Page 395 - 2022-23 Blue Book Vol 1
P. 395

General Services

                                           General Administration and Support
           This program performs management and administrative support functions such as budget, accounting,
           administrative, and systems support services.



                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs             (92,864)          -      (17,155)
             Related costs consist of employee benefits.
             SG: ($38,864) SAN: ($25,000) EX: ($29,000)
             Related Costs: $75,709
           Continuation of Services

            46. Supply Management Systems Support                                126,826          1       185,219
                Add funding and regular authority for one Programmer Analyst
                V that supports cost accounting systems. One vacant Fiscal
                Systems Specialist I is not continued. Related costs consist of
                employee benefits.
                SG: $126,826
                Related Costs: $58,393
           TOTAL General Administration and Support                               33,962           1

          D     2021-22 Program Budget                                          6,854,552        52
                 Changes in Salaries, Expense, Equipment, and Special             33,962           1
                2022-23 PROGRAM BUDGET                                          6,888,514         53








































                                                             373
   390   391   392   393   394   395   396   397   398   399   400