Page 264 - 2022-23 Blue Book Vol 1

Disability

General Administration and Support
This program performs management and administrative support including policy development, implementation
and control; budget; and operational planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (137,152) - (171,072)
Related costs consist of employee benefits.
SG: ($89,693) SAN: ($51,459) SOT: $4,000
Related Costs: ($33,920)
Continuation of Services

18. Public Information Officer 88,576 - 133,654
Continue funding and resolution authority for one Principal
Public Relations Representative to serve as the Department's
Public Information Officer. Related costs consist of employee
benefits.
SG: $88,576
Related Costs: $45,078
19. Student Professional Workers - - -
Add as-needed employment authority for Student Professional
Workers to provide part-time employment opportunities for
students with disabilities.

TOTAL General Administration and Support (48,576) -
D 2021-22 Program Budget 1,037,998 7
Changes in Salaries, Expense, Equipment, and Special (48,576) -
2022-23 PROGRAM BUDGET 989,422 7

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