Page 412 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments

74. Disaster Preparedness and Recovery Planning - - -
Add funding and regular authority for one Emergency
Management Coordinator I to administer comprehensive
emergency management programs. Delete funding and regular
authority for one Senior Management Analyst I. The salary cost
difference will be absorbed by the Department.
TOTAL General Administration and Support (1,281,254) 1

D 2019-20 Program Budget 15,563,698 98
Changes in Salaries, Expense, Equipment, and Special (1,281,254) 1
2020-21 PROGRAM BUDGET 14,282,444 99

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