Page 152 - FY 2021-22 Proposed Budget

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

BN4350 Total
General
Administration
and Support
Budget

Salaries 10,834,950 68,040,584
Expense 3,618,387 8,552,049
Equipment - -

Special - -
Total Departmental Budget 14,453,337 76,592,633

Support Program Allocation (14,453,337) -

Related and Indirect Costs
Pensions and Retirement - 21,532,907
Human Resources Benefits - 8,694,167

Water and Electricity - -
Building Services - -
Other Department Related Costs - 3,865,246

Capital Finance and Wastewater - 1,045,642
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations - 136,047,698

Subtotal Related Costs - 171,185,660

Cost Allocated to Other Departments - -

Total Cost of Program - 247,778,293

Positions 83 514

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