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 |
| VSD VETERANS' RESOURCE CTR PLA | 1 | $1,200,000.00 | $1,200,000.00 | $91,000.00 | $1,109,000.00 |
| WSD FCLTY REN STATEWIDE | 1 | $1,200,000.00 | $1,200,000.00 | $786,276.55 | $413,723.45 |
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 |
| $1,199,673.19 |
| $1,199,673.19 |
| $70,104.88 |
| $1,129,568.31 |
| ECECD PERA BLDG REN | 1 | $1,143,993.71 | $1,143,993.71 | $500,874.10 | $643,119.61 |
| GSD STATE FACILITIES DEMOLITIO | 1 | $1,128,029.89 | $1,128,029.89 | $1,095,859.38 | $32,170.51 |
| SF Energy Efficiency Projects | 1 | $1,096,950.00 | $1,096,950.00 | $690,789.99 | $406,160.01 |
| SF Plumbing/HVAC | 1 | $1,096,950.00 | $1,096,950.00 | $939,254.60 | $157,695.40 |
| SF SITE WORK | 1 | $1,096,950.00 | $1,096,950.00 | $1,096,881.28 | $68.72 |
| SF SITE WORK | 1 | $1,096,950.00 | $1,096,950.00 | $1,096,949.99 | $0.01 |
| SF Site Work | 1 | $1,096,950.00 | $1,096,950.00 | $957,344.85 | $139,605.15 |
| CD FCLTY MASTER PLAN STATEWIDE | 1 | $1,000,000.00 | $1,000,000.00 | $808,615.79 | $191,384.21 |
| GSD SANTA FE FORT MARCY PK ENT | 1 | $1,000,000.00 | $1,000,000.00 | $969,999.86 | $30,000.14 |
| HSEMD EMERGENCY OPERATIONS CTR | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L25, 1S, C160-S5-I060 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| HSEMD FIRE TRAINING ACAD REN | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| WHITE ROCK MVD REN - GSD | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| DPS DIST 6 POLICE SUBSTATION C | 1 | $772,200.00 | $772,200.00 | $23,400.00 | $748,800.00 |
| NMBHI FORENSICS BLDG CONSTRUCT | 1 | $603,459.10 | $603,459.10 | $26,297.52 | $577,161.58 |
| DOIT LAS VEGAS RADIO COMM BLDG | 1 | $495,000.00 | $495,000.00 | $228,663.07 | $266,336.93 |
| HSEMD SANTA FE WAREHOUSE REN | 1 | $420,000.00 | $420,000.00 | $411,842.50 | $8,157.50 |
| WCA WORKERS' COMPENSATION ADMI | 1 | $326,700.00 | $326,700.00 | $252,775.11 | $73,924.89 |
| COMMISSION FOR THE BLIND FCLTY | 1 | $300,000.00 | $300,000.00 | $299,560.97 | $439.03 |
| HSEMD EMERGENCY OPERATION CTR | 1 | $247,500.00 | $247,500.00 | $7,500.00 | $240,000.00 |
| CYFD PERA BLDG REN | 1 | $144,000.47 | $144,000.47 | $13,991.16 | $130,009.31 |
| HARRIET SAMMONS BLDG INFRA IMP | 1 | $132,881.61 | $132,881.61 | $132,881.61 | -$0.00 |