Page 282 - FY 2020-21 Blue Book Volume I

Employee Relations Board

Employee Relations
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Reduced Services
6. Furlough Program (32,031) - (32,031)
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: ($32,031)
TOTAL Employee Relations (26,099) -

D 2019-20 Program Budget 458,987 3
Changes in Salaries, Expense, Equipment, and Special (26,099) -
2020-21 PROGRAM BUDGET 432,888 3

260