Page 211 - FY 2021-22 Blue Book Volume 1

CULTURAL AFFAIRS
2021-22 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES

Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $16,328,408 76 11 - - - - $16,328,408 100.0% 76 11
2021-22 Proposed $21,688,428 67 10 - - - - $21,688,428 100.0% 67 10
Change from Prior Year $5,360,020 (9) (1) - - - $5,360,020 (9) (1)

2021-22 FUNDING DISTRIBUTION BY PROGRAM

MAIN BUDGET ITEMS
Funding Positions
* Art Center and Theater Technology Enhancements $500,000 -
* Youth and Creative Workers Mural Program $1,000,000 -
* We Create LA $1,000,000 -
* Victims of 1871 Anti-Chinese Massacre Memorial $250,000 -
* Victims of Gun Violence Memorial $250,000 -
* Cultural Grants Programs $2,000,000 -

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