Page 47 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

General Administration and Support
This program provides management and administrative support including budget development, fiscal
monitoring, records management, personnel administration, and systems and clerical support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 254,576 - 201,770
Related costs consist of employee benefits.
SG: $260,608 SOT: ($2,000) EX: ($4,032)
Related Costs: ($52,806)
Continuation of Services

25. Business Intelligence and Analytics Support 93,596 - 138,476
Continue funding and resolution authority for one Management
Analyst to perform data analysis and reporting for the
Wastewater Program. Continue one-time funding in the
Overtime General ($1,000), Contractual Services ($500), and
Office and Administrative ($815) accounts. Funding is provided
by the Sewer Construction and Maintenance Fund. Related
costs consist of employee benefits.
SG: $91,281 SOT: $1,000 EX: $1,315
Related Costs: $44,880
26. Payments and Automation 92,039 - 134,979
Continue funding and resolution authority for one Systems
Analyst to streamline the process used to pay contractors.
Continue one-time funding in the Overtime General ($2,000),
Contractual Services ($900), and Office and Administrative
($3,606) accounts. Funding is provided by the Sewer
Construction and Maintenance Fund. Related costs consist of
employee benefits.
SG: $85,533 SOT: $2,000 EX: $4,506
Related Costs: $42,940
TOTAL General Administration and Support 440,211 -

D 2020-21 Program Budget 2,631,566 25
Changes in Salaries, Expense, Equipment, and Special 440,211 -
2021-22 PROGRAM BUDGET 3,071,777 25

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