FY25 Proposed Budget

Division: Human Rights Activity: Human Rights (210400)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

481,867

$

505,800

$

660,489

$

665,122

$

696,200

$

714,385

Licenses And Permits Miscellaneous Licenses & Permits Miscellaneous Other Miscellaneous Revenue

150

120

150

150

100

-

1,125

1,475

1,125

1,125

1,300

1,300

Total Revenues

$

483,142

$

507,395

$

661,764

$

666,397

$

697,600

$

715,685

Expenditures:

Personnel Services Supplies

$

271,496 187,943 23,703 483,142

$

259,316 230,186 17,893 507,395

$

387,753 254,850 19,161 661,764

$

392,386 254,850 19,161 666,397

$

413,300 264,100 20,200 697,600

$

425,699 269,382 20,604 715,685

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

Human Rights Coordinator Human Rights Investigator

1.00 1.00

1.00 1.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Outreach and Engagement Spec

-

-

Total Personnel

2.00

2.00

Division: Human Rights Activity: Black Lives Matter (210410)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

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

334