up
Budget Year / Version:

Administration and Support
Head Start Program

Personnel Costs & Operating Expenses

4.75MTotal
Budget
2.80Total
FTEs

AmountExpensesAppropriationGraph of Total
4355.8664355866drill down
398.896398896drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00421745142174514560059456005944314234431423453240245324024355866
00314488314488247890247890335017335017363659363659398896