Page 178 - FY 2020-21 Blue Book Volume I
P. 178
Civil and Human Rights Commission
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General - 352,607 352,607
Salaries, As-Needed - 1,050 1,050
Total Salaries - 353,657 353,657
Expense
Printing and Binding - 385 385
Contractual Services - 6,400 6,400
Office and Administrative - 6,440 6,440
Operating Supplies - 700 700
Total Expense - 13,925 13,925
Equipment
Furniture, Office, and Technical Equipment - 49,972 49,972
Total Equipment - 49,972 49,972
Total Civil and Human Rights Commission - 417,554 417,554
Total Total
Budget Budget
Changes 2020-21
SOURCES OF FUNDS
General Fund - 417,554 417,554
Total Funds - 417,554 417,554
Percentage Change -
Positions - 1 1
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