2022 LAO Compliance Summary report OCEIA | Page 24

Overall Language Services Budget , Over Time
Despite the overall decrease in spending on language services , some Departments have increased their language services budgets .
The top five Departments that show the greatest increases are :
Mayor ' s Office on Disability Increased its budget from $ 106.56 in FY 2019-20 to $ 15,323.10 in FY 2020-21 , a 14,279.8 % increase .
Board of Appeals Increased its budget from $ 1,347.90 in FY 2019-20 to $ 5,000.00 in FY 2020-21 , a 270.9 % increase .
Human Rights Commission Increased its budget from $ 2,916.08 in FY 2019-20 to $ 10,095.32 in FY 2020-21 , a 246.2 % increase .
Port of San Francisco Increased its budget from $ 840.00 in FY 2019-20 to $ 2,745.25 in FY 2020-21 , a 226.8 % increase .
Homelessness and Supportive Housing Increased its budget from $ 19,722.11 in FY 2019-20 to $ 63,972.94 in FY 2020-21 , a 224.4 % increase .
21