Page 110 - FY 2021-22 Blue Book Volume 1

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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. 2020-21 Employee Compensation Adjustment (1,203,781) - (1,572,377)
Related costs consist of employee benefits.
SG: ($1,203,781)
Related Costs: ($368,596)

2. 2021-22 Employee Compensation Adjustment 108,242 - 141,387
Related costs consist of employee benefits.
SG: $108,242
Related Costs: $33,145
3. Full Funding for Partially Financed Positions 19,957,411 - 26,068,369
Related costs consist of employee benefits.
SG: $19,957,411
Related Costs: $6,110,958
4. Salary Step and Turnover Effect (374,332) - (488,951)
Related costs consist of employee benefits.
SG: ($374,332)
Related Costs: ($114,619)

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