Page 248 - FY 2021-22 Blue Book Volume 2

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General Administration and Support
This program is responsible for providing administrative support functions of policy direction, business
management, accounting, personnel, and public relations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 2,910,112 (2) 2,807,638
Related costs consist of employee benefits.
SG: ($219,682) SAN: $3,162 EX: ($375,000)
EQ: ($50,000) SP: $3,551,632
Related Costs: ($102,474)
Increased Services
46. Vehicle Procurement 434,000 - 434,000
Add one-time funding in the Transportation Equipment Account
to procure four delivery vehicles and one Bobtail vehicle, to
replace five high-mileage vehicles that have surpassed their
useful life expectancies.
EQ: $434,000
Other Changes or Adjustments

47. General Administration and Support Staff Reallocations - - -
Reallocate one Secretary to Senior Administrative Clerk to
provide administrative support for the Department's Business
Office. Reallocation of the position is subject to approval by the
Board of Civil Service Commissioners. The salary cost
difference will be absorbed by the Department.
TOTAL General Administration and Support 3,344,112 (2)

D 2020-21 Program Budget 17,442,961 110
Changes in Salaries, Expense, Equipment, and Special 3,344,112 (2)
2021-22 PROGRAM BUDGET 20,787,073 108

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