Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support Programs

90.76MTotal
Budget
193.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
105.50$39,496,198drill down
27.00$17,835,669drill down
29.50$16,917,091drill down
7.00$6,115,469drill down
18.00$5,086,845drill down
2.00$4,666,926drill down
4.00$637,759drill down
Showing 1 to 7 of 7 entries

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Administration and Support Programs
Total Recommended vs Approved Expenditures by Year
$46.5M$51.3M$63.4M$70.5M$83.1M$90.8M$42.9M$51.8M$66.6M$70.9M$83.5MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M CE RecommendedCC Approved
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Administration and Support Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Admin - Office of the Chief Operating OfficerMinority ProgramsAdmin - Office of the DirectorEquity and Language AccessCommunity Action AgencyHead StartAdmin - Office of Community AffairsLegal RepresentationOffice of Community AffairsOffice of the Chief Operating Officer
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Administration and Support Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$23,104,964$23,028,346$23,956,336$24,259,046$28,623,135$30,443,541$31,105,145$31,259,722$37,988,507$37,693,429$39,496,198
$5,569,605$5,559,133$5,431,313$5,572,380$12,059,636$13,052,234$16,061,488$17,016,393$18,144,552$17,781,873$17,835,669
$7,469,647$4,028,497$10,484,747$10,491,548$10,854,381$11,194,497$10,917,792$10,165,792$14,304,311$10,990,202$16,917,091
$1,204,348$1,181,069$1,217,863$1,223,221$1,219,101$1,219,101$1,260,302$1,260,302$1,578,278$6,004,391$6,115,469
$3,874,407$3,840,595$4,600,952$4,634,764$5,511,985$5,511,985$5,978,595$5,978,595$5,722,996$5,722,996$5,086,845
$4,531,939$4,531,939$4,807,949$4,807,949$4,766,440$4,766,440$4,896,061$4,896,061$4,754,762$4,754,762$4,666,926
$194,518$194,518$240,218$240,218$384,052$384,052$283,193$317,136$583,604$583,604$637,759
$545,550$540,000$545,550$551,100$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 11 of 11 entries