Page 168 - FY 2021-22 Blue Book Volume 1

Civil, Human Rights and Equity

Commission Oversight and Discrimination Enforcement
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services

5. Deletion of Funding for Resolution Authorities (269,111) - (435,069)
Delete funding for six resolution authority positions. An
additional 14 positions were approved during 2020-21.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Six positions are continued:
Commission Oversight and Discrimination Enforcement (Six
Positions)

14 positions approved during 2020-21 are continued:
Commission Oversight and Discrimination Enforcement (Two
Positions)
Public Outreach, Equity, and Empowerment (12 Positions)
SG: ($269,111)
Related Costs: ($165,958)
6. Deletion of One-Time Equipment Funding (49,972) - (49,972)
Delete one-time funding for equipment purchases.
EQ: ($49,972)
7. Deletion of One-Time Expense Funding (1,050) - (1,050)
Delete one-time Salaries, As-Needed funding.
SAN: ($1,050)

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