EEOC Trust Fund
Section 38 · Pages 247–247 · 3 tables · includes narrative
Key changes
- Budget increases 27.0% ($11K)
On this page
Department: Commission on Human Relations Authorizing Resolution: 723 of 1984 Description: The Commission on Human Relations has jurisdiction over allegations of employment discrimination occurring throughout the City of Pittsburgh both independently and as a substantially equivalent entity to the Equal Employment Opportunity Commission (EEOC). The EEOC Trust Fund was established to adjudicate discrimination cases as a certified Fair Employment Practices Agency (FEPA). Revenues: Contract and Grant from the Equal Employment Opportunity Commission, renewable annually and dependent upon performance. Expenditures: Any and all expenses related to the review and disposition of EEOC cases, training, outreach, or other related activities. This includes temporary, part-time employees on an as-needed basis.
Shows planned spending by budget category.
| Subclass | 2026 Budget | 2027 Budget | Increase/ (Decrease) | % Change |
|---|---|---|---|---|
| Revenues | ||||
| 45 - INTERGOVERNMENTAL REVENUE | 38,500 | 38,500 | — | —% |
| 45703 - Intergovernmental Revenue - Federal | 38,500 | 38,500 | — | |
| Revenues Total | 38,500 | 38,500 | — | —% |
| Expenditures | ||||
| 51 - PERSONNEL-SALARIES & WAGES | — | 10,000 | 10,000 | n/a |
| 51103 - Part-Time | — | 10,000 | ||
| 52 - PERSONNEL-EMPLOYEE BENEFITS | — | 765 | 765 | n/a |
| 52201 - Social Security | — | 765 | 765 | |
| 53 - PROFESSIONAL & TECHNICAL SERVICES | 32,070 | 32,070 | — | —% |
| 53101 - Administrative Fees | 500 | 500 | ||
| 53105 - Recording/Filing Fees | 1,500 | 1,500 | ||
| 53301 - Workforce Training | 10,000 | 10,000 | — | |
| 53509 - Computer Maintenance | 5,070 | 5,070 | ||
| 53901 - Professional Services | 15,000 | 15,000 | ||
| 56 - SUPPLIES | 7,868 | 7,868 | — | —% |
| 56101 - Office Supplies | 2,768 | 2,768 | — | |
| 56151 - Operational Supplies | 5,100 | 5,100 | — | |
| Expenditures Total | 39,938 | 50,703 | 10,765 | 27.0% |
| Net Total | (1,438) | (12,203) | (10,765) |