Ombudsperson
Program Overview Table (2022-23)
Description | Value |
---|
Amount Spent | $493,800 |
---|---|
Change in spending from previous year | ▲ $135,907 |
Budget | $484,558 |
---|---|
Change in budget from previous year | ▲ $88,280 |
Over or under budget? | Over by $9,242 (1.9%) |
Staff | |
---|---|
Total Positions | 3 |
Change in total positions from previous year | ▲ 1 |
Full time equivalent (FTE) | 3 |
Change in FTE from previous year | ▲ 1 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
---|---|
Total | 3 |
Asst Ombudsperson Intake Bill | 1 |
Director, Ombudsperson | 1 |
Title IX Coord and Investigat | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
---|---|
Confidential | 3 |