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General Services Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026126 records
- Approved Budget
- $1,188,329,814.51
- Adjusted Budget
- $1,189,529,814.51
- Total Expenditures
- $280,131,024.19
- Budget Balance
- $909,398,790.32
Departments in General Services Department
126 departments in General Services Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| 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 |
| SANTA FE CO EXEC OFFICE BLDG C | 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 |
Showing 1 to 25 of 126 entries