up
Budget Year / Version:

Services to End and Prevent Homelessness
Healthcare for the Homeless Program
Personnel Costs Accounts

0.76MTotal
Budget
5.00Total
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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries456629456629515128515128534647534647559628556107598894598894
Group Insurance65992659927534575345805208052089910899109495094950
Social Security- FICA28311283113193831938331493314934697344793713137131
GRIP (Guaranteed Retirement Income Plan)100131001398369836147741477419175189772316923169
RSP (Retirement Savings Plan)20078200782251922519144221442214401144011491014910
Social Security- FICA Medicaid6621662174697469775277528115806486848684
Other Compensation Adjustment - OMB Use only0000000398800
Budget Adjustment (Salary)295672956700000000
Dental0000000000
Other Non-Workforce FICA-1206-1206-1206-1206-1206-1206-1206-1206-1206-1206
Other Non-Workforce Retirement-1908-1908-1908-1908-1908-1908-1261-1261-1261-1261
Other Non-Workforce Group Insurance-2365-2365-2365-2365-2365-2365-2365-2365-2680-2680
Lapse (Planning)-15765-15765-15765-15765-15765-15765-15765-15765-15765-15765
Life Insurance0000000000
Long Term Disability0000000000
Prescription0000000000
Vision0000000000

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