Sunshine Portal · Section
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
Filters
| 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 |
| CUBA POLICE HSING FCLTY REN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| DE BACA CO EMERGENCY COM EQUIP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO BUTTERFIELD PARK & | 1 | $100,000.00 | $100,000.00 | $67,270.14 | $32,729.86 |
| DONA ANA CO CASAS LINDAS PK IM | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO EMERGENCY RESPONSE | 1 | $100,000.00 | $100,000.00 | $29,176.92 | $70,823.08 |
| DONA ANA CO FIRE DEPT SCBA EQU | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO LA MESA CMTY PK IM | 1 | $100,000.00 | $100,000.00 | $30,482.13 | $69,517.87 |
| DONA ANA CO PUB SFTY RADIO RPL | 1 | $100,000.00 | $100,000.00 | $86,916.47 | $13,083.53 |
| DONA ANA CO SHERIFF'S OFC TRAI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EAGLE NEST ENCHANTED EAGLE PK | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EAGLE NEST GRADER PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EASTERN PLAINS COG OFFICE BLDG | 1 | $100,000.00 | $100,000.00 | $97,250.87 | $2,749.13 |
| EL PRADO CMTY CTR REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ENCINO ADMIN BLDG WINDOWS REPL | 1 | $100,000.00 | $100,000.00 | $98,733.05 | $1,266.95 |
| ENCINO CMTY CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ESTANCIA ARTHUR PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $94,601.35 | $5,398.65 |
| GALLUP MENTMORE TRAILS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GALLUP NP INDUSTRIAL WORKFORCE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GALLUP RGNL LIB ACQ | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GALLUP RGNL LIBRARY CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GRANT CO DETENTION CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GRANT CO FIRE DEPT RADIOS PRCH | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GRANTS DOMESTIC VIOLENCE SHELT | 1 | $100,000.00 | $100,000.00 | $11,560.37 | $88,439.63 |
| GRANTS POLICE STN REN | 1 | $100,000.00 | $100,000.00 | $25,458.00 | $74,542.00 |
| GRANTS POLICE STN REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |