Page 247 - FY 2021-22 Adopted Budget file_Neat

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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