|
|
|
Head Start & Early Head Start FY 10 Budgets and Funding Source |
| |
Head Start |
HS Training |
HS COLA |
HS Quality |
Early Head Start |
EHS Training |
EHS Quality |
EHS COLA |
EHS Expansion |
EHS Expansion Training |
EHS Expansion Start Up |
| Personnel |
1,838,714.13 |
0.00 |
41,431.00 |
114,983.01 |
265,117.00 |
0.00 |
13,936.00 |
3,951.00 |
175,998.00 |
0.00 |
0.00 |
| Fringe Benefits |
569,729.40 |
0.00 |
6,460.00 |
12,526.99 |
89,736.02 |
0.00 |
1,422.00 |
583.00 |
40,286.00 |
0.00 |
0.00 |
| Travel |
20,700.00 |
3,000.00 |
0.00 |
0.00 |
7,500.00 |
2,000.00 |
0.00 |
0.00 |
1,242.00 |
3,400.00 |
0.00 |
| Equipment |
21,500.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
1,260.00 |
0.00 |
0.00 |
| Supplies |
115,700.00 |
2,000.00 |
0.00 |
0.00 |
28,850.00 |
675.00 |
0.00 |
0.00 |
10,074.00 |
475.00 |
0.00 |
| Contractual |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
6,000.00 |
0.00 |
| Construction |
|
|
|
|
|
|
|
|
|
|
|
| Other |
47,490.00 |
0.00 |
4,735.00 |
0.00 |
9,000.00 |
0.00 |
0.00 |
0.00 |
28,018.00 |
0.00 |
0.00 |
| Provider Fees |
125,500.00 |
0.00 |
5,298.00 |
14,398.00 |
25,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Training |
0.00 |
27,243.00 |
0.00 |
0.00 |
1,250.00 |
6,558.00 |
0.00 |
0.00 |
0.00 |
17,350.00 |
0.00 |
| Utilities |
84,000.00 |
0.00 |
0.00 |
0.00 |
16,000.00 |
0.00 |
0.00 |
0.00 |
1,622.00 |
0.00 |
0.00 |
| Insurance |
19,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Rent |
18,875.00 |
0.00 |
0.00 |
0.00 |
800.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
| Meeting/Meet Food |
7,200.00 |
0.00 |
0.00 |
0.00 |
1,350.00 |
0.00 |
0.00 |
0.00 |
560.00 |
0.00 |
0.00 |
| Transportation |
162,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Direct Chg |
3,030,408.53 |
33,743.00 |
57,924.00 |
141,908.00 |
452,103.02 |
11,233.00 |
15,358.00 |
4,534.00 |
262,060.00 |
27,225.00 |
0.00 |
| Indirect Costs |
365,388.47 |
4,252.00 |
6,631.00 |
16,066.00 |
53,814.98 |
1,415.00 |
1,935.00 |
571.00 |
27,443.00 |
3,046.00 |
0.00 |
| Total |
3,395,797.00 |
37,995.00 |
64,555.00 |
157,974.00 |
505,918.00 |
12,648.00 |
17,293.00 |
5,105.00 |
289,503.00 |
30,271.00 |
0.00 |
|
Head Start and Early Head Start FY 09 Actual Expenditures |
|
|
Head Start |
Head Start Training |
Early Head Start |
Early Head Start Training |
|
Personnel |
1,827,220.13 |
0.00 |
145,358.22 |
0.00 |
|
Fringe Benefits |
631,374.66 |
0.00 |
59,201.07 |
0.00 |
|
Travel |
25,000.00 |
2,267.92 |
3,602.36 |
1,454.66 |
|
Equipment |
14,000.00 |
0.00 |
1,750.00 |
0.00 |
|
Supplies |
105,400.00 |
3,000.00 |
9,465.00 |
175.00 |
|
Contractual |
0.00 |
5,000.00 |
0.00 |
2,500.00 |
|
Construction |
|
|
|
|
|
Other |
47,740.00 |
2,000.00 |
7,440.00 |
0.00 |
|
Provider Fees |
160,000.00 |
0.00 |
0.00 |
0.00 |
|
Training |
0.00 |
23,574.00 |
0.00 |
2,000.00 |
|
Utilities |
124,000.00 |
0.00 |
12,300.00 |
0.00 |
|
Insurance |
23,650.00 |
0.00 |
6,000.00 |
0.00 |
|
Rent |
18,800.00 |
0.00 |
275.00 |
0.00 |
|
Meeting/Meet Food |
5,650.00 |
0.00 |
1,000.00 |
0.00 |
|
Transportation |
150,905.00 |
0.00 |
0.00 |
0.00 |
|
Total Direct Chg |
3,133,739.79 |
35,841.92 |
246,391.65 |
6,129.66 |
|
Indirect Costs |
374,691.21 |
4,516.08 |
31,045.35 |
772.34 |
|
Total |
3,508,431.00 |
40,358.00 |
277,437.00 |
6,902.00 |
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