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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 |
| CITY PARK IMPROVEMENTS STATEWI | 1 | $7,500,000.00 | $7,500,000.00 | $2,316,012.79 | $5,183,987.21 |
| SCCCSHD LONG TERM CARE CONSTRU | 1 | $7,400,250.00 | $7,400,250.00 | $4,633,984.98 | $2,766,265.02 |
| DFA HOUSING PROJECTS CONSTRUCT | 1 | $6,930,000.00 | $6,930,000.00 | $0.00 | $6,930,000.00 |
| SAN JUAN CO CRISIS TRIAGE CTR | 1 | $6,930,000.00 | $6,930,000.00 | $9,008.06 | $6,920,991.94 |
| Policy Dev., Fiscal & Budget | 1 | $6,773,100.00 | $6,773,100.00 | $829,980.47 | $5,943,119.53 |
| ALB SCI CTR & CHILDREN'S MUS C | 1 | $6,113,349.00 | $6,113,349.00 | $6,113,349.00 | $0.00 |
| ALB N DOMINGO BACA PK AQUATIC | 1 | $6,103,350.00 | $6,103,350.00 | $6,103,350.00 | $0.00 |
| L24, 2S, C69-S5-I052 | 1 | $5,952,891.76 | $5,952,891.76 | $0.00 | $5,952,891.76 |
| L26, 2S, C70?S1A-3 | 1 | $5,940,000.00 | $5,940,000.00 | $0.00 | $5,940,000.00 |
| L22, 2S, C54-S10-I005 | 1 | $5,923,004.00 | $5,923,004.00 | $3,946,801.91 | $1,976,202.09 |
| LAS CRUCES MESILLA VALLEY RESO | 1 | $5,915,250.00 | $5,915,250.00 | $2,495,882.78 | $3,419,367.22 |
| L25, 1S, C160-S5-I046 | 1 | $5,831,261.13 | $5,831,261.13 | $0.00 | $5,831,261.13 |
| MCKINLEY CO RMC HOSPITAL IMPRO | 1 | $5,791,500.00 | $5,791,500.00 | $5,791,500.00 | $0.00 |
| LAS CRUCES MENTAL HEALTH CRISI | 1 | $5,500,000.00 | $5,500,000.00 | $0.00 | $5,500,000.00 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $5,346,000.00 | $5,346,000.00 | $0.00 | $5,346,000.00 |
| TAOS CO HISTORIC CTHSE REN | 1 | $5,316,800.00 | $5,316,800.00 | $4,667,762.55 | $649,037.45 |
| ALB CORONADO PK FIRE RESCUE TR | 1 | $5,172,750.00 | $5,172,750.00 | $5,042,137.57 | $130,612.43 |
| ANGEL FIRE FIRE STN CONSTRUCT | 1 | $5,167,800.00 | $5,167,800.00 | $684,922.67 | $4,482,877.33 |
| NM ACEQUIA COMMISSION ACEQUIAS | 1 | $5,050,000.00 | $5,050,000.00 | $3,325,021.60 | $1,724,978.40 |
| County detention of prisoners | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| DFA EMERGENCY CAPITAL STATEWID | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L25, 1S, C160-S10-I3 | 1 | $5,000,000.00 | $5,000,000.00 | $607,388.93 | $4,392,611.07 |
| L26, 2S, C67?S5-53 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L26, 2S, C67?S5-59 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| BERN CO SWEDE SCHOLER MESA DEL | 1 | $4,989,600.00 | $4,989,600.00 | $4,522,120.71 | $467,479.29 |