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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 | 107105182.23 | 1975673.77 | |
| PAY TO CULTURAL INSTITUTIONS | 71854595 | 18775473 | |
| HEAT LIGHT & POWER | 40049375.67 | 8203196.33 | |
| FULL YEAR POSITIONS | 5013490.76 | -136517.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 1343533.35 | 0.65 | |
| UNSALARIED | 830791.1 | 305758.9 | |
| CONTRACTUAL SERVICES-GENERAL | 695597.47 | 54065.53 | |
| CONTRACTUAL SERVICES-GENERAL | 525197.52 | 134657.48 | |
| PAYMTS FR CULT PROGS /SERVICES | 103725 | 3944 | |
| TELEPHONE & OTHER COMMUNICATNS | 56789 | 7814 |