Sunshine Portal · Section
Department of Finance & Admin
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
2,291 departments in Department of Finance & Admin. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| Financial Control Div Spcls | 3 | $108,336,800.00 | $108,336,800.00 | $42,907,800.00 | $65,429,000.00 |
| DSR2-SAN MIGUEL/MORA | 1 | $106,168,203.96 | $106,168,203.96 | $5,242,780.93 | $100,925,423.03 |
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.
| 1 |
| $100,000,000.00 |
| $100,000,000.00 |
| $0.00 |
| $100,000,000.00 |
| Tribal infrastructure Fund | 1 | $80,574,147.00 | $80,574,147.00 | $4,025,140.37 | $76,549,006.63 |
| Tribal infrastructure Fund | 1 | $67,500,000.00 | $67,500,000.00 | $24,724,617.33 | $42,775,382.67 |
| Tribal infrastructure Fund | 1 | $62,310,000.00 | $62,310,000.00 | $25,283,407.79 | $37,026,592.21 |
| L26, 2S, C67, S5-201 | 1 | $62,049,954.50 | $62,049,954.50 | $0.00 | $62,049,954.50 |
| L24, 2S, C69-S5-I044 | 1 | $61,188,337.62 | $61,188,337.62 | $23,361,397.62 | $37,826,940.00 |
| Comm. Dev. & Local Govt. Asst. | 3 | $53,378,900.00 | $53,378,900.00 | $964,721.53 | $52,414,178.47 |
| L26, 2S, C67?S11-1 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L26, 2S, C67?S11-4 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L26, 2S, C67?S5-41 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L21 2SS C4 S2 II | 1 | $40,435,361.57 | $40,435,361.57 | $29,744,515.00 | $10,690,846.57 |
| L26, 2S, C69?S10-B | 1 | $36,043,700.00 | $0.00 | $0.00 | $0.00 |
| L23, 1S, C210-S5-I048 | 1 | $32,500,000.00 | $32,500,000.00 | $18,681.09 | $32,481,318.91 |
| L25, 1S, C160-S5-I047 | 1 | $31,551,385.70 | $31,551,385.70 | $0.00 | $31,551,385.70 |
| L26, 2S, C69?S10-A | 1 | $26,006,000.00 | $26,006,000.00 | $25,823,900.00 | $182,100.00 |
| Public Safety Workforce CapBld | 1 | $25,981,318.91 | $25,981,318.91 | $0.00 | $25,981,318.91 |
| L23, 1S, C210-S5-I053 | 1 | $24,593,008.99 | $24,593,008.99 | $22,704,597.65 | $1,888,411.34 |
| DFA CDPF CAPITAL PROJECT COMPL | 2 | $23,784,397.00 | $23,784,397.00 | $2,756,857.80 | $21,027,539.20 |
| L26, 2S, C67?S11-3 | 1 | $22,802,000.00 | $22,802,000.00 | $0.00 | $22,802,000.00 |
| Law protection fund | 1 | $22,000,000.00 | $22,000,000.00 | $17,943,500.00 | $4,056,500.00 |
| L26, 2S, C67?S5-39 | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| L26, 2S, C67?S5-45 | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| PUBLIC SCHOOLS FOOD SECURITY E | 1 | $20,000,000.00 | $20,000,000.00 | $13,152,265.14 | $6,847,734.86 |