Page 171 - FY 2021-22 Blue Book Volume 1

CIVIL, HUMAN RIGHTS AND EQUITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Commission Oversight and Discrimination Enforcement - BA1501

$ - $ 6,400 $ 6,000 1. Lease and maintenance of photocopier ..................................................... $ 6,400
- - 6,000 2. Operational costs....................................................................................... 6,000
- - 80,000 3. Internal and external training...................................................................... 80,000
- - 205,000 4. Discrimination enforcement and outreach consultants................................ 206,000
- - 100,000 5. Operational studies.................................................................................... 100,000
- - 37,000 6. Translation services................................................................................... 108,600
- - - 7. Equity-focused applications and policy consultants.................................... 200,000
$ - $ 6,400 $ 434,000 Commission Oversight and Discrimination Enforcement Total $ 707,000
$ - $ 6,400 $ 434,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 707,000

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