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Budget Year / Version:

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

0.32MTotal
Budget
2.00Total
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 Salaries61208361208390121183518297175397175310610421048161242970242970
Group Insurance93778937781431561318541570141570141798201798203798037980
Social Security- FICA44443444436304558952677796777973898730991506415064
RSP (Retirement Savings Plan)366503665049402467614448444484484624811898359835
GRIP (Guaranteed Retirement Income Plan)000089168916112301123074667466
Social Security- FICA Medicaid103941039414744137871585215852172831709635233523
Multilingual Pay1400140014001400140014001400140014001400
Other Non-Workforce Retirement169169169169169169112112112112
Other Non-Workforce FICA107107107107107107107107107107
Other Non-Workforce Group Insurance0000000000
Part Time Salaries10473310473311564911564912146012146013086113086100
Other Compensation Adjustment - OMB Use only00000001421100
Budget Adjustment (Salary)2840528405-8973028221757217570000
Dental0000000000
ERS (Employee Retirement Plan)469054690549151491515540255402608146081400
Life Insurance0000000000
Long Term Disability0000000000
Prescription0000000000
Vision0000000000

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