Page 177 - FY 2020-21 Blue Book Volume I
P. 177

CIVIL AND HUMAN RIGHTS COMMISSION
                                                   2020-21 Proposed Budget

                                   FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES





















                                      SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES

                                   Total Budget                 General Fund                   Special Fund
                                       Regular Resolution             Regular Resolution            Regular Resolution
            Adopted                  -   -       -             -    -   -      -              -    -   -      -
           2020-21 Proposed    $417,554  1      6        $417,554 100.0%  1    6              -    -   -      -
           Change from Prior Year  $417,554  1  6        $417,554       1      6             -         -      -


                                         2020-21 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Commission Oversight and Discrimination Enforcement                             $456,558     1
           *  Civil and Human Rights Commission                                                     -      -










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