Page 464 - FY 2021-22 Blue Book Volume 1
P. 464
Personnel
Client Services
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services
44. Human Resources Support 146,248 - 223,753
Add nine-months funding and resolution authority for two
positions consisting of one Senior Personnel Analyst I and one
Personnel Analyst to provide human resources support for the
Community Investment for Families and Youth Development
Departments. Related costs consist of employee benefits.
SG: $146,248
Related Costs: $77,505
TOTAL Client Services 1,681,667 (10)
D 2020-21 Program Budget 12,170,734 105
Changes in Salaries, Expense, Equipment, and Special 1,681,667 (10)
2021-22 PROGRAM BUDGET 13,852,401 95
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