Page 403 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of One-Time Special Funding (4,280,000) - (4,280,000)
Delete one-time Communication Services Account funding.
SP: ($4,280,000)
6. Deletion of One-Time Expense Funding (8,125,417) - (8,125,417)
Delete one-time expense funding.
EX: ($8,125,417)

7. Deletion of Funding for Resolution Authorities (901,805) - (1,289,346)
Delete funding for eight resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Two positions are continued as regular positions:
CyberLabLA (Two positions)

Four positions are continued:
Human Resources and Payroll Project Staffing (Four
positions)

Two vacant positions are not continued as a result of the
Separation Incentive Program (SIP):
Digital Inclusion (One position)
Geohub System Administration (One position)
SG: ($901,805)
Related Costs: ($387,541)
Restoration of Services

8. Restoration of One-Time Expense Funding 768,268 - 768,268
Restore funding in the Contractual Services Account that was
reduced on a one-time basis in the 2020-21 Budget.
EX: $768,268
Efficiencies to Services

9. Expense Account Reductions (1,568,199) - (1,568,199)
Reduce funding in the Contractual Services ($1,279,268) and
Office and Administrative ($288,931) accounts as a one-time
($957,199) and ongoing ($611,000) budget reduction to
reflect anticipated expenditures.
EX: ($1,568,199)

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