FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Office of Equity and Inclusion

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

- - -

219,711 136,222 355,933

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

- -

355,933 355,933

TOTAL

Full-time Equivalents

-

-

-

2.00

203