2003
Annual Report
2003 Budget |
|
The Commission's
funding comes primarily from City tax-levy monies and the Federal
Community Development Block Grant (HUD). Contracts with the Equal
Employment Opportunity Commission (EEOC), the Ryan White C.A.R.E.
Act, the US Department of Justice, Civil Rights Division, the
Christopher and Dana Reeve Paralysis Resource Foundation, the
State Archives and Records Administration (SARA) and NewYork Community
Trust provide additional funding. Although the Commission received
additional funding in 2003 through grants, it was subjected to
a City budget-balancing 12% reduction in tax-levy monies.
|
COMMISSION
BUDGET |
|
| Final
City Tax-Levy Budget |
$3,359,238 |
| Federal
Community Development Block Grant |
$4,105,639 |
| TOTAL |
$7,464,877 |
| |
| ADDITIONAL
PROGRAM GRANT FUNDING |
|
| EEOC
Contract (Workshare agreement) |
$259,375 |
Ryan
White CARE Act
(Funds to be eliminated in 2004)
|
$229,622 |
| U.S.
Department of Justice, Civil Rights Division |
$70,800 |
| Christopher
and Dana Reeve Paralysis Resource |
$24,501 |
| SARA |
$17,131 |
| NY Community
Trust |
$7,500 |
| TOTAL |
$608,929 |
|