Page 417 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

General Administration and Support
This program provides overall direction, control, project management, and planning to carry out the
Department's programs and provides administrative support, including financial, contract administration, and
payroll functions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 507,628 (1) 513,052
Related costs consist of employee benefits.
SG: $696,559 EX: ($188,931)
Related Costs: $5,424

TOTAL General Administration and Support 507,628 (1)

D 2020-21 Program Budget 3,852,168 34
Changes in Salaries, Expense, Equipment, and Special 507,628 (1)
2021-22 PROGRAM BUDGET 4,359,796 33

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