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Budget Year / Version:

Services to End and Prevent Homelessness
Homeless Services for Single Adults Program
Personnel Costs Accounts

0.49MTotal
Budget
3.00Total
FTEs

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Full Time Salaries259339258148263571263571265277265277268813268813351538285508393695
Group Insurance2658626586260122601226590265902778627786414403013844286
ERS (Employee Retirement Plan)6549265454550085500848482484822457424574290562905637755
Social Security- FICA1540515392158231582316187161871655616556217951770223471
Budget Adjustment (Salary)00000000-31179021757
Social Security- FICA Medicaid37603743382238223847384738983898509741405709
RSP (Retirement Savings Plan)00000000264102752
Other Compensation Adjustment - OMB Use only22201386000000000
Other Non-Workforce FICA-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069
Other Non-Workforce Retirement-3273-3273-3273-3273-3273-3273-3273-3273-3273-3273-3273
Other Non-Workforce Group Insurance-4057-4057-4057-4057-4057-4057-4057-4057-4057-4057-4057
Lapse (Planning)-27048-27048-27048-27048-27048-27048-27048-27048-27048-27048-27048
ERS00000000000
Retirement00000000000