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Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Coordinated Entry Program
Personnel Costs Accounts

1.59MTotal
Budget
9.90Total
FTEs

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Coordinated Entry Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.04M$0.95M$0.98M$1.34M$1.47M$1.59M$0.94M$0.95M$0.98M$1.28M$1.47MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Coordinated Entry Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Full Time SalariesGroup InsurancePart Time SalariesSocial Security- FICAERS Employee Retirement PlanRSP Retirement Savings PlanBudget Adjustment SalarySocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanMultilingual Pay
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Coordinated Entry Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$718,335$604,273$610,904$610,904$612,083$612,083$901,211$835,182$971,753$971,753$1,061,042
$110,551$91,042$93,065$93,065$93,778$93,778$143,156$131,854$157,014$157,014$179,820
$103,034$103,034$100,191$100,191$104,733$104,733$115,649$115,649$121,460$121,460$130,861
$50,925$43,853$44,088$44,088$44,443$44,443$63,045$58,952$67,779$67,779$73,898
$46,417$46,417$46,725$46,725$46,905$46,905$49,151$49,151$55,402$55,402$60,814
$43,876$39,313$38,838$38,838$36,650$36,650$49,402$46,761$44,484$44,484$48,462
$11,910$10,256$10,311$10,311$10,394$10,394$14,744$13,787$15,852$15,852$17,283
$0$0$0$0$0$0$0$0$8,916$8,916$11,230
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400
$169$169$169$169$169$169$169$169$169$169$112
$107$107$107$107$107$107$107$107$107$107$107
($49,470)$0$0$0$28,405$28,405($897)$30,282$21,757$21,757$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
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