Page 212 - FY 2021-22 Blue Book Volume 1

Cultural Affairs

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 6,206,557 402,020 6,608,577
Salaries, As-Needed 1,672,966 - 1,672,966
Total Salaries 7,879,523 402,020 8,281,543

Expense
Printing and Binding 100,368 - 100,368
Contractual Services 402,870 - 402,870
Transportation 8,500 - 8,500
Art and Music Expense 185,466 - 185,466
Office and Administrative 154,715 500,000 654,715
Operating Supplies 203,272 - 203,272
Total Expense 1,055,191 500,000 1,555,191

Special
Special Appropriations I 3,755,546 2,000,000 5,755,546
Special Appropriations II 574,200 - 574,200
Special Appropriations III 3,063,948 2,458,000 5,521,948
Total Special 7,393,694 4,458,000 11,851,694

Total Cultural Affairs 16,328,408 5,360,020 21,688,428

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS

Arts and Cultural Facilities & Services Fund (Sch. 24) 16,328,408 5,360,020 21,688,428

Total Funds 16,328,408 5,360,020 21,688,428
Percentage Change 32.83%

Positions 76 (9) 67

190