Page 372 - 2022-23 Blue Book Vol 1

General Services

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 3,935,367 - 5,263,555
Related costs consist of employee benefits.
SG: $3,935,367
Related Costs: $1,328,188
2. 2022-23 Employee Compensation Adjustment 2,449,875 - 2,504,303
Related costs consist of employee benefits.
SG: $2,449,875
Related Costs: $54,428

3. Full Funding for Partially Financed Positions 300,000 - 371,707
Related costs consist of employee benefits.
SG: $300,000
Related Costs: $71,707
4. Salary Step and Turnover Effect 520,533 - 696,217
Related costs consist of employee benefits.
SG: $520,533
Related Costs: $175,684

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