Cultural Affairs
CY2026 · introduced
2 line items
Total appropriation
$1.4M
$1,443,233
CY2025
$1.6M
Adopted
Change
-$161.8K
-10.1%
What this department does
Cultural Affairs has a CY2026 budget of $1,443,233. The funding is split between $1,019,752 for Salaries & Wages and $423,481 for Other Expenses.
The department’s budget is down $161,769, or 10.1%, from last year. Salaries & Wages make up the larger share of the current budget, while Other Expenses account for $423,481.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-112 | $1,019,752 |
| ▸Other Expenses | General Government | 20-112 | $423,481 |