up
Budget Year / Version:

Administration and Support Programs

90.85MTotal
Budget
193.00Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
39496.198Admin - Office of the Chief Operating Officer105.50 39496198drill down
17925.61Minority Programs27.00 17925610drill down
16917.091Admin - Office of the Director29.50 16917091drill down
6115.469Equity and Language Access7.00 6115469drill down
5086.845Community Action Agency18.00 5086845drill down
4666.926Head Start2.00 4666926drill down
637.759Admin - Office of Community Affairs4.00 637759drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Admin - Office of the Chief Operating Officer231049642302834623956336242590462862313530443541311051453125972237988507376934293949619839496198
Minority Programs55696055559133543131355723801205963613052234160614881701639318144552177818731783566917925610
Admin - Office of the Director7469647402849710484747104915481085438111194497109177921016579214304311109902021691709116917091
Equity and Language Access120434811810691217863122322112191011219101126030212603021578278600439161154696115469
Community Action Agency387440738405954600952463476455119855511985597859559785955722996572299650868455086845
Head Start453193945319394807949480794947664404766440489606148960614754762475476246669264666926
Admin - Office of Community Affairs194518194518240218240218384052384052283193317136583604583604637759637759
Legal Representation54555054000054555055110000000000
Office of Community Affairs000000000000
Office of the Chief Operating Officer000000000000
Office of the Director000000000000