Page 471 - FY 2020-21 Blue Book Volume I

Personnel

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
10. Hiring Freeze Policy (2,516,168) - (3,311,780)
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 various special funds ($96,934).
Related costs consist of employee benefits.
SG: ($2,516,168)
Related Costs: ($795,612)

11. Salary Savings Rate Adjustment (523,560) - (689,110)
Increase the Department's salary savings rate by one percent
from five percent to six percent to reflect the anticipated level
of attrition, vacancies, and cost savings resulting from filling
positions in-lieu with lower cost classifications. Related costs
consist of employee benefits.
SG: ($523,560)
Related Costs: ($165,550)

12. One-Time Salary Reduction (1,048,000) - (1,379,376)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
positions filled in-lieu, maintaining vacancies, and anticipated
attrition. Related costs consist of employee benefits.
SG: ($1,048,000)
Related Costs: ($331,376)
Reduced Services

13. Furlough Program (4,970,428) - (4,970,428)
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 ($742,536).
SG: ($4,970,428)

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