Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Head Start Program
Personnel Costs & Operating Expenses

4.67MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,347,718drill down
$319,208drill down
Showing 1 to 2 of 2 entries

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Head Start Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.53M$4.81M$4.77M$4.9M$4.75M$4.67M$4.53M$4.81M$4.77M$4.9M$4.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Head Start Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Operating ExpensesPersonnel Costs
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Head Start Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,217,451$4,217,451$4,560,059$4,560,059$4,431,423$4,431,423$4,532,402$4,532,402$4,355,866$4,355,866$4,347,718
$314,488$314,488$247,890$247,890$335,017$335,017$363,659$363,659$398,896$398,896$319,208
Showing 1 to 2 of 2 entries