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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
- $4,390,400.00
- Adjusted Budget
- $5,519,353.61
- Total Expenditures
- $827,849.99
- Budget Balance
- $4,691,503.62
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,390,400.00 | $5,519,353.61 | $827,849.99 | $4,691,503.62 |
| PERSONAL SERVICES & EE BENEFIT | $3,476,500.00 | $3,476,500.00 | $708,275.04 | $2,768,224.96 |
| OTHER | $695,200.00 | $1,824,153.61 | $99,586.64 | $1,724,566.97 |
| CONTRACTUAL SERVICES | $218,700.00 | $218,700.00 | $19,988.31 | $198,711.69 |
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