Page 400 - FY 2021-22 Blue Book Volume 1
P. 400
Information Technology Agency
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 43,535,134 3,133,493 46,668,627
Salaries, As-Needed 493,978 - 493,978
Overtime General 681,244 - 681,244
Hiring Hall Salaries 583,974 - 583,974
Overtime Hiring Hall 20,000 - 20,000
Total Salaries 45,314,330 3,133,493 48,447,823
Expense
Communications 2,000 - 2,000
Printing and Binding 10,000 - 10,000
Travel 30,000 - 30,000
Contractual Services 26,479,204 7,958,713 34,437,917
Transportation 6,500 - 6,500
Office and Administrative 2,718,662 (288,931) 2,429,731
Operating Supplies 2,100,923 - 2,100,923
Total Expense 31,347,289 7,669,782 39,017,071
Equipment
Furniture, Office, and Technical Equipment 153,314 - 153,314
Total Equipment 153,314 - 153,314
Special
Communication Services 20,562,119 5,403,936 25,966,055
Total Special 20,562,119 5,403,936 25,966,055
Total Information Technology Agency 97,377,052 16,207,211 113,584,263
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