Page 335 - FY 2021-22 Blue Book Volume 1

General Services

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of One-Time Equipment Funding (279,554) - (279,554)
Delete one-time funding for equipment purchases.
EQ: ($279,554)
7. Deletion of One-Time Expense Funding (670,818) - (670,818)
Delete one-time Hiring Hall salaries and benefits, and
expense funding.
SCP: ($8,882) SHHCP: ($107,987) SHHFBCP: ($79,469)
EX: ($474,480)

Restoration of Services
8. Restoration of One-Time Reductions 1,500,000 - 1,500,000
Restore funding in the Contractual Services and Petroleum
Products accounts that were reduced on a one-time basis in
the 2020-21 Budget.
EX: $1,500,000
Efficiencies to Services

9. One-Time Salary Reduction (300,000) - (300,000)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, to reflect savings generated by
maintaining vacancies.
SG: ($300,000)
10. Expense Account Reduction (140,000) - (140,000)
Reduce funding in Petroleum Products Account, as a one-
time budget reduction, to reflect anticipated expenditures.
EX: ($140,000)
Other Changes or Adjustments
11. Program Realignment - - -
Transfer funding between programs and accounts to reflect
the Department's needs. There will be no change to the level
of services provided nor to the overall funding provided to the
Department.
12. Position Realignment - - -
Transfer positions and funding between budgetary programs
to reflect the Department's current organizational structure.
There will be no change to the level of services provided nor
to the overall funding provided to the Department.

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