Page 67 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

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 574,702 - 753,780
Related costs consist of employee benefits.
SG: $574,702
Related Costs: $179,078

2. 2020-21 Employee Compensation Adjustment 449,826 - 589,991
Related costs consist of employee benefits.
SG: $449,826
Related Costs: $140,165
3. Change in Number of Working Days (108,381) - (142,152)
Reduce funding to reflect one fewer working day. There will
be 261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($108,381)
Related Costs: ($33,771)
4. Full Funding for Partially Financed Positions 2,323,318 - 3,047,264
Related costs consist of employee benefits.
SG: $2,323,318
Related Costs: $723,946

5. Salary Step and Turnover Effect 282,807 - 370,928
Related costs consist of employee benefits.
SG: $282,807
Related Costs: $88,121

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