Page 416 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Business Applications and Web Services
Priority Outcome: Make Los Angeles the best run big city in America
This program designs, develops, and supports City applications for elected officials, various City departments,
centralized data repositories, and core City websites.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 418,291 (2) 354,541
Related costs consist of employee benefits.
SG: $418,291
Related Costs: ($63,750)
TOTAL Business Applications and Web Services 418,291 (2)

D 2020-21 Program Budget 3,903,108 32
Changes in Salaries, Expense, Equipment, and Special 418,291 (2)
2021-22 PROGRAM BUDGET 4,321,399 30

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