Budget Year / Version:
FY 26
RECOMMENDED

Human Rights Programs

2.15MTotal
Budget
11.60Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
9.00$1,429,278drill down
1.00$535,891drill down
1.10$117,451drill down
0.50$62,865drill down
Showing 1 to 4 of 4 entries

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Human Rights Programs
Total Recommended vs Approved Expenditures by Year
$1.41M$1.77M$1.64M$2.06M$2.12M$2.15M$1.38M$1.77M$1.64M$1.96M$2.12MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Human Rights Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000ComplianceAdministrationFair HousingCommunity Mediation and Public AffairsCommunity Outreach and EducationMonitor the Countys Fair Housing Ordinance
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Human Rights Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$918,491$918,491$1,040,542$1,040,542$1,075,550$1,075,550$1,280,802$1,280,802$1,415,570$1,415,570$1,429,278
$273,153$246,598$488,226$488,226$307,822$307,822$615,981$520,064$535,488$535,488$535,891
$171,212$171,212$195,099$195,099$202,273$202,273$106,032$106,032$108,986$108,986$117,451
$48,391$48,391$48,440$48,440$50,261$50,261$56,897$56,897$57,909$57,909$62,865
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 6 of 6 entries