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Budget Year / Version:

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

0.71MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Full Time Salaries350405350405356264416407456629456629515128515128534647534647559628
Group Insurance5202452024531806315165992659927534575345805208052089910
Social Security- FICA2172521725220892581828311283113193831938331493314934697
GRIP (Guaranteed Retirement Income Plan)888888881015510155100131001398369836147741477419175
RSP (Retirement Savings Plan)1310813108120841449020078200782251922519144221442214401
Social Security- FICA Medicaid50815081516660386621662174697469775277528115
Other Compensation Adjustment - OMB Use only00000000000
Budget Adjustment (Salary)000-2121295672956700000
Dental00000000000
Other Non-Workforce FICA-1206-1206-1206-1206-1206-1206-1206-1206-1206-1206-1206
Other Non-Workforce Retirement-1908-1908-1908-1908-1908-1908-1908-1908-1908-1908-1261
Other Non-Workforce Group Insurance-2365-2365-2365-2365-2365-2365-2365-2365-2365-2365-2365
Lapse (Planning)-15765-15765-15765-15765-15765-15765-15765-15765-15765-15765-15765
Life Insurance00000000000
Long Term Disability00000000000
Prescription00000000000
Vision00000000000