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 |
| GALLUP TRANSITIONAL HOUSING AC | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| HATCH FOOD PANTY REN | 1 | $173,250.00 | $173,250.00 | $38,276.28 | $134,973.72 |
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 |
| $173,250.00 |
| $173,250.00 |
| $0.00 |
| $173,250.00 |
| SIERRA CO HILLSBORO CMTY CTR I | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| SILVER CITY SILCO THEATER REN | 1 | $173,250.00 | $173,250.00 | $62,003.94 | $111,246.06 |
| ALB SIERRA VISTA TENNIS CMPLX | 1 | $170,000.00 | $170,000.00 | $170,000.00 | $0.00 |
| ARROYO HONDO ARRIBA CMTY LAND | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| COLFAX CO BACKHOE PRCHS | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| SANTA FE CO PUB HSING SANTA CR | 1 | $169,290.00 | $169,290.00 | $0.00 | $169,290.00 |
| ALB REDLANDS PK W MESA LL IMPR | 1 | $168,300.00 | $168,300.00 | $168,300.00 | $0.00 |
| CHAVES CO COOPERATIVE EXTENSIO | 1 | $168,300.00 | $168,300.00 | $168,300.00 | $0.00 |
| FARMINGTON FIRE STN 5 IMPROVE | 1 | $168,300.00 | $168,300.00 | $156,856.21 | $11,443.79 |
| BERN CO HILAND THEATER IMPROVE | 1 | $167,000.00 | $167,000.00 | $0.00 | $167,000.00 |
| BAYARD PUB SFTY BLDG UPGRADE | 1 | $166,958.86 | $166,958.86 | $166,958.86 | $0.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $166,471.34 | $166,471.34 | $0.00 | $166,471.34 |
| SANDOVAL CO NP CMTY FOOD PANTR | 1 | $165,000.00 | $165,000.00 | $0.00 | $165,000.00 |
| LAS VEGAS POLICE DEPT MOBILE D | 1 | $164,000.00 | $164,000.00 | $164,000.00 | $0.00 |
| ALB MALOOF MEM AIR PK IMPROVE | 1 | $163,350.00 | $163,350.00 | $68,691.38 | $94,658.62 |
| ENCINO CMTY CTR UPGRADE | 1 | $163,350.00 | $163,350.00 | $0.00 | $163,350.00 |
| LAS CRUCES BRANIGAN CULTURAL C | 1 | $163,350.00 | $163,350.00 | $163,350.00 | $0.00 |
| MANZANO LAND GRANT-MERCED MLTP | 1 | $163,350.00 | $163,350.00 | $0.00 | $163,350.00 |
| ALB ARTIFICIAL TURF PLAYING FI | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| ALB BARELAS PK PH 2 IMPROVE | 1 | $160,000.00 | $160,000.00 | $12,329.84 | $147,670.16 |
| COLFAX CO FIREARMS RPLC | 1 | $160,000.00 | $160,000.00 | $97,407.71 | $62,592.29 |
| HAGERMAN PUBLIC WORKS VEH PRCH | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |