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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 101320499.14 | 55010.86 | |
| PAY TO CULTURAL INSTITUTIONS | 82413251 | 218030 | |
| HEAT LIGHT & POWER | 37373554.79 | 2931660.21 | |
| FULL YEAR POSITIONS | 4403425.42 | 24093.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 1136816.7 | 21389.3 | |
| UNSALARIED | 696518.15 | 340538.85 | |
| POLLUTION REMEDIATION COST | 645973 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 624967.43 | 32887.57 | |
| CONTRACTUAL SERVICES-GENERAL | 458828.58 | 250051.42 | |
| TELECOMMUNICATIONS EQUIPMENT | 221758.18 | 0.82 |