Page 438 - FY 2020-21 Blue Book Volume I

Information Technology Agency

General Administration and Support
This program provides overall direction, control, and planning to carry out the department's programs and
provides administrative support, including financial, contract administration, and payroll functions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (313,037) - (323,577)
Related costs consist of employee benefits.
SG: ($313,037)
Related Costs: ($10,540)
Other Changes or Adjustments

33. Payroll Support - - -
Reallocate one Accounting Clerk position to one Payroll
Supervisor. The Payroll Supervisor will serve as the manager
for the Department's Payroll Section. Reallocation of the
position is subject to approval by the Board of Civil Service
Commissioners. The incremental salary cost will be absorbed
by the department.
TOTAL General Administration and Support (313,037) -

D 2019-20 Program Budget 4,165,205 34
Changes in Salaries, Expense, Equipment, and Special (313,037) -
2020-21 PROGRAM BUDGET 3,852,168 34

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