Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Personnel Costs Accounts

1.01MTotal
Budget
6.00Total
FTEs

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Admin - Services to End and Prevent Homelessness Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.38M$0.41M$0.75M$0.56M$0.86M$1.01M$0.38M$0.41M$0.75M$0.56M$0.77MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Admin - Services to End and Prevent Homelessness Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanMultilingual PayOther Compensation Adjustment - OMB Use onlyBudget Adjustment SalaryPart Time Salaries
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Admin - Services to End and Prevent Homelessness Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$324,468$324,468$345,448$345,448$608,016$608,016$643,301$643,301$699,353$628,638$736,240
$39,018$39,018$39,885$39,885$83,358$83,358$86,647$86,647$92,598$80,520$103,397
$0$0$0$0$0$0($31,179)($31,179)($5,099)$0$89,338
$18,982$18,982$20,599$20,599$36,643$36,643$39,637$39,637$42,281$37,897$44,299
$16,348$16,348$18,719$18,719$34,087$34,087$39,288$39,288$38,865$36,036$41,325
$4,705$4,705$5,009$5,009$8,816$8,816$9,328$9,328$10,141$9,115$10,707
$6,134$6,134$6,855$6,855$10,424$10,424$6,198$6,198$6,181$6,181$7,522
$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,547)($1,547)($1,547)($1,547)($1,547)($1,547)($13,493)($13,493)($1,547)($1,547)($1,547)
($2,447)($2,447)($2,447)($2,447)($2,447)($2,447)($21,341)($21,341)($2,447)($2,447)($1,618)
($3,457)($3,457)($3,457)($3,457)($3,457)($3,457)($26,879)($26,879)($3,457)($3,457)($3,457)
($23,046)($23,046)($23,046)($23,046)($23,046)($23,046)($179,194)($179,194)($23,046)($23,046)($23,046)
Showing 1 to 16 of 16 entries