Sunshine Portal · Section
Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 2026
Sunshine Portal · Section
Operating Budget for the executive branch of state government for FY2027.
76 agencies in the Executive branch. Click an agency to drill into its departments.
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,933,686,221.50 | $24,253,870,020.35 | $3,224,115,488.72 | $21,029,754,531.63 |
| Economic Development Dept. | $31,055,800.00 | $81,005,800.00 | $2,810,523.02 | $78,195,276.98 |
| Education Trust Board | $2,744,400.00 | $2,744,400.00 | $980,921.11 | $1,763,478.89 |
| Educational Retirement Board | $33,123,100.00 | $33,123,100.00 | $3,066,924.76 |
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.
| $30,056,175.24 |
| Energy, Minerals & Resources | $328,113,800.00 | $342,136,867.00 | $13,206,106.04 | $328,930,760.96 |
| General Services Department | $231,946,400.00 | $231,946,400.00 | $34,294,720.44 | $197,651,679.56 |
| Governor's Comm. on Disability | $2,445,100.00 | $2,721,100.00 | $207,411.17 | $2,513,688.83 |
| Governor's Office | $7,190,700.00 | $7,190,700.00 | $996,119.59 | $6,194,580.41 |
| Health Care Authority | $14,267,481,900.00 | $14,267,851,900.00 | $2,332,786,183.74 | $11,935,065,716.26 |
| Homeland Sec. & Emerg. Mgmt. | $194,681,400.00 | $194,681,400.00 | $56,741,494.01 | $137,939,905.99 |
| Indian Affairs Department | $5,145,600.00 | $5,145,600.00 | $532,359.50 | $4,613,240.50 |
| Lieutenant Governor's Office | $939,000.00 | $939,000.00 | $147,375.17 | $791,624.83 |
| Livestock Board | $13,343,000.00 | $13,343,000.00 | $1,744,562.88 | $11,598,437.12 |
| Martin Luther King Jr. Comm | $616,300.00 | $616,300.00 | $55,322.79 | $560,977.21 |
| Military Affairs Department | $37,139,900.00 | $37,139,900.00 | $3,963,908.20 | $33,175,991.80 |
| Military Homebase Planning | $417,100.00 | $417,100.00 | $55,055.42 | $362,044.58 |
| Miners Colfax Medical Center | $57,702,000.00 | $57,702,000.00 | $6,652,924.89 | $51,049,075.11 |
| Natural Resources Trustee | $10,351,600.00 | $10,351,600.00 | $151,703.93 | $10,199,896.07 |
| New Mexico Medical Board | $3,996,900.00 | $3,996,900.00 | $653,233.37 | $3,343,666.63 |
| NM Board of Nursing | $4,254,500.00 | $4,254,500.00 | $879,498.74 | $3,375,001.26 |
| NM Commission for the Blind | $20,368,600.00 | $20,368,600.00 | $5,053,858.25 | $15,314,741.75 |
| NM Environment Department | $239,778,900.00 | $244,602,886.00 | $20,868,566.23 | $223,734,319.77 |
| NM Gaming Control Board | $8,047,200.00 | $8,047,200.00 | $1,195,152.58 | $6,852,047.42 |
| NM Higher Education Department | $318,398,121.50 | $318,398,121.50 | $20,835,362.41 | $297,562,759.09 |
| NM Sentencing Commission | $1,572,700.00 | $1,572,700.00 | $0.00 | $1,572,700.00 |
| NM State Racing Commission | $7,973,100.00 | $7,973,100.00 | $858,248.34 | $7,114,851.66 |