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Department of Cultural Affairs
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026164 records
- Approved Budget
- $193,443,129.55
- Adjusted Budget
- $196,375,461.26
- Total Expenditures
- $70,306,443.41
- Budget Balance
- $126,069,017.85
Departments in Department of Cultural Affairs
164 departments in Department of Cultural Affairs. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 13 | $193,443,129.55 | $196,375,461.26 | $70,306,443.41 | $126,069,017.85 |
| Land of Enchantment | 1 | $1,545,000.00 | $1,516,454.99 | $200,000.00 | $1,316,454.99 |
| L26, 2S, C67?S5-115 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| NAVAJO CODE TALKER MUSEUM | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| L25, 1S, C160-S5-I109 | 1 | $1,428,019.32 | $1,428,019.32 | $245,718.82 | $1,182,300.50 |
| NM MUS OF SPACE HISTORY IMPROV | 1 | $1,412,730.00 | $1,412,730.00 | $0.00 | $1,412,730.00 |
| AIPP STB22B | 1 | $1,354,498.00 | $1,354,498.00 | $155,939.85 | $1,198,558.15 |
| GGRT 2021 | 1 | $1,150,000.00 | $1,150,000.00 | $303,224.89 | $846,775.11 |
| CAD NM MUS OF NAT HIST & SCI C | 1 | $1,135,914.00 | $1,135,914.00 | $1,135,914.00 | $0.00 |
| AIPP GOB21 LAWS2020 CH84 | 1 | $1,129,019.00 | $1,129,019.00 | $668,523.75 | $460,495.25 |
| AIPP STB21A | 1 | $1,112,858.00 | $1,112,858.00 | $309,938.00 | $802,920.00 |
| AIPP GOB25 | 1 | $1,098,420.00 | $1,098,420.00 | $73,268.81 | $1,025,151.19 |
| CAD TRIBAL LIBRARY RESOURCES | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| MUS OF SPACE HISTORY IMPROVE | 1 | $999,900.00 | $999,900.00 | $306,773.22 | $693,126.78 |
| NAVAJO CODE TALKER MUSEUM | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SANTA FE CHILDREN'S MUS IMPROV | 1 | $985,050.00 | $985,050.00 | $58,421.25 | $926,628.75 |
| AIPP STB22A | 1 | $924,057.00 | $924,057.00 | $191,874.00 | $732,183.00 |
| AIPP GOB19 | 1 | $911,368.50 | $911,368.50 | $695,120.50 | $216,248.00 |
| Cost Overruns Capital Outlay | 1 | $876,433.70 | $876,433.70 | $830,754.23 | $45,679.47 |
| NAVAJO CODE TALKER MUSEUM | 1 | $864,633.76 | $864,633.76 | $0.00 | $864,633.76 |
| CAD TAYLOR REYNOLDS BARELA MES | 1 | $787,050.00 | $787,050.00 | $604,335.28 | $182,714.72 |
| AIPP STB25A | 1 | $780,000.00 | $780,000.00 | $0.00 | $780,000.00 |
| SANTA FE CHLD MUS IMPROVE | 1 | $762,300.00 | $762,300.00 | $0.00 | $762,300.00 |
| AIPP GOB17 LAWS OF 2016 | 1 | $742,142.00 | $742,142.00 | $729,758.00 | $12,384.00 |
| AIPP STB20SA | 1 | $733,841.26 | $733,841.26 | $233,034.86 | $500,806.40 |
| SANTA FE BOTANICAL GARDEN CHLD | 1 | $725,000.00 | $725,000.00 | $0.00 | $725,000.00 |