Sunshine Portal · Section
Budget — Executive
All Budgets for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202676 records
- Approved Budget
- $43,474,923,806.94
- Adjusted Budget
- $46,430,680,466.87
- Total Expenditures
- $9,425,801,942.26
- Budget Balance
- $37,004,878,524.61
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
All Budgets · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $43,474,923,806.94 | $46,430,680,466.87 | $9,425,801,942.26 | $37,004,878,524.61 |
| Economic Development Dept. | $618,584,445.20 | $679,487,611.25 | $112,159,595.42 | $567,328,015.83 |
| Education Trust Board | $2,744,400.00 | $2,744,400.00 | $980,921.11 | $1,763,478.89 |
| Educational Retirement Board | $56,923,848.58 | $56,923,848.58 | $13,771,926.82 | $43,151,921.76 |
| Energy, Minerals & Resources | $772,592,637.47 | $785,115,704.47 | $91,357,447.86 | $693,758,256.61 |
| General Services Department | $1,188,329,814.51 | $1,189,529,814.51 | $280,131,024.19 | $909,398,790.32 |
| Governor's Comm. on Disability | $2,445,100.00 | $2,721,100.00 | $207,411.17 | $2,513,688.83 |
| Governor's Office | $7,589,500.00 | $7,589,500.00 | $996,119.59 | $6,593,380.41 |
| Health Care Authority | $15,110,798,166.00 | $15,130,099,410.00 | $2,482,185,935.43 | $12,647,913,474.57 |
| Homeland Sec. & Emerg. Mgmt. | $1,444,521,909.41 | $1,405,596,759.28 | $523,264,686.88 | $882,332,072.40 |
| Indian Affairs Department | $559,563,793.35 | $559,563,793.35 | $139,143,571.02 | $420,420,222.33 |
| 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 | $60,616,260.00 | $82,854,868.05 | $17,607,549.81 | $65,247,318.24 |
| Military Homebase Planning | $3,417,100.00 | $3,417,100.00 | $55,055.42 | $3,362,044.58 |
| Miners Colfax Medical Center | $59,202,000.00 | $59,202,000.00 | $7,199,854.77 | $52,002,145.23 |
| Natural Resources Trustee | $95,351,600.00 | $95,351,600.00 | $85,151,703.93 | $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 | $20,500,500.00 | $20,500,500.00 | $5,053,858.25 | $15,446,641.75 |
| NM Environment Department | $667,350,293.60 | $675,763,283.21 | $104,780,466.48 | $570,982,816.73 |
| NM Gaming Control Board | $8,047,200.00 | $8,342,375.87 | $1,335,478.40 | $7,006,897.47 |
| NM Higher Education Department | $950,339,716.50 | $971,965,882.50 | $121,342,357.51 | $850,623,524.99 |
| NM Sentencing Commission | $2,572,700.00 | $2,572,700.00 | $0.00 | $2,572,700.00 |
| NM State Racing Commission | $7,973,100.00 | $7,973,100.00 | $858,248.34 | $7,114,851.66 |