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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| 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 |
| CLOUDCROFT VOL FIRE DEPT EMERG | 1 | $515,759.00 | $515,759.00 | $0.00 | $515,759.00 |
| ALB BENNIE HARGROVE PK IMPROVE | 1 | $515,000.00 | $515,000.00 | $0.00 | $515,000.00 |
| LINCOLN CO RGNL PUB SFTY COM S | 1 | $515,000.00 | $515,000.00 | $0.00 | $515,000.00 |
| ALB VISTA ALAMEDA BASEBALL FCL | 1 | $510,000.00 | $510,000.00 | $480,884.77 | $29,115.23 |
| BERN CO S VALLEY LL IMPROVE | 1 | $507,375.00 | $507,375.00 | $189,530.31 | $317,844.69 |
| ALB THEATRICAL EQUIPMENT PRCHS | 1 | $504,900.00 | $504,900.00 | $161,500.08 | $343,399.92 |
| SANTA FE CO ANIMAL SHELTER CO | 1 | $504,900.00 | $504,900.00 | $0.00 | $504,900.00 |
| SOCORRO CO CTHSE IMPROVE | 1 | $504,900.00 | $504,900.00 | $504,900.00 | $0.00 |
| ALB CHAPPARAL SPLASH PAD & PK | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB LOS ALTOS PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB POLICE DEPT SW AREA COMMAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB SOUTH SAN JOSE PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB WEST SIDE SPLASH PAD IMPRO | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB WORKERS MEM PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $48,431.25 | $451,568.75 |
| ARTESIA POLICE VEH PRCHS | 1 | $500,000.00 | $500,000.00 | $333,502.36 | $166,497.64 |
| ARTESIA RESCUE ENGINE PRCHS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ARTESIA TENNIS CT IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| BERN CO AFFORDABLE HSING PRCHS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| BERN CO PARADISE HILLS BB FCLT | 1 | $500,000.00 | $500,000.00 | $18,892.85 | $481,107.15 |
| BLOOMFIELD VEREDA DEL RIO SAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| DONA ANA CO FAIRGRNDS IMPROVE | 1 | $500,000.00 | $500,000.00 | $390,636.25 | $109,363.75 |
| GIRARD BLVD CONSTRUCT | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| GRANT CO BATAAN MEM PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $13,881.25 | $486,118.75 |
| GRANT CO LAW ENFORCEMENT VEH & | 1 | $500,000.00 | $500,000.00 | $499,999.18 | $0.82 |
| GUADALUPE CO COM TOWER CONSTRU | 1 | $500,000.00 | $500,000.00 | $218,707.46 | $281,292.54 |