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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 REC2025 APPR
Full Time Salaries259339258148263571263571265277265277268813268813351538285508393695393695
Group Insurance265862658626012260122659026590277862778641440301384428644286
ERS (Employee Retirement Plan)654926545455008550084848248482245742457429056290563775537755
Social Security- FICA154051539215823158231618716187165561655621795177022347123471
Budget Adjustment (Salary)00000000-3117902175721757
Social Security- FICA Medicaid376037433822382238473847389838985097414057095709
RSP (Retirement Savings Plan)000000002641027522752
Other Compensation Adjustment - OMB Use only222013860000000000
Other Non-Workforce FICA-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069
Other Non-Workforce Retirement-3273-3273-3273-3273-3273-3273-3273-3273-3273-3273-3273-3273
Other Non-Workforce Group Insurance-4057-4057-4057-4057-4057-4057-4057-4057-4057-4057-4057-4057
Lapse (Planning)-27048-27048-27048-27048-27048-27048-27048-27048-27048-27048-27048-27048
ERS000000000000
Retirement000000000000