Page 419 - FY 2020-21 Blue Book Volume I
P. 419
INFORMATION TECHNOLOGY AGENCY
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $106,550,501 420 31 $91,589,782 86.0% 340 15 $14,960,719 14.0% 80 16
2020-21 Proposed $97,377,052 442 8 $83,473,988 85.7% 346 8 $13,903,064 14.3% 96 -
Change from Prior Year ($9,173,449) 22 (23) ($8,115,794) 6 (7) ($1,057,655) 16 (16)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* LAPD and LAFD Radio Infrastructure Repairs Phase 3 $2,500,000 -
* Human Resources and Payroll Project $8,125,417 -
* Mobile Worker Program $880,000 -
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