Page 217 - FY 2020-21 Blue Book Volume I

Cultural Affairs

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Reduced Services
10. Furlough Program (686,553) - (686,553)
Reduce funding to reflect 26 fewer working days consistent
with the furlough program for civilian employees. Select
departments and position classifications are exempt from the
furlough program.
SG: ($686,553)
Other Changes or Adjustments
11. Elimination of Classification Pay Grades - - -
Amend employment authority for all positions in the Payroll
Supervisor classification. All Payroll Supervisor I and Payroll
Supervisor II positions are transitioned to Payroll Supervisor.
This action is in accordance with the elimination of pay grades
for this classification. There is no net change to the overall
number of positions within the Department.
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (2,666,105) -

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