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Department of Cultural Affairs
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026164 records
- Approved Budget
- $200,786,643.47
- Adjusted Budget
- $211,592,341.55
- Total Expenditures
- $145,142,450.18
- Budget Balance
- $66,449,891.37
Departments in Department of Cultural Affairs
164 departments in Department of Cultural Affairs. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 13 | $200,786,643.47 | $211,592,341.55 | $145,142,450.18 | $66,449,891.37 |
| 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 |
| CAD PUBLIC LIBRARY RESOURCES & | 1 | $6,000,000.00 | $6,000,000.00 | $4,641,371.11 | $1,358,628.89 |
| CAD PUBLIC LIBRARY RESOURCES & | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| Program Support | 1 | $5,631,800.00 | $5,631,800.00 | $5,386,871.89 | $244,928.11 |
| 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 | $3,704,298.78 | $1,295,701.22 |
| DCA FACILITIES INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,988,810.76 | $11,189.24 |
| FY22 DCA-FMB INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,811,772.34 | $188,227.66 |
| FY23 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $4,391,086.40 | $608,913.60 |
| FY24 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,843,355.81 | $1,156,644.19 |
| FY25 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $3,697,450.99 | $1,302,549.01 |
| FY26 DCA INFRASTRUCTURE | 1 | $5,000,000.00 | $5,000,000.00 | $443,654.64 | $4,556,345.36 |
| AIPP HB505 Laws2023 Ch199 | 1 | $4,419,306.00 | $4,419,306.00 | $533,175.64 | $3,886,130.36 |
| CAD HISTORIC SITES & MUSEUMS I | 1 | $4,000,000.00 | $4,000,000.00 | $958,192.94 | $3,041,807.06 |
| AIPP GF24 | 1 | $3,558,014.00 | $3,558,014.00 | $273,070.00 | $3,284,944.00 |
| AIPP GF25 | 1 | $3,120,335.00 | $3,120,335.00 | $79,714.58 | $3,040,620.42 |
| TAYLOR REYNOLDS BARELA MESILLA | 1 | $3,093,750.00 | $3,093,750.00 | $2,613,327.67 | $480,422.33 |
| CAD REPAIR FCLTY STATEWIDE | 1 | $2,855,500.00 | $2,855,500.00 | $2,217,278.71 | $638,221.29 |
| AIPP GF LAWS OF 2019 | 1 | $2,620,004.62 | $2,620,004.62 | $1,580,665.58 | $1,039,339.04 |
| Arts Program | 1 | $2,576,500.00 | $2,865,561.00 | $2,734,496.76 | $131,064.24 |
| CAD LIFE HEALTH & SAFETY INFRA | 1 | $2,500,000.00 | $2,500,000.00 | $2,500,000.00 | $0.00 |
| L25, 1S, C160-S5-I109 | 1 | $2,500,000.00 | $2,500,000.00 | $1,055,628.98 | $1,444,371.02 |
| L25, 1S, C160-S5-I110 | 1 | $2,500,000.00 | $2,500,000.00 | $2,500,000.00 | $0.00 |
Showing 1 to 25 of 164 entries