Page 238 - 2022-23 Blue Book Vol 1

Cultural Affairs

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 6,732,964 640,805 7,373,769
Salaries, As-Needed 1,822,966 (150,000) 1,672,966
Total Salaries 8,555,930 490,805 9,046,735

Expense
Printing and Binding 100,368 - 100,368
Contractual Services 402,870 50,000 452,870
Transportation 8,500 - 8,500
Art and Music Expense 185,466 - 185,466
Office and Administrative 654,715 (500,000) 154,715
Operating Supplies 203,272 - 203,272
Total Expense 1,555,191 (450,000) 1,105,191

Special
Special Appropriations I 5,755,546 (2,150,000) 3,605,546
Special Appropriations II 574,200 150,000 724,200
Special Appropriations III 3,853,948 (315,000) 3,538,948
Total Special 10,183,694 (2,315,000) 7,868,694

Total Cultural Affairs 20,294,815 (2,274,195) 18,020,620

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS

Arts and Cultural Facilities & Services Fund (Sch. 24) 20,294,815 (2,274,195) 18,020,620

Total Funds 20,294,815 (2,274,195) 18,020,620
Percentage Change (11.21)%

Positions 67 5 72

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