Page 301 - FY 2020-21 Blue Book Volume II
P. 301
Library
Technology Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services
37. Website Design Project 400,000 - 400,000
Add one-time funding to the Contractual Services Account to
re-design the Library website to be more user-centered and
user-friendly.
EX: $400,000
TOTAL Technology Support 5,644,571 -
D 2019-20 Program Budget 21,916,117 96
Changes in Salaries, Expense, Equipment, and Special 5,644,571 -
2020-21 PROGRAM BUDGET 27,560,688 96
765
