Page 148 - FY 2022-23 Proposed Budget

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

EF4311 BN4312 BN4313 BN4349 BN4350
Program Housing Accessible Technology General
Operations Strategies and Housing Support Administration
Services Program and Support
Budget

Salaries 996,552 3,685,513 8,204,096 3,595,598 11,217,573
Expense 28,185 523,723 248,926 257,524 3,618,387
Equipment - - - - -

Special - - - - -
Total Departmental Budget 1,024,737 4,209,236 8,453,022 3,853,122 14,835,960

Support Program Allocation 134,454 627,451 313,726 (3,853,122) (14,835,960)

Related and Indirect Costs
Pensions and Retirement 130,733 610,087 305,043 610,087 3,616,942
Human Resources Benefits 53,504 249,687 124,843 249,687 1,480,285

Water and Electricity - - - - -
Building Services 68 317 159 317 1,880
Other Department Related Costs 22,267 103,913 51,956 103,913 616,053

Capital Finance and Wastewater 6,101 28,474 14,237 28,474 168,807
Bond Interest and Redemption - - - - -
Liability Claims 2,385 11,129 5,564 11,129 65,978

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 568,387 2,652,475 1,326,237 2,652,475 15,725,386

Subtotal Related Costs 783,445 3,656,082 1,828,039 3,656,082 21,675,331

Cost Allocated to Other Departments - - - - -

Total Cost of Program 1,942,636 8,492,769 10,594,787 3,656,082 21,675,331

Positions 3 14 7 14 83

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