Page 224 - FY 2020-21 Blue Book Volume I

Cultural Affairs

General Administration and Support
This program provides overall management and administrative support necessary for operation of the
Department. Inclusive are executive management; the various administrative functions including budget,
accounting, contract administration, payroll; and special projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (412,918) - (501,464)
Related costs consist of employee benefits.
SG: ($412,918)
Related Costs: ($88,546)

Continuation of Services
21. Administrative Staff Support 129,141 1 182,610
Continue funding and add regular authority for one Senior
Management Analyst I to assist with the Department's
administrative functions, including oversight for complex
personnel matters, work assignments, and staffing. Related
costs consist of employee benefits.
SG: $129,141
Related Costs: $53,469
Increased Services

22. Contracting and Accounting Staff Support 112,153 - 174,346
Add nine-months funding and resolution authority for one
Management Analyst and one Accountant to provide
administrative support for the transition of theater operations
and management from a fiscal receiver to the Department.
Related costs consist of employee benefits.
SG: $112,153
Related Costs: $62,193
TOTAL General Administration and Support (171,624) 1

D 2019-20 Program Budget 2,315,156 15
Changes in Salaries, Expense, Equipment, and Special (171,624) 1
2020-21 PROGRAM BUDGET 2,143,532 16

202