Page 280 - FY 2020-21 Blue Book Volume II

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Technology Support
This program provides support for all information technology services.

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

Apportionment of Changes Applicable to Various Programs (340,012) - (350,650)
Related costs consist of employee benefits.
SG: ($71,012) EX: ($269,000)
Related Costs: ($10,638)
TOTAL Technology Support (340,012) -

D 2019-20 Program Budget 675,400 4
Changes in Salaries, Expense, Equipment, and Special (340,012) -
2020-21 PROGRAM BUDGET 335,388 4

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