Page 434 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Enterprise and Cloud Infrastructure
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and manages the City's mainframe and distributed server systems and associated
functions including storage, security, remote access, internet filtering, and server virtualization efforts, and
provides technology helpdesk services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (795,326) - (863,746)
Related costs consist of employee benefits.
SG: ($795,326)
Related Costs: ($68,420)
TOTAL Enterprise and Cloud Infrastructure (795,326) -

D 2019-20 Program Budget 12,132,452 49
Changes in Salaries, Expense, Equipment, and Special (795,326) -
2020-21 PROGRAM BUDGET 11,337,126 49

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