OFFICE OF SOCIAL EQUITY

BUDGET

(CODE D23A0103)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General
Special $5,108,845 $489,185
Total Funds $5,108,845 $489,185
STAFF
Authorized 7.00
Contractual (FTE) 4.40 4.40
Total Staff 11.40 4.40


FY2024
FUNDS (actual)
General
Special $1,781,194
Total Funds $1,781,194
STAFF
Authorized 7
Contractual (FTE) 1
Total Staff 8


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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