Page 103 - FY 2022-23 Proposed Budget

Cultural Affairs

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Special
42,995 - - LA Cultural Tourism and Promotion -
42,000 - - Community Arts Partner Program -
90,958 - - Council Civic Fund -
13,000 - - Latino Heritage Month Programs -
13,000 - - African American History Month -
13,000 - - Asian American History Month -
2,660,392 5,755,546 5,756,000 Special Appropriations I 3,755,546
402,940 574,200 718,000 Special Appropriations II 574,200
- 3,853,948 7,555,000 Special Appropriations III 3,538,948
15,500 - - Cultural and Community Events -
280,000 - - Sony Pictures Media Arts Program -
2,140 - - Music LA -
450,000 - - LACMA/Watts Towers Conservation -
150,800 - - El Grito -
177,500 - - Arts Activation Fund -
Lesbian, Gay, Bisexual, and Transgender Heritage
13,000 - - -
Month
25,701 - - Citywide Exhibits -
67,900 - - Northeast Jazz Festival -
4,830 - - Citywide Mural Art Program -
45,950 - - Leimert Park Village Cultural Hub Activation -
Madrid Theatre Cultural Hub/Canoga Park Stage
90,763 - - -
Arts Lab Fund
30,000 - - International Spirit Concert Program (ISCP) -
Employee Training Productivity and Efficiency
4,975 - - -
Program
25,000 - - CD7 COVID-19 Programming -

4,662,344 10,183,694 14,029,000 Total Special 7,868,694

12,714,827 20,294,815 24,147,000 Total Cultural Affairs 18,020,620

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

12,714,827 20,294,815 24,147,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 18,020,620
12,714,827 20,294,815 24,147,000 Total Funds 18,020,620

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