Page 238 - FY 2020-21 Blue Book Volume I

Disability

General Administration and Support
This program performs management and administrative support including policy development, implementation
and control; budget; and operational planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (69,611) - (62,164)
Related costs consist of employee benefits.
SG: ($42,611) EX: ($27,000)
Related Costs: $7,447
Continuation of Services

20. Staff Training and Travel 20,000 - 20,000
Continue funding in the Travel Account for staff training and
travel to ensure that staff maintains subject matter expertise on
disability law and regulations.
EX: $20,000
21. Administration Staff Support 56,448 1 87,658
Continue funding and add regular authority for one
Administrative Clerk to provide general administrative support
to the Department. Related costs consist of employee benefits.
SG: $56,448
Related Costs: $31,210
22. Public Information Officer 72,714 - 108,905
Continue funding and resolution authority for one Principal
Public Relations Representative to serve as the Public
Information Officer. Related costs consist of employee benefits.
SG: $72,714
Related Costs: $36,191

23. Case Management System 28,000 - 28,000
Continue funding in the Contractual Services Account to
maintain and support the newly implemented case
management system.
EX: $28,000
TOTAL General Administration and Support 107,551 1

D 2019-20 Program Budget 754,543 6
Changes in Salaries, Expense, Equipment, and Special 107,551 1
2020-21 PROGRAM BUDGET 862,094 7

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