Page 349 - FY 2021-22 Blue Book Volume 1

General Services

General Administration and Support
This program performs management and administrative support functions such as budget, accounting,
administrative, and systems support services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,033,303 (1) 1,275,840
Related costs consist of employee benefits.
SG: $1,033,303
Related Costs: $242,537
TOTAL General Administration and Support 1,033,303 (1)

D 2020-21 Program Budget 5,685,880 53
Changes in Salaries, Expense, Equipment, and Special 1,033,303 (1)
2021-22 PROGRAM BUDGET 6,719,183 52

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