Page 412 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Enterprise and Cloud Infrastructure
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and manages the City's information technology infrastructure distributed server
systems and associated functions including storage, security, remote access, internet filtering, and server
virtualization efforts, and provides technology helpdesk services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (137,826) (5) (368,226)
Related costs consist of employee benefits.
SG: $473,174 EX: ($611,000)
Related Costs: ($230,400)
TOTAL Enterprise and Cloud Infrastructure (137,826) (5)

D 2020-21 Program Budget 11,337,126 49
Changes in Salaries, Expense, Equipment, and Special (137,826) (5)
2021-22 PROGRAM BUDGET 11,199,300 44

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