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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 |
| L26, 2S, C67?S5-116 | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| L26, 2S, C67?S5-120 | 1 | $400,000.00 | $400,000.00 | $350.00 | $399,650.00 |
| FARM AND RANCH HERITAGE MUS IM | 1 | $396,000.00 | $396,000.00 | $348,511.25 | $47,488.75 |
| FARM AND RANCH HERITAGE MUS IM | 1 | $396,000.00 | $396,000.00 | $243,929.20 | $152,070.80 |
| NM MUS OF ART IMPROVE | 1 | $371,250.00 | $371,250.00 | $0.00 | $371,250.00 |
| CAD FORT STANTON HISTORIC SITE | 1 | $351,450.00 | $351,450.00 | $348,309.11 | $3,140.89 |
| CAD SANTA FE CHILDREN'S MUS IM | 1 | $346,500.00 | $346,500.00 | $346,499.98 | $0.02 |
| CCA CTR FOR CONTEMPORARY ARTS | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| CORONADO HISTORIC SITE IMPROVE | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| FORT SELDEN HISTORIC SITE IMPR | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| MUS OF INTRNATL FOLK ART IMPRO | 1 | $346,500.00 | $346,500.00 | $327,378.24 | $19,121.76 |
| AIPP STB20A | 1 | $345,205.41 | $345,205.41 | $125,651.39 | $219,554.02 |
| CTR FOR NM ARCHAEOLOGY IMPROVE | 1 | $301,950.00 | $301,950.00 | $0.00 | $301,950.00 |
| L26, 2S, C67?S5-112 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L26, 2S, C67?S5-118 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| NM MUS OF INDIAN ARTS & CULTUR | 1 | $287,100.00 | $287,100.00 | $24,612.75 | $262,487.25 |
| CORONADO HISTORIC SITE IMPROVE | 1 | $272,250.00 | $272,250.00 | $88,415.07 | $183,834.93 |
| SANTA FE NP ART & CINEMA IMPRO | 1 | $272,250.00 | $272,250.00 | $0.00 | $272,250.00 |
| AIPP GOB26 | 1 | $251,470.00 | $251,470.00 | $13,300.00 | $238,170.00 |
| L24, 2S, C69-S5-I091 | 1 | $250,000.00 | $250,000.00 | $156,580.45 | $93,419.55 |
| L25, 1S, C160-S5-I111 | 1 | $250,000.00 | $250,000.00 | $54,183.00 | $195,817.00 |
| L26, 2S, C67?S5-119 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| JEMEZ HISTORIC SITE IMPROVE | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| CAD CORONADO HISTORIC SITE IMP | 1 | $242,550.00 | $242,550.00 | $211,656.59 | $30,893.41 |
| LOS LUCEROS HISTORIC SITE IMPR | 1 | $227,700.00 | $227,700.00 | $192,238.83 | $35,461.17 |