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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 78795606.07 | 236555.93 | |
| PAY TO CULTURAL INSTITUTIONS | 65295796.5 | 405182.5 | |
| HEAT LIGHT & POWER | 40953533.64 | 952825.36 | |
| FULL YEAR POSITIONS | 3967612.99 | 265791.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 981564 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 924129.15 | 8813.85 | |
| UNSALARIED | 552538.29 | 163941.71 | |
| CONTRACTUAL SERVICES-GENERAL | 322809.15 | 222026.85 | |
| POLLUTION REMEDIATION COST | 258888 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 95311 | 2671 |