OFFICE OF SOCIAL EQUITY

BUDGET

(CODE D23A0103)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $5,000,000 $5,000,000
Special $1,821,952 $8,113,477
Total Funds $6,821,952 $13,113,477
STAFF
Authorized 7
Contractual (FTE)
Total Staff 7


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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