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 |
| MORA CO RD DEPT MAINT SHOP CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MORIARTY POLICE VEHICLES PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
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 |
| $100,000.00 |
| $100,000.00 |
| $0.00 |
| $100,000.00 |
| NORTHWEST NM RGNL SWA MAINT SH | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| NW NM COUNCIL OF GOVERNMENTS B | 1 | $100,000.00 | $100,000.00 | $11,838.75 | $88,161.25 |
| PORTALES EMULSION TANKS PRCHS | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| PORTALES PEDESTRIAN FCLTY & SI | 1 | $100,000.00 | $100,000.00 | $17,385.74 | $82,614.26 |
| RATON KEARNY FILM SCHOOL IMPRO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO AERIAL DATA PRJT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO ASSESSOR'S OFC V | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO CANJILON & CEBOL | 1 | $100,000.00 | $100,000.00 | $8,165.91 | $91,834.09 |
| RIO ARRIBA CO CHAMITA FIRE STN | 1 | $100,000.00 | $100,000.00 | $73,652.72 | $26,347.28 |
| RIO ARRIBA CO DETENTION CTR VE | 1 | $100,000.00 | $100,000.00 | $99,179.80 | $820.20 |
| RIO ARRIBA CO TRUCHAS VOL FIRE | 1 | $100,000.00 | $100,000.00 | $76,411.45 | $23,588.55 |
| RIO COMMUNITIES DANGEROUS BLDG | 1 | $100,000.00 | $100,000.00 | $24,145.49 | $75,854.51 |
| RIO RANCHO LOMA COLORADO MAIN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| SAN ANTONIO DE LAS HUERTAS LAN | 1 | $100,000.00 | $100,000.00 | $52,000.00 | $48,000.00 |
| SAN JOAQUIN DEL RIO DE CHAMA L | 1 | $100,000.00 | $100,000.00 | $18,618.59 | $81,381.41 |
| SAN JON CMTY CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $79,307.50 | $20,692.50 |
| SAN MIGUEL CO DRUG TRTMNT FCLT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO IT IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO PASSENGER VAN PR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO SHERIFF VEH PRC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL CO VEHS PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $100,000.00 | $100,000.00 | $26,570.00 | $73,430.00 |