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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 |
| AIPP STB18A Laws of 2018 | 1 | $86,139.98 | $86,139.98 | $62,742.50 | $23,397.48 |
| LINCOLN HISTORIC SITE IMPROVE | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| MUSEUM HILL SANTA FE BOTANICAL | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| AIPP GOB05 LAWS OF 2004 | 1 | $72,939.00 | $72,939.00 | $72,939.00 | $0.00 |
| CAD MINERS MEM CONSTRUCT | 1 | $70,000.00 | $70,000.00 | $5,000.00 | $65,000.00 |
| AIPP STB22SC LAWS2022 CH53 | 1 | $62,945.00 | $62,945.00 | $28,245.00 | $34,700.00 |
| AIPP GF | 1 | $62,528.23 | $62,528.23 | $49,278.23 | $13,250.00 |
| AIPP GF20 | 1 | $61,000.00 | $61,000.00 | $0.00 | $61,000.00 |
| AIPP GOB07 LAWS OF 2006 | 1 | $59,411.00 | $59,411.00 | $59,411.00 | $0.00 |
| L22, 2S, C54-S10-I027 | 1 | $57,008.87 | $57,008.87 | $54,353.61 | $2,655.26 |
| AIPP ERB FY22 | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| CAD BOSQUE REDONDO MEMORIAL IM | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| LINCOLN HISTORIC SITE IMPROVE | 1 | $50,000.00 | $50,000.00 | $46,255.56 | $3,744.44 |
| LOS LUCEROS HISTORIC SITES IMP | 1 | $50,000.00 | $50,000.00 | $39,347.71 | $10,652.29 |
| TAYLOR MESILLA SITE BARELA BLD | 1 | $50,000.00 | $50,000.00 | $24,466.99 | $25,533.01 |
| AIPP ERB FY24 | 1 | $45,000.00 | $45,000.00 | $45,000.00 | $0.00 |
| AIPP FY21 GF | 1 | $33,600.00 | $33,600.00 | $12,628.48 | $20,971.52 |
| AIPP STB22SA | 1 | $31,300.00 | $31,300.00 | $11,500.00 | $19,800.00 |
| MOIFA Atrium Project | 1 | $30,000.00 | $30,000.00 | $4,435.00 | $25,565.00 |
| AIPP STB21SC | 1 | $29,800.00 | $29,800.00 | $2,000.00 | $27,800.00 |
| AIPP STB24SA | 1 | $21,220.00 | $21,220.00 | $0.00 | $21,220.00 |
| AIPP GOB13 LAWS OF 2012 | 1 | $20,000.00 | $20,000.00 | $20,000.00 | $0.00 |
| AIPP GOB03 LAWS OF 2002 | 1 | $19,171.49 | $19,171.49 | $19,171.49 | $0.00 |
| L25, 1S, C160-S5-I113 | 1 | $14,992.06 | $14,992.06 | $0.00 | $14,992.06 |
| AIPP STB16C LAWS OF 2016 | 1 | $12,790.00 | $12,790.00 | $9,070.00 | $3,720.00 |