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 |
| RIO ARRIBA CO PUB SFTY VEH PRC | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ALB JOAN JONES CMTY CTR CONSTR | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
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 |
| $123,750.00 |
| $123,750.00 |
| $0.00 |
| $123,750.00 |
| ARTESIA TRUCK DRIVING TRAINING | 1 | $123,750.00 | $123,750.00 | $113,336.42 | $10,413.58 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| CURRY CO TEXICO CMTY CTR & CIT | 1 | $123,750.00 | $123,750.00 | $120,091.65 | $3,658.35 |
| MANZANO LAND GRANT CMTY CTR AC | 1 | $123,750.00 | $123,750.00 | $10,000.00 | $113,750.00 |
| MOUNTAINAIR CMTY BLDG HVAC RPL | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| QUESTA LIB FCLTY CONSTRUCT | 1 | $123,750.00 | $123,750.00 | $123,750.00 | $0.00 |
| RATON ANIMAL SHELTER CONSTRUCT | 1 | $123,750.00 | $123,750.00 | $0.00 | $123,750.00 |
| TIERRA AMARILLA LAND GRANT CMT | 1 | $123,750.00 | $123,750.00 | $22,693.58 | $101,056.42 |
| ALB AFRICAN AMERICAN MUSEUM FC | 1 | $122,150.51 | $122,150.51 | $0.00 | $122,150.51 |
| ALB LOMAS TRAMWAY LIB ROOF & H | 1 | $122,030.43 | $122,030.43 | $0.00 | $122,030.43 |
| QUESTA BUSINESS PARK UPGRADE | 1 | $120,261.43 | $120,261.43 | $0.00 | $120,261.43 |
| ALAMOGORDO CEMETERY COLUMBARIU | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| ALB S RAIL YARD INFRA & HISTOR | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| BAYARD TRUCKS PRCHS | 1 | $120,000.00 | $120,000.00 | $120,000.00 | $0.00 |
| CARRIZOZO LIBRARY/PD ROOF RPLC | 1 | $120,000.00 | $120,000.00 | $93,190.00 | $26,810.00 |
| LA LUZ MDWCA & MSWA TRUCKS PRC | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| SANTA FE HOMEBOUND MEALS PROGR | 1 | $119,606.99 | $119,606.99 | $0.00 | $119,606.99 |
| ROSWELL MUS HVAC RPLC | 1 | $119,000.00 | $119,000.00 | $0.00 | $119,000.00 |
| ALB POLICE DEPT NE AREA COMMAN | 1 | $118,800.00 | $118,800.00 | $0.00 | $118,800.00 |
| ANTHONY PUBLIC BLDG & FCLTY CO | 1 | $117,310.42 | $117,310.42 | $0.00 | $117,310.42 |
| ALB EXPLORA MUSEUM CAMPUS EXPA | 1 | $116,903.35 | $116,903.35 | $0.00 | $116,903.35 |