Page 415 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Data Engineering and Operations
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
28. Obsolete Equipment Replacement 2,000,000 - 2,000,000
Add one-time funding in the Communication Services Account
to replace obsolete network routers and switches that are part
of the network infrastructure that supports the operations of
various City departments.
SP: $2,000,000
TOTAL Data Engineering and Operations 6,462,873 (2)

D 2020-21 Program Budget 11,220,785 48
Changes in Salaries, Expense, Equipment, and Special 6,462,873 (2)
2021-22 PROGRAM BUDGET 17,683,658 46

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