Page 193 - 2022-23 Blue Book Vol 1
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CIVIL, HUMAN RIGHTS AND EQUITY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $3,316,074 1 29 $3,316,074 100.0% 1 29 - - - -
2022-23 Proposed $3,907,815 1 33 $3,907,815 100.0% 1 33 - - - -
Change from Prior Year $591,741 - 4 $591,741 - 4 - - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Contractual Services $312,400 -
* Office of Racial Equity $272,037 -
* Public Outreach, Equity, and Empowerment $1,205,848 -
* Commission Oversight and Support $817,541 -
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