Sunshine Portal · Section
New Mexico Magazine Division
Operating Budget category breakdown for New Mexico Magazine Division (Fund 38200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,144,300.00
- Adjusted Budget
- $3,144,300.00
- Total Expenditures
- $453,828.13
- Budget Balance
- $2,690,471.87
Categories
3 categories appropriated to New Mexico Magazine Division.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,144,300.00 | $3,144,300.00 | $453,828.13 | $2,690,471.87 |
| PERSONAL SERVICES & EE BENEFIT | $1,302,100.00 | $1,302,100.00 | $210,923.17 | $1,091,176.83 |
| OTHER | $1,012,200.00 | $1,012,200.00 | $174,437.20 | $837,762.80 |
| CONTRACTUAL SERVICES | $830,000.00 | $830,000.00 | $68,467.76 | $761,532.24 |
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