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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 | 106507475.49 | 1415588.51 | |
| PAY TO CULTURAL INSTITUTIONS | 86779938 | 3687800 | |
| HEAT LIGHT & POWER | 17609773.25 | 27885623.75 | |
| FULL YEAR POSITIONS | 4027848.81 | 1519454.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 1325834 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 718703.86 | 24119.14 | |
| UNSALARIED | 632771.56 | 292105.44 | |
| CONTRACTUAL SERVICES-GENERAL | 268631.63 | 391223.37 | |
| PAYMTS FR CULT PROGS /SERVICES | 97725 | 9944 | |
| SUPPLIES + MATERIALS - GENERAL | 55776.34 | 0.66 |