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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 | 106267475.49 | 985258.51 | |
| PAY TO CULTURAL INSTITUTIONS | 76784172 | 13683566 | |
| HEAT LIGHT & POWER | 17609773.25 | 27885623.75 | |
| FULL YEAR POSITIONS | 3649890.39 | 1897412.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 1325834 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 653353.02 | 24885.98 | |
| UNSALARIED | 564321.02 | 360555.98 | |
| CONTRACTUAL SERVICES-GENERAL | 260799.97 | 399055.03 | |
| PAYMTS FR CULT PROGS /SERVICES | 97005 | 10664 | |
| SUPPLIES + MATERIALS - GENERAL | 55276.34 | 0.66 |