Page 253 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

Technology Support
This program provides department-wide systems support for operations through maintenance of business
systems used to collect and report performance data to comply with grant regulations, network administration
and maintenance, and internal services and related support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (449,832) - (573,817)
Related costs consist of employee benefits.
SG: ($448,333) EX: ($1,499)
Related Costs: ($123,985)

Continuation of Services
27. Client Services Technology 310,900 - 433,950
Continue funding and resolution authority for two positions
consisting of one Data Base Architect and one Senior Systems
Analyst II to provide systems support to the Department. Partial
funding is provided by the Workforce Innovation and
Opportunity Act Fund ($186,355), Community Development
Trust Fund ($32,691), CRA Non-Housing Bond Proceeds Fund
($12,436), and LA County Youth Job Program Fund ($6,218).
Related costs consist of employee benefits.
SG: $310,900
Related Costs: $123,050
TOTAL Technology Support (138,932) -

D 2019-20 Program Budget 1,723,833 9
Changes in Salaries, Expense, Equipment, and Special (138,932) -
2020-21 PROGRAM BUDGET 1,584,901 9

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