Page 231 - FY 2020-21 Blue Book Volume I

Disability

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 63,772 - 82,643
Related costs consist of employee benefits.
SG: $63,772
Related Costs: $18,871

2. 2020-21 Employee Compensation Adjustment 20,579 - 26,991
Related costs consist of employee benefits.
SG: $20,579
Related Costs: $6,412
3. Change in Number of Working Days (9,556) - (12,534)
Reduce funding to reflect one fewer working day. There will
be 261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($9,556)
Related Costs: ($2,978)
4. Salary Step and Turnover Effect 80,062 - 105,009
Related costs consist of employee benefits.
SG: $80,062
Related Costs: $24,947

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