Page 366 - FY 2020-21 Blue Book Volume I
P. 366
General Services
General Administration and Support
This program performs management and administrative support functions such as budget, accounting,
administrative, and systems support services.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,021,870) (1) (1,182,399)
Related costs consist of employee benefits.
SG: ($1,021,870)
Related Costs: ($160,529)
Increased Services
35. Software License and Data Storage 137,000 - 137,000
Add funding in the Office and Administrative Account for
software licenses and purchase of additional storage for data
to enable timely recovery of information in the event of a
disaster.
EX: $137,000
TOTAL General Administration and Support (884,870) (1)
D 2019-20 Program Budget 6,570,750 54
Changes in Salaries, Expense, Equipment, and Special (884,870) (1)
2020-21 PROGRAM BUDGET 5,685,880 53
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