Page 420 - FY 2020-21 Blue Book Volume I
P. 420
Information Technology Agency
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 50,159,936 (6,624,802) 43,535,134
Salaries, As-Needed 493,978 - 493,978
Overtime General 681,244 - 681,244
Hiring Hall Salaries 583,974 - 583,974
Overtime Hiring Hall 20,000 - 20,000
Total Salaries 51,939,132 (6,624,802) 45,314,330
Expense
Communications 2,000 - 2,000
Printing and Binding 10,000 - 10,000
Travel 30,000 - 30,000
Contractual Services 25,528,055 951,149 26,479,204
Transportation 6,500 - 6,500
Office and Administrative 2,718,662 - 2,718,662
Operating Supplies 2,100,923 - 2,100,923
Total Expense 30,396,140 951,149 31,347,289
Equipment
Furniture, Office, and Technical Equipment 153,314 - 153,314
Total Equipment 153,314 - 153,314
Special
Communication Services 24,061,915 (3,499,796) 20,562,119
Total Special 24,061,915 (3,499,796) 20,562,119
Total Information Technology Agency 106,550,501 (9,173,449) 97,377,052
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