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General Government - Human Relations
BUDGET HIGHLIGHTS
The FY 15-16 Budget is decreasing by $247,194, or 33.2% due to the Community Relations Division
reorganization to the Legislative Department, which included the transfer of three FTEs.
The Human Relations Department has moved from the Community Services Result Area to the General
Government Result Area.
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Number of complaints conciliated
7
4
5
5
Number of requests for assistance received yearly
3,592
3,000
3,000
2,500
Number of programs affirmatively furthering fair
housing
10
10
10
10
Number of participants served through youth-
based programs annually
320
120
120
250
Efficiency Measures
Percent of programs conducted yearly without
general fund expenditures
85%
85%
85%
85%
Percent of requests for technical assistance
responded to within 48 hours
100%
100%
100%
100%
Percent of complaints requiring full investigating
yearly
80%
80%
83%
85%
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
645,719
606,065
387,360
401,177
Maintenance & Operations
133,608
138,232
109,743
109,776
Capital Outlay
0
0
0
0
Total
779,327
744,297
497,103
510,953
Total FTE Positions
7.900
7.900
4.900
4.900
Revenues:
All Other
18,215
21,000
21,000
21,000
General Fund Contribution
761,112
723,297
476,103
489,953
Total
779,327
744,297
497,103
510,953