Page 230 - FY 2021-22 Blue Book Volume 1

Disability

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
7. Funding Realignment (80,532) - (80,532)
Realign funding from the General Fund to the CASp
Certification and Training Fund and Sidewalk Repair Fund to
align with anticipated expenditures. There will be no net
change to the overall funding provided to the Department.
SG: ($80,532)
Separation Incentive Program
8. Separation Incentive Program Cash Payment 71,906 - 71,906
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for two participants.
SG: $71,906
9. Separation Incentive Program (183,878) (2) (274,082)
Delete funding and regular authority for two positions as a
result of the Separation Incentive Program. Related costs
consist of employee benefits.
SG: ($183,878)
Related Costs: ($90,204)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (468,909) (2)

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