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 |
| L26, 2S, C67?S5-33 | 1 | $2,750,000.00 | $2,750,000.00 | $0.00 | $2,750,000.00 |
| L22, 2S, C54-S10-I009 | 1 | $2,728,492.60 | $2,728,492.60 | $2,673,081.32 | $55,411.28 |
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 |
| $2,634,900.00 |
| $2,634,900.00 |
| $954,667.45 |
| $1,680,232.55 |
| ESPANOLA POLICE EQUIP PRCHS | 1 | $2,600,000.00 | $2,600,000.00 | $0.00 | $2,600,000.00 |
| ALB POLICE TECHNOLOGY PRCHS | 1 | $2,575,000.00 | $2,575,000.00 | $0.00 | $2,575,000.00 |
| MILAN SWIMMING POOL IMPROVE | 1 | $2,560,000.00 | $2,560,000.00 | $814,184.74 | $1,745,815.26 |
| LAS CRUCES INTEGRATED HEALTH C | 1 | $2,524,500.00 | $2,524,500.00 | $24,712.92 | $2,499,787.08 |
| Council of Governments | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| VALENCIA CO ADMIN & DIST ATTY | 1 | $2,480,000.00 | $2,480,000.00 | $0.00 | $2,480,000.00 |
| EUNICE EARLY CHILDREN & FAMILY | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| LAS VEGAS RODRIGUEZ PARK REN | 1 | $2,475,000.00 | $2,475,000.00 | $711,237.36 | $1,763,762.64 |
| LOS RANCHOS DE ALB AGRI-NATURE | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| SAN JUAN CO CLERK OFC EXPAND | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| ALB PROTON BEAM CANCER TRTMNT | 1 | $2,425,500.00 | $2,425,500.00 | $0.00 | $2,425,500.00 |
| SANTA FE SWAN PARK PH 2 IMPROV | 1 | $2,400,000.00 | $2,400,000.00 | $437,261.76 | $1,962,738.24 |
| RIO ARRIBA CO DETENTION FCLTY | 1 | $2,301,750.00 | $2,301,750.00 | $2,078,708.04 | $223,041.96 |
| RED RIVER MULTIPURPOSE PUBLIC | 1 | $2,227,500.00 | $2,227,500.00 | $2,227,500.00 | $0.00 |
| ALB SCI CTR & CHILDREN'S MUS C | 1 | $2,220,883.00 | $2,220,883.00 | $2,151,017.78 | $69,865.22 |
| SANTA FE CO SANTA CRUZ PUB HSI | 1 | $2,202,750.00 | $2,202,750.00 | $0.00 | $2,202,750.00 |
| T OR C EMERGENCY OPS CTR CONST | 1 | $2,200,000.00 | $2,200,000.00 | $0.00 | $2,200,000.00 |
| ESPANOLA FIRE DEPT TRAIN FCLTY | 1 | $2,178,000.00 | $2,178,000.00 | $0.00 | $2,178,000.00 |
| SANDOVAL CO ANIMAL SHELTER CON | 1 | $2,098,800.00 | $2,098,800.00 | $2,090,176.37 | $8,623.63 |
| HOMEOWNER ASSISTANCE FUND | 1 | $2,096,394.17 | $2,096,394.17 | $1,134,801.69 | $961,592.48 |
| LAS CRUCES POLICE DEPT DEDICAT | 1 | $2,090,000.00 | $2,090,000.00 | $0.00 | $2,090,000.00 |
| GRANTS FIRE STN CONSTRUCT | 1 | $2,079,000.00 | $2,079,000.00 | $116,397.89 | $1,962,602.11 |