Sunshine Portal · Section
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
- $46,416,500.00
- Adjusted Budget
- $48,416,500.00
- Total Expenditures
- $3,249,193.08
- Budget Balance
- $45,167,306.92
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $46,416,500.00 | $48,416,500.00 | $3,249,193.08 | $45,167,306.92 |
| PERSONAL SERVICES & EE BENEFIT | $29,079,500.00 | $28,251,700.00 | $2,911,445.64 | $25,340,254.36 |
| OTHER | $15,056,900.00 | $17,806,900.00 | $333,205.01 | $17,473,694.99 |
| CONTRACTUAL SERVICES | $2,280,100.00 | $2,357,900.00 | $4,542.43 | $2,353,357.57 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →