Page 166 - FY 2021-22 Blue Book Volume 1

Civil, Human Rights and Equity

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 352,607 1,922,017 2,274,624
Salaries, As-Needed 1,050 - 1,050
Total Salaries 353,657 1,922,017 2,275,674

Expense
Printing and Binding 385 - 385
Contractual Services 6,400 700,600 707,000
Office and Administrative 6,440 8,000 14,440
Operating Supplies 700 - 700
Total Expense 13,925 708,600 722,525

Equipment
Furniture, Office, and Technical Equipment 49,972 (49,972) -

Total Equipment 49,972 (49,972) -

Total Civil, Human Rights and Equity 417,554 2,580,645 2,998,199

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 417,554 2,580,645 2,998,199

Total Funds 417,554 2,580,645 2,998,199

Percentage Change 618.04%

Positions 1 - 1

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