FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights

The fiscal year 2023 services expenditures for the Black Lives Matter activity had a one-time appropriation of $1 million. The Human Rights services expenditures increased by 15.9% primarily due to professional services and training .

Human Rights Division FY24 Expenditures - $566,782

Services 24%

Supplies 10%

Personnel 66%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

70