Page 436 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Data Engineering and Operations
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and maintains the City's data and wireless communications systems and designs and
manages network infrastructure projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (2,398,790) - (2,675,149)
Related costs consist of employee benefits.
SG: ($1,294,272) EX: ($204,518) SP: ($900,000)
Related Costs: ($276,359)
Continuation of Services

31. CyberLabLA 238,011 - 338,742
Continue funding and resolution authority for two Systems
Programmer Is to perform cybersecurity tasks such as threat
assessments and formulation of data security policies. The
goal of CyberLabLA is to protect the City and the public from
cyberattacks. Related costs consist of employee benefits.
SG: $238,011
Related Costs: $100,731
TOTAL Data Engineering and Operations (2,160,779) -

D 2019-20 Program Budget 13,381,564 48
Changes in Salaries, Expense, Equipment, and Special (2,160,779) -
2020-21 PROGRAM BUDGET 11,220,785 48

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