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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 | 104618716.58 | 19422297.42 | |
| PAY TO CULTURAL INSTITUTIONS | 18834143 | 49493368 | |
| RENTALS - LAND BLDGS & STRUCTS | 1365671 | 0 | |
| FULL YEAR POSITIONS | 755913.96 | 4949492.04 | |
| CONTRACTUAL SERVICES-GENERAL | 668628.57 | 799595.43 | |
| UNSALARIED | 141378.57 | 625019.43 | |
| SUPPLIES + MATERIALS - GENERAL | 56840.91 | -9823.91 | |
| PAYMTS FR CULT PROGS /SERVICES | 33120 | 65880 | |
| TEMPORARY SERVICES | 30000 | 3280 | |
| OFFICE EQUIPMENT MAINTENANCE | 19152.11 | -4561.11 |