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










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