Page 241 - 2022-23 Blue Book Vol 2

Zoo

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 645,297 - 863,082
Related costs consist of employee benefits.

SG: $645,297
Related Costs: $217,785

2. 2022-23 Employee Compensation Adjustment 401,744 - 410,641
Related costs consist of employee benefits.
SG: $401,744
Related Costs: $8,897
3. Full Funding for Partially Financed Positions 542,592 - 725,716
Related costs consist of employee benefits.
SG: $542,592
Related Costs: $183,124
4. Salary Step and Turnover Effect 155,764 - 208,333
Related costs consist of employee benefits.
SG: $155,764
Related Costs: $52,569

781