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NM Retir. Hlth Care--Admin.
Operating Budget category breakdown for NM Retir. Hlth Care--Admin. (Fund 38000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $4,682,100.00
- Adjusted Budget
- $4,682,100.00
- Total Expenditures
- $712,759.61
- Budget Balance
- $3,969,340.39
Categories
3 categories appropriated to NM Retir. Hlth Care--Admin..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,682,100.00 | $4,682,100.00 | $712,759.61 | $3,969,340.39 |
| PERSONAL SERVICES & EE BENEFIT | $3,268,500.00 | $3,268,500.00 | $483,503.61 | $2,784,996.39 |
| CONTRACTUAL SERVICES | $763,200.00 | $763,200.00 | $85,940.78 | $677,259.22 |
| OTHER | $650,400.00 | $650,400.00 | $143,315.22 | $507,084.78 |
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