Page 323 - 2022-23 Blue Book Vol 1

Finance

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 872,124 - 1,166,466
Related costs consist of employee benefits.
SG: $872,124
Related Costs: $294,342
2. 2022-23 Employee Compensation Adjustment 477,319 - 555,527
Related costs consist of employee benefits.
SG: $477,319
Related Costs: $78,208

3. Full Funding for Partially Financed Positions 550,000 - 735,625
Related costs consist of employee benefits.
SG: $550,000
Related Costs: $185,625
4. Salary Step and Turnover Effect 279,538 - 373,882
Related costs consist of employee benefits.
SG: $279,538
Related Costs: $94,344

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