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Department of Cultural Affairs
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $62,488,400.00
- Adjusted Budget
- $64,185,415.69
- Total Expenditures
- $8,541,013.44
- Budget Balance
- $55,644,402.25
Departments in Department of Cultural Affairs
6 departments in Department of Cultural Affairs. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $62,488,400.00 | $64,185,415.69 | $8,541,013.44 | $55,644,402.25 |
| 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 |
| Program Support | 1 | $5,726,800.00 | $5,726,800.00 | $875,691.72 | $4,851,108.28 |
| Preservation | 1 | $4,390,400.00 | $5,519,353.61 | $517,035.74 | $5,002,317.87 |
| Arts Program | 1 | $2,667,400.00 | $2,752,475.00 | $271,295.34 | $2,481,179.66 |
| Music Commission | 1 | $196,500.00 | $196,500.00 | $54,092.88 | $142,407.12 |
Showing 1 to 6 of 6 entries
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