Page 239 - FY 2020-21 Blue Book Volume I

DEPARTMENT ON DISABILITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
ADA Compliance - EG6501

$ 218,259 $ 227,506 $ 228,000 1. Disabled employee assistance................................................................... $ 297,506
3,243 7,000 6,000 2. Case management system......................................................................... -
- 35,000 35,000 3. Americans with Disabilities Act assistants.................................................. 35,000
- 22,000 22,000 4. ADA inspection and compliance software…............................................... 22,000
- 119,985 120,000 5. Contract lead Certified Access Specialist position...................................... -

$ 221,502 $ 411,491 $ 411,000 ADA Compliance Total $ 354,506
Community Affairs and Outreach - EG6503
$ 7,000 $ 7,000 $ 7,000 6. Case management system......................................................................... $ -
39,846 12,500 13,000 7. Section 508 online training platform and remediation................................. 35,000

$ 46,846 $ 19,500 $ 20,000 Community Affairs and Outreach Total $ 35,000
AIDS Coordinator's Office - EG6504
$ 7,000 $ 7,000 $ 7,000 8. Case management system......................................................................... $ -
967,937 994,305 994,000 9. AIDS prevention programs......................................................................... 994,305
- 200,000 200,000 10. Expansion of HIV prevention services........................................................ 200,000

$ 974,937 $ 1,201,305 $ 1,201,000 AIDS Coordinator's Office Total $ 1,194,305
General Administration and Support - EG6550

$ 36,679 $ 7,000 $ 7,000 11. Case management system......................................................................... $ 28,000
7,478 2,400 2,000 12. Contract for heavy-duty copier................................................................... 2,400
$ 44,157 $ 9,400 $ 9,000 General Administration and Support Total $ 30,400
$ 1,287,442 $ 1,641,696 $ 1,641,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,614,211

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