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Budget Year / Version:

Services to End and Prevent Homelessness
Admin - Services to End and Prevent Homelessness Program
Personnel Costs Accounts

0.77MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries424551422708324468324468345448345448608016608016643301643301699353628638
Group Insurance531725317239018390183988539885833588335886647866479259880520
Social Security- FICA248902477618982189822059920599366433664339637396374228137897
RSP (Retirement Savings Plan)229332286216348163481871918719340873408739288392883886536036
Social Security- FICA Medicaid6156612947054705500950098816881693289328101419115
GRIP (Guaranteed Retirement Income Plan)60265984613461346855685510424104246198619861816181
Multilingual Pay282028202820282028202820282028202820282028202820
Other Compensation Adjustment - OMB Use only386524120000000000
Budget Adjustment (Salary)00000000-31179-31179-50990
Part Time Salaries000000000000
Other Non-Workforce FICA-1547-1547-1547-1547-1547-1547-1547-1547-13493-13493-1547-1547
Other Non-Workforce Retirement-2447-2447-2447-2447-2447-2447-2447-2447-21341-21341-2447-2447
Other Non-Workforce Group Insurance-3457-3457-3457-3457-3457-3457-3457-3457-26879-26879-3457-3457
Lapse (Planning)-23046-23046-23046-23046-23046-23046-23046-23046-179194-179194-23046-23046
RSP000000000000
GRIP000000000000