Printer Friendly Version
EXPORT
Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 90751180.63 | 24931.37 | |
| PAY TO CULTURAL INSTITUTIONS | 84039990 | -2391 | |
| HEAT LIGHT & POWER | 38489547 | 0 | |
| FULL YEAR POSITIONS | 4895375.98 | 371542.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 1349347.91 | 0.09 | |
| POLLUTION REMEDIATION COST | 965038 | 0 | |
| UNSALARIED | 791434 | 328070 | |
| CONTRACTUAL SERVICES-GENERAL | 573015.87 | 116434.13 | |
| BACKPAY - PRIOR YEARS | 153904.36 | -153904.36 | |
| CONTRACTUAL SERVICES-GENERAL | 123402.91 | 0.09 |