Page 194 - 2022-23 Blue Book Vol 1
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Civil, Human Rights and Equity
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,592,499 748,991 3,341,490
Salaries, As-Needed 1,050 98,950 100,000
Total Salaries 2,593,549 847,941 3,441,490
Expense
Printing and Binding 385 - 385
Contractual Services 707,000 (248,200) 458,800
Office and Administrative 14,440 (8,000) 6,440
Operating Supplies 700 - 700
Total Expense 722,525 (256,200) 466,325
Total Civil, Human Rights and Equity 3,316,074 591,741 3,907,815
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 3,316,074 591,741 3,907,815
Total Funds 3,316,074 591,741 3,907,815
Percentage Change 17.84%
Positions 1 - 1
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