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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, 20262 records
- Approved Budget
- $196,500.00
- Adjusted Budget
- $196,500.00
- Total Expenditures
- $57,626.13
- Budget Balance
- $138,873.87
Categories
2 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $196,500.00 | $196,500.00 | $57,626.13 | $138,873.87 |
| OTHER | $145,000.00 | $145,000.00 | $46,500.00 | $98,500.00 |
| PERSONAL SERVICES & EE BENEFIT | $51,500.00 | $51,500.00 | $11,126.13 | $40,373.87 |
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