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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 |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 109847466.29 | 14268464.71 | |
| PAY TO CULTURAL INSTITUTIONS | 18834143 | 49478368 | |
| FULL YEAR POSITIONS | 2129387.93 | 3576018.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 1365671 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 732527.77 | 836285.23 | |
| UNSALARIED | 382763.78 | 383634.22 | |
| PAYMTS FR CULT PROGS /SERVICES | 98760 | 240 | |
| SUPPLIES + MATERIALS - GENERAL | 51650.08 | 0.92 | |
| OFFICE EQUIPMENT MAINTENANCE | 31908.53 | -2858.53 | |
| TEMPORARY SERVICES | 30000 | 3280 |