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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 |
| ALB HOMELESS SVCS VEH PRCHS | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| ALB RAIL TRAIL BARELAS CONSTRU | 1 | $85,000.00 | $85,000.00 | $85,000.00 | $0.00 |
| BERN CO FLAMENCO DANCE YOUTH E | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| BLOOMFIELD AQUATIC CTR IMPROVE | 1 | $85,000.00 | $85,000.00 | $85,000.00 | $0.00 |
| HIDALGO CO ANIMAS/RODEO PARKS | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| LAS TRAMPAS LAND GRANT HEAVY E | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| MAGDALENA LIB DECK RPLC | 1 | $85,000.00 | $85,000.00 | $5,355.00 | $79,645.00 |
| SAN MIGUEL CO EMERGENCY OPERAT | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| SAN ANTONIO DE LAS HUERTAS LAN | 1 | $84,318.29 | $84,318.29 | $0.00 | $84,318.29 |
| NW NM COG BLDG GALLUP REN | 1 | $82,326.14 | $82,326.14 | $65,014.84 | $17,311.30 |
| CATRON CO AMBULANCES PRCHS | 1 | $81,520.00 | $81,520.00 | $65,087.77 | $16,432.23 |
| RIO ARRIBA CO EMPOWERMENT CTR | 1 | $81,498.60 | $81,498.60 | $13,149.98 | $68,348.62 |
| LOVINGTON ANIMAL SERVICES FCLT | 1 | $80,146.62 | $80,146.62 | $0.00 | $80,146.62 |
| ALB AZTEC PK IMPROVE | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| ALB BALLOON FIESTA PK EASTDALE | 1 | $80,000.00 | $80,000.00 | $80,000.00 | $0.00 |
| ALB BRENTWOOD HILLS PK IMPROVE | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| ALB ZIA LL PK IMPROVE | 1 | $80,000.00 | $80,000.00 | $79,441.71 | $558.29 |
| BERN CO YOUTH LITERACY PRGM EQ | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| MAGDALENA RADAR & INFO TECH PR | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| NW NM COUNCIL OF GOVERNMENTS B | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| HARDING CO FAIRGRNDS IMPROVE | 1 | $79,010.64 | $79,010.64 | $0.00 | $79,010.64 |
| SENMEDD CAPITAN PUBLIC LIBRARY | 1 | $79,000.00 | $79,000.00 | $14,265.63 | $64,734.37 |
| HARRISON RD IMPROVE CONSTRUCT | 1 | $78,661.46 | $78,661.46 | $0.00 | $78,661.46 |
| ALB NE AREA PLAYGROUNDS NS CON | 1 | $78,333.00 | $78,333.00 | $0.00 | $78,333.00 |