Page 520 - 2022-23 Blue Book Vol 1
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Personnel
General Administration and Support
This program provides administrative support including fiscal management, payroll, accounting, contracts,
information technology, HRSTAT coordination, and personnel services; prepares and administers the
Department's budget, while providing accurate and timely processing and reporting on financial, contractual,
and personnel issues; implements and provides ongoing support requirements for computer systems, and
enhances all department functions through technology development, implementation, and support.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (241,126) - (221,106)
Related costs consist of employee benefits.
SG: ($241,126)
Related Costs: $20,020
Continuation of Services
69. Payroll Operations 65,293 - 102,267
Add funding and continue resolution authority for one
Accounting Clerk to support payroll operations. This position
was approved during 2021-22 (C.F. 21-0600-S92). Related
costs consist of employee benefits.
SG: $65,293
Related Costs: $36,974
TOTAL General Administration and Support (175,833) -
D 2021-22 Program Budget 2,276,459 14
Changes in Salaries, Expense, Equipment, and Special (175,833) -
2022-23 PROGRAM BUDGET 2,100,626 14
498