Page 490 - FY 2020-21 Blue Book Volume I

Personnel

General Administration and Support
This program provides administrative support including fiscal management, payroll, accounting, contracts,
information technology, HRSTAT coordination, and personnel services; prepares and administers the
Department's budget, while providing accurate and timely processing and reporting on financial, contractual,
and personnel issues; implements and provides ongoing support requirements for computer systems, and
enhances all department functions through technology development, implementation, and support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,398,535) (6) (1,798,588)
Related costs consist of employee benefits.
SG: ($1,198,535) EX: ($200,000)
Related Costs: ($400,053)

TOTAL General Administration and Support (1,398,535) (6)

D 2019-20 Program Budget 3,079,794 22
Changes in Salaries, Expense, Equipment, and Special (1,398,535) (6)
2020-21 PROGRAM BUDGET 1,681,259 16

468