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Office Of Cultural Affairs
Operating Budget category breakdown for Office Of Cultural Affairs (Fund 19300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,978,700.00
- Adjusted Budget
- $6,978,700.00
- Total Expenditures
- $1,057,099.47
- Budget Balance
- $5,921,600.53
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,978,700.00 | $6,978,700.00 | $1,057,099.47 | $5,921,600.53 |
| PERSONAL SERVICES & EE BENEFIT | $3,888,400.00 | $3,888,400.00 | $638,214.99 | $3,250,185.01 |
| OTHER | $2,821,400.00 | $2,821,400.00 | $412,390.68 | $2,409,009.32 |
| CONTRACTUAL SERVICES | $268,900.00 | $268,900.00 | $6,493.80 | $262,406.20 |
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