Page 269 - FY 2020-21 Blue Book Volume II
P. 269

Zoo

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Reduced Services
            12. Furlough Program                                             (1,792,851)         -    (1,792,851)
                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: ($1,792,851)
           TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS                       (3,794,249)          -


































































                                                             735
   264   265   266   267   268   269   270   271   272   273   274