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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| 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 |
| SILVER CITY GOUGH PK CONSTRUCT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SUNLAND PK VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| VALENCIA CO FIRE DEPT ALARM SY | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| PERALTA FIRE STATION CONSTRUCT | 1 | $199,007.02 | $199,007.02 | $0.00 | $199,007.02 |
| AGUA FRIA WATER BOARD OFFICE & | 1 | $198,000.00 | $198,000.00 | $4,868.44 | $193,131.56 |
| ALB AFRICAN AMERICAN MUS & CUL | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB ASIAN & PAC ISLD CMTY RESO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB CENTRAL & UNSER LIBRARY IM | 1 | $198,000.00 | $198,000.00 | $195,345.62 | $2,654.38 |
| ALB HIGHLAND POOL IMPROVE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB J. CANDELARIA CMTY CTR BOX | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| ALB JOAN JONES CMTY CTR IMPROV | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| ALB KITCHEN FCLTY REN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB MARTINEZTOWN MULTIGENERATI | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB NE AREA POLICE STN IMPROVE | 1 | $198,000.00 | $198,000.00 | $132,517.54 | $65,482.46 |
| ALB ROUTE 66 VISITOR CTR IMPRO | 1 | $198,000.00 | $198,000.00 | $171,160.66 | $26,839.34 |
| ALB SAN PEDRO LIB UPGRADE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB TEEN RECREATION CTR REN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ANTON CHICO LAND GRANT ADMIN B | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| BERN CO HOLISTIC TREATMENT & R | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| BERN CO INTNL DIST HSING CONST | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $198,000.00 | $198,000.00 | $42,124.46 | $155,875.54 |
| BERN CO SANDIA RANCH CONSTRUCT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| CHAVES CO ADULT DETENTION FCLT | 1 | $198,000.00 | $198,000.00 | $26,541.26 | $171,458.74 |
| DEMING PUB SFTY FCLTY CONSTRUC | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| DONA ANA CO FAMILY HEALTH TRAI | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |