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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 108331220.89 | 774635.11 | |
| PAY TO CULTURAL INSTITUTIONS | 89838538 | 766530 | |
| HEAT LIGHT & POWER | 22529400.23 | 25723171.77 | |
| FULL YEAR POSITIONS | 4981336.12 | -104363.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 1343534 | 0 | |
| UNSALARIED | 800099.23 | 133909.77 | |
| CONTRACTUAL SERVICES-GENERAL | 741144.7 | 8518.3 | |
| CONTRACTUAL SERVICES-GENERAL | 461702.99 | 198152.01 | |
| PAYMTS FR CULT PROGS /SERVICES | 97965 | 9704 | |
| SUPPLIES + MATERIALS - GENERAL | 55776.34 | 0.66 |