Sunshine Portal · Section
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
Filters
| 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 LADDER TRUCKS PRCHS | 1 | $50,818.00 | $50,818.00 | $0.00 | $50,818.00 |
| ABIQUIU LAND GRANT CMTY PGRND | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ABIQUIU LAND GRANT CMTY PLAYGR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB 4-H PK CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB ALTURA PARK IMPROVE | 1 | $50,000.00 | $50,000.00 | $49,999.03 | $0.97 |
| ALB BALLOON FIESTA PK BB FLD C | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB BETSY PATTERSON POOL CONST | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB BLAKE RD PED SFTY IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB CALABACILLAS ARROYO TRAIL | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB CMTY GARDEN CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $1,905.81 | $48,094.19 |
| ALB COMANCHE N & S PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB DULCINEA PK CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $9,389.67 | $40,610.33 |
| ALB ELENA GALLEGOS OPEN SPACE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB EMERGENCY HSING CTR RECOVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB GATEWAY WEST OUTDOOR & ANN | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB HEALTH & SOCIAL SERVICE CT | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB KEN SANCHEZ BUS WASH CONST | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB KEN SANCHEZ TRANSIT CTR HV | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB KIRTLAND PK MURAL REPAIR | 1 | $50,000.00 | $50,000.00 | $49,971.41 | $28.59 |
| ALB KROGH PK CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $47,616.91 | $2,383.09 |
| ALB LAVALAND PK IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB LOS ALTOS GOLF COURSE CONS | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ALB LOS ALTOS GOLF COURSE IMPR | 1 | $50,000.00 | $50,000.00 | $18,407.10 | $31,592.90 |
| ALB LOS ALTOS PK PH 2 CONSTRUC | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALB LOS GRIEGOS LIBRARY REN | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |