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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 |
| LINCOLN HISTORIC SITE IMPROVE | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| MUSEUM HILL SANTA FE BOTANICAL | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| AIPP GOB05 LAWS OF 2004 | 1 | $72,939.00 | $72,939.00 | $72,939.00 | $0.00 |
| CAD MINERS MEM CONSTRUCT | 1 | $70,000.00 | $70,000.00 | $5,000.00 | $65,000.00 |
| AIPP STB22SC LAWS2022 CH53 | 1 | $62,945.00 | $62,945.00 | $28,245.00 | $34,700.00 |
| AIPP GF | 1 | $62,528.23 | $62,528.23 | $48,278.23 | $14,250.00 |
| AIPP GF20 | 1 | $61,000.00 | $61,000.00 | $0.00 | $61,000.00 |
| AIPP GOB07 LAWS OF 2006 | 1 | $59,411.00 | $59,411.00 | $59,411.00 | $0.00 |
| L22, 2S, C54-S10-I027 | 1 | $57,008.87 | $57,008.87 | $54,353.61 | $2,655.26 |
| AIPP ERB FY22 | 1 | $50,000.00 | $50,000.00 | $16,750.00 | $33,250.00 |
| CAD BOSQUE REDONDO MEMORIAL IM | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LINCOLN HISTORIC SITE IMPROVE | 1 | $50,000.00 | $50,000.00 | $46,255.56 | $3,744.44 |
| LOS LUCEROS HISTORIC SITES IMP | 1 | $50,000.00 | $50,000.00 | $16,847.71 | $33,152.29 |
| TAYLOR MESILLA SITE BARELA BLD | 1 | $50,000.00 | $50,000.00 | $24,466.99 | $25,533.01 |
| AIPP ERB FY24 | 1 | $45,000.00 | $45,000.00 | $45,000.00 | $0.00 |
| AIPP FY21 GF | 1 | $33,600.00 | $33,600.00 | $7,100.00 | $26,500.00 |
| AIPP STB22SA | 1 | $31,300.00 | $31,300.00 | $6,000.00 | $25,300.00 |
| MOIFA Atrium Project | 1 | $30,000.00 | $30,000.00 | $4,435.00 | $25,565.00 |
| AIPP STB21SC | 1 | $29,800.00 | $29,800.00 | $2,000.00 | $27,800.00 |
| AIPP STB24SA | 1 | $21,220.00 | $21,220.00 | $0.00 | $21,220.00 |
| AIPP GOB13 LAWS OF 2012 | 1 | $20,000.00 | $20,000.00 | $15,000.00 | $5,000.00 |
| AIPP GOB03 LAWS OF 2002 | 1 | $19,171.49 | $19,171.49 | $19,171.49 | $0.00 |
| L25, 1S, C160-S5-I113 | 1 | $14,992.06 | $14,992.06 | $0.00 | $14,992.06 |
| AIPP STB16C LAWS OF 2016 | 1 | $12,790.00 | $12,790.00 | $9,070.00 | $3,720.00 |
| AIPP GOB11 LAWS OF 2010 | 1 | $11,956.21 | $11,956.21 | $11,907.31 | $48.90 |