Sunshine Portal · Section
NMComp-General Fund
All Budgets category breakdown for NMComp-General Fund (Fund 07600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,613,200.00
- Adjusted Budget
- $1,613,200.00
- Total Expenditures
- $179,902.65
- Budget Balance
- $1,433,297.35
Categories
3 categories appropriated to NMComp-General Fund.
All Budgets · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,613,200.00 | $1,613,200.00 | $179,902.65 | $1,433,297.35 |
| PERSONAL SERVICES & EE BENEFIT | $845,900.00 | $845,900.00 | $132,164.25 | $713,735.75 |
| CONTRACTUAL SERVICES | $642,300.00 | $642,300.00 | $34,435.73 | $607,864.27 |
| OTHER | $125,000.00 | $125,000.00 | $13,302.67 | $111,697.33 |
Showing 1 to 3 of 3 entries
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