Page 467 - 2022-23 Blue Book Vol 1

Information Technology Agency

General Administration and Support
This program provides overall direction, control, project management, and planning to carry out the
Department's programs and provides administrative support, including financial, contract administration, and
payroll functions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (82,252) - (69,342)
Related costs consist of employee benefits.
SG: ($271,183) EX: $188,931
Related Costs: $12,910
Continuation of Services
31. General Administration and Support 72,839 1 112,439
Continue funding and add regular authority for one Executive
Administrative Assistant II to support the executive team.
Related costs consist of employee benefits.
SG: $72,839
Related Costs: $39,600
TOTAL General Administration and Support (9,413) 1

D 2021-22 Program Budget 4,576,069 33
Changes in Salaries, Expense, Equipment, and Special (9,413) 1
2022-23 PROGRAM BUDGET 4,566,656 34

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