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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 | 88255292.23 | 17615363.77 | |
| PAY TO CULTURAL INSTITUTIONS | 17558105 | 49453433 | |
| RENTALS - LAND BLDGS & STRUCTS | 1325834 | 0 | |
| FULL YEAR POSITIONS | 1141812.3 | 4405490.7 | |
| CONTRACTUAL SERVICES-GENERAL | 301218.05 | 1001518.95 | |
| UNSALARIED | 170951.9 | 753925.1 | |
| SUPPLIES + MATERIALS - GENERAL | 49815.99 | 3308.01 | |
| TEMPORARY SERVICES | 33343.8 | -63.8 | |
| OFFICE EQUIPMENT MAINTENANCE | 19849.9 | 3890.1 | |
| PAYMTS FR CULT PROGS /SERVICES | 19140 | 38860 |