Page 199 - 2022-23 Blue Book Vol 1

CIVIL, HUMAN RIGHTS & EQUITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Amount Expenditures Amount
Commission Oversight and Discrimination Enforcement - BA1501
$ 385 $ 6,400 $ 6,000 1. Photocopier lease and maintenance.............................................................. $ 6,400

6,400 6,000 87,000 2. Operational costs........................................................................................... 6,000
13,460 80,000 45,000 3. Internal and external training.......................................................................... 6,400

- 206,000 344,000 4. Discrimination enforcement and outreach consultants.................................. 125,000
- 100,000 50,000 5. Operational studies........................................................................................ 100,000

- 108,600 25,000 6. Translation services....................................................................................... 75,000
12,700 200,000 150,000 7. Equity focused technology applications......................................................... -

- - - 8. Information technology services..................................................................... 40,000
- - - 9. Security services............................................................................................ 100,000
$ 32,945 $ 707,000 $ 707,000 Commission Oversight and Discrimination Enforcement Total $ 458,800
$ 32,945 $ 707,000 $ 707,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 458,800

177