up
Budget Year / Version:

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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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 REC
Full Time Salaries324468324468345448345448608016608016643301643301699353628638736240
Group Insurance39018390183988539885833588335886647866479259880520103397
Social Security- FICA1898218982205992059936643366433963739637422813789744299
RSP (Retirement Savings Plan)1634816348187191871934087340873928839288388653603641325
Social Security- FICA Medicaid4705470550095009881688169328932810141911510707
GRIP (Guaranteed Retirement Income Plan)6134613468556855104241042461986198618161817522
Multilingual Pay28202820282028202820282028202820282028202820
Other Compensation Adjustment - OMB Use only00000000000
Budget Adjustment (Salary)000000-31179-31179-5099089338
Part Time Salaries00000000000
Other Non-Workforce FICA-1547-1547-1547-1547-1547-1547-13493-13493-1547-1547-1547
Other Non-Workforce Retirement-2447-2447-2447-2447-2447-2447-21341-21341-2447-2447-1618
Other Non-Workforce Group Insurance-3457-3457-3457-3457-3457-3457-26879-26879-3457-3457-3457
Lapse (Planning)-23046-23046-23046-23046-23046-23046-179194-179194-23046-23046-23046
RSP00000000000
GRIP00000000000