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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Prevention Program
Personnel Costs Accounts

7.98MTotal
Budget
62.50Total
FTEs

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Prevention Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.35M$5.29M$5.76M$6.71M$8.24M$7.98M$5.05M$5.29M$5.76M$6.5M$8.24MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Prevention 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$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanMultilingual PayOther Compensation Adjustment - OMB Use only
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Prevention Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,034,958$3,693,394$4,012,271$4,012,271$4,259,530$4,259,530$5,331,994$5,082,088$6,465,776$6,465,776$6,180,473
$738,091$669,809$734,549$734,549$781,482$781,482$938,046$881,537$1,127,924$1,127,924$1,141,857
$266,069$244,892$264,547$264,547$279,225$279,225$340,143$324,649$410,522$410,522$393,325
$149,828$136,165$132,280$132,280$157,527$157,527$176,590$166,594$199,921$199,921$207,462
$61,012$61,012$86,798$86,798$92,841$92,841$119,178$119,178$148,558$148,558$163,730
$256,468$256,468$254,609$254,609$244,103$244,103$154,185$154,185$155,557$155,557$163,483
$62,224$57,272$61,870$61,870$65,303$65,303$79,549$75,925$96,009$96,009$91,987
$212,979$212,979$163,287$163,287$42,057$42,057$46,981$46,981$45,547$45,547$39,760
$17,112$17,112$17,112$17,112$17,112$17,112$17,112$17,112$17,112$17,112$17,112
$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
$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
$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
$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
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($14,758)($14,758)($14,758)($14,758)($14,758)($14,758)($14,758)($14,758)($14,758)($14,758)($14,758)
($23,342)($23,342)($23,342)($23,342)($23,342)($23,342)($23,342)($23,342)($23,342)($23,342)($15,433)
($31,503)($31,503)($31,503)($31,503)($31,503)($31,503)($31,503)($31,503)($31,503)($31,503)($31,503)
($172,937)($21,659)($154,081)($154,081)$99,921$99,921($218,895)($89,596)($143,940)($143,940)($147,552)
($210,021)($210,021)($210,021)($210,021)($210,021)($210,021)($210,021)($210,021)($210,021)($210,021)($210,021)
Showing 1 to 32 of 32 entries