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Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: August 31, 2026Updated: September 14, 202676 records
- Approved Budget
- $22,933,686,221.50
- Adjusted Budget
- $24,253,870,020.35
- Total Expenditures
- $3,224,115,488.72
- Budget Balance
- $21,029,754,531.63
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Executive
| 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 | $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 |