Sunshine Portal · Section
Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 2026
Sunshine Portal · Section
Operating Budget for the executive branch of state government for FY2027.
76 agencies in the Executive branch. Click an agency to drill into its departments.
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,933,686,221.50 | $24,253,870,020.35 | $3,224,115,488.72 | $21,029,754,531.63 |
| Administrative Hearings Office | $3,169,800.00 | $3,169,800.00 | $524,985.53 | $2,644,814.47 |
| Adult Parole Board | $863,300.00 | $863,300.00 | $128,233.85 | $735,066.15 |
| Aging and Long Term Services | $100,665,700.00 | $100,665,700.00 | $9,863,320.54 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $90,802,379.46 |
| Architect Examiners Board | $620,700.00 | $620,700.00 | $110,826.81 | $509,873.19 |
| Board of Veterinary Examiners | $2,288,300.00 | $2,288,300.00 | $64,225.19 | $2,224,074.81 |
| Border Authority | $689,300.00 | $689,300.00 | $94,946.15 | $594,353.85 |
| Children, Youth & Family Dept | $413,385,900.00 | $413,385,900.00 | $54,016,134.61 | $359,369,765.39 |
| Com for Deaf & Hard of Hearing | $4,742,800.00 | $4,742,800.00 | $344,219.80 | $4,398,580.20 |
| Commission on Women Status | $491,500.00 | $491,500.00 | $55,329.35 | $436,170.65 |
| Corrections Department | $406,889,900.00 | $407,202,194.00 | $50,056,259.54 | $357,145,934.46 |
| Crime Victims Reparation Comm | $30,407,900.00 | $30,407,900.00 | $667,496.68 | $29,740,403.32 |
| Department of Cultural Affairs | $62,488,400.00 | $64,185,415.69 | $8,541,013.44 | $55,644,402.25 |
| Department of Finance & Admin | $93,398,200.00 | $82,155,200.00 | $4,468,194.00 | $77,687,006.00 |
| Department of Health | $703,407,300.00 | $707,736,000.00 | $90,221,696.38 | $617,514,303.62 |
| Department of Justice | $68,028,800.00 | $68,144,528.00 | $30,385,850.44 | $37,758,677.56 |
| Department of Public Safety | $259,320,100.00 | $259,320,100.00 | $34,656,357.46 | $224,663,742.54 |
| Department of Transportation | $1,438,716,500.00 | $2,590,849,666.00 | $132,046,150.80 | $2,458,803,515.20 |
| Department of Veterans Service | $12,106,600.00 | $12,106,600.00 | $1,703,586.35 | $10,403,013.65 |
| Department of Wildlife | $58,310,900.00 | $59,491,663.98 | $6,981,757.52 | $52,509,906.46 |
| Dept of Ethics Commission | $1,921,200.00 | $1,921,200.00 | $314,076.64 | $1,607,123.36 |
| Dept of Information Technology | $113,231,700.00 | $113,231,700.00 | $12,178,993.27 | $101,052,706.73 |
| Dept of Workforce Solutions | $146,388,700.00 | $151,335,300.00 | $12,424,254.33 | $138,911,045.67 |
| Dev Disabilities Council | $11,707,200.00 | $11,707,200.00 | $1,782,572.83 | $9,924,627.17 |
| Division of Vocational Rehab | $66,923,600.00 | $66,923,600.00 | $6,958,274.51 | $59,965,325.49 |
| Early Childhood Ed & Care Dept | $1,173,993,400.00 | $1,178,069,346.56 | $85,370,880.42 | $1,092,698,466.14 |