Page 269 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

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 209,337 - 279,988
Related costs consist of employee benefits.
SG: $209,337
Related Costs: $70,651
2. 2022-23 Employee Compensation Adjustment 111,331 - 133,371
Related costs consist of employee benefits.
SG: $111,331
Related Costs: $22,040

3. Salary Step and Turnover Effect 140,178 - 187,486
Related costs consist of employee benefits.
SG: $140,178
Related Costs: $47,308

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