Page 489 - FY 2020-21 Blue Book Volume I

Personnel

Technology Support
Technology Support is a new budgetary program for 2020-21. This program provides direct support for
applications development, infrastructure and technology support, and cyber security support. The program
includes management and support for numerous data systems involving recruitment, civilian and sworn
candidate processing, selection, employee training, human resources benefits, employee records
management, custody records management, and MyVoiceLA, as well as systems with contracted vendors for
open enrollment and the deferred compensation plan.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,223,223 11 1,792,392
Related costs consist of employee benefits.
SG: $1,223,223
Related Costs: $569,169
TOTAL Technology Support 1,223,223 11

2019-20 Program Budget - -
Changes in Salaries, Expense, Equipment, and Special 1,223,223 11
2020-21 PROGRAM BUDGET 1,223,223 11

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