Page 424 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
11. Hiring Freeze Policy (2,204,787) - (2,901,940)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies consistent with the hiring freeze policy.
Partial funding is provided by the Telecommunications
Development Account ($260,362) and Street Lighting
Maintenance Assessment Fund ($1,892). Related costs
consist of employee benefits.
SG: ($2,204,787)
Related Costs: ($697,153)
12. Salary Savings Rate Adjustment (419,264) - (547,643)
Increase the Department's salary savings rate from 2.5
percent to 3.5 percent to reflect the anticipated level of
attrition and vacancies. Related costs consist of employee
benefits.
SG: ($419,264)
Related Costs: ($128,379)
13. Expense Account Reductions (768,268) - (768,268)
Reduce funding in the Contractual Services Account as a
one-time budget reduction to reflect anticipated expenditures.
EX: ($768,268)
14. Communications Services Account Reduction (859,000) - (859,000)
Reduce funding in the Communication Services Account as
an ongoing budget reduction to reflect anticipated
expenditures.
SP: ($859,000)

Reduced Services
15. Furlough Program (4,815,745) - (4,815,745)
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. Partial funding is provided by various
special funds ($801,727).
SG: ($4,815,745)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (24,853,241) -

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