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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
- $2,667,400.00
- Adjusted Budget
- $2,752,475.00
- Total Expenditures
- $271,295.34
- Budget Balance
- $2,481,179.66
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,667,400.00 | $2,752,475.00 | $271,295.34 | $2,481,179.66 |
| OTHER | $1,292,300.00 | $1,365,375.00 | $37,034.82 | $1,328,340.18 |
| PERSONAL SERVICES & EE BENEFIT | $1,270,100.00 | $1,270,100.00 | $234,260.52 | $1,035,839.48 |
| CONTRACTUAL SERVICES | $105,000.00 | $117,000.00 | $0.00 | $117,000.00 |
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