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Cultural Programs
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAY TO CULTURAL INSTITUTIONS | 90616137 | 367871 | |
| POLLUTION REMEDIATION COST | 103468 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 80000 | 10000 | |
| PRINTING CONTRACTS | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 319509 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 |