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 |
| TSE'DAA'KAAN CHP MOTOR GRADER | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| LAKE VALLEY CHP STORAGE BLDG C | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
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 |
| $396,000.00 |
| $396,000.00 |
| $0.00 |
| $396,000.00 |
| TO'HAJIILEE CHP NP DENTAL CLIN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ZUNI PUEBLO FIRE & EMS STN CON | 1 | $396,000.00 | $396,000.00 | $396,000.00 | $0.00 |
| INDIAN PUEBLO CULTURAL CTR STU | 1 | $395,000.00 | $395,000.00 | $395,000.00 | $0.00 |
| INDIAN PUEBLO CULTURAL CTR BLD | 1 | $391,050.00 | $391,050.00 | $0.00 | $391,050.00 |
| MARIANO LAKE CHP GRADER PRCHS | 1 | $390,000.00 | $390,000.00 | $0.00 | $390,000.00 |
| INDIAN PUEBLO CULTURAL CTR COU | 1 | $380,000.00 | $380,000.00 | $380,000.00 | $0.00 |
| NAMBE PUEBLO WATER SYS IMPROVE | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| PICURIS PUEBLO FIREWOOD MILL E | 1 | $375,000.00 | $375,000.00 | $70,000.00 | $305,000.00 |
| ZIA PUEBLO ED DEPT VEH PRCHS | 1 | $375,000.00 | $375,000.00 | $335,715.59 | $39,284.41 |
| JICARILLA APACHE NATION WATER | 1 | $357,000.00 | $357,000.00 | $0.00 | $357,000.00 |
| FORT SILL APACHE TRIBE FIRE ST | 1 | $351,450.00 | $351,450.00 | $0.00 | $351,450.00 |
| BAAHAALI CHICHILTAH RGNL WASTE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ISLETA PUEBLO MAINT SHOP DES | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SAN FELIPE PUEBLO FIBER OPTIC | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| COCHITI PUEBLO CMTY CTR CONSTR | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| POJOAQUE PUEBLO TRIBAL WORKS F | 1 | $346,500.00 | $346,500.00 | $227,031.09 | $119,468.91 |
| RAMAH CHP POLICE & DISPATCH BL | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| TESUQUE PUEBLO LAW ENFORCEMENT | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| BAHASTL'AH CHP WATER LINE SYS | 1 | $340,000.00 | $340,000.00 | $0.00 | $340,000.00 |
| OHKAY OWINGEH VACUUM TRUCK PRC | 1 | $335,000.00 | $335,000.00 | $0.00 | $335,000.00 |
| RED VALLEY CHP MITTEN ROCK POW | 1 | $328,419.86 | $328,419.86 | $0.00 | $328,419.86 |
| MESCALERO APACHE SCHL GREENHOU | 1 | $325,000.00 | $325,000.00 | $207,795.82 | $117,204.18 |