Page 246 - FY 2021-22 Blue Book Volume 2

Library

Technology Support
This program develops and maintains the library's public service website, Information Technology (IT)
systems, and web-based resources and services and is responsible for the acquisition, cataloging and
processing of all library materials and electronic resources.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,325,325) - (2,326,003)
Related costs consist of employee benefits.
SG: ($2,215) SAN: $4,757 SOT: ($18,000)
EX: ($4,062,782) SP: $1,752,915
Related Costs: ($678)
Increased Services

38. Subscriptions and Licenses 100,000 - 100,000
Increase funding in the Office and Administrative Account to
maintain subscriptions and licenses for various applications
used by the Department.
EX: $100,000
39. Audio and Visual Production Equipment 15,000 - 15,000
Add one-time funding in the Office and Administrative Account
for additional and updated production equipment, to be used
for web and social media programming on the Department's
website.
EX: $15,000
40. Information Technology Infrastructure Enhancement 3,196,367 - 3,196,367
Increase funding in the Contractual Services ($50,000) and the
Office and Administrative ($1,153,367) accounts to provide
software, licenses, annual maintenance agreements, and
expense items to maintain and upgrade the Library's
technology infrastructure and ensure network security. Add
one-time funding in the Contractual Services ($185,000) and
Office and Administrative ($1,808,000) accounts for information
technology equipment purchases, such as copiers, servers,
racks, computers, scanners, and the federal E-Rate program
application.
EX: $3,196,367

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