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Department of Cultural Affairs
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $62,488,400.00
- Adjusted Budget
- $64,711,777.72
- Total Expenditures
- $12,819,391.74
- Budget Balance
- $51,892,385.98
Departments in Department of Cultural Affairs
6 departments in Department of Cultural Affairs. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $62,488,400.00 | $64,711,777.72 | $12,819,391.74 | $51,892,385.98 |
| Museum and Monuments | 6 | $40,741,500.00 | $41,224,487.08 | $8,837,333.59 | $32,387,153.49 |
| Library Services | 2 | $8,765,800.00 | $9,127,756.00 | $1,412,229.64 | $7,715,526.36 |
| Program Support | 1 | $5,726,800.00 | $5,726,800.00 | $1,282,248.80 | $4,444,551.20 |
| Preservation | 1 | $4,390,400.00 | $5,519,353.61 | $827,849.99 | $4,691,503.62 |
| Arts Program | 1 | $2,667,400.00 | $2,916,881.03 | $402,103.59 | $2,514,777.44 |
| Music Commission | 1 | $196,500.00 | $196,500.00 | $57,626.13 | $138,873.87 |
Showing 1 to 6 of 6 entries
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