Page 479 - FY 2021-22 Blue Book Volume 1

Police

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
17. Funding Realignment - - -
Realign $7,072,009 in funding on an on-going basis from the
General Fund to the Local Public Safety Fund (LPSF) due to
increased sales tax revenues. The LSPF supports local public
safety activities through a permanent 1/2 cent statewide sales
tax. Realign $574,352 for the Body-Worn Video Camera
program from the Supplemental Law Enforcement Services
Fund (SLESF) to the General Fund due to reduced SLESF
revenue. The SLESF supports front-line municipal police
services through revenue from the State of California's
Citizen's Option for Public Safety program. See related Body-
Worn Video Camera program item.
Separation Incentive Program
18. Separation Incentive Program Cash Payment 12,493,213 - 12,493,213
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 241 participants.
SG: $12,493,213

19. Separation Incentive Program (22,556,383) (269) (33,954,801)
Delete funding and regular authority for 269 positions as a
result of the Separation Incentive Program. Related costs
consist of employee benefits.
SG: ($22,556,383)
Related Costs: ($11,398,418)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (147,446,077) (278)

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