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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
- $23,130,100.00
- Adjusted Budget
- $23,130,100.00
- Total Expenditures
- $3,988,591.47
- Budget Balance
- $19,141,508.53
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,130,100.00 | $23,130,100.00 | $3,988,591.47 | $19,141,508.53 |
| CONTRACTUAL SERVICES | $9,122,100.00 | $9,122,100.00 | $24,192.40 | $9,097,907.60 |
| OTHER | $8,250,000.00 | $8,250,000.00 | $3,176,291.57 | $5,073,708.43 |
| PERSONAL SERVICES & EE BENEFIT | $5,758,000.00 | $5,758,000.00 | $788,107.50 | $4,969,892.50 |
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