Page 217 - 2022-23 Blue Book Vol 1
P. 217

Controller

                                        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. 2021-22 Employee Compensation Adjustment                        449,767          -       601,563
                Related costs consist of employee benefits.
                SG: $449,767
                Related Costs: $151,796
             2. 2022-23 Employee Compensation Adjustment                        247,068          -       286,481
                Related costs consist of employee benefits.
                SG: $247,068
                Related Costs: $39,413

             3. Full Funding for Partially Financed Positions                   500,000          -       668,750
                Related costs consist of employee benefits.
                SG: $500,000
                Related Costs: $168,750
             4. Salary Step and Turnover Effect                                 317,875          -       425,157
                Related costs consist of employee benefits.
                SG: $317,875
                Related Costs: $107,282








































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