Page 247 - FY 2021-22 Adopted Budget file_Neat
P. 247
Civil, Human Rights and Equity
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
EG1501 Total
Commission
Oversight and
Discrimination
Enforcement
Budget
Salaries 2,593,549 2,593,549
Expense 722,525 722,525
Equipment - -
Special - -
Total Departmental Budget 3,316,074 3,316,074
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 822,473 822,473
Human Resources Benefits 15,796 15,796
Water and Electricity 57,286 57,286
Building Services 70,386 70,386
Other Department Related Costs 4,027 4,027
Capital Finance and Wastewater - -
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 13,371,587 13,371,587
Subtotal Related Costs 14,341,555 14,341,555
Cost Allocated to Other Departments - -
Total Cost of Program 17,657,629 17,657,629
Positions 1 1
75