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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 |
| EASTERN PLAINS COG BLDG SECURI | 1 | $7,324.80 | $7,324.80 | $0.00 | $7,324.80 |
| REDINET EMBUDO FIBER OPTIC SEC | 1 | $6,816.58 | $6,816.58 | $0.00 | $6,816.58 |
| ALB POLICE DEPT INFO & INVESTI | 1 | $6,554.85 | $6,554.85 | $0.00 | $6,554.85 |
| RIO ARRIBA CO COMMUNITY & BUS | 1 | $6,014.13 | $6,014.13 | $4,458.60 | $1,555.53 |
| RUIDOSO DOWNS HUBBARD MUSEUM R | 1 | $5,373.16 | $5,373.16 | $0.00 | $5,373.16 |
| MORIARTY ANIMAL SHELTER RPLC | 1 | $3,662.63 | $3,662.63 | $0.00 | $3,662.63 |
| LOS LUNAS POLICE VEH PRCHS | 1 | $2,706.67 | $2,706.67 | $0.00 | $2,706.67 |
| RIO ARRIBA CO PUBLIC SAFETY VE | 1 | $1,685.00 | $1,685.00 | $0.00 | $1,685.00 |
| BARELAS LIVE/WORK INCUBATOR FO | 1 | $1,107.25 | $1,107.25 | $0.00 | $1,107.25 |
| TIJERAS VETERAN MEM REN | 1 | $220.52 | $220.52 | $0.00 | $220.52 |
| CDBG 23 Grant Award | 1 | $0.00 | $11,362,886.00 | $3,220,847.00 | $8,142,039.00 |
| CDBG 26 Grant Award | 1 | $0.00 | $11,243,000.00 | $43,152.65 | $11,199,847.35 |
| DONA ANA CO REPRODUCTIVE HEALT | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| PECOS EMERGENCY VEH/EQUIP PRCH | 1 | $0.00 | $15,430.25 | $0.00 | $15,430.25 |
| SANDOVAL CO THERAPEUTIC RIDING | 1 | $0.00 | $0.00 | $0.00 | $0.00 |
| CDBG 25 Grant Award | 1 | -$296,303.00 | $10,946,097.00 | $5,409.72 | $10,940,687.28 |
Showing 2276 to 2291 of 2,291 entries