Budget

 

Iowa Civil Rights Commission

July 1, 1976 - June 30, 1977 (FY-77)

 

State funds     313,835
Salaries $203,323    
Travel 28,910    
Rental-Bldgs 17,057    
General Office 11,570    
Hearing Expense 10,000    
Commissioners Exp. 10,000    
Telephone 8,433    
Equipment 7,372    
Printing 5,020    
Equip. Rental 2,000    
Equip/Maintenance 1,100    
Bks & Periodicals 1,100    
Professional Serv. 1,000    
Bond Premiums 500    
Dues 300    
Training and Conferences 1,150    
       
  308,835

<308,835>

We spent all but $5,000 of our state money

 
       
Federal Money    

151,370

U.S. Equal Employment Opportunity Commission

Salaries 92,627    
Equip. Rental 6,669    
Travel 4,215    
General Office 43    
Notary Bonds 38    
Telephone 342    
       
  103,934 <103,934>  
       
Total Monies     465,205
Total Spent   <412,769> <412,769>
       
       
     

$52,436

$5,000 of this went back to the state (c.f. above) The other $47,436 was federal money brought forward into FY - 78

 

Iowa Civil Rights Commission

July 1, 1977 - June 30, 1978 (FY-78)

 

State funds     350,674
Salaries 249,043    
Travel 18,500    
Rental-Bldgs 17,077    
General Office 14,146    
Board Members Per Diem/Travel 12,000    
Telephone 11,768    
Printing/Binding 10,440    
Hearing Expense 8,000    
Equipment 6,000    
Bks & Periodicals 1,000    
Training and Conf. Fees 1,000    
Equip/Maintenance 700    
Bond Premiums 500    
Dues 500    
       
  350,674

<350,674>

We spent all of our state money

 
       
Federal funds    

160,764

U.S. Equal Employment Opportunity Commission

       
Salaries 114,879    
Equip. Rental 10,558    
Travel 4,174    
General Office 320    
Notary Bonds 68    
Telephone 8    
       
  130,007 <130,007>  
       
Total funds     511,438
Total expenses   <480,681> <480,681>
       
       
     

30,757

Federal money brought forward into FY - 79

1977/78 Biennial Report Main Page