Page 197 - 2022-23 Blue Book Vol 1

Civil, Human Rights and Equity

Commission Oversight and Discrimination Enforcement
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
10. Discrimination Enforcement 688,945 - 1,014,237
Continue funding and resolution authority for six positions
consisting of one Chief Management Analyst, four Special
Investigator Is, and one Special Investigator II to oversee and
conduct the discrimination intake and investigation process in
the Discrimination Enforcement Division. Related costs consist
of employee benefits.
SG: $688,945
Related Costs: $325,292
11. L.A. REPAIR 157,820 - 241,247
Add funding and continue resolution authority for two positions
consisting of one Management Analyst and one Management
Assistant approved during 2021-22 (C.F. 21-1187) to develop,
administer, and implement the L.A. REPAIR participatory
budgeting program. Related costs consist of employee
benefits.
SG: $157,820
Related Costs: $83,427

Increased Services
12. Administrative Support 68,660 - 106,806
Add six-months funding and resolution authority for one Senior
Management Analyst I to provide administrative support to the
Department. Related costs consist of employee benefits.
SG: $68,660
Related Costs: $38,146
13. Commission Oversight and Support Expansion 48,950 - 48,950
Add funding in the Salaries, As-Needed Account to support the
Commission Oversight and Support Program.
SAN: $48,950
14. IT Systems Support 40,000 - 40,000
Add funding in the Contractual Services Account for as-needed
systems support services.
EX: $40,000
15. Expanded Operations Team 119,207 - 157,543
Add six-months funding and resolution authority for one
Community Affairs Advocate to assist with legislative tasks.
Add one-time funding in the Salaries, As-Needed Account for
Student Professional Workers to assist with legislative support
and equity empowerment programming activities. Related
costs consist of employee benefits.
SG: $69,207 SAN: $50,000
Related Costs: $38,336

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