Page 465 - FY 2021-22 Blue Book Volume 1

Personnel

Technology Support
Technology Support is a new budgetary program for 2020-21. This program provides direct support for
applications development, infrastructure and technology support, and cyber security support. The program
includes management and support for numerous data systems involving recruitment, civilian and sworn
candidate processing, selection, employee training, human resources benefits, employee records
management, custody records management, and MyVoiceLA, as well as systems with contracted vendors for
open enrollment and the deferred compensation plan.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 90,273 - 54,736
Related costs consist of employee benefits.
SG: $90,273
Related Costs: ($35,537)
TOTAL Technology Support 90,273 -

D 2020-21 Program Budget 1,223,223 11
Changes in Salaries, Expense, Equipment, and Special 90,273 -
2021-22 PROGRAM BUDGET 1,313,496 11

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