FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Equity & Inclusion

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

80,855 35,273 116,128

219,711 136,222 355,933

281,486 40,300 321,786

Operating

TOTAL

Expenses by Fund General Fund

- -

116,128 116,128

355,933 355,933

321,786 321,786

TOTAL

Full-time Equivalents

-

-

2.00

2.00

The Office of Equity and Inclusion was created in FY22.

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