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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 63599549.91 | 59356.09 | |
| HEAT LIGHT & POWER | 41009359 | 1582258 | |
| PAY TO CULTURAL INSTITUTIONS | 31521410 | 5227 | |
| FULL YEAR POSITIONS | 3321062.8 | 201054.2 | |
| HEALTH INSURANCE PAYMENTS | 2372523.94 | 2.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 775817 | 0 | |
| POLLUTION REMEDIATION COST | 572751 | 0 | |
| UNSALARIED | 546532.04 | 97963.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 71507 | 3904 | |
| PROF SERV OTHER | 60285 | 6190 |