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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 |
| CAD MUSEUM OF INTERNATIONAL FO | 1 | $717,750.00 | $717,750.00 | $704,726.69 | $13,023.31 |
| NATL HISPANIC CULTURAL CTR IMP | 1 | $693,000.00 | $693,000.00 | $689,285.42 | $3,714.58 |
| NM MUS OF INDIAN ARTS & CULTUR | 1 | $668,250.00 | $668,250.00 | $0.00 | $668,250.00 |
| NAVAJO CODE TALKER MUSEUM | 1 | $660,366.24 | $660,366.24 | $0.00 | $660,366.24 |
| Library Broadbrand Improve | 1 | $653,450.95 | $653,450.95 | $27,626.42 | $625,824.53 |
| NATIONAL HISPANIC CULTURAL CTR | 1 | $628,650.00 | $628,650.00 | $0.00 | $628,650.00 |
| NEW MEXICO HISTORY MUS IMPROVE | 1 | $618,750.00 | $618,750.00 | $196,331.86 | $422,418.14 |
| MUS NATURAL HISTORY & SCIENCE | 1 | $603,900.00 | $603,900.00 | $0.00 | $603,900.00 |
| NM HISTORY MUS IMPROVE | 1 | $603,900.00 | $603,900.00 | $401,880.36 | $202,019.64 |
| CAD BOTANICAL GARDEN RESTROOMS | 1 | $594,000.00 | $594,000.00 | $291,096.21 | $302,903.79 |
| CAD CTR FOR CONTEMPORARY ARTS | 1 | $594,000.00 | $594,000.00 | $558,057.96 | $35,942.04 |
| NM INTRNATL FOLK ART MUS IMPRO | 1 | $569,250.00 | $569,250.00 | $102,702.11 | $466,547.89 |
| NATIONAL HISPANIC CULTURAL CTR | 1 | $564,300.00 | $564,300.00 | $289,691.62 | $274,608.38 |
| TAYLOR REYNOLDS BARELA MESILLA | 1 | $524,700.00 | $524,700.00 | $0.00 | $524,700.00 |
| SANTA FE CHILDREN'S MUS IMPROV | 1 | $504,900.00 | $504,900.00 | $480,399.28 | $24,500.72 |
| L24, 2S, C69-S5-I092 | 1 | $500,000.00 | $500,000.00 | $476,785.27 | $23,214.73 |
| L26, 2S, C67?S5-114 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| CAD SANTA FE BOTANICAL GARDEN | 1 | $470,250.00 | $470,250.00 | $0.00 | $470,250.00 |
| MUS OF INTRNATL FOLK ART IMPRO | 1 | $470,250.00 | $470,250.00 | $0.00 | $470,250.00 |
| CORONADO HISTORIC SITE IMPROVE | 1 | $467,280.00 | $467,280.00 | $51,915.09 | $415,364.91 |
| NM MUS OF NATURAL HISTORY & SC | 1 | $465,300.00 | $465,300.00 | $465,270.00 | $30.00 |
| CAD NEW MEXICO HISTORY MUSEUM | 1 | $455,400.00 | $455,400.00 | $332,307.29 | $123,092.71 |
| LINCOLN HISTORIC SITE IMPROVE | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| NATL HISPANIC CULTURAL CTR IMP | 1 | $435,600.00 | $435,600.00 | $249,152.67 | $186,447.33 |
| AIPP GOB15 LAWS OF 2014 | 1 | $418,894.30 | $418,894.30 | $316,721.31 | $102,172.99 |