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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 |
| BOSQUE FARMS POLICE VEH PRCHS | 1 | $76,911.50 | $76,911.50 | $0.00 | $76,911.50 |
| SANTA FE CO SHERIFF PROTECTIVE | 1 | $75,981.75 | $75,981.75 | $0.00 | $75,981.75 |
| ALB BENNIE HARGROVE PK IMPROVE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB EISENHOWER POOL CONSTRUCT | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB ELENA GALLEGOS OPEN SPACE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB FOOTHILLS AREA COMMAND STN | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB GENEIVAS ARROYO/LOWELL GRE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB MAIN LIB IMPROVE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB N CORRIDOR AFFORDABLE HSIN | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB PARKWEST PK IMPROVE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB PUB LIB NW QUADRANT IMPROV | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB RINCONADA PK IMPROVE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB SHOOTING RANGE PK BLDG & G | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB WESTSIDE EMERGENCY HOUSING | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB WORKER'S MEM PK IMPROVE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALB YOUNG ADULT EMERGENCY HOUS | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| BERN CO DENNISON PK & RODEO GR | 1 | $75,000.00 | $75,000.00 | $62,664.16 | $12,335.84 |
| BERN CO HEALTH CAREER MENTORSH | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| BERN CO SHERIFF'S OFFICE VEH R | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| BERN CO SWEDE SCHOLER MESA DEL | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| BOSQUE FARMS POLICE DEPT IN-CA | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| DEMING LIVE FIRE TRAINING FCLT | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| GALLUP AFFORDABLE HSING DVLP C | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |