Page 275 - FY 2020-21 Blue Book Volume I

Emergency Management

Emergency Management
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
18. Administrative and Finance Division (901) - (1,177)
Add funding and regular authority for one Management
Assistant to support the Administrative and Finance Division.
Delete funding and regular authority for one Secretary. This
position adjustment reflects the current operational needs.
Related costs consist of employee benefits.
SG: ($901)
Related Costs: ($276)
TOTAL Emergency Management (365,114) -

D 2019-20 Program Budget 3,761,913 23
Changes in Salaries, Expense, Equipment, and Special (365,114) -
2020-21 PROGRAM BUDGET 3,396,799 23

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