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Budget Year / Version:

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

0.51MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries263571263571265277265277268813268813351538285508393695393695386424381933
Group Insurance260122601226590265902778627786414403013844286442864945149451
ERS (Employee Retirement Plan)550085500848482484822457424574290562905637755377554033240332
Budget Adjustment (Salary)000000-31179021757217573374733747
Social Security- FICA158231582316187161871655616556217951770223471234712395823680
Social Security- FICA Medicaid382238223847384738983898509741405709570956035538
Other Compensation Adjustment - OMB Use only000000000004834
RSP (Retirement Savings Plan)000000264102752275227942794
Other Non-Workforce FICA-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069-2069
Other Non-Workforce Retirement-3273-3273-3273-3273-3273-3273-3273-3273-3273-3273-2164-2164
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