Page 220 - FY 2021-22 Blue Book Volume 1
P. 220

Cultural Affairs

                                                      Grants Program
           Priority Outcome: Create a more livable and sustainable city
           This program provides a diverse portfolio of high-quality free or low-cost arts and cultural services for
           residents and visitors of all ages throughout the City.  Through a competitive peer-panel review process, the
           Department currently awards grant contracts for services to over 250 creative professionals and non-profit arts
           and cultural organizations in a variety of disciplines and categories including dance, music, media, visual arts,
           literature, educational programs, residencies, and professional fellowships.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (176,253)        (1)     (200,232)
             Related costs consist of employee benefits.
             SG: ($26,253) SP: ($150,000)
             Related Costs: ($23,979)
           Increased Services
            21. Cultural Grants Programs                                        2,000,000         -     2,000,000
                Increase funding to the Special Appropriations I Account for
                Cultural Grants for Families and Youth.
                SP: $2,000,000
           TOTAL Grants Program                                                 1,823,747        (1)

          D     2020-21 Program Budget                                          5,172,991          4
                 Changes in Salaries, Expense, Equipment, and Special           1,823,747        (1)
                2021-22 PROGRAM BUDGET                                          6,996,738          3





















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