Page 165 - FY 2021-22 Blue Book Volume 1
P. 165
CIVIL, HUMAN RIGHTS AND EQUITY
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $417,554 1 6 $417,554 100.0% 1 6 - - - -
2021-22 Proposed $2,998,199 1 23 $2,998,199 100.0% 1 23 - - - -
Change from Prior Year $2,580,645 - 17 $2,580,645 - 17 - - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Commission Oversight and Discrimination Enforcement $748,282 -
* Public Outreach, Equity, and Empowerment $1,591,537 -
* Office of Racial Equity $391,734 -
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