Page 197 - FY 2021-22 Blue Book Volume 2

Transportation

Technology Support
This program provides direct support to all the Department's operational programs. This program provides
services, and maintains technology that includes automated information systems, desktop computers, servers,
and data communications.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 144,920 (2) 37,048
Related costs consist of employee benefits.
SG: $105,920 EX: $39,000
Related Costs: ($107,872)

TOTAL Technology Support 144,920 (2)

D 2020-21 Program Budget 2,185,590 22
Changes in Salaries, Expense, Equipment, and Special 144,920 (2)
2021-22 PROGRAM BUDGET 2,330,510 20

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