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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 63373510 | 411 | |
| HEAT LIGHT & POWER | 40481526.09 | 307283.91 | |
| PAY TO CULTURAL INSTITUTIONS | 35863690.65 | 66315.35 | |
| FULL YEAR POSITIONS | 3249409.14 | 399246.86 | |
| HEALTH INSURANCE PAYMENTS | 2661471.4 | 5.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 789869.56 | 0.44 | |
| UNSALARIED | 523670.98 | 160826.02 | |
| BACKPAY - PRIOR YEARS | 216131.25 | -216131.25 | |
| POLLUTION REMEDIATION COST | 189313 | 0 | |
| OFFICE SERVICES | 72858.41 | 9433.59 |