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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
- $2,667,400.00
- Adjusted Budget
- $2,916,881.03
- Total Expenditures
- $402,103.59
- Budget Balance
- $2,514,777.44
Categories
3 categories appropriated to Office Of Cultural Affairs.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,667,400.00 | $2,916,881.03 | $402,103.59 | $2,514,777.44 |
| OTHER | $1,292,300.00 | $1,446,403.03 | $59,018.38 | $1,387,384.65 |
| PERSONAL SERVICES & EE BENEFIT | $1,270,100.00 | $1,270,100.00 | $343,085.21 | $927,014.79 |
| CONTRACTUAL SERVICES | $105,000.00 | $200,378.00 | $0.00 | $200,378.00 |
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