Page 281 - FY 2020-21 Blue Book Volume II

Zoo

General Administration and Support
This program provides leadership and management oversight and general administration support, including
financial management and budget development, accounting, recruitment, and hiring.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (549,867) - (671,580)
Related costs consist of employee benefits.
SG: ($551,867) SAN: $2,000
Related Costs: ($121,713)
Continuation of Services

18. Administrative Support 204,393 - 294,830
Continue funding and resolution authority for two positions
consisting of one Senior Management Analyst I and one Senior
Accountant I to support the Zoo's administrative and
accounting functions. Related costs consist of employee
benefits.
SG: $204,393
Related Costs: $90,437
TOTAL General Administration and Support (345,474) -

D 2019-20 Program Budget 2,919,981 24
Changes in Salaries, Expense, Equipment, and Special (345,474) -
2020-21 PROGRAM BUDGET 2,574,507 24

747