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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 86847441.03 | -30943.03 | |
| PAY TO CULTURAL INSTITUTIONS | 81338690 | 355602 | |
| HEAT LIGHT & POWER | 33509367.73 | 3796343.27 | |
| FULL YEAR POSITIONS | 4419781.45 | -113106.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 1134857.03 | 6707.97 | |
| CONTRACTUAL SERVICES-GENERAL | 799575.63 | 5002.37 | |
| UNSALARIED | 716889.69 | 328670.31 | |
| POLLUTION REMEDIATION COST | 452043 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 295078.15 | 75896.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 121456 | 0 |