Division of Human Rights
The enacted budget makes no changes to the Executive Budget or its All Funds appropriation of $22,745,000, a 1.2% decrease from its SFY 2009-10 enacted budget All Funds appropriation (June 29, 2010)
The Executive Budget recommends (analysis as of January 25, 2010):
A FY 2010-11 workforce of 206. This is (-10) fewer than the adjusted FTE level for FY 2009-10.
The following chart identifies changes in the in the FTEs, including the adjusted differences from what the FY 2009-10 budget recommended.
|
Program |
FY 2009-10 FTE Adjustment |
FY 2010-11 Est. FTEs 3/31/11 |
FY 2010-11 Difference from Adjusted 2009-10 |
|
Administration |
(+8) |
206 |
(-10) |
· The total appropriation for Personal Service is $11.6 million, a $266,000, or (-2.2%) decrease from the enacted budget of 2009-10.
· An All Funds decrease of (-1.2%), or $284,000, from the from the adjusted SFY 2009-10 All Funds appropriation.
| Division of Human Rights | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $23,029,000 | $22,745,000 | $22,745,000 | ($284,000) | -1.2% |
| General Fund | $14,788,000 | $14,522,000 | $14,522,000 | ($266,000) | -1.8% |
| Special Revenue-Federal | $8,241,000 | $8,223,000 | $8,223,000 | ($18,000) | -0.2% |
| Personal Services | $11,892,000 | $11,626,000 | $11,626,000 | ($266,000) | -2.2% |
| Administration | $23,029,000 | $22,745,000 | $22,745,000 | ($284,000) | -1.2% |
| Personal Service | $11,892,000 | $11,626,000 | $11,626,000 | ($266,000) | -2.2% |
| Regular | $11,548,000 | $11,282,000 | $11,282,000 | ($266,000) | -2.3% |
| Temporary service | $325,000 | $325,000 | $325,000 | $0 | 0.0% |
| Holiday/overtime compensation | $19,000 | $19,000 | $19,000 | $0 | 0.0% |
| Nonpersonal Service | $2,896,000 | $2,896,000 | $2,896,000 | $0 | 0.0% |
| Supplies and materials | $151,000 | $151,000 | $151,000 | $0 | 0.0% |
| Travel | $192,000 | $192,000 | $192,000 | $0 | 0.0% |
| Contractual Services | $2,353,000 | $2,353,000 | $2,353,000 | $0 | 0.0% |
| Equipment | $200,000 | $200,000 | $200,000 | $0 | 0.0% |
| Special Revenue-Federal (SRF) | $8,241,000 | $8,223,000 | $8,223,000 | ($18,000) | -0.2% |
| Fed Equal Emp Opp Acct - (SRF) | $4,371,000 | $4,361,000 | $4,361,000 | ($10,000) | -0.2% |
| FHAP Type 1 - (SRF) | $3,870,000 | $3,862,000 | $3,862,000 | ($8,000) | -0.2% |