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CSCD says its budget request is unchanged from last year
Summary
Sarah Calder, budget director for CSD, told the court CSCD's overall funding ask is the same as last year though salary-conversion adjustments will shift some line items; she offered to answer questions and said the request is straightforward.
Sarah Calder, who introduced herself as "the budget director for CSD," presented her department's budget and said the overall funding request is unchanged from the prior year.
Calder said the department is implementing a salary conversion that rolls one-time merit and longevity policies into ongoing compensation, and that the change increases overall salary funding for the AIC program while balancing by reallocating other expense lines. She invited questions and said the ask is "pretty simple."
