Page 57 - FY 2021-22 Blue Book Volume 2
P. 57
Bureau of Engineering
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Separation Incentive Program
11. Separation Incentive Program - Alternative Reduction (806,767) - (1,326,083)
Reduce funding in the Salaries General Account, as a one-
time budget reduction, as an alternative to deleting revenue-
generating position authorities that were vacated due to the
Separation Incentive Program. Related costs consist of
employee benefits.
SG: ($806,767)
Related Costs: ($519,316)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (6,533,533) (59)
527
