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Department of Indian Affairs
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026512 records
- Approved Budget
- $559,563,793.35
- Adjusted Budget
- $559,563,793.35
- Total Expenditures
- $139,143,571.02
- Budget Balance
- $420,420,222.33
Departments in Department of Indian Affairs
512 departments in Department of Indian Affairs. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| 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 |
| NAVAJO PREP SCHL BLDG/GRND IMP | 1 | $1,665,000.00 | $1,665,000.00 | $0.00 | $1,665,000.00 |
| OHKAY OWINGEH WWATER TRTMNT PL | 1 | $1,584,000.00 | $1,584,000.00 | $1,500,000.00 | $84,000.00 |
| ZUNI PUEBLO FIRE / EMS FCLTY C | 1 | $1,564,200.00 | $1,564,200.00 | $55,774.80 | $1,508,425.20 |
| COCHITI PUEBLO HEAD START BLDG | 1 | $1,509,750.00 | $1,509,750.00 | $772,280.21 | $737,469.79 |
| LAGUNA PUEBLO PGRND CONSTRUCT | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| MESCALERO APACHE TRIBE CHILDCA | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| NAVAJO CODE TALKERS MUSEUM | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SAN FELIPE PUEBLO HEAD START F | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SANDIA PUEBLO HEALTH CTR EXPAN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SANTA ANA PUEBLO TAMAYA OLD VI | 1 | $1,485,000.00 | $1,485,000.00 | $1,311,865.00 | $173,135.00 |
| SANTA CLARA PUEBLO ADMIN CMPLX | 1 | $1,485,000.00 | $1,485,000.00 | $1,299,911.89 | $185,088.11 |
| TAOS PUEBLO SPIDER ROCK RD HSI | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| ZIA PUEBLO HOUSING IMPROVE | 1 | $1,485,000.00 | $1,485,000.00 | $317,332.77 | $1,167,667.23 |
| PUEBLO PINTADO SCATTERED POWER | 1 | $1,475,000.00 | $1,475,000.00 | $0.00 | $1,475,000.00 |
| SANTA ANA PUEBLO ELECTRICAL GR | 1 | $1,400,000.00 | $1,400,000.00 | $1,184,231.14 | $215,768.86 |
| TESUQUE PUEBLO UTILITY AUTH CM | 1 | $1,316,700.00 | $1,316,700.00 | $0.00 | $1,316,700.00 |
| 2023 Capital Outlay Reauths | 1 | $1,316,107.35 | $1,316,107.35 | $14,301.19 | $1,301,806.16 |
| BACA CHP WATER LINE EXTENSION | 1 | $1,300,000.00 | $1,300,000.00 | $0.00 | $1,300,000.00 |
| SANDIA PUEBLO CHILD DVLP CTR C | 1 | $1,237,500.00 | $1,237,500.00 | $1,237,500.00 | $0.00 |
| SHIPROCK CHP INCIDENT COMMAND | 1 | $1,232,550.00 | $1,232,550.00 | $0.00 | $1,232,550.00 |
| NASCHITTI CHP SCATTERED POWER | 1 | $1,200,000.00 | $1,200,000.00 | $0.00 | $1,200,000.00 |
| TRIBAL URGENT & EMERGENCY INFR | 1 | $1,188,040.00 | $1,188,040.00 | $1,161,804.16 | $26,235.84 |
| CHICHILTAH CHP HEAD START & DA | 1 | $1,188,000.00 | $1,188,000.00 | $0.00 | $1,188,000.00 |
| SAN ILDEFONSO PUEBLO CMTY WELL | 1 | $1,188,000.00 | $1,188,000.00 | $1,127,488.27 | $60,511.73 |
| SANTA ANA PUEBLO TAMAYA VILLAG | 1 | $1,188,000.00 | $1,188,000.00 | $0.00 | $1,188,000.00 |