Page 245 - FY 2021-22 Blue Book Volume 2

Library

Library Experience Office
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services
35. Training 200,000 - 200,000
Add funding in the Office and Administrative Account for staff
training for Library Experience Office staff on a range of
services, such as customer service, crisis intervention, peer
outreach, mental, behavioral and public health services, and
de-escalation techniques.
EX: $200,000
36. Office Supplies and Outreach Materials 100,000 - 100,000
Increase funding in the Office and Administrative Account for
general office supplies and outreach materials.
EX: $100,000

37. Information Technology Equipment 80,400 - 80,400
Add one-time funding in the Office and Administrative Account
for staff information technology equipment including
computers, printers, and scanners.
EX: $80,400
TOTAL Library Experience Office 3,111,413 11

2020-21 Program Budget - -
Changes in Salaries, Expense, Equipment, and Special 3,111,413 11
2021-22 PROGRAM BUDGET 3,111,413 11

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