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 |
| ALB AFFORDABLE HOUSING CONSTRU | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB AFFORDABLE HSG CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
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 |
| $247,500.00 |
| $247,500.00 |
| $0.00 |
| $247,500.00 |
| ALB HIGHLAND POOL REN | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| ALB SAN PEDRO LIB REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB TONY HILLERMAN LIB REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB W SIDE ANIMAL SHELTER REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALB WESTGATE CMTY CTR CONSTRU | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| BAYARD CMTY PK NP BB FLDS IMPR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| BERN CO FIRE STN 36 CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $188,229.07 | $59,270.93 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $247,500.00 | $247,500.00 | $150,471.94 | $97,028.06 |
| CLOVIS POLICE DEPT BLDG IMPROV | 1 | $247,500.00 | $247,500.00 | $245,305.37 | $2,194.63 |
| CUBERO LAND GRANT CMTY CTR REN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| CUBERO LAND GRANT MLTPRPS CTR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| DONA ANA CO FAIRGROUNDS IMPROV | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| DONA ANA CO LA MESA CMTY CTR B | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| FOLSOM CMTY CTR CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| GRANT CO DETENTION CTR CONTROL | 1 | $247,500.00 | $247,500.00 | $157,319.37 | $90,180.63 |
| HILLSBORO CMTY CTR HVAC CONSTR | 1 | $247,500.00 | $247,500.00 | $37,392.77 | $210,107.23 |
| HOBBS EMERGENCY RESPONSE TRAIN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| LAS CRUCES EAST MESA RECREATIO | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| LAS CRUCES VETERANS MEM PK IMP | 1 | $247,500.00 | $247,500.00 | $79,968.58 | $167,531.42 |
| LORDSBURG ANIMAL SHELTER CONST | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| MELROSE CITY HALL & POLICE STN | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |