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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 79373561.26 | 36805.74 | |
| PAY TO CULTURAL INSTITUTIONS | 58588480.5 | 672891.5 | |
| HEAT LIGHT & POWER | 37210917.36 | 1662749.64 | |
| FULL YEAR POSITIONS | 4121194.85 | 264552.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 943804.14 | 590.86 | |
| UNSALARIED | 692262.74 | 62481.26 | |
| CONTRACTUAL SERVICES-GENERAL | 579543.44 | 10653.56 | |
| CONTRACTUAL SERVICES-GENERAL | 513796.6 | 9302.4 | |
| POLLUTION REMEDIATION COST | 201158 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 104645 | 201 |