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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 |
| BAYARD RECREATION FCLTY IMPROV | 1 | $61,464.98 | $61,464.98 | $61,464.98 | $0.00 |
| SUNLAND PARK PUB SFTY CMPLX DE | 1 | $60,360.24 | $60,360.24 | $0.00 | $60,360.24 |
| ALB NM VETERANS' MEM PK IMPROV | 1 | $60,000.00 | $60,000.00 | $55,884.13 | $4,115.87 |
| ALB SFTY RESPONDER VEH PRCHS | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| BERN CO ADULT ED FCLTY EQUIP P | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| BERN CO CMTY MENTORING PRGM EQ | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| CHILILI LAND GRANT AFFORDABLE | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| DES MOINES PUB WORKS BLDG CONS | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| ESPANOLA VETERANS PK REN | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| GALLUP MENTMORE TRAILS IMPROVE | 1 | $60,000.00 | $60,000.00 | $295.94 | $59,704.06 |
| PIEDRA LUMBRE VISITORS CTR CON | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| SANTA CLARA FT BAYARD BLDG IMP | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| WESTSIDE BLVD MEDIANS CONSTRUC | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| TIERRA CONTENTA TRAIL IMPROVE | 1 | $58,128.84 | $58,128.84 | $0.00 | $58,128.84 |
| TAOS CO AFFORDABLE HOUSING PRO | 1 | $57,092.37 | $57,092.37 | $0.00 | $57,092.37 |
| CHAVES CO ACCESSIBLE VANS PRCH | 1 | $55,585.83 | $55,585.83 | $0.00 | $55,585.83 |
| ALB RINCONADA PARK IMPROVE | 1 | $55,000.00 | $55,000.00 | $52,791.06 | $2,208.94 |
| ALB SOUTH BROADWAY LIB REN | 1 | $55,000.00 | $55,000.00 | $47,802.59 | $7,197.41 |
| CORONA NATURAL GAS SYS IMPROVE | 1 | $55,000.00 | $55,000.00 | $6,267.50 | $48,732.50 |
| CRISTOBAL DE LA SERNA LAND GRA | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| RIO ARRIBA CO LA CLINICA DEL P | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| SAN MIGUEL CO PECOS CANYON FIR | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| CHILILI LAND GRANT FIRE DEPT B | 1 | $54,654.00 | $54,654.00 | $0.00 | $54,654.00 |
| ALB NE AREA SHADE STRUCTURES C | 1 | $54,000.00 | $54,000.00 | $2,760.58 | $51,239.42 |
| WEST LAS VEGAS PSD BERNAL CMTY | 1 | $53,000.00 | $53,000.00 | $0.00 | $53,000.00 |