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Department of Cultural Affairs
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026163 records
- Approved Budget
- $193,336,739.55
- Adjusted Budget
- $195,742,709.23
- Total Expenditures
- $62,501,882.14
- Budget Balance
- $133,240,827.09
Departments in Department of Cultural Affairs
163 departments in Department of Cultural Affairs. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 13 | $193,336,739.55 | $195,742,709.23 | $62,501,882.14 | $133,240,827.09 |
| Museum and Monuments | 6 | $40,741,500.00 | $41,224,487.08 | $5,765,798.29 | $35,458,688.79 |
| Library Services | 2 | $8,765,800.00 | $8,765,800.00 | $1,057,099.47 | $7,708,700.53 |
| CAD PUBLIC LIBRARY RESOURCES & | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| Program Support | 1 | $5,726,800.00 | $5,726,800.00 | $875,691.72 | $4,851,108.28 |
| MUSEUM HILL PROPERTY ACQ | 1 | $5,100,000.00 | $5,100,000.00 | $5,002,990.55 | $97,009.45 |
| CAD FCLTY LIFE HEALTH & SAFETY | 1 | $5,000,000.00 | $5,000,000.00 | $3,799,439.16 | $1,200,560.84 |
| FY22 DCA-FMB INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,836,664.97 | $163,335.03 |
| FY23 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,441,675.79 | $558,324.21 |
| FY24 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,846,256.10 | $1,153,743.90 |
| FY25 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,921,032.10 | $1,078,967.90 |
| FY26 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $771,277.19 | $4,228,722.81 |
| FY27 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| AIPP HB505 Laws2023 Ch199 | 1 | $4,419,306.00 | $4,419,306.00 | $628,735.06 | $3,790,570.94 |
| Preservation | 1 | $4,390,400.00 | $5,519,353.61 | $517,035.74 | $5,002,317.87 |
| CAD HISTORIC SITES & MUSEUMS I | 1 | $4,000,000.00 | $4,000,000.00 | $1,009,077.53 | $2,990,922.47 |
| AIPP GF24 | 1 | $3,558,014.00 | $3,558,014.00 | $322,512.42 | $3,235,501.58 |
| AIPP GF25 | 1 | $3,120,335.00 | $3,120,335.00 | $128,297.08 | $2,992,037.92 |
| TAYLOR REYNOLDS BARELA MESILLA | 1 | $3,093,750.00 | $3,093,750.00 | $2,636,072.92 | $457,677.08 |
| HISTORIC SITES & CULTURAL FACI | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| CAD REPAIR FCLTY STATEWIDE | 1 | $2,855,500.00 | $2,855,500.00 | $2,218,212.84 | $637,287.16 |
| Arts Program | 1 | $2,667,400.00 | $2,752,475.00 | $271,295.34 | $2,481,179.66 |
| AIPP GF LAWS OF 2019 | 1 | $2,620,004.62 | $2,620,004.62 | $1,641,608.63 | $978,395.99 |
| L26, 2S, C67?S5-117 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| AIPP GOB23 | 1 | $1,588,640.00 | $1,588,640.00 | $353,263.00 | $1,235,377.00 |
| NM MUS OF NATURAL HISTORY & SC | 1 | $1,584,000.00 | $1,584,000.00 | $1,584,000.00 | $0.00 |
Showing 1 to 25 of 163 entries