Page 217 - 2022-23 Blue Book Vol 1

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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