Sunshine Portal · Section
Department of Indian Affairs
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.
512 departments in Department of Indian Affairs. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $559,563,793.35 | $559,563,793.35 | $139,143,571.02 | $420,420,222.33 |
| 2025 TIF | 1 | $80,574,147.00 | $80,574,147.00 | $4,025,140.37 | $76,549,006.63 |
| TIF2023 | 1 | $67,500,000.00 | $67,500,000.00 | $28,318,516.19 | $39,181,483.81 |
| 2024 TIF |
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 |
| $62,310,000.00 |
| $62,310,000.00 |
| $21,855,133.25 |
| $40,454,866.75 |
| TRIBAL COMMUNITY PROJECTS | 1 | $28,232,729.00 | $28,232,729.00 | $11,997,041.75 | $16,235,687.25 |
| SHIPROCK CHP INCIDENT COMMAND | 1 | $8,514,000.00 | $8,514,000.00 | $7,578,403.89 | $935,596.11 |
| POJOAQUE DOWNS FACILITY IMPROV | 1 | $8,000,000.00 | $8,000,000.00 | $1,203,276.43 | $6,796,723.57 |
| NAVAJO NATION CODE TALKER MUSE | 1 | $6,336,000.00 | $6,336,000.00 | $0.00 | $6,336,000.00 |
| SANTO DOMINGO PUEBLO WWATER SY | 1 | $6,000,000.00 | $6,000,000.00 | $0.00 | $6,000,000.00 |
| Program One | 1 | $5,145,600.00 | $5,145,600.00 | $532,359.50 | $4,613,240.50 |
| SANDIA PUEBLO HEALTH FCLTY CON | 1 | $4,455,000.00 | $4,455,000.00 | $0.00 | $4,455,000.00 |
| SANDIA PUEBLO FIRE/EMS FACILIT | 1 | $4,356,000.00 | $4,356,000.00 | $4,352,528.08 | $3,471.92 |
| TIF2022 | 1 | $4,119,506.42 | $4,119,506.42 | $0.00 | $4,119,506.42 |
| PICURIS PUEBLO CMTY WELLNESS F | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| POJOAQUE PUEBLO EAGLE RIDGE-SA | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| POJOAQUE DOWNS FACILITY IMPROV | 1 | $3,960,000.00 | $3,960,000.00 | $113,656.81 | $3,846,343.19 |
| SFIS PRF ARTS CTR CONSTRUCT | 1 | $3,960,000.00 | $3,960,000.00 | $0.00 | $3,960,000.00 |
| SFIS WAN CONSTRUCT | 1 | $3,699,925.62 | $3,699,925.62 | $47,110.10 | $3,652,815.52 |
| SFIS INFO TECH CTR CONSTRUCT | 1 | $3,465,000.00 | $3,465,000.00 | $322,320.03 | $3,142,679.97 |
| OHKAY OWINGEH CMTY WELLNESS CT | 1 | $3,267,000.00 | $3,267,000.00 | $0.00 | $3,267,000.00 |
| LAGUNA PUEBLO PARKS & PLAYGRND | 1 | $3,230,000.00 | $3,230,000.00 | $0.00 | $3,230,000.00 |
| POJOAQUE PUEBLO TRIBAL HSING C | 1 | $3,143,250.00 | $3,143,250.00 | $2,080,038.60 | $1,063,211.40 |
| L26, 2S, C67?S5-146 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| NAVAJO PREP SCHL INFRA & DRAIN | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| SFIS PAOLO SOLERI AMPHITHEATER | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| JEMEZ PUEBLO CMTY SVC COMPLEX | 1 | $2,970,000.00 | $2,970,000.00 | $0.00 | $2,970,000.00 |