Page 298 - FY 2021-22 Blue Book Volume 1

Finance

General Administration and Support
This program provides for management and control of the Office of Finance programs and administrative
support activities including budget control and accounting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 570,420 - 682,306
Related costs consist of employee benefits.
SG: $570,420
Related Costs: $111,886
TOTAL General Administration and Support 570,420 -

D 2020-21 Program Budget 2,574,411 28
Changes in Salaries, Expense, Equipment, and Special 570,420 -
2021-22 PROGRAM BUDGET 3,144,831 28

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