FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights

The fiscal year 2022 Services expenditures for the Black Lives Matter activity had a one-time appropriation of $1 million. The Human Rights activity Services expenditures increased by 14.7% primarily due to a $25,000 increase in the appropriation for racial equity grants to $100,000.

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

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