Page 93 - FY 2021-22 Proposed Budget

Civil, Human Rights and Equity
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG1501 Total
Commission
Oversight and
Discrimination
Enforcement
Budget

Salaries 2,275,674 2,275,674
Expense 722,525 722,525
Equipment - -

Special - -
Total Departmental Budget 2,998,199 2,998,199

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 724,497 724,497
Human Resources Benefits 15,890 15,890

Water and Electricity 57,286 57,286
Building Services 69,123 69,123
Other Department Related Costs 4,414 4,414

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 12,021,587 12,021,587

Subtotal Related Costs 12,892,797 12,892,797

Cost Allocated to Other Departments - -

Total Cost of Program 15,890,996 15,890,996

Positions 1 1

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