Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $439,500.00 | $439,500.00 | $0.00 | $439,500.00 |
| NORTH CENTRAL COG PK CONSTRUCT | 1 | $438,000.00 | $438,000.00 | $438,000.00 | $0.00 |
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.
| 1 |
| $435,600.00 |
| $435,600.00 |
| $0.00 |
| $435,600.00 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $435,600.00 | $435,600.00 | $0.00 | $435,600.00 |
| ALB BALLOON FIESTA PK INFRA IM | 1 | $435,000.00 | $435,000.00 | $0.00 | $435,000.00 |
| ALB SAWMILL OLD TOWN PEDESTRIA | 1 | $433,270.18 | $433,270.18 | $0.00 | $433,270.18 |
| DONA ANA CO SOUTH VALLEY FIRE | 1 | $433,125.00 | $433,125.00 | $30,889.39 | $402,235.61 |
| EUNICE YOUTH SPORTS COMPLEX CO | 1 | $431,206.21 | $431,206.21 | $0.00 | $431,206.21 |
| RATON FIRE DEPT & SHULER THEAT | 1 | $430,000.00 | $430,000.00 | $0.00 | $430,000.00 |
| LAS CRUCES NP MESILLA VALLEY R | 1 | $429,660.00 | $429,660.00 | $0.00 | $429,660.00 |
| ALB LOMA LINDA CMTY CTR IMPROV | 1 | $425,700.00 | $425,700.00 | $0.00 | $425,700.00 |
| ALB BARELAS PK PH 2 IMPROVE | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| ALB SE AREA STREETS TRAFFIC CA | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| CORRALES FIRE SUPPRESSION LINE | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| FARMINGTON POLICE DEPT SECURIT | 1 | $425,000.00 | $425,000.00 | $425,000.00 | $0.00 |
| L26, 2S, C70?S1A-7 | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| SANTA FE CO PUB SFTY RADIO CON | 1 | $425,000.00 | $425,000.00 | $425,000.00 | $0.00 |
| OTERO CO DISPATCH FCLTY CONSTR | 1 | $422,298.00 | $422,298.00 | $0.00 | $422,298.00 |
| ALB ALAMEDA LL FCLTY IMPROVE | 1 | $420,750.00 | $420,750.00 | $397,822.65 | $22,927.35 |
| ALB TEEN & YOUTH CTRS REN | 1 | $420,750.00 | $420,750.00 | $417,471.04 | $3,278.96 |
| CIBOLA CO PUBLIC SFTY TRAINING | 1 | $420,750.00 | $420,750.00 | $0.00 | $420,750.00 |
| ALAMOGORDO POLICE VEH PRCHS | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| ALB ALAMOSA PK PGRND IMPROVE | 1 | $420,000.00 | $420,000.00 | $371,717.95 | $48,282.05 |
| ALB GEORGE J. MALOOF PARK IMPR | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| ALB RT 66 VISITOR CTR IMPROVE | 1 | $417,489.80 | $417,489.80 | $147,410.60 | $270,079.20 |