Page 221 - 2022-23 Blue Book Vol 2

Transportation

Technology Support
This program provides direct support to all the Department's operational programs. This program provides
services, and maintains technology that includes automated information systems, desktop computers, servers,
and data communications.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (88,525) - (70,771)
Related costs consist of employee benefits.
SG: ($88,525)
Related Costs: $17,754
Continuation of Services
67. Software Programming Support 95,997 1 143,658
Continue funding and add regular authority for one
Programmer/Analyst IV to support software programs for
FilmLA, the Taxicab Ambulance Vehicle for Hire Information
System, and the Metro Transit system. Funding is provided by
the Measure R Local Return Fund. Related costs consist of
employee benefits.
SG: $95,997
Related Costs: $47,661
TOTAL Technology Support 7,472 1

D 2021-22 Program Budget 2,383,342 20
Changes in Salaries, Expense, Equipment, and Special 7,472 1
2022-23 PROGRAM BUDGET 2,390,814 21

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