Early Headstart

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$61,416$30,05349%   
457 Plan Matching Expense$112$10191%   
Business Trips & Meetings$2,500$1,41056%   
Constituent Training Programs$11,021$4004%   
Contractual Services$75,500     
Employee Tuition and Training$11,021$11,328103%   
Events & Sponsorship General$6,310$3,08449%   
Fed Grant Fed pass thru   $1,198,339$250,78421%
Fleet Charges MP Fee-light Veh/Equip$8,440     
Fleet Charges MP Light Fuel Services$5,067$2,18543%   
Health insurance prem-Employer $227,442$113,72450%   
Life/AD&D Insurance/LTD$4,450$1,27529%   
Medicare$11,548$5,42447%   
Memberships and Dues$1,060     
Other Purchased Services$34,012$13,58440%   
Program supplies$4,000$1,17429%   
Social Security taxes$49,376$23,19047%   
Telephone services Misc$5,940$2,45341%   
Vehicle Repair & Maint Services Car Washes$7,200$4,36061%   
Wages-overtime$1,462$58340%   
Wages-regular$786,475$384,75749%   
Wages-temporary$8,447     
Workers' compensation$1,271$1,21896%   
Total:$1,324,070$600,30445%$1,198,339$250,78421%