Page 119 - FY 2021-22 Proposed Budget

Disability
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG6501 EG6503 EG6504 EG6550 Total
ADA Community AIDS General
Compliance Affairs and Coordinator's Administration
Outreach Office and Support
Budget
Salaries 830,346 545,757 444,284 918,058 2,738,445

Expense 397,549 120,162 1,214,305 68,481 1,800,497
Equipment - - - - -
Special - - 92,521 - 92,521

Total Departmental Budget 1,227,895 665,919 1,751,110 986,539 4,631,463

Support Program Allocation 493,270 219,231 274,039 (986,539) -

Related and Indirect Costs
Pensions and Retirement 429,389 190,840 238,550 - 858,779
Human Resources Benefits 200,562 89,138 111,423 - 401,123

Water and Electricity 7,343 3,263 4,079 - 14,685
Building Services 94 42 53 - 189
Other Department Related Costs 84,235 37,438 46,797 - 168,470
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 31 14 17 - 62
Subtotal Related Costs 721,654 320,735 400,919 - 1,443,308

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,442,819 1,205,885 2,426,068 - 6,074,771

Positions 9 4 5 7 25

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