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General Services Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026143 records
- Approved Budget
- $946,574,228.13
- Adjusted Budget
- $956,967,287.13
- Total Expenditures
- $535,346,686.46
- Budget Balance
- $421,620,600.67
Departments in General Services Department
143 departments in General Services Department. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 21 | $946,574,228.13 | $956,967,287.13 | $535,346,686.46 | $421,620,600.67 |
| RISK MANAGEMENT FUNDS | 6 | $144,824,200.00 | $153,574,100.00 | $127,218,563.98 | $26,355,536.02 |
| L22, 2S, C54-S10-I018 | 1 | $70,000,000.00 | $70,000,000.00 | $3,559,765.33 | $66,440,234.67 |
| NMBHI FORENSICS UNIT CONSTRUCT | 1 | $67,800,000.00 | $67,800,000.00 | $48,770,697.15 | $19,029,302.85 |
| HSEMD SANTA FE FIRE TRAINING A | 1 | $40,000,000.00 | $40,000,000.00 | $825,734.58 | $39,174,265.42 |
| NMBHI FORENSIC UNIT CONSTRUCT | 1 | $39,800,000.00 | $39,800,000.00 | $0.00 | $39,800,000.00 |
| GSD NORTHEASTERN NEW MEXICO CO | 1 | $34,035,000.00 | $34,035,000.00 | $34,035,000.00 | $0.00 |
| NMBHI FORENSICS FCLTY CONSTRUC | 1 | $29,800,000.00 | $29,800,000.00 | $1,552,732.96 | $28,247,267.04 |
| FACILITIES MANAGEMENT DIVISION | 3 | $22,116,800.00 | $22,286,234.00 | $20,657,264.79 | $1,628,969.21 |
| CORRECTIONS DEPT FCLTY SECURIT | 1 | $20,000,000.00 | $20,000,000.00 | $18,926,316.72 | $1,073,683.28 |
| DOH NM VETERANS' HOME NEW FCLT | 1 | $19,800,000.00 | $19,800,000.00 | $16,890,585.13 | $2,909,414.87 |
| DPS METRO ADMIN BLDG CONSTRUCT | 1 | $19,800,000.00 | $19,800,000.00 | $1,724,457.76 | $18,075,542.24 |
| L25, 1S, C160-S8-IC | 2 | $17,000,000.00 | $17,000,000.00 | $17,000,000.00 | $0.00 |
| EXECUTIVE OFFICE BLDG CONSTRUC | 1 | $14,850,000.00 | $14,850,000.00 | $2,486,581.99 | $12,363,418.01 |
| Transportation Services | 3 | $13,572,700.00 | $14,112,700.00 | $12,065,106.94 | $2,047,593.06 |
| GSD FCLTY REN STATEWIDE | 1 | $12,000,000.00 | $12,000,000.00 | $10,362,408.09 | $1,637,591.91 |
| Risk Management Division | 1 | $10,884,900.00 | $11,559,900.00 | $10,014,827.09 | $1,545,072.91 |
| GSD STATEWIDE FCLTY RENEW | 1 | $10,400,000.00 | $10,400,000.00 | $9,854,721.44 | $545,278.56 |
| CORRECTIONS DEPT SECURITY FIRE | 1 | $10,000,000.00 | $10,000,000.00 | $9,566,365.51 | $433,634.49 |
| GSD FCLTY REN STATEWIDE | 1 | $10,000,000.00 | $10,000,000.00 | $9,743,413.39 | $256,586.61 |
| GSD STATE-OWNED FCLTY IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $6,374,300.78 | $3,625,699.22 |
| Capital Project Administrative | 1 | $9,931,966.26 | $9,931,966.26 | $9,711,534.12 | $220,432.14 |
| VSD NM VETERANS' RESOURCE CENT | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| DOIT JOHN F. SIMMS JR. BLDG RE | 1 | $9,088,200.00 | $9,088,200.00 | $2,635,551.77 | $6,452,648.23 |
| CORRECTIONS DEPT FCLTY SECURIT | 1 | $9,000,000.00 | $9,000,000.00 | $7,180,629.79 | $1,819,370.21 |
| GSD TRANSPORTATION SERVICES AI | 1 | $9,000,000.00 | $9,000,000.00 | $7,383,973.28 | $1,616,026.72 |
Showing 1 to 25 of 143 entries