Page 325 - 2022-23 Blue Book Vol 1

Finance

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Efficiencies to Services
9. One-Time Salary Reduction (200,000) - (206,962)
Reduce funding in the Salaries General Account on a one-
time basis to reflect savings generated by positions filled in-
lieu, maintaining vacancies, and anticipated attrition. Related
costs consist of employee benefits.
SG: ($200,000)
Related Costs: ($6,962)

10. Deletion of Vacant Positions (545,827) (5) (807,054)
Delete funding and regular authority for five vacant positions
consisting of one Tax Compliance Officer III, one Fiscal
Systems Specialist II, one Senior Systems Analyst I, and two
Tax Auditor IIs to offset the costs of new positions. Related
costs consist of employee benefits.
SG: ($545,827)
Related Costs: ($261,227)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (2,243,752) (5)

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