Page 520 - 2022-23 Blue Book Vol 1
P. 520

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




































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