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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 84654854.64 | 47179.36 | |
| PAY TO CULTURAL INSTITUTIONS | 72329954.5 | 360123.5 | |
| HEAT LIGHT & POWER | 40012793.63 | 1033782.37 | |
| FULL YEAR POSITIONS | 4240502.56 | -294644.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 1116137.74 | 137.26 | |
| CONTRACTUAL SERVICES-GENERAL | 802991.13 | 119316.87 | |
| CONTRACTUAL SERVICES-GENERAL | 780635.16 | 6185.84 | |
| UNSALARIED | 572449.64 | 639118.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 123925 | 0 | |
| POLLUTION REMEDIATION COST | 114401 | 0 |