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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