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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 |
| TORRANCE CO EMERGENCY MGMT FCL | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TORRANCE CO RECORDS PRESERVATI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| VALENCIA CO LAS MARAVILLAS PK | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| VALENCIA CO PUB SFTY COM EQUIP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| WAGON MOUND FIRE STN CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $48,000.00 | $2,000.00 |
| WAGON MOUND INFO TECH EQUIP PR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CRISTOBAL DE LA SERNA LAND GRA | 1 | $45,776.90 | $45,776.90 | $4,000.00 | $41,776.90 |
| ALB ANDERSON-ABRUZZO INTRNATL | 1 | $45,436.25 | $45,436.25 | $5,170.00 | $40,266.25 |
| ALB RIVERVIEW PK IMPROVE | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| MFA KIRTLAND AFFORDABLE HOMES | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| N CENTRAL RTD WORKFORCE HSING | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| MAGDALENA MOBILE REPEATERS PRC | 1 | $44,000.00 | $44,000.00 | $0.00 | $44,000.00 |
| BERN CO OUTDOOR EQUITY PRJT EQ | 1 | $42,000.00 | $42,000.00 | $0.00 | $42,000.00 |
| REDINET VELARDE RESIDENTIAL RE | 1 | $40,915.28 | $40,915.28 | $0.00 | $40,915.28 |
| ALB EL OSO GRANDE PK IMPROVE | 1 | $40,000.00 | $40,000.00 | $40,000.00 | $0.00 |
| ALB HAZELDINE PK IMPROVE | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| ALB PRESIDIO PK IMPROVE | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| ALB SHADE STRUCT PK CONSTRUCT | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| ALB W MESA TRAIL PLAN CONSTRUC | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| BERN CO FOOD PANTRY FCLTY IMPR | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| MAGDALENA LIB HVAC IMPROVE & R | 1 | $40,000.00 | $40,000.00 | $37,954.92 | $2,045.08 |
| NORTH CENTRAL NM EC DVLP DIST | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| PECOS SOLAR PANELS AND EMERGEN | 1 | $40,000.00 | $40,000.00 | $40,000.00 | $0.00 |
| QUESTA SKATE PARK & PUMP TRACK | 1 | $40,000.00 | $40,000.00 | $39,999.53 | $0.47 |