up
Budget Year / Version:

Administration and Support
Head Start Program

Personnel Costs & Operating Expenses

4.67MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4347.7184347718drill down
319.208319208drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
42174514217451456005945600594431423443142345324024532402435586643558664347718
314488314488247890247890335017335017363659363659398896398896319208