Page 395 - 2022-23 Blue Book Vol 1

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

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