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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| 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 |
| SANTA FE CO RECOVERY CTR PROGR | 1 | $2,069,694.00 | $2,069,694.00 | $0.00 | $2,069,694.00 |
| L22, 2S, C54-S10-I010 | 1 | $2,035,992.11 | $2,035,992.11 | $1,744,511.65 | $291,480.46 |
| LAS CRUCES SOUP & CMTY KITCHEN | 1 | $2,029,500.00 | $2,029,500.00 | $0.00 | $2,029,500.00 |
| ALB BALLOON FIESTA LANDING SIT | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L26, 2S, C67?S5-38 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L26, 2S, C70?S2B-3 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| MCKINLEY CO RED ROCK PK & RV C | 1 | $2,000,000.00 | $2,000,000.00 | $169,958.51 | $1,830,041.49 |
| MILAN SWIMMING POOL IMPROVE | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| New Mexico Housing Initiatives | 1 | $1,998,455.00 | $1,998,455.00 | $936,113.58 | $1,062,341.42 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| LOS ALAMOS CO FIRE STN CONSTRU | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| LUNA CO LEARNING CTR DAYCARE E | 1 | $1,980,000.00 | $1,980,000.00 | $132,018.27 | $1,847,981.73 |
| ROSWELL AIR CENTER TERMINAL EX | 1 | $1,980,000.00 | $1,980,000.00 | $89,701.05 | $1,890,298.95 |
| SAN JUAN CO EMERGENCY MED SVCS | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SANTA FE REGIONAL AIRPORT PHAS | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SUGARITE CANYON STATE PK VISIT | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SUNLAND PK FOOD PANTRY CONSTRU | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| ALB INTRNATL DIST METRO REDVLP | 1 | $1,945,350.00 | $1,945,350.00 | $261,194.22 | $1,684,155.78 |
| MFA COTTAGE HSING CONSTRUCT | 1 | $1,940,400.00 | $1,940,400.00 | $0.00 | $1,940,400.00 |
| SANTA FE FIRE DEPT LADDER 7 FI | 1 | $1,900,000.00 | $1,900,000.00 | $0.00 | $1,900,000.00 |
| SANTA ROSA PKS CONSTRUCT | 1 | $1,881,000.00 | $1,881,000.00 | $167,330.51 | $1,713,669.49 |
| BERN CO TRANSITIONAL LIVING CT | 1 | $1,791,900.00 | $1,791,900.00 | $0.00 | $1,791,900.00 |
| LAS CRUCES POLICE DEPT REAL-TI | 1 | $1,782,000.00 | $1,782,000.00 | $0.00 | $1,782,000.00 |
| SANTA FE SOUTHSIDE TEEN CTR CO | 1 | $1,764,579.06 | $1,764,579.06 | $0.00 | $1,764,579.06 |
| SOCORRO CO NEXT GEN LEARNING C | 1 | $1,762,200.00 | $1,762,200.00 | $0.00 | $1,762,200.00 |