Page 256 - 2022-23 Blue Book Vol 2

Zoo

Technology Support
This program provides support for all information technology services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 39,077 - 52,265
Related costs consist of employee benefits.
SG: $39,077
Related Costs: $13,188

Continuation of Services
26. General and Point-of-Sale Software Licensing 38,000 - 38,000
Continue one-time funding in the Office and Administrative
Account to support the cost of general ($25,000) and Point-of-
Sale ($13,000) software program licensing. Funding is
provided by the Zoo Enterprise Trust Fund
EX: $38,000
TOTAL Technology Support 77,077 -

D 2021-22 Program Budget 429,819 4
Changes in Salaries, Expense, Equipment, and Special 77,077 -

2022-23 PROGRAM BUDGET 506,896 4

796