Page 241 - 2022-23 Blue Book Vol 1

Cultural Affairs

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Other Changes or Adjustments
9. Account Realignment - - -
Transfer funding between accounts to reflect the
Department's current organizational needs. There will be no
change to the level of services provided nor to the overall
funding provided to the Department.
10. Funding Realignment - - -
Transfer funding between budgetary programs to reflect the
Department's organizational structure. There will be no
change to the level of services provided nor to the overall
funding provided to the Department.
11. Program Realignment - - -
Transfer four positions between budget programs to reflect
the Department's current organizational structure. There will
be no change to the level of services provided nor to the
overall funding provided to the Department.

TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (4,656,500) -

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