Page 246 - FY 2021-22 Blue Book Volume 1

Economic and Workforce Development

Economic Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
15. Asset Management 582,084 - 834,829
Continue funding and resolution authority for four positions
consisting of one Management Analyst, one Rehabilitation
Construction Specialist III, one Property Manager II, and one
Property Manager III to support asset management activities.
Related costs consist of employee benefits.
SG: $582,084
Related Costs: $252,745

16. Economic Development and Comprehensive Job Creation 796,857 - 1,034,911
Continue funding and resolution authority for five positions
consisting of one Assistant Chief Grants Administrator, one
Senior Project Coordinator, two Management Analysts, and
one Management Assistant to support the implementation of
an economic development and comprehensive jobs creation
strategy, including support of the Business Response Unit.
Continue one-time funding in the Contractual Services Account
for asset management and economic development
consultants. One vacant Management Assistant is not
continued. Related costs consist of employee benefits.
SG: $496,857 EX: $300,000
Related Costs: $238,054
17. Jobs and Economic Development Incentive Zones 72,914 - 111,596
Add nine-months funding and continue resolution authority for
one Management Analyst to support the Jobs and Economic
Development Incentive Zones program. This position was
approved during 2020-21 (C.F. 20-0600). Three vacant
Management Analyst positions approved during 2020-21 are
not continued. Funding is provided by the Economic
Development Trust Fund. Related costs consist of employee
benefits.
SG: $72,914
Related Costs: $38,682
TOTAL Economic Development (188,032) (1)

D 2020-21 Program Budget 3,442,564 11
Changes in Salaries, Expense, Equipment, and Special (188,032) (1)
2021-22 PROGRAM BUDGET 3,254,532 10

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