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Department of Cultural Affairs
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $65,570,000.00
- Adjusted Budget
- $67,433,147.08
- Total Expenditures
- $59,256,360.41
- Budget Balance
- $8,176,786.67
Departments in Department of Cultural Affairs
6 departments in Department of Cultural Affairs. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $65,570,000.00 | $67,433,147.08 | $59,256,360.41 | $8,176,786.67 |
| Museum and Monuments | 6 | $40,971,500.00 | $42,077,319.08 | $38,632,181.02 | $3,445,138.06 |
| Library Services | 2 | $8,590,400.00 | $9,058,667.00 | $8,049,248.23 | $1,009,418.77 |
| Preservation | 1 | $7,603,300.00 | $7,603,300.00 | $4,257,062.51 | $3,346,237.49 |
| Program Support | 1 | $5,631,800.00 | $5,631,800.00 | $5,386,871.89 | $244,928.11 |
| Arts Program | 1 | $2,576,500.00 | $2,865,561.00 | $2,734,496.76 | $131,064.24 |
| Music Commission | 1 | $196,500.00 | $196,500.00 | $196,500.00 | $0.00 |
Showing 1 to 6 of 6 entries
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