Sunshine Portal · Section
Homeland Security & Emgncy Mgt
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
398 departments in Homeland Security & Emgncy Mgt. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 7 | $1,444,521,909.41 | $1,405,596,759.28 | $523,264,686.88 | $882,332,072.40 |
| 2021 Catron County Flood | 1 | $0.00 | $749,550.95 | $3,684.24 | $745,866.71 |
| 2022 Colfax County Fire | 1 | $0.00 | $621,158.77 | $0.00 | $621,158.77 |
| 2022 DHSEM Wildfire Assistance |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 1 |
| $0.00 |
| $692,576.08 |
| $0.00 |
| $692,576.08 |
| 2022 Lincoln County Fire | 1 | $0.00 | $73,811.49 | $0.00 | $73,811.49 |
| 2022 Mora Cook/Calf Fire | 1 | $0.00 | $556,240.58 | $0.00 | $556,240.58 |
| 2022 San Miguel HP Fire | 1 | $0.00 | $544,593.27 | $0.00 | $544,593.27 |
| 2022 Sandoval Cty/Cerro Pelado | 1 | $0.00 | $89,764.78 | $0.00 | $89,764.78 |
| 2022 Valencia County BH Fire | 1 | $0.00 | $338,079.57 | $0.00 | $338,079.57 |
| EO 2020-007 | 1 | $0.00 | $259,026.62 | $0.00 | $259,026.62 |
| EO 2020-018 | 1 | $0.00 | $193,078.91 | $0.00 | $193,078.91 |
| Executive Order 2024-076 | 1 | $0.00 | $398,039.21 | $0.00 | $398,039.21 |
| Executive Order 2024-080 | 1 | $0.00 | $33,370.59 | $25,977.45 | $7,393.14 |
| Executive Order 2024-084 | 1 | $0.00 | $31,974.38 | $0.00 | $31,974.38 |
| Executive Order 2024-104 | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| Executive Order 2024-107 | 1 | $0.00 | $108,228.63 | $0.00 | $108,228.63 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $31,632.98 | $0.00 | $31,632.98 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $32,391.97 | $0.00 | $32,391.97 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $2,195.30 | $0.00 | $2,195.30 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $32,391.97 | $0.00 | $32,391.97 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $22,178.16 | $0.00 | $22,178.16 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $12,083.91 | $0.00 | $12,083.91 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $2,003.30 | $0.00 | $2,003.30 |
| SOUTH FORK AND SALT FIRE | 1 | $0.00 | $88,680.31 | $1,139.06 | $87,541.25 |