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NM Racing Commission-Gen Fund
Operating Budget category breakdown for NM Racing Commission-Gen Fund (Fund 19200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,173,100.00
- Adjusted Budget
- $4,173,100.00
- Total Expenditures
- $434,079.72
- Budget Balance
- $3,739,020.28
Categories
3 categories appropriated to NM Racing Commission-Gen Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,173,100.00 | $4,173,100.00 | $434,079.72 | $3,739,020.28 |
| PERSONAL SERVICES & EE BENEFIT | $2,892,500.00 | $2,892,500.00 | $336,869.20 | $2,555,630.80 |
| CONTRACTUAL SERVICES | $841,600.00 | $841,600.00 | $44,913.09 | $796,686.91 |
| OTHER | $439,000.00 | $439,000.00 | $52,297.43 | $386,702.57 |
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