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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1365671 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 623752.84 | 914471.16 | |
| FULL YEAR POSITIONS | 167827.68 | 5537578.32 | |
| SUPPLIES + MATERIALS - GENERAL | 43016.8 | 4000.2 | |
| TEMPORARY SERVICES | 30000 | 3280 | |
| UNSALARIED | 11755.45 | 754642.55 | |
| HOLIDAY PAY | 3369.76 | -3369.76 | |
| LONGEVITY DIFFERENTIAL | 1254.33 | -1254.33 | |
| OVERTIME | 515.21 | -515.21 | |
| OFFICE SERVICES | 478.32 | 9591.68 |