Page 444 - FY 2021-22 Blue Book Volume 1

Personnel

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 (463,936) - (605,996)
Related costs consist of employee benefits.
SG: ($463,936)
Related Costs: ($142,060)

2. 2021-22 Employee Compensation Adjustment 50,065 - 65,395
Related costs consist of employee benefits.
SG: $50,065
Related Costs: $15,330
3. Full Funding for Partially Financed Positions 8,534,596 - 9,625,944
Related costs consist of employee benefits.
SG: $8,534,596
Related Costs: $1,091,348
4. Salary Step and Turnover Effect (253,304) - (330,865)
Related costs consist of employee benefits.
SG: ($253,304)
Related Costs: ($77,561)

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