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Office Of Cultural Affairs
All Budgets category breakdown for Office Of Cultural Affairs (Fund 19300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $39,853,300.00
- Adjusted Budget
- $40,336,287.08
- Total Expenditures
- $5,722,409.86
- Budget Balance
- $34,613,877.22
Categories
3 categories appropriated to Office Of Cultural Affairs.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,853,300.00 | $40,336,287.08 | $5,722,409.86 | $34,613,877.22 |
| PERSONAL SERVICES & EE BENEFIT | $31,723,500.00 | $31,863,500.00 | $5,134,812.50 | $26,728,687.50 |
| OTHER | $7,262,200.00 | $7,605,187.08 | $480,882.06 | $7,124,305.02 |
| CONTRACTUAL SERVICES | $867,600.00 | $867,600.00 | $106,715.30 | $760,884.70 |
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