Q&A
Budget allocation for the Language Access Hub
1:46:56
·
57 sec
Lorena Lucero provides details on the budget allocation for the Language Access Hub over several fiscal years. The budget has fluctuated, with some changes in how certain expenses are categorized.
- FY22 budget: $440,000
- FY23 budget: $1,343,000 (including OTPS)
- FY24 budget: $669,851 (excluding OTPS)
- FY25 budget: $534,493 (excluding OTPS)
- There was a change in how OTPS (Other Than Personal Services) expenses were included in the budget figures
Alexa Avilés
1:46:56
So what what's the budget for the language access hub?
Kenneth Lo
1:47:00
Okay.
1:47:01
Can I get the current hub?
Lorena Lucero
1:47:02
Yeah.
1:47:03
I can thank you for the questions that you sent us pre beforehand.
1:47:07
So I have the numbers.
1:47:08
I think a request of FY22 We had 440,000, FY 23.
1:47:17
We had a 1343,000, and I'm gonna just explain the dip in a second too.
1:47:25
FY 24,669,851, and FY 25, 534,493.
1:47:35
For FY 23, the number that I provided also included our OTPS for FY 2425, it doesn't because we moved away from including OTPS within that.
1:47:48
I don't have that with me, but we can come back to you if you want that number as well.
