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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 72496147.96 | -38040.96 | |
| PAY TO CULTURAL INSTITUTIONS | 48042729.6 | 263927.4 | |
| HEAT LIGHT & POWER | 35962859.09 | 2008227.91 | |
| FULL YEAR POSITIONS | 3678223.22 | 322637.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 951974.65 | 5308.35 | |
| UNSALARIED | 728193.58 | 220662.42 | |
| POLLUTION REMEDIATION COST | 446325 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 191773.84 | 21844.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 80794 | 6 | |
| MAINT & REP GENERAL | 71031.44 | 2512.56 |