Page 281 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

General Administration and Support
This program provides Department-wide administrative services, including executive management, fiscal
management, accounting and audit services, and budget development and administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (917,950) - (1,244,278)
Related costs consist of employee benefits.
SG: ($918,610) EX: $660
Related Costs: ($326,328)

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