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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 |
| CHAVES CO ST. MARY'S CMPLX STE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| CORONA PUB LIB IMPROVE | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| CORRALES FIRE TRAINING FCLTY C | 1 | $148,500.00 | $148,500.00 | $25,295.60 | $123,204.40 |
| DEMING POLICE DEPT TRAINING FC | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DES MOINES VILLAGE HALL CONSTR | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DONA ANA CO CHAPARRAL ANNEX IM | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| FOLSOM FIRE DEPT IMPROVE | 1 | $148,500.00 | $148,500.00 | $144,169.67 | $4,330.33 |
| GALLUP RED ROCK PK MUS REN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| GRANT CO GILA CMTY CTR CONSTRU | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| JEMEZ SPRINGS CMTY PK BATHRM C | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LAS VEGAS CITY HALL CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LOGAN CIVIC CTR IMPROVE | 1 | $148,500.00 | $148,500.00 | $138,757.06 | $9,742.94 |
| MANZANO LAND GRANT-MERCED MULT | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| MESILLA PUB SAFETY FCLTY CONST | 1 | $148,500.00 | $148,500.00 | $51,596.24 | $96,903.76 |
| MILAN PUB SFTY BLDG REN | 1 | $148,500.00 | $148,500.00 | $142,727.98 | $5,772.02 |
| N CENTRAL RTD WORK FORCE HSING | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| SANTA FE CO HOMEBOUND MEALS FC | 1 | $148,500.00 | $148,500.00 | $74,975.77 | $73,524.23 |
| TAJIQUE LAND GRANT-MERCED MLTP | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| TAOS CO TALPA CMTY CTR AND LIB | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| TAOS SKI VALLEY HALL CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| TUCUMCARI PRINCESS THEATER HIS | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| Membership and dues | 1 | $148,000.00 | $148,000.00 | $63,000.00 | $85,000.00 |
| ALB EMERGENCY FOOD DISTRIB EQU | 1 | $145,000.00 | $145,000.00 | $90,434.98 | $54,565.02 |
| ALB GIBSON HEALTH HUB TRAUMA C | 1 | $143,550.00 | $143,550.00 | $143,550.00 | $0.00 |
| RATON CONVENTION CTR REN | 1 | $143,550.00 | $143,550.00 | $0.00 | $143,550.00 |