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 SPORTS & CULTURAL CTR CONS | 1 | $4,950,000.00 | $4,950,000.00 | $4,569,167.19 | $380,832.81 |
| RIO RANCHO FIRE STN 8 CONSTRUC | 1 | $4,950,000.00 | $4,950,000.00 | $0.00 | $4,950,000.00 |
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 |
| $4,950,000.00 |
| $4,950,000.00 |
| $182,839.57 |
| $4,767,160.43 |
| SCCCSHD LONG TERM CARE PH 3 & | 1 | $4,950,000.00 | $4,950,000.00 | $4,932,543.34 | $17,456.66 |
| SANTA FE MIDTOWN INFRA IMPROVE | 1 | $4,900,000.00 | $4,900,000.00 | $1,215,939.02 | $3,684,060.98 |
| LAS CRUCES AMADOR HOTEL REN | 1 | $4,840,000.00 | $4,840,000.00 | $0.00 | $4,840,000.00 |
| RIO ARRIBA CO SKILLED NURSING | 1 | $4,821,300.00 | $4,821,300.00 | $0.00 | $4,821,300.00 |
| DFA URGENT & EMERGENCY INFRA F | 1 | $4,690,000.00 | $4,690,000.00 | $0.00 | $4,690,000.00 |
| L22, 2S, C54-S10-I007 | 1 | $4,550,974.07 | $4,550,974.07 | $1,069,064.50 | $3,481,909.57 |
| URGENT & EMERGENCY INFRA FUND | 1 | $4,428,500.00 | $4,428,500.00 | $4,028,901.92 | $399,598.08 |
| ALB BALLOON FIESTA PARK IMPROV | 1 | $4,315,000.00 | $4,315,000.00 | $4,055,644.69 | $259,355.31 |
| ALB N DOMINGO BACA PK AQUATIC | 1 | $4,281,750.00 | $4,281,750.00 | $0.00 | $4,281,750.00 |
| L21 2SS C4 S2 IG | 1 | $4,066,576.01 | $4,066,576.01 | $4,001,716.64 | $64,859.37 |
| L25, 1S, C160-S5-I035 | 1 | $4,000,000.00 | $4,000,000.00 | $2,000,000.00 | $2,000,000.00 |
| L26, 2S, C67?S5-36 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| ALB N DOMINGO BACA AQUATIC CTR | 1 | $3,979,800.00 | $3,979,800.00 | $0.00 | $3,979,800.00 |
| SANTA FE FIRE STN 2 CONSTRUCT | 1 | $3,955,050.00 | $3,955,050.00 | $7,500.00 | $3,947,550.00 |
| TORRANCE COUNTY ADMIN OFC CONS | 1 | $3,712,500.00 | $3,712,500.00 | $0.00 | $3,712,500.00 |
| L26, 2S, C67?S5-48 | 1 | $3,500,000.00 | $3,500,000.00 | $0.00 | $3,500,000.00 |
| TAOS CO VETERANS CEMETERY CONS | 1 | $3,470,000.00 | $3,470,000.00 | $3,448,417.52 | $21,582.48 |
| ALB FIREFIGHTER WELLNESS CTR C | 1 | $3,465,000.00 | $3,465,000.00 | $0.00 | $3,465,000.00 |
| RIO ARRIBA CO DETENTION FCTLY | 1 | $3,465,000.00 | $3,465,000.00 | $0.00 | $3,465,000.00 |
| SANTA FE SOCCER VALLEY CONSTRU | 1 | $3,425,000.00 | $3,425,000.00 | $0.00 | $3,425,000.00 |
| URGENT & EMERGENCY INFRA FUND | 1 | $3,327,941.00 | $3,327,941.00 | $27,483.00 | $3,300,458.00 |
| L22, 2S, C54-S10-I008 | 1 | $3,300,016.25 | $3,300,016.25 | $3,059,335.63 | $240,680.62 |