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ADMINISTRATION DEPARTMENT
PUBLIC ARTS PROGRAMS DIVISION (100-10-102)
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 1,771 $ 2,002 $ 198 $ 2,003 $ 1
Operations & maintenance 26,681 16,000 6,000 17,000 1,000
Services & other 6,725 5,950 4,500 5,950 –
Capital outlay – – – – –
TOTAL $ 35,178 $ 23,952 $ 10,698 $ 24,953 $ 1,001
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this program
TOTAL - - - - -
107
