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Budget Year / Version:

Services to End and Prevent Homelessness
Permanent Supportive Housing Program
Personnel Costs Accounts

0.26MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries236477236477237977237977247773247773270835270835261556261556265041265041
Group Insurance260122601226590265902778627786301383013832208322083596435964
RSP (Retirement Savings Plan)0000000015487154872120321203
Social Security- FICA146621466214755147551536215362167921679216217162171643316433
Social Security- FICA Medicaid342934293451345135933593392739273793379338433843
Multilingual Pay188018801880188018801880188018801880188018801880
Other Compensation Adjustment - OMB Use only000000000000
GRIP (Guaranteed Retirement Income Plan)684068407644764475807580748174810000
Other Non-Workforce FICA-4826-4826-4826-4826-4826-4826-4826-4826-4826-4826-4826-4826
Other Non-Workforce Retirement-7634-7634-7634-7634-7634-7634-7634-7634-7634-7634-5047-5047
Other Non-Workforce Group Insurance-9745-9745-9745-9745-9745-9745-9745-9745-9745-9745-9745-9745
Lapse (Planning)-64968-64968-64968-64968-64968-64968-64968-64968-64968-64968-64968-64968
ERS (Employee Retirement Plan)2372423724185511855100262126210000