Sunshine Portal · Section
Department of Cultural Affairs
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
163 departments in Department of Cultural Affairs. Click a department to drill into its funds.
| 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 |
| 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 |
| CAD PUBLIC LIBRARY RESOURCES & |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 1 |
| $6,000,000.00 |
| $6,000,000.00 |
| $0.00 |
| $6,000,000.00 |
| Program Support | 1 | $5,726,800.00 | $5,726,800.00 | $875,691.72 | $4,851,108.28 |
| MUSEUM HILL PROPERTY ACQ | 1 | $5,100,000.00 | $5,100,000.00 | $5,002,990.55 | $97,009.45 |
| CAD FCLTY LIFE HEALTH & SAFETY | 1 | $5,000,000.00 | $5,000,000.00 | $3,799,439.16 | $1,200,560.84 |
| FY22 DCA-FMB INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,836,664.97 | $163,335.03 |
| FY23 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,441,675.79 | $558,324.21 |
| FY24 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,846,256.10 | $1,153,743.90 |
| FY25 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,921,032.10 | $1,078,967.90 |
| FY26 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $771,277.19 | $4,228,722.81 |
| FY27 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| AIPP HB505 Laws2023 Ch199 | 1 | $4,419,306.00 | $4,419,306.00 | $628,735.06 | $3,790,570.94 |
| Preservation | 1 | $4,390,400.00 | $5,519,353.61 | $517,035.74 | $5,002,317.87 |
| CAD HISTORIC SITES & MUSEUMS I | 1 | $4,000,000.00 | $4,000,000.00 | $1,009,077.53 | $2,990,922.47 |
| AIPP GF24 | 1 | $3,558,014.00 | $3,558,014.00 | $322,512.42 | $3,235,501.58 |
| AIPP GF25 | 1 | $3,120,335.00 | $3,120,335.00 | $128,297.08 | $2,992,037.92 |
| TAYLOR REYNOLDS BARELA MESILLA | 1 | $3,093,750.00 | $3,093,750.00 | $2,636,072.92 | $457,677.08 |
| HISTORIC SITES & CULTURAL FACI | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| CAD REPAIR FCLTY STATEWIDE | 1 | $2,855,500.00 | $2,855,500.00 | $2,218,212.84 | $637,287.16 |
| Arts Program | 1 | $2,667,400.00 | $2,752,475.00 | $271,295.34 | $2,481,179.66 |
| AIPP GF LAWS OF 2019 | 1 | $2,620,004.62 | $2,620,004.62 | $1,641,608.63 | $978,395.99 |
| L26, 2S, C67?S5-117 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| AIPP GOB23 | 1 | $1,588,640.00 | $1,588,640.00 | $353,263.00 | $1,235,377.00 |
| NM MUS OF NATURAL HISTORY & SC | 1 | $1,584,000.00 | $1,584,000.00 | $1,584,000.00 | $0.00 |