Budget Year / Version:
FY 26
RECOMMENDED

Services to End and Prevent Homelessness
Rapid Rehousing Program
Personnel Costs Accounts

0.73MTotal
Budget
6.00Total
FTEs

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Rapid Rehousing Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.28M$0.58M$0.73M$0M$0M$0M$0M$0.58MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Rapid Rehousing Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000Full Time SalariesBudget Adjustment SalaryGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementERS Employee Retirement Plan
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Rapid Rehousing Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$360,017$0$375,176$375,176$555,789
$0$0$0$0$0$0$67,811$0$72,468$72,468$107,892
$0$0$0$0$0$0$22,321$0$23,261$23,261$34,459
$0$0$0$0$0$0$14,401$0$15,007$15,007$13,275
$0$0$0$0$0$0$5,220$0$5,440$5,440$8,059
$0$0$0$0$0$0$0$0$0$0$5,376
$0$0$0$0$0$0$0$0$0$0$5,123
$0$0$0$0$0$0($187,388)$0$90,041$90,041$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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