Page 431 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Client Services and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services

24. Geohub System Administration 120,550 - 167,907
Add nine-months funding and resolution authority for one
Information Systems Manager I to provide Geohub system
administration support. This function is being transferred from
the Mayor's Office of Budget and Innovation. Related costs
consist of employee benefits.
SG: $120,550
Related Costs: $47,357
TOTAL Client Services and Support (484,643) 3

D 2019-20 Program Budget 8,399,374 37
Changes in Salaries, Expense, Equipment, and Special (484,643) 3
2020-21 PROGRAM BUDGET 7,914,731 40

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