Page 273 - FY 2021-22 Adopted Budget file_Neat

Disability
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

EG6501 EG6503 EG6504 EG6550 Total
ADA Community AIDS General
Compliance Affairs and Coordinator's Administration
Outreach Office and Support
Budget
Salaries 912,743 580,684 444,284 969,517 2,907,228

Expense 397,549 120,162 1,214,305 68,481 1,800,497
Equipment - - - - -
Special - - 92,521 - 92,521

Total Departmental Budget 1,310,292 700,846 1,751,110 1,037,998 4,800,246

Support Program Allocation 570,899 207,600 259,500 (1,037,998) -

Related and Indirect Costs
Pensions and Retirement 490,929 178,519 223,149 - 892,597
Human Resources Benefits 236,697 86,072 107,590 - 430,359

Water and Electricity 8,077 2,937 3,671 - 14,685
Building Services 106 38 48 - 192
Other Department Related Costs 87,468 31,806 39,758 - 159,032
Capital Finance and Wastewater - - - - -

Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 34 12 16 - 62
Subtotal Related Costs 823,311 299,384 374,232 - 1,496,927

Cost Allocated to Other Departments - - - - -

Total Cost of Program 2,704,502 1,207,830 2,384,842 - 6,297,173

Positions 11 4 5 7 27

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