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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 |
| BERN CO MOUNTAIN FOOD PANTRY E | 1 | $27,072.89 | $27,072.89 | $0.00 | $27,072.89 |
| ALB FLAMENCO WORKS DANCE SCHL | 1 | $27,037.26 | $27,037.26 | $0.00 | $27,037.26 |
| ALB BALLOON FIESTA PK RESTRM U | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB BARELAS PARK PH 2 IMPROVE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB BIKE TRAIL WAYFINDING IMPR | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB CHELWOOD PK IMPROVE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB DENTAL SCHL EQUIP PRCHS | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB EAST SAN JOSE POOL REN | 1 | $25,000.00 | $25,000.00 | $22,688.35 | $2,311.65 |
| ALB INDOOR TRACK FCLTY CONSTRU | 1 | $25,000.00 | $25,000.00 | $2,197.73 | $22,802.27 |
| ALB JEANNE BELLAMAH PK CONSTRU | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB JOAN JONES CMTY CTR CONSTR | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB JUAN TABO HILLS PK PH 3 CO | 1 | $25,000.00 | $25,000.00 | $482.95 | $24,517.05 |
| ALB LA BOCA NEGRA HORSEMAN'S C | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB LOS ALTOS GOLF COURSE IMPR | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB MALOOF AIR PK IMPROVE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB MANZANO MESA MULTIGENERATI | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB MATHESON PARK EQUIP | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB MONTGOMERY POOL REN | 1 | $25,000.00 | $25,000.00 | $24,161.81 | $838.19 |
| ALB MONTGOMERY POOL REN | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB PHIL CHACON PK IMPROVE | 1 | $25,000.00 | $25,000.00 | $964.90 | $24,035.10 |
| ALB PIEDRA LISA PK PLAYGRND CO | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB PUB LIB REN | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB PUB RESTROOM INSTALL | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB PUERTO DEL SOL GOLF COURSE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB RAIL TRAIL BIOPARK & NATL | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |