Page 280 - 2022-23 Blue Book Vol 2

Library

Technology Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Efficiencies to Services
32. Contractual Services Reduction (91,950) - (91,950)
Reduce funding in the Contractual Services Account as a result
of discontinuing contractual services for network disaster
recovery, telecommunications, network data port maintenance,
and event notification services.
EX: ($91,950)
TOTAL Technology Support (3,039,027) (62)

D 2021-22 Program Budget 28,721,730 96
Changes in Salaries, Expense, Equipment, and Special (3,039,027) (62)

2022-23 PROGRAM BUDGET 25,682,703 34

818