Page 214 - FY 2021-22 Blue Book Volume 1

Cultural Affairs

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Efficiencies to Services
7. International Spirit Concert Program Reduction (150,000) - (150,000)
Reduce funding in the Special Appropriations III Account, as a
one-time reduction. This reduction will eliminate funding for
the International Spirit Concert Program grants.
SP: ($150,000)

8. Training, Productivity, and Efficiency Program Reduction (35,000) - (35,000)
Reduce funding in the Special Appropriations III Account, as a
one-time reduction. This reduction will impact staff training
and development opportunities.
SP: ($35,000)
Separation Incentive Program
9. Separation Incentive Program Cash Payment 521,840 - 521,840
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for nine participants.
SG: $521,840
10. Separation Incentive Program (719,156) (9) (1,088,529)
Delete funding and regular authority for nine positions as a
result of the Separation Incentive Program (SIP). One
resolution authority position that is not continued as part of
SIP is reflected in the Deletion of Funding for Resolution
Authorities item. Related costs consist of employee benefits.
SG: ($719,156)
Related Costs: ($369,373)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (592,808) (9)

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