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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 100768372.4 | 160789.6 | |
| PAY TO CULTURAL INSTITUTIONS | 90616137 | 367871 | |
| HEAT LIGHT & POWER | 44920244.65 | 4153309.35 | |
| FULL YEAR POSITIONS | 4752542.79 | 332565.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 1161827.61 | 0.39 | |
| UNSALARIED | 662980.09 | 334905.91 | |
| CONTRACTUAL SERVICES-GENERAL | 659316.27 | 538.73 | |
| CONTRACTUAL SERVICES-GENERAL | 573993.33 | 206014.67 | |
| PAYMTS FR CULT PROGS /SERVICES | 137300 | 2700 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 129000 | -126000 |