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Office Of Cultural Affairs
Operating Budget category breakdown for Office Of Cultural Affairs (Fund 19300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $39,853,300.00
- Adjusted Budget
- $40,336,287.08
- Total Expenditures
- $8,758,071.31
- Budget Balance
- $31,578,215.77
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,853,300.00 | $40,336,287.08 | $8,758,071.31 | $31,578,215.77 |
| PERSONAL SERVICES & EE BENEFIT | $31,723,500.00 | $31,863,500.00 | $7,512,172.03 | $24,351,327.97 |
| OTHER | $7,262,200.00 | $7,575,187.08 | $1,065,698.47 | $6,509,488.61 |
| CONTRACTUAL SERVICES | $867,600.00 | $897,600.00 | $180,200.81 | $717,399.19 |
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