FY 2014-15Head Star/Early Head Start Program Budget Expenditures PROJECTED AND ACTUAL – Head Head % of Federal Start/Early Start/Early Grant Funds Head Start Head Start PROJECTED/ PROJECTED ACTUAL ACTUAL Personnel 3,672,057 3,724,528 55.7% / 56.56% Fringe Benefits 1,278,566 1,359,029 19.42% / 20.64% Travel 200 0 0% / 0% Equipment 92,800 88,500 1.14% / 1.34% Supplies 223,298 151,225 3.39% / 2.30% Contractual 424,500 398,443 6.45% / 6.05% Other 516,146 438,979 7.84% / 6.67% Indirect 271,528 318,391 4.12% / 4.84% Charges Training & Technical 105,474 105,474 1.60% / 1.60% Assistance Total 6,584,569 6,584,569 100% Direct/Indirect Non-Federal 1,646,143 1,646,143 20% Total Budget 8,230,711 8,230,711 2014-2015
FY 2014-15Head Star/Early Head Start Program Budget Expenditures – PROJECTED AND ACTUAL Head Start/Early Head Start PROJECTED Head Start/Early Head Start ACTUAL % of Federal Grant Funds PROJECTED/ ACTUAL Personnel 3,672,057 3,724,528 55.7% / 56.56% Fringe Benefits 1,278,566 1,359,029 19.42% / 20.64% Travel 200 0 0% / 0% Equipment 92,800 88,500 1.14% / 1.34% Supplies 223,298 151,225 3.39% / 2.30% Contractual 424,500 398,443 6.45% / 6.05% Other 516,146 438,979 7.84% / 6.67% Indirect Charges 271,528 318,391 4.12% / 4.84% Training & Technical Assistance 105,474 105,474 1.60% / 1.60% Total Direct/Indirect 6,584,569 6,584,569 100% Non-Federal 1,646,143 1,646,143 20% Total Budget 2014-2015 8,230,711 8,230,711
Annual_Rpt_14-15_Final_English.docx