Printer Friendly Version
EXPORT
Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 60957932.34 | 187.66 | |
| HEAT LIGHT & POWER | 42184806.35 | 2825864.65 | |
| PAY TO CULTURAL INSTITUTIONS | 35743132.99 | 60266.01 | |
| FULL YEAR POSITIONS | 3282792.76 | 409816.24 | |
| HEALTH INSURANCE PAYMENTS | 2126995.87 | 629981.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 802049.17 | 0.83 | |
| UNSALARIED | 571884.64 | 221279.36 | |
| POLLUTION REMEDIATION COST | 195335 | 0 | |
| OFFICE SERVICES | 90077.65 | 6166.35 | |
| CONTRACTUAL SERVICES-GENERAL | 86556.28 | 0.72 |