Sunshine Portal · Section
NM Technology Assistance Prgm.
Operating Budget category breakdown for NM Technology Assistance Prgm. (Fund 20540) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $553,700.00
- Adjusted Budget
- $829,700.00
- Total Expenditures
- $71,325.02
- Budget Balance
- $758,374.98
Categories
3 categories appropriated to NM Technology Assistance Prgm..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $553,700.00 | $829,700.00 | $71,325.02 | $758,374.98 |
| PERSONAL SERVICES & EE BENEFIT | $394,700.00 | $394,700.00 | $65,127.60 | $329,572.40 |
| OTHER | $83,300.00 | $217,300.00 | $6,197.42 | $211,102.58 |
| CONTRACTUAL SERVICES | $75,700.00 | $217,700.00 | $0.00 | $217,700.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →