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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 |
| Land of Enchantment | 1 | $1,545,000.00 | $1,516,454.99 | $200,000.00 | $1,316,454.99 |
| L26, 2S, C67?S5-115 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| NAVAJO CODE TALKER MUSEUM | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| L25, 1S, C160-S5-I109 | 1 | $1,428,019.32 | $1,428,019.32 | $91,619.91 | $1,336,399.41 |
| NM MUS OF SPACE HISTORY IMPROV | 1 | $1,412,730.00 | $1,412,730.00 | $0.00 | $1,412,730.00 |
| AIPP STB22B | 1 | $1,354,498.00 | $1,354,498.00 | $127,416.08 | $1,227,081.92 |
| GGRT 2021 | 1 | $1,150,000.00 | $1,150,000.00 | $299,167.86 | $850,832.14 |
| CAD NM MUS OF NAT HIST & SCI C | 1 | $1,135,914.00 | $1,135,914.00 | $1,135,914.00 | $0.00 |
| AIPP GOB21 LAWS2020 CH84 | 1 | $1,129,019.00 | $1,129,019.00 | $651,302.11 | $477,716.89 |
| AIPP STB21A | 1 | $1,112,858.00 | $1,112,858.00 | $284,073.00 | $828,785.00 |
| AIPP GOB25 | 1 | $1,098,420.00 | $1,098,420.00 | $45,053.81 | $1,053,366.19 |
| CAD TRIBAL LIBRARY RESOURCES | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| MUS OF SPACE HISTORY IMPROVE | 1 | $999,900.00 | $999,900.00 | $266,973.96 | $732,926.04 |
| NAVAJO CODE TALKER MUSEUM | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SANTA FE CHILDREN'S MUS IMPROV | 1 | $985,050.00 | $985,050.00 | $58,421.25 | $926,628.75 |
| AIPP STB22A | 1 | $924,057.00 | $924,057.00 | $179,716.25 | $744,340.75 |
| AIPP GOB19 | 1 | $911,368.50 | $911,368.50 | $680,220.50 | $231,148.00 |
| Cost Overruns Capital Outlay | 1 | $876,433.70 | $876,433.70 | $830,754.23 | $45,679.47 |
| NAVAJO CODE TALKER MUSEUM | 1 | $864,633.76 | $864,633.76 | $0.00 | $864,633.76 |
| CAD TAYLOR REYNOLDS BARELA MES | 1 | $787,050.00 | $787,050.00 | $604,335.28 | $182,714.72 |
| AIPP STB25A | 1 | $780,000.00 | $780,000.00 | $0.00 | $780,000.00 |
| SANTA FE CHLD MUS IMPROVE | 1 | $762,300.00 | $762,300.00 | $0.00 | $762,300.00 |
| AIPP GOB17 LAWS OF 2016 | 1 | $742,142.00 | $742,142.00 | $549,058.00 | $193,084.00 |
| AIPP STB20SA | 1 | $733,841.26 | $733,841.26 | $220,832.36 | $513,008.90 |
| SANTA FE BOTANICAL GARDEN CHLD | 1 | $725,000.00 | $725,000.00 | $0.00 | $725,000.00 |