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Budget Year / Version:

Administration and Support Programs

83.53MTotal
Budget
188.13Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
37693.429Admin - Office of the Chief Operating Officer100.50 37693429drill down
17781.873Minority Programs27.00 17781873drill down
10990.202Admin - Office of the Director31.63 10990202drill down
6004.391Equity and Language Access7.00 6004391drill down
5722.996Community Action Agency15.20 5722996drill down
4754.762Head Start2.80 4754762drill down
583.604Admin - Office of Community Affairs4.00 583604drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Admin - Office of the Chief Operating Officer0023104964230283462395633624259046286231353044354131105145312597223798850737693429
Minority Programs005569605555913354313135572380120596361305223416061488170163931814455217781873
Admin - Office of the Director00746964740284971048474710491548108543811119449710917792101657921430431110990202
Equity and Language Access001204348118106912178631223221121910112191011260302126030215782786004391
Community Action Agency003874407384059546009524634764551198555119855978595597859557229965722996
Head Start004531939453193948079494807949476644047664404896061489606147547624754762
Admin - Office of Community Affairs00194518194518240218240218384052384052283193317136583604583604
Legal Representation00545550540000545550551100000000
Office of Community Affairs10601639110356980000000000
Office of the Chief Operating Officer23707189233594720000000000
Office of the Director532903354793930000000000