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 |
| ALB HOMELESS SVCS VEH PRCHS | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| ALB RAIL TRAIL BARELAS CONSTRU | 1 | $85,000.00 | $85,000.00 | $85,000.00 | $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 |
| $85,000.00 |
| $85,000.00 |
| $0.00 |
| $85,000.00 |
| BLOOMFIELD AQUATIC CTR IMPROVE | 1 | $85,000.00 | $85,000.00 | $85,000.00 | $0.00 |
| HIDALGO CO ANIMAS/RODEO PARKS | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| LAS TRAMPAS LAND GRANT HEAVY E | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| MAGDALENA LIB DECK RPLC | 1 | $85,000.00 | $85,000.00 | $5,355.00 | $79,645.00 |
| SAN MIGUEL CO EMERGENCY OPERAT | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| SAN ANTONIO DE LAS HUERTAS LAN | 1 | $84,318.29 | $84,318.29 | $0.00 | $84,318.29 |
| NW NM COG BLDG GALLUP REN | 1 | $82,326.14 | $82,326.14 | $65,014.84 | $17,311.30 |
| CATRON CO AMBULANCES PRCHS | 1 | $81,520.00 | $81,520.00 | $65,087.77 | $16,432.23 |
| RIO ARRIBA CO EMPOWERMENT CTR | 1 | $81,498.60 | $81,498.60 | $13,149.98 | $68,348.62 |
| LOVINGTON ANIMAL SERVICES FCLT | 1 | $80,146.62 | $80,146.62 | $0.00 | $80,146.62 |
| ALB AZTEC PK IMPROVE | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| ALB BALLOON FIESTA PK EASTDALE | 1 | $80,000.00 | $80,000.00 | $80,000.00 | $0.00 |
| ALB BRENTWOOD HILLS PK IMPROVE | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| ALB ZIA LL PK IMPROVE | 1 | $80,000.00 | $80,000.00 | $79,441.71 | $558.29 |
| BERN CO YOUTH LITERACY PRGM EQ | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| MAGDALENA RADAR & INFO TECH PR | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| NW NM COUNCIL OF GOVERNMENTS B | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| HARDING CO FAIRGRNDS IMPROVE | 1 | $79,010.64 | $79,010.64 | $0.00 | $79,010.64 |
| SENMEDD CAPITAN PUBLIC LIBRARY | 1 | $79,000.00 | $79,000.00 | $14,265.63 | $64,734.37 |
| HARRISON RD IMPROVE CONSTRUCT | 1 | $78,661.46 | $78,661.46 | $0.00 | $78,661.46 |
| ALB NE AREA PLAYGROUNDS NS CON | 1 | $78,333.00 | $78,333.00 | $0.00 | $78,333.00 |