Page 271 - 2022-23 Blue Book Vol 2
P. 271
Library
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
15. 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.
16. Direct Cost Contingency Fund 2,000,000 - 2,000,000
Add one-time funding to the Various Special-Library Account
as a contingency for direct costs that the Library may incur
during the fiscal year.
SP: $2,000,000
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 612,221 -
809
