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NMDWS Operating Fund
Operating Budget category breakdown for NMDWS Operating Fund (Fund 32900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,513,300.00
- Adjusted Budget
- $6,513,300.00
- Total Expenditures
- $941,717.27
- Budget Balance
- $5,571,582.73
Categories
3 categories appropriated to NMDWS Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,513,300.00 | $6,513,300.00 | $941,717.27 | $5,571,582.73 |
| PERSONAL SERVICES & EE BENEFIT | $5,900,700.00 | $5,900,700.00 | $882,424.43 | $5,018,275.57 |
| OTHER | $464,500.00 | $464,500.00 | $54,858.00 | $409,642.00 |
| CONTRACTUAL SERVICES | $148,100.00 | $148,100.00 | $4,434.84 | $143,665.16 |
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