Page 309 - FY 2020-21 Blue Book Volume I

Finance

General Administration and Support
This program provides for management and control of the Office of Finance programs and administrative
support activities including budget control and accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (398,017) - (373,699)
Related costs consist of employee benefits.
SG: ($398,017)
Related Costs: $24,318
TOTAL General Administration and Support (398,017) -

D 2019-20 Program Budget 2,972,428 28
Changes in Salaries, Expense, Equipment, and Special (398,017) -
2020-21 PROGRAM BUDGET 2,574,411 28

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