Page 399 - FY 2021-22 Blue Book Volume 1
P. 399
INFORMATION TECHNOLOGY AGENCY
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $97,377,052 442 8 $83,473,988 85.7% 346 8 $13,903,064 14.3% 96 -
2021-22 Proposed $113,584,263 395 4 $107,726,851 94.8% 350 4 $5,857,412 5.2% 45 -
Change from Prior Year $16,207,211 (47) (4) $24,252,863 4 (4) ($8,045,652) (51) -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* LAPD and LAFD Radio Infrastructure Repairs $3,765,842 -
* Human Resources and Payroll Project $14,193,095 -
* Regional Procurement Portal $699,000 -
* CyberLabLA $228,746 2
* Remote Worker Licenses $770,000 -
* Citywide Fiber Optic Network Replacement $3,283,981 -
* Obsolete Equipment Replacement $2,000,000 -
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