up
Budget Year / Version:

Services to End and Prevent Homelessness
Healthcare for the Homeless Program
Personnel Costs Accounts

0.71MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries350405350405356264416407456629456629515128515128534647534647559628556107
Group Insurance520245202453180631516599265992753457534580520805208991089910
Social Security- FICA217252172522089258182831128311319383193833149331493469734479
GRIP (Guaranteed Retirement Income Plan)88888888101551015510013100139836983614774147741917518977
RSP (Retirement Savings Plan)131081310812084144902007820078225192251914422144221440114401
Social Security- FICA Medicaid508150815166603866216621746974697752775281158064
Other Compensation Adjustment - OMB Use only000000000003988
Budget Adjustment (Salary)000-21212956729567000000
Dental000000000000
Other Non-Workforce FICA-1206-1206-1206-1206-1206-1206-1206-1206-1206-1206-1206-1206
Other Non-Workforce Retirement-1908-1908-1908-1908-1908-1908-1908-1908-1908-1908-1261-1261
Other Non-Workforce Group Insurance-2365-2365-2365-2365-2365-2365-2365-2365-2365-2365-2365-2365
Lapse (Planning)-15765-15765-15765-15765-15765-15765-15765-15765-15765-15765-15765-15765
Life Insurance000000000000
Long Term Disability000000000000
Prescription000000000000
Vision000000000000