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Department of Cultural Affairs
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026163 records
- Approved Budget
- $193,336,739.55
- Adjusted Budget
- $195,742,709.23
- Total Expenditures
- $62,501,882.14
- Budget Balance
- $133,240,827.09
Departments in Department of Cultural Affairs
163 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 | $193,336,739.55 | $195,742,709.23 | $62,501,882.14 | $133,240,827.09 |
| 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 163 of 163 entries