Sunshine Portal · Section
NM Border Authority
All Budgets category breakdown for NM Border Authority (Fund 48000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $580,300.00
- Adjusted Budget
- $580,300.00
- Total Expenditures
- $89,648.50
- Budget Balance
- $490,651.50
Categories
3 categories appropriated to NM Border Authority.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $580,300.00 | $580,300.00 | $89,648.50 | $490,651.50 |
| PERSONAL SERVICES & EE BENEFIT | $496,900.00 | $496,900.00 | $80,429.89 | $416,470.11 |
| OTHER | $71,200.00 | $71,200.00 | $9,218.61 | $61,981.39 |
| CONTRACTUAL SERVICES | $12,200.00 | $12,200.00 | $0.00 | $12,200.00 |
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