Page 452 - 2022-23 Blue Book Vol 1

Information Technology Agency

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

Efficiencies to Services
9. One-Time Salary Reduction (200,000) - (412,071)
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: ($212,071)

10. Expense Account Reduction (161,508) - (161,508)
Reduce funding in the Contractual Services Account on a
one-time basis to reflect anticipated expenditures, which
include savings achieved due to Departmental efficiencies
and expenditure reductions.
EX: ($161,508)

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (21,210,437) -

430