Page 37 - FY 2021-22 Blue Book Volume 2

Bureau of Contract Administration

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 (99,424) - (129,867)
Related costs consist of employee benefits.
SG: ($99,424)
Related Costs: ($30,443)

2. 2021-22 Employee Compensation Adjustment 10,908 - 12,309
Related costs consist of employee benefits.
SG: $10,908
Related Costs: $1,401
3. Full Funding for Partially Financed Positions 6,787,317 - 7,612,328
Related costs consist of employee benefits.
SG: $6,787,317
Related Costs: $825,011
4. Salary Step and Turnover Effect 1,101,788 - 1,439,155
Related costs consist of employee benefits.
SG: $1,101,788
Related Costs: $337,367

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