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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 |
| GGRT 2021 | 1 | $1,790,000.00 | $1,790,000.00 | $997,074.02 | $792,925.98 |
| AIPP GOB23 | 1 | $1,588,640.00 | $1,588,640.00 | $281,350.00 | $1,307,290.00 |
| NM MUS OF NATURAL HISTORY & SC | 1 | $1,584,000.00 | $1,584,000.00 | $1,584,000.00 | $0.00 |
| NAVAJO CODE TALKER MUSEUM | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| Cost Overruns Capital Outlay | 1 | $1,356,801.00 | $1,356,801.00 | $1,297,875.01 | $58,925.99 |
| AIPP STB22B | 1 | $1,354,498.00 | $1,354,498.00 | $122,174.08 | $1,232,323.92 |
| CAD FCLTY & INFRA STABILIZE | 1 | $1,250,000.00 | $1,250,000.00 | $1,240,166.24 | $9,833.76 |
| CAD NM MUS OF NAT HIST & SCI C | 1 | $1,135,914.00 | $1,135,914.00 | $1,135,914.00 | $0.00 |
| AIPP GOB21 LAWS2020 CH84 | 1 | $1,129,019.00 | $1,129,019.00 | $647,852.11 | $481,166.89 |
| AIPP STB21A | 1 | $1,112,858.00 | $1,112,858.00 | $244,405.00 | $868,453.00 |
| AIPP GOB25 | 1 | $1,098,420.00 | $1,098,420.00 | $44,853.81 | $1,053,566.19 |
| CAD TRIBAL LIBRARY RESOURCES | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| CAD TRIBAL LIBRARY RESOURCES & | 1 | $1,000,000.00 | $1,000,000.00 | $615,560.50 | $384,439.50 |
| L25, 1S, C160-S5-I112 | 1 | $1,000,000.00 | $1,000,000.00 | $972,248.43 | $27,751.57 |
| Land of Enchantment | 1 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| MUS OF SPACE HISTORY IMPROVE | 1 | $999,900.00 | $999,900.00 | $213,513.34 | $786,386.66 |
| NAVAJO CODE TALKER MUSEUM | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| SANTA FE CHILDREN'S MUS IMPROV | 1 | $985,050.00 | $985,050.00 | $58,421.25 | $926,628.75 |
| AIPP STB22A | 1 | $924,057.00 | $924,057.00 | $150,351.25 | $773,705.75 |
| AIPP GOB19 | 1 | $911,368.50 | $911,368.50 | $680,220.50 | $231,148.00 |
| NAVAJO CODE TALKER MUSEUM | 1 | $864,633.76 | $864,633.76 | $0.00 | $864,633.76 |
| NATIONAL HISPANIC CULTURAL CTR | 1 | $841,500.00 | $841,500.00 | $841,500.00 | $0.00 |
| CAD TAYLOR REYNOLDS BARELA MES | 1 | $787,050.00 | $787,050.00 | $603,104.79 | $183,945.21 |
| AIPP STB25A | 1 | $780,000.00 | $780,000.00 | $0.00 | $780,000.00 |
| AIPP GOB17 LAWS OF 2016 | 1 | $742,142.00 | $742,142.00 | $526,088.00 | $216,054.00 |