Page 489 - FY 2021-22 Blue Book Volume 1

Police

Technology Support
This program supports all information technology systems and equipment used throughout the Department
and includes systems development, implementation, and support; hardware and software purchase,
installation, and maintenance; and systems coordination, information security, and connectivity with other law
enforcement agencies.

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

Apportionment of Changes Applicable to Various Programs (1,597,486) (24) (2,700,348)
Related costs consist of employee benefits.
SG: ($447,736) SW: ($117,460) SWOT: ($51,943)
SOPOA: $19,653 EX: ($1,000,000)
Related Costs: ($1,102,862)
Continuation of Services
31. Body-Worn Video Camera Program Expense 1,000,000 - 1,000,000
Continue funding in the Contractual Services Account for Body-
Worn Video Camera hardware, software, cellular connectivity/
data, and related technology to meet contractual obligations.
This will replace funding provided on a one-time basis in
2020-21 by the Supplemental Law Enforcement Services Fund
(SLESF) with on-going funding from the General Fund due to
reduced SLESF revenue. See related Funding Realignment
item.
EX: $1,000,000
32. Communication System Maintenance 2,699,055 - 2,699,055
Add funding in the Contractual Services Account to maintain
hardware and software supporting the Land Mobile Radio
Voice Radio System, 911 call recording system, and 911
telephony infrastructure to comply with Federal
Communications Commission rules for integrating text to 911
functions and State rules for integrating enhanced mapping for
911 location accuracy.
EX: $2,699,055
TOTAL Technology Support 2,101,569 (24)

D 2020-21 Program Budget 64,427,092 223
Changes in Salaries, Expense, Equipment, and Special 2,101,569 (24)
2021-22 PROGRAM BUDGET 66,528,661 199

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