Printer Friendly Version
EXPORT
Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 72718801.98 | 45950.02 | |
| HEAT LIGHT & POWER | 42426406 | 1214318 | |
| PAY TO CULTURAL INSTITUTIONS | 41986139.03 | 33709.97 | |
| FULL YEAR POSITIONS | 3554049.1 | 369939.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 891028.89 | 10296.11 | |
| POLLUTION REMEDIATION COST | 789336 | 0 | |
| UNSALARIED | 640870.61 | 319505.39 | |
| BACKPAY - PRIOR YEARS | 149636.96 | -149373.96 | |
| CONTRACTUAL SERVICES-GENERAL | 91286.1 | 4685.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 84718.95 | 1.05 |