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 |
| HARDING CO WATER TRUCK PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HIDALGO CO ROAD EQUIPMENT PRCH | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
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 |
| $250,000.00 |
| $250,000.00 |
| $0.00 |
| $250,000.00 |
| JEMEZ SPRINGS CMTY PARK PGRND | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| L26, 2S, C67?S5-32 | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LAS CRUCES BLDG ROOF RPLC | 1 | $250,000.00 | $250,000.00 | $245,636.47 | $4,363.53 |
| LORDSBURG UTLTY VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LOVINGTON LIB ROOF AND PLUMBIN | 1 | $250,000.00 | $250,000.00 | $114,275.05 | $135,724.95 |
| LUNA CO MLTPRPS PK LNDSCP CONS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| LUNA CO RD MAINT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| MANZANO LAND GRANT COMMON LAND | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| MCKINLEY CO I40 BEAUTIFICATION | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| PORTALES CEMETERY CONSTRUCT | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| PORTALES CHIP SPREADER PRCHS | 1 | $250,000.00 | $250,000.00 | $247,753.00 | $2,247.00 |
| QUAY CO LOADER EQUIP | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| RIO RANCHO SPORTS COMPLEX PKG | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| ROOSEVELT CO SPEC HOSP DIST BA | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SANTA CLARA FCLTY & PKG IMPROV | 1 | $250,000.00 | $250,000.00 | $180,278.45 | $69,721.55 |
| SANTA FE FIRE DEPT EQUIP PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SANTA FE SF RIVER PED BRIDGE S | 1 | $250,000.00 | $250,000.00 | $165,931.78 | $84,068.22 |
| SIERRA CO FAIR GROUNDS CONSTRU | 1 | $250,000.00 | $250,000.00 | $22,958.56 | $227,041.44 |
| SOCORRO CO CTHSE WINDOWS AND D | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| TULAROSA POLICE VEH PRCHS | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| VALENCIA CO BLDGS IMPROVE | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |