Sunshine Portal · Section
Department of Finance & Admnst
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 & Admnst. 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 |
| BERN CO 4TH ST CTR FOR ALL AGE | 1 | $1,356,300.00 | $1,356,300.00 | $0.00 | $1,356,300.00 |
| SUNLAND PARK CITY HALL MUNI CM | 1 | $1,351,350.00 | $1,351,350.00 | $1,207,509.07 | $143,840.93 |
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 |
| $1,350,000.00 |
| $1,350,000.00 |
| $0.00 |
| $1,350,000.00 |
| ALB FAMILIES W/O HOMES PRESCHO | 1 | $1,342,925.00 | $1,342,925.00 | $0.00 | $1,342,925.00 |
| ALB YOUNG ADULT SHELTER CONSTR | 1 | $1,331,550.00 | $1,331,550.00 | $0.00 | $1,331,550.00 |
| BERN CO YOUTH SVC CTR FCLTY IM | 1 | $1,311,750.00 | $1,311,750.00 | $0.00 | $1,311,750.00 |
| BERN CO MENTAL HEALTH FMLY SVC | 1 | $1,306,800.00 | $1,306,800.00 | $0.00 | $1,306,800.00 |
| SOCORRO POLICE DEPT UPGRADE | 1 | $1,299,870.00 | $1,299,870.00 | $981,980.04 | $317,889.96 |
| DONA ANA CO BETTY MCKNIGHT CMT | 1 | $1,287,000.00 | $1,287,000.00 | $92,012.70 | $1,194,987.30 |
| HARDING CO HOUSING CONSTRUCT | 1 | $1,287,000.00 | $1,287,000.00 | $0.00 | $1,287,000.00 |
| 23 Recovery Housing Program | 1 | $1,268,811.00 | $1,268,811.00 | $525,342.76 | $743,468.24 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $1,259,280.00 | $1,259,280.00 | $0.00 | $1,259,280.00 |
| ALB SCIENCE CTR & CHILDREN'S M | 1 | $1,257,300.00 | $1,257,300.00 | $0.00 | $1,257,300.00 |
| BERN CO MENTAL HEALTH FAMILY S | 1 | $1,238,975.00 | $1,238,975.00 | $0.00 | $1,238,975.00 |
| SANDOVAL CO ANIMAL SHELTER CON | 1 | $1,237,500.00 | $1,237,500.00 | $0.00 | $1,237,500.00 |
| BERN CO AT RISK FMLY INTERVENT | 1 | $1,229,075.00 | $1,229,075.00 | $168,822.91 | $1,060,252.09 |
| ANGEL FIRE VETERANS' WELLNESS | 1 | $1,214,632.00 | $1,214,632.00 | $0.00 | $1,214,632.00 |
| ALB FIRE STN 12 CONSTRUCT | 1 | $1,212,750.00 | $1,212,750.00 | $879,253.67 | $333,496.33 |
| EDGEWOOD VENUS PK FCLTYS CONST | 1 | $1,210,770.00 | $1,210,770.00 | $0.00 | $1,210,770.00 |
| ALB FIRE STN 13 PUMPER TRUCK P | 1 | $1,205,000.00 | $1,205,000.00 | $0.00 | $1,205,000.00 |
| TAOS YOUTH & FAMILY CTR IMPROV | 1 | $1,202,850.00 | $1,202,850.00 | $176,036.25 | $1,026,813.75 |
| Fiscal agent contract | 1 | $1,200,000.00 | $1,200,000.00 | $0.00 | $1,200,000.00 |
| L26, 2S, C67?S5-34 | 1 | $1,200,000.00 | $1,200,000.00 | $0.00 | $1,200,000.00 |
| ALB FIRE VEH PRCHS | 1 | $1,190,102.85 | $1,190,102.85 | $0.00 | $1,190,102.85 |
| ALB CIBOLA LOOP MULTIGENERATIO | 1 | $1,188,000.00 | $1,188,000.00 | $1,188,000.00 | $0.00 |