Page 33 - 2022-23 Blue Book Vol 2

Bureau of Contract Administration

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 297,565 - 397,994
Related costs consist of employee benefits.
SG: $297,565
Related Costs: $100,429
2. 2022-23 Employee Compensation Adjustment 745,467 - 967,459
Related costs consist of employee benefits.

SG: $745,467
Related Costs: $221,992

3. Full Funding for Partially Financed Positions 500,000 - 668,750
Related costs consist of employee benefits.
SG: $500,000
Related Costs: $168,750
4. Salary Step and Turnover Effect 520,506 - 696,176
Related costs consist of employee benefits.
SG: $520,506
Related Costs: $175,670

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