Page 93 - FY 2022-23 Proposed Budget

Civil, Human Rights and Equity
SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

EG1501 Total
Commission
Oversight and
Discrimination
Enforcement
Budget

Salaries 3,441,490 3,441,490
Expense 466,325 466,325
Equipment - -

Special - -
Total Departmental Budget 3,907,815 3,907,815

Support Program Allocation - -

Related and Indirect Costs
Pensions and Retirement 1,081,221 1,081,221
Human Resources Benefits 15,320 15,320

Water and Electricity 59,318 59,318
Building Services 203,758 203,758
Other Department Related Costs 4,815 4,815

Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -

Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 241,412 241,412

Subtotal Related Costs 1,605,844 1,605,844

Cost Allocated to Other Departments - -

Total Cost of Program 5,513,659 5,513,659

Positions 1 1

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