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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 89432368.23 | 16575196.77 | |
| PAY TO CULTURAL INSTITUTIONS | 17558105 | 49453433 | |
| HEAT LIGHT & POWER | 6989174.95 | 38506222.05 | |
| FULL YEAR POSITIONS | 1917430.41 | 3629872.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 1325834 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 307587.17 | 973149.83 | |
| UNSALARIED | 292566.5 | 632310.5 | |
| PAYMTS FR CULT PROGS /SERVICES | 58020 | 31980 | |
| SUPPLIES + MATERIALS - GENERAL | 49815.99 | 3308.01 | |
| TEMPORARY SERVICES | 33343.8 | -63.8 |