Page 280 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

Technology Support
This program provides Department-wide systems support for operations through maintenance of business
systems used to collect and report performance data to comply with grant regulations, network administration
and maintenance, and internal services and related support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (309,381) - (357,052)
Related costs consist of employee benefits.
SG: ($309,546) EX: $165
Related Costs: ($47,671)
Continuation of Services
25. Client Services Technology 128,404 - 187,348
Continue funding and resolution authority for one Database
Architect to provide systems support to the Department. Partial
funding is provided by the Workforce Innovation and
Opportunity Act (WIOA) Fund ($79,611), Community
Development Trust Fund ($12,840), CRA Non-Housing Bond
Proceeds ($5,136), and LA County Youth Job Program Fund
($2,568). Related costs consist of employee benefits.
SG: $128,404
Related Costs: $58,944
Increased Services
26. Data Analytics 48,113 - 79,107
Add six-months funding and resolution authority for one
Geographic Information Systems Specialist to perform data
analytics. Partial funding is provided by the Community
Development Trust Fund ($4,811), CRA Non-Housing Bond
Proceeds Fund ($1,925), Workforce Innovation and
Opportunity Act (WIOA) Fund ($29,830), and LA County Youth
Job Program Fund ($962). Related costs consist of employee
benefits.
SG: $48,113
Related Costs: $30,994
TOTAL Technology Support (132,864) -

D 2021-22 Program Budget 1,206,069 5
Changes in Salaries, Expense, Equipment, and Special (132,864) -
2022-23 PROGRAM BUDGET 1,073,205 5

258