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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
- $46,895,200.00
- Adjusted Budget
- $47,341,800.00
- Total Expenditures
- $2,282,656.10
- Budget Balance
- $45,059,143.90
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $46,895,200.00 | $47,341,800.00 | $2,282,656.10 | $45,059,143.90 |
| OTHER | $33,934,400.00 | $33,981,000.00 | $427,818.37 | $33,553,181.63 |
| PERSONAL SERVICES & EE BENEFIT | $12,197,500.00 | $12,347,500.00 | $1,842,275.62 | $10,505,224.38 |
| CONTRACTUAL SERVICES | $763,300.00 | $1,013,300.00 | $12,562.11 | $1,000,737.89 |
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