Page 97 - 2020-21 Budget Summary

Civil and Human Rights Commission
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

EG1501 Total
Commission
Oversight and
Discrimination
Enforcement
Budget

Salaries 353,657 353,657
Expense 13,925 13,925
Equipment 49,972 49,972

Special - -
Total Departmental Budget 417,554 417,554

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 112,228 112,228
Human Resources Benefits 15,533 15,533

Water and Electricity 11,681 11,681
Building Services 82,311 82,311
Other Department Related Costs 10,983 10,983

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 7,612 7,612

Subtotal Related Costs 240,348 240,348

Cost Allocated to Other Departments - -

Total Cost of Program 657,902 657,902

Positions 1 1

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