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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 65173871.74 | -59288.74 | |
| HEAT LIGHT & POWER | 43206050.4 | 1004946.6 | |
| PAY TO CULTURAL INSTITUTIONS | 37186223.22 | 91165.78 | |
| FULL YEAR POSITIONS | 3383141.76 | 377346.24 | |
| HEALTH INSURANCE PAYMENTS | 2861502 | 0 | |
| POLLUTION REMEDIATION COST | 1893672 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 895496.39 | 3325.61 | |
| CONTRACTUAL SERVICES-GENERAL | 665671.14 | 1.86 | |
| UNSALARIED | 621111.69 | 120662.31 | |
| TERMINAL LEAVE | 104404.8 | -104404.8 |