Budget

 

Iowa Civil Rights Commission

July 1, 1978 - June 30, 1979 (FY-79)

 

Appropriations     460,434
Receipts     1,417
      461,851
       
Salaries 306,250    
Phone, Telegraph 33,561    
Gen'l Office 23,726    
Travel 23,495    
Rental-Bldg. 20,610    
Hearing Expenses

17,434

41% increase over last year: more cases going to public hearing

   
Prntg., Binding 15,473    
Board Members 11,758    
Training & Conf. 3,580    
Books-Periodicals 2,957    
Equip. Maint. 1,967    
Misc. 759    
STATE EXPENSES 461,570 <461,570> Used all but $281  
       
EEOC Supplement    

159,500

Temporary positions - 2 hearing officers, 3 negotiators, 2 assistants to help store info electronically

EEOC    

156,450

For investigating cases filed with EEOC (eliminates duplication)

U.S. Dept. HEW    

51,297

Our Developmental Disabilities Division

Nat'l Council on Develop. Disab.    

15,000

Our Developmental Disabilities Division

Off. of Personnel Mgmt.    

3,125

Our share of grant to train 4 state CR agencies. We administer money for all 4 states.

FEDERAL FUNDS     385,372
       
Salaries

248,522

Table of organization shows these jobs.

   
Equipment

20,770

Electronic memory was $15,000

   
Travel 9,596    
Misc. 850    
FEDERAL EXPENSES 279,738 <279,738>  
       
       
TOTAL FUNDS     847,223
TOTAL EXPENSES   <741,308> <741,308>
     

105,915

Federal and State fiscal years do not coincide this was federal money carried into the state fiscal year 1980.

1979 Annual Report Main Page