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 |
| PERALTA ADMIN FCLTY UPGRADE | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| PERALTA FIRE STNS IMPROVE | 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 |
| SANTA FE ARTS & CULTURAL BLDG | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SANTA FE FIRE STN 2 CONSTRUCT | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| TORRANCE CO RD DEPT SHOP & YAR | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| TUCUMCARI PRINCESS THEATER REN | 1 | $247,500.00 | $247,500.00 | $246,900.00 | $600.00 |
| VIRDEN HERITAGE MULTIPURPOSE C | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SANDOVAL CO 13TH JUDICIAL DIST | 1 | $246,510.00 | $246,510.00 | $0.00 | $246,510.00 |
| TIERRA AMARILLA LAND GRANT MLT | 1 | $245,000.00 | $245,000.00 | $0.00 | $245,000.00 |
| ALB RT 66 VISITOR CTR IMPROVE | 1 | $242,550.00 | $242,550.00 | $240,505.61 | $2,044.39 |
| FORT SUMNER YOUTH CTR RPLC | 1 | $242,550.00 | $242,550.00 | $0.00 | $242,550.00 |
| ALB BRUSH/TRAVEL TRUCK EQUIP | 1 | $240,000.00 | $240,000.00 | $240,000.00 | $0.00 |
| COLFAX CO SHERIFF'S DEPT VEH P | 1 | $240,000.00 | $240,000.00 | $235,060.34 | $4,939.66 |
| PECOS MUNI BLDG & PARKS IMPROV | 1 | $240,000.00 | $240,000.00 | $0.00 | $240,000.00 |
| ROSWELL LIGHT INSTALL | 1 | $240,000.00 | $240,000.00 | $15,452.52 | $224,547.48 |
| SANTA FE RIVER PK PEDESTRIAN B | 1 | $240,000.00 | $240,000.00 | $179,871.61 | $60,128.39 |
| SOCORRO POLICE DEPT 4WD VEH PR | 1 | $240,000.00 | $240,000.00 | $240,000.00 | $0.00 |
| VALENCIA CO SHERIFF'S OFC VEH | 1 | $240,000.00 | $240,000.00 | $240,000.00 | $0.00 |
| ALB RECREATIONAL FCLTY CONSTR | 1 | $237,600.00 | $237,600.00 | $209,398.84 | $28,201.16 |
| ALB FAMILIES WITHOUT HOMES PRE | 1 | $237,600.00 | $237,600.00 | $0.00 | $237,600.00 |
| MELROSE TRASH COLLECTION CTR R | 1 | $237,000.00 | $237,000.00 | $0.00 | $237,000.00 |
| ALB NP S RR/RAILYARD INFRA REN | 1 | $235,000.00 | $235,000.00 | $0.00 | $235,000.00 |
| SANTA FE CAMINO JACOBO PUB HSI | 1 | $235,000.00 | $235,000.00 | $0.00 | $235,000.00 |
| ALB CMTY PRF ARTS CTR CONSTRUC | 1 | $230,000.00 | $230,000.00 | $0.00 | $230,000.00 |