Budget Year / Version:
FY 26
RECOMMENDED

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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Homeless Services for Single Adults Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.33M$0.32M$0.31M$0.38M$0.49M$0.51M$0.33M$0.32M$0.31M$0.33M$0.49MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Homeless Services for Single Adults Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICABudget Adjustment SalarySocial Security- FICA MedicaidRSP Retirement Savings PlanOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Retirement
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Homeless Services for Single Adults Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$263,571$263,571$265,277$265,277$268,813$268,813$351,538$285,508$393,695$393,695$386,424
$26,012$26,012$26,590$26,590$27,786$27,786$41,440$30,138$44,286$44,286$49,451
$55,008$55,008$48,482$48,482$24,574$24,574$29,056$29,056$37,755$37,755$40,332
$0$0$0$0$0$0($31,179)$0$21,757$21,757$33,747
$15,823$15,823$16,187$16,187$16,556$16,556$21,795$17,702$23,471$23,471$23,958
$3,822$3,822$3,847$3,847$3,898$3,898$5,097$4,140$5,709$5,709$5,603
$0$0$0$0$0$0$2,641$0$2,752$2,752$2,794
$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
($2,069)($2,069)($2,069)($2,069)($2,069)($2,069)($2,069)($2,069)($2,069)($2,069)($2,069)
($3,273)($3,273)($3,273)($3,273)($3,273)($3,273)($3,273)($3,273)($3,273)($3,273)($2,164)
($4,057)($4,057)($4,057)($4,057)($4,057)($4,057)($4,057)($4,057)($4,057)($4,057)($4,057)
($27,048)($27,048)($27,048)($27,048)($27,048)($27,048)($27,048)($27,048)($27,048)($27,048)($27,048)
Showing 1 to 14 of 14 entries