Office for Civil Rights
Overview
The Office of Civil Rights (MPS OCR) works collaboratively in enforcing non-discrimination and equal treatment for all our students, employees, caregivers, and other stakeholders. MPS OCR is tasked with investigating complaints of discrimination, harassment, and retaliation based on protected class.
Budget Summary
Division: Office of the Superintendent
Sub-Division: Office of the Senior Executive Officer
Total Budget Allocation: $425,220
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$378,722 |
89.06% |
| Non-Salary |
$46,498 |
10.94% |
| Total |
$425,220 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$413,220 |
| Tech Levy (1097) |
$12,000 |
| Total |
$425,220 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$425,220 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$425,220 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 2 |
2.00 |
$275,034 |
$103,688 |
$378,722 |
Positions
| Name |
FTE |
| Civil Rights Compliance Investigator |
1.00 |
| Director, Office for Civil Rights |
1.00 |
| Total |
2.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Department Budget (General Fund) |
$30,000 |
External investigation services |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$1,000 |
Conference registration and travel for professional development and mileage |
| Admin Supplies |
Department Budget (General Fund) |
$2,498 |
Administrative and office supplies |
| Non-Inst Software |
Tech Levy (1097) |
$12,000 |
Subscription fee for case management system |
| Dues, Mem., Lic., and Fees |
Department Budget (General Fund) |
$1,000 |
Staff legal license renewal fees |
| Total |
$46,498 |
|
