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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 |
| NM HISTORY MUS IMPROVE | 1 | $212,850.00 | $212,850.00 | $0.00 | $212,850.00 |
| CAD ALB HISTORIC BLDG CONVERSI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BOSQUE REDONDO MEMORIAL FT SUM | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| Music Commission | 1 | $196,500.00 | $196,500.00 | $54,092.88 | $142,407.12 |
| FORT SELDEN HISTORIC SITE IMPR | 1 | $193,050.00 | $193,050.00 | $139,364.61 | $53,685.39 |
| JEMEZ HISTORIC SITE IMPROVE | 1 | $188,100.00 | $188,100.00 | $0.00 | $188,100.00 |
| MUS OF INDIAN ART & CULTURE IM | 1 | $188,100.00 | $188,100.00 | $28,170.49 | $159,929.51 |
| LOS LUCEROS HISTORIC SITE IMPR | 1 | $183,150.00 | $183,150.00 | $0.00 | $183,150.00 |
| AIPP GOB09 LAWS OF 2008 | 1 | $171,363.05 | $171,363.05 | $157,763.05 | $13,600.00 |
| CAD LINCOLN HISTORIC SITE IMPR | 1 | $168,300.00 | $168,300.00 | $161,537.85 | $6,762.15 |
| CTR FOR CONTEMPORARY ARTS IMPR | 1 | $158,400.00 | $158,400.00 | $69,262.48 | $89,137.52 |
| CAD MINERS MEMORIAL CONSTRUCT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-9a | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CAD FARM AND RANCH HERITAGE MU | 1 | $148,500.00 | $148,500.00 | $148,244.05 | $255.95 |
| CAD FORT SELDEN HISTORIC SITE | 1 | $143,550.00 | $143,550.00 | $121,158.22 | $22,391.78 |
| CAD JEMEZ HISTORIC SITE IMPROV | 1 | $143,550.00 | $143,550.00 | $143,550.00 | $0.00 |
| CTR FOR NM ARCHAEOLOGY IMPROVE | 1 | $140,580.00 | $140,580.00 | $115,580.02 | $24,999.98 |
| CAD MUSEUM OF INDIAN ARTS AND | 1 | $138,600.00 | $138,600.00 | $59,282.88 | $79,317.12 |
| AIPP STB21SA | 1 | $137,638.00 | $137,638.00 | $33,140.00 | $104,498.00 |
| FORT STANTON HISTORIC SITE IMP | 1 | $123,750.00 | $123,750.00 | $101,331.18 | $22,418.82 |
| BOSQUE REDONDO MEMORIAL FT SUM | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| JEMEZ HISTORIC SITE IMPROVE | 1 | $100,000.00 | $100,000.00 | $12,236.84 | $87,763.16 |
| NEW MEXICO MUS OF ART IMPROVE | 1 | $100,000.00 | $100,000.00 | $12,544.34 | $87,455.66 |
| SPECIAL CAPITAL-SOLAR GRANT | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| AIPP STB18A Laws of 2018 | 1 | $86,139.98 | $86,139.98 | $58,499.50 | $27,640.48 |