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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 |
| 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 |
| CAD PUBLIC LIBRARY RESOURCES & | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| Program Support | 1 | $5,726,800.00 | $5,726,800.00 | $1,282,248.80 | $4,444,551.20 |
| MUSEUM HILL PROPERTY ACQ | 1 | $5,100,000.00 | $5,100,000.00 | $5,002,990.55 | $97,009.45 |
| CAD FCLTY LIFE HEALTH & SAFETY | 1 | $5,000,000.00 | $5,000,000.00 | $3,799,439.16 | $1,200,560.84 |
| FY22 DCA-FMB INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,924,839.74 | $75,160.26 |
| FY23 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,550,890.38 | $449,109.62 |
| FY24 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,982,017.54 | $1,017,982.46 |
| FY25 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,921,032.10 | $1,078,967.90 |
| FY26 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $933,095.86 | $4,066,904.14 |
| FY27 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| AIPP HB505 Laws2023 Ch199 | 1 | $4,419,306.00 | $4,419,306.00 | $730,382.03 | $3,688,923.97 |
| Preservation | 1 | $4,390,400.00 | $5,519,353.61 | $827,849.99 | $4,691,503.62 |
| CAD HISTORIC SITES & MUSEUMS I | 1 | $4,000,000.00 | $4,000,000.00 | $1,031,437.61 | $2,968,562.39 |
| AIPP GF24 | 1 | $3,558,014.00 | $3,558,014.00 | $359,747.42 | $3,198,266.58 |
| AIPP GF25 | 1 | $3,120,335.00 | $3,120,335.00 | $152,423.18 | $2,967,911.82 |
| TAYLOR REYNOLDS BARELA MESILLA | 1 | $3,093,750.00 | $3,093,750.00 | $2,636,072.92 | $457,677.08 |
| HISTORIC SITES & CULTURAL FACI | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| CAD REPAIR FCLTY STATEWIDE | 1 | $2,855,500.00 | $2,855,500.00 | $2,219,666.88 | $635,833.12 |
| Arts Program | 1 | $2,667,400.00 | $2,916,881.03 | $402,103.59 | $2,514,777.44 |
| AIPP GF LAWS OF 2019 | 1 | $2,620,004.62 | $2,620,004.62 | $1,693,603.99 | $926,400.63 |
| L26, 2S, C67?S5-117 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| AIPP GOB23 | 1 | $1,588,640.00 | $1,588,640.00 | $376,063.00 | $1,212,577.00 |
| NM MUS OF NATURAL HISTORY & SC | 1 | $1,584,000.00 | $1,584,000.00 | $1,584,000.00 | $0.00 |
Showing 1 to 25 of 164 entries