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NMDWS Operating Fund
All Budgets category breakdown for NMDWS Operating Fund (Fund 32900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $13,044,200.00
- Adjusted Budget
- $13,044,200.00
- Total Expenditures
- $1,695,724.95
- Budget Balance
- $11,348,475.05
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,044,200.00 | $13,044,200.00 | $1,695,724.95 | $11,348,475.05 |
| PERSONAL SERVICES & EE BENEFIT | $10,415,900.00 | $10,415,900.00 | $1,470,505.05 | $8,945,394.95 |
| OTHER | $2,265,400.00 | $2,265,400.00 | $214,914.67 | $2,050,485.33 |
| CONTRACTUAL SERVICES | $362,900.00 | $362,900.00 | $10,305.23 | $352,594.77 |
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