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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 | 108900025.23 | 153004.77 | |
| PAY TO CULTURAL INSTITUTIONS | 90507127 | 122941 | |
| HEAT LIGHT & POWER | 47609264.25 | 643307.75 | |
| FULL YEAR POSITIONS | 5013490.76 | -167664.76 | |
| POLLUTION REMEDIATION COST | 1456842 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 1343533.35 | 0.65 | |
| UNSALARIED | 830791.1 | 389122.9 | |
| CONTRACTUAL SERVICES-GENERAL | 706453.29 | 34702.71 | |
| CONTRACTUAL SERVICES-GENERAL | 525197.52 | 134657.48 | |
| PAYMTS FR CULT PROGS /SERVICES | 103725 | 3944 |