Sunshine Portal · Section
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
- $4,390,400.00
- Adjusted Budget
- $5,519,353.61
- Total Expenditures
- $517,035.74
- Budget Balance
- $5,002,317.87
Categories
3 categories appropriated to Office Of Cultural Affairs.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,390,400.00 | $5,519,353.61 | $517,035.74 | $5,002,317.87 |
| PERSONAL SERVICES & EE BENEFIT | $3,476,500.00 | $3,476,500.00 | $491,844.79 | $2,984,655.21 |
| OTHER | $695,200.00 | $1,824,153.61 | $17,477.72 | $1,806,675.89 |
| CONTRACTUAL SERVICES | $218,700.00 | $218,700.00 | $7,713.23 | $210,986.77 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →