Page 450 - 2022-23 Blue Book Vol 1

Information Technology Agency

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 1,441,855 - 1,928,481
Related costs consist of employee benefits.
SG: $1,441,855
Related Costs: $486,626
2. 2022-23 Employee Compensation Adjustment 866,730 - 917,790
Related costs consist of employee benefits.
SG: $866,730
Related Costs: $51,060

3. Salary Step and Turnover Effect 289,936 - 387,789
Related costs consist of employee benefits.
SG: $289,936
Related Costs: $97,853

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