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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 67707745.08 | -164721.08 | |
| HEAT LIGHT & POWER | 36247724 | 1305069 | |
| PAY TO CULTURAL INSTITUTIONS | 30676734 | 15179 | |
| FULL YEAR POSITIONS | 3413132.64 | 264436.36 | |
| HEALTH INSURANCE PAYMENTS | 2189679.65 | 41330.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 750345.33 | 22902.67 | |
| UNSALARIED | 630272.73 | 9789.27 | |
| POLLUTION REMEDIATION COST | 577390 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 73987 | 4091 | |
| PROF SERV OTHER | 42400 | 6600 |