FY2024 Proposed Budget
Division: Human Rights Activity: Human Rights (210400)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$
399,608
$
434,976
$
481,867
$
529,333
$
565,507
$
579,920
Licenses And Permits Miscellaneous Licenses & Permits Charges For Fees And Services Special Events Miscellaneous Other Miscellaneous Revenue
180
90
150
180
150
-
2,845
223
-
2,800
-
-
6,199
7,880
1,125
7,880
1,125
1,125
Total Revenues
$
408,832
$
443,170
$
483,142
$
540,193
$
566,782
$
581,045
Expenditures:
Personnel Services Supplies
$
243,036 154,321 11,474 408,832
$
264,482 164,194 14,494 443,170
$
271,496 187,943 23,703 483,142
$
286,212 237,058 16,923 540,193
$
292,771 254,850 19,161 566,782
$
301,554 259,947 19,544 581,045
Total Expenditures
$
$
$
$
$
$
Personnel Services - FTE
2020
2021
2022
2023
2024
Human Rights Coordinator Human Rights Investigator
1.00 1.00 2.00
1.00 1.00 2.00
1.00 1.00 2.00
1.00 1.00 2.00
1.00 1.00 2.00
Total Personnel
Division: Human Rights Activity: Black Lives Matter (210410)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projection
Revenues:
General Revenues Subsidy
$ $
- -
$ $
- -
$ $
5,440 5,440
$ $
994,560 994,560
$ $
- -
$ $
- -
Total Revenues
Expenditures:
Services
$ $
- -
$ $
- -
$ $
5,440 5,440
$ $
994,560 994,560
$ $
- -
$ $
- -
Total Expenditures
340
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