Page 255 - FY 2020-21 Blue Book Volume II

Transportation

Technology Support
This program provides direct support to all the Department's operational programs. This program provides
services, and maintains technology that includes automated information systems, desktop computers, servers,
and data communications.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (351,954) - (396,645)
Related costs consist of employee benefits.
SG: ($351,954)
Related Costs: ($44,691)

TOTAL Technology Support (351,954) -

D 2019-20 Program Budget 2,537,544 22
Changes in Salaries, Expense, Equipment, and Special (351,954) -
2020-21 PROGRAM BUDGET 2,185,590 22

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