Sunshine Portal · Section
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
Filters
| 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 GOB11 LAWS OF 2010 | 1 | $11,956.21 | $11,956.21 | $11,907.31 | $48.90 |
| AIPP STB23SA | 1 | $10,092.00 | $10,092.00 | $0.00 | $10,092.00 |
| AIPP STB16D LAWS OF 2016 | 1 | $10,071.60 | $10,071.60 | $5,072.00 | $4,999.60 |
| AIPP GOB01 LAWS OF 2000 | 1 | $10,000.00 | $10,000.00 | $10,000.00 | $0.00 |
| AIPP GOB99 | 1 | $10,000.00 | $10,000.00 | $10,000.00 | $0.00 |
| AIPP STB23SC | 1 | $8,128.00 | $8,128.00 | $0.00 | $8,128.00 |
| AIPP STB18SA | 1 | $7,141.00 | $7,141.00 | $3,272.63 | $3,868.37 |
| AIPP STB16E LAWS OF 2016 | 1 | $3,500.00 | $3,500.00 | $1,500.00 | $2,000.00 |
| AIPP STB17A LAWS OF 2016 | 1 | $2,300.00 | $2,300.00 | $2,300.00 | $0.00 |
| AIPP STB17SC LAWS OF 2016 | 1 | $1,200.00 | $1,200.00 | $1,200.00 | $0.00 |
| AIPP STB18C | 1 | $1,023.00 | $1,023.00 | $0.00 | $1,023.00 |
| Coronado Education Pavilion | 1 | $0.00 | $150,000.00 | $150,000.00 | $0.00 |
| DCA BROADBAND | 1 | $0.00 | $460,000.00 | $0.00 | $460,000.00 |
| Los Luceros Barn | 1 | $0.00 | $127,499.00 | $127,499.00 | $0.00 |
Showing 151 to 164 of 164 entries