Page 116 - FY 2022-23 Proposed Budget

Disability
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EG6501 EG6503 EG6504 EG6550 Total
ADA Community AIDS General
Compliance Affairs and Coordinator's Administration
Outreach Office and Support
Budget
Salaries 1,115,258 697,349 462,935 920,941 3,196,483

Expense 397,549 120,162 1,214,305 68,481 1,800,497
Equipment - - - - -
Special - - 92,521 - 92,521

Total Departmental Budget 1,512,807 817,511 1,769,761 989,422 5,089,501

Support Program Allocation 518,269 235,577 235,577 (989,422) -

Related and Indirect Costs
Pensions and Retirement 399,692 181,678 181,678 254,350 1,017,398
Human Resources Benefits 173,229 78,741 78,741 110,237 440,948

Water and Electricity 4,183 1,902 1,902 2,663 10,650
Building Services 6,627 3,013 3,013 4,218 16,871
Other Department Related Costs 77,096 35,044 35,044 49,062 196,246
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 31,728 14,423 14,423 20,192 80,766
Subtotal Related Costs 692,555 314,801 314,801 440,722 1,762,879

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,723,631 1,367,889 2,320,139 440,722 6,852,380

Positions 11 5 5 7 28

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