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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
- $5,726,800.00
- Adjusted Budget
- $5,726,800.00
- Total Expenditures
- $875,691.72
- Budget Balance
- $4,851,108.28
Categories
3 categories appropriated to Office Of Cultural Affairs.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,726,800.00 | $5,726,800.00 | $875,691.72 | $4,851,108.28 |
| PERSONAL SERVICES & EE BENEFIT | $4,911,000.00 | $4,911,000.00 | $796,583.42 | $4,114,416.58 |
| CONTRACTUAL SERVICES | $454,400.00 | $454,400.00 | $48,210.24 | $406,189.76 |
| OTHER | $361,400.00 | $361,400.00 | $30,898.06 | $330,501.94 |
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