Page 235 - FY 2021-22 Blue Book Volume 1

Disability

General Administration and Support
This program performs management and administrative support including policy development, implementation
and control; budget; and operational planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 40,541 - 1,321
Related costs consist of employee benefits.
SG: $40,541
Related Costs: ($39,220)
Continuation of Services

17. Public Information Officer 83,904 - 126,295
Continue funding and resolution authority for one Principal
Public Relations Representative to serve as the Public
Information Officer. Related costs consist of employee benefits.
SG: $83,904
Related Costs: $42,391
TOTAL General Administration and Support 124,445 -

D 2020-21 Program Budget 862,094 7
Changes in Salaries, Expense, Equipment, and Special 124,445 -
2021-22 PROGRAM BUDGET 986,539 7

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