Page 466 - FY 2021-22 Blue Book Volume 1

Personnel

General Administration and Support
This program provides administrative support including fiscal management, payroll, accounting, contracts,
information technology, HRSTAT coordination, and personnel services; prepares and administers the
Department's budget, while providing accurate and timely processing and reporting on financial, contractual,
and personnel issues; implements and provides ongoing support requirements for computer systems, and
enhances all department functions through technology development, implementation, and support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 595,200 (2) 658,504
Related costs consist of employee benefits.
SG: $595,200
Related Costs: $63,304

TOTAL General Administration and Support 595,200 (2)

D 2020-21 Program Budget 1,681,259 16
Changes in Salaries, Expense, Equipment, and Special 595,200 (2)
2021-22 PROGRAM BUDGET 2,276,459 14

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