Page 185 - FY 2020-21 Blue Book Volume I

Controller

Changes Applicable to Various Programs
The following changes involve two or more budgetary programs. These changes are explained below and
apportioned as single entries in the affected programs. Single-program changes are shown only in the
programs involved.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes
1. 2019-20 Employee Compensation Adjustment 421,330 - 552,616
Related costs consist of employee benefits.
SG: $421,330
Related Costs: $131,286

2. 2020-21 Employee Compensation Adjustment 155,460 - 203,901
Related costs consist of employee benefits.
SG: $155,460
Related Costs: $48,441
3. Change in Number of Working Days (71,037) - (93,173)
Reduce funding to reflect one fewer working day. There will
be 261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($71,037)
Related Costs: ($22,136)
4. Full Funding for Partially Financed Positions 500,000 - 655,801
Related costs consist of employee benefits.
SG: $500,000
Related Costs: $155,801

5. Salary Step and Turnover Effect (662,023) - (868,310)
Related costs consist of employee benefits.
SG: ($662,023)
Related Costs: ($206,287)

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