Sunshine Portal · Section
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
- $5,726,800.00
- Adjusted Budget
- $5,726,800.00
- Total Expenditures
- $1,282,248.80
- Budget Balance
- $4,444,551.20
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,726,800.00 | $5,726,800.00 | $1,282,248.80 | $4,444,551.20 |
| PERSONAL SERVICES & EE BENEFIT | $4,911,000.00 | $4,911,000.00 | $1,168,443.00 | $3,742,557.00 |
| CONTRACTUAL SERVICES | $454,400.00 | $454,400.00 | $54,667.74 | $399,732.26 |
| OTHER | $361,400.00 | $361,400.00 | $59,138.06 | $302,261.94 |
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