Page 273 - FY 2021-22 Blue Book Volume 2

Recreation and Parks

Information Technology
This program provides administrative and professional services, as well as technical expertise, to align and
deliver information technology resources to the Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 314,322 (1) 316,437
Related costs consist of employee benefits.
SG: $107,322 SP: $207,000
Related Costs: $2,115

TOTAL Information Technology 314,322 (1)

D 2020-21 Program Budget 3,404,216 19
Changes in Salaries, Expense, Equipment, and Special 314,322 (1)
2021-22 PROGRAM BUDGET 3,718,538 18

741