Sunshine Portal · Section
General Services Department
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.
126 departments in General Services Department. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 20 | $1,188,329,814.51 | $1,189,529,814.51 | $280,131,024.19 | $909,398,790.32 |
| RISK MANAGEMENT FUNDS | 6 | $162,293,600.00 | $162,293,600.00 | $25,981,790.67 | $136,311,809.33 |
| L26, 2S, C67?S5-63 | 1 | $100,000,000.00 | $100,000,000.00 | $0.00 | $100,000,000.00 |
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 |
| $94,800,000.00 |
| $94,800,000.00 |
| $0.00 |
| $94,800,000.00 |
| NMBHI FORENSIC UNIT CONSTRUCT | 1 | $74,800,000.00 | $74,800,000.00 | $0.00 | $74,800,000.00 |
| L22, 2S, C54-S10-I018 | 1 | $70,000,000.00 | $70,000,000.00 | $3,273,142.65 | $66,726,857.35 |
| NMBHI FORENSICS UNIT CONSTRUCT | 1 | $67,800,000.00 | $67,800,000.00 | $52,614,145.30 | $15,185,854.70 |
| HSEMD SANTA FE FIRE TRAINING A | 1 | $40,000,000.00 | $40,000,000.00 | $3,487,225.84 | $36,512,774.16 |
| NMBHI FORENSIC UNIT CONSTRUCT | 1 | $39,800,000.00 | $39,800,000.00 | $3,923,486.74 | $35,876,513.26 |
| GSD NORTHEASTERN NEW MEXICO CO | 1 | $34,035,000.00 | $34,035,000.00 | $34,035,000.00 | $0.00 |
| NMBHI FORENSICS FCLTY CONSTRUC | 1 | $29,800,000.00 | $29,800,000.00 | $1,580,452.07 | $28,219,547.93 |
| FACILITIES MANAGEMENT DIVISION | 2 | $23,843,300.00 | $23,843,300.00 | $3,765,317.57 | $20,077,982.43 |
| CORRECTIONS DEPT FCLTY SECURIT | 1 | $20,000,000.00 | $20,000,000.00 | $19,198,589.42 | $801,410.58 |
| DPS METRO ADMIN BLDG CONSTRUCT | 1 | $18,075,542.24 | $18,075,542.24 | $0.00 | $18,075,542.24 |
| Transportation Services | 3 | $15,752,600.00 | $15,752,600.00 | $1,212,571.65 | $14,540,028.35 |
| Risk Management Division | 1 | $12,788,600.00 | $12,788,600.00 | $1,115,823.88 | $11,672,776.12 |
| EXECUTIVE OFFICE BLDG CONSTRUC | 1 | $12,165,476.82 | $12,165,476.82 | $39,957.72 | $12,125,519.10 |
| GSD FCLTY REN STATEWIDE | 1 | $12,000,000.00 | $12,000,000.00 | $10,452,730.62 | $1,547,269.38 |
| GSD FCLTY REN STATEWIDE | 1 | $10,000,000.00 | $10,000,000.00 | $9,802,845.99 | $197,154.01 |
| GSD STATE-OWNED FCLTY IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $8,291,016.33 | $1,708,983.67 |
| ALB LITERACY INSTITUTE CONSTRU | 1 | $9,900,000.00 | $9,900,000.00 | $1,016,660.12 | $8,883,339.88 |
| ALB STEM INSTITUTE CONSTRUCT | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| NM EMERGENCY OPERATIONS CTR CO | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| VSD NM VETERANS' RESOURCE CENT | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| Capital Project Administration | 1 | $9,815,605.00 | $9,815,605.00 | $766,845.77 | $9,048,759.23 |
| CORRECTIONS DEPT FCLTY SECURIT | 1 | $9,000,000.00 | $9,000,000.00 | $8,121,337.15 | $878,662.85 |