Page 239 - 2022-23 Blue Book Vol 1

Cultural Affairs

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 132,343 - 177,008
Related costs consist of employee benefits.
SG: $132,343
Related Costs: $44,665
2. 2022-23 Employee Compensation Adjustment 70,238 - 84,318
Related costs consist of employee benefits.
SG: $70,238
Related Costs: $14,080

3. Salary Step and Turnover Effect 36,974 - 49,453
Related costs consist of employee benefits.
SG: $36,974
Related Costs: $12,479

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