Page 309 - FY 2021-22 Blue Book Volume 1

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Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Separation Incentive Program
14. Separation Incentive Program Cash Payment 1,855,567 - 1,855,567
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 34 participants.
SG: $1,855,567

15. Separation Incentive Program (3,148,445) (37) (4,731,745)
Delete funding and regular authority for 37 positions as a
result of the Separation Incentive Program. Related costs
consist of employee benefits.
SG: ($3,148,445)
Related Costs: ($1,583,300)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (9,304,730) (37)

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