Sunshine Portal · Section
Connect NM Fund
Operating Budget category breakdown for Connect NM Fund (Fund 68390) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,465,300.00
- Adjusted Budget
- $2,465,300.00
- Total Expenditures
- $296,940.36
- Budget Balance
- $2,168,359.64
Categories
3 categories appropriated to Connect NM Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,465,300.00 | $2,465,300.00 | $296,940.36 | $2,168,359.64 |
| PERSONAL SERVICES & EE BENEFIT | $1,921,300.00 | $1,921,300.00 | $273,455.45 | $1,647,844.55 |
| OTHER | $419,000.00 | $419,000.00 | $23,484.91 | $395,515.09 |
| CONTRACTUAL SERVICES | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
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