Page 72 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
16. Hiring Freeze Policy (726,411) - (956,102)
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 ($74,843).
Related costs consist of employee benefits.
SG: ($726,411)
Related Costs: ($229,691)

17. One-Time Salary Reduction (2,000,000) - (2,000,000)
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: ($2,000,000)
Reduced Services

18. Furlough Program (4,060,906) - (4,060,906)
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 ($1,685,990).
SG: ($4,060,906)
Other Changes or Adjustments
19. Elimination of Classification Pay Grades - - -
Amend employment authority for all positions in the Payroll
Supervisor classification. All Payroll Supervisor I and Payroll
Supervisor II positions are transitioned to Payroll Supervisor.
This action is in accordance with the elimination of pay grades
for this classification. There is no net change to the overall
number of positions within the Department.

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (11,051,709) -

538