FY24 Adopted 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. Expenditures increased by 22.5% primarily due to personnel costs .

Human Rights Division FY24 Expenditures - $661,764

Services 24%

Supplies 10%

Personnel 66%

Staffing Level Change Summary A 1.00 FTE Outreach & Engagement Specialist position was added in the fiscal year 2024 budget.

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