Page 249 - 2022-23 Blue Book Vol 1

Cultural Affairs

General Administration and Support
This program provides overall management and administrative support necessary for operation of the
Department. Inclusive are executive management; the various administrative functions including budget,
accounting, contract administration, payroll; and special projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (380,912) - (397,522)
Related costs consist of employee benefits.
SG: ($240,912) SP: ($140,000)
Related Costs: ($16,610)
Continuation of Services
25. Contracting and Accounting Staff Support 314,670 4 481,186
Continue funding and add regular authority for four positions
consisting of one Management Analyst, one Accountant, one
Accounting Clerk, and one Senior Management Analyst I to
provide administrative support. Related costs consist of
employee benefits.
SG: $314,670
Related Costs: $166,516
TOTAL General Administration and Support (66,242) 4

D 2021-22 Program Budget 2,458,685 14
Changes in Salaries, Expense, Equipment, and Special (66,242) 4
2022-23 PROGRAM BUDGET 2,392,443 18

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