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Indian Affairs Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026577 records
- Approved Budget
- $592,842,629.25
- Adjusted Budget
- $592,862,629.25
- Total Expenditures
- $187,264,021.01
- Budget Balance
- $405,598,608.24
Departments in Indian Affairs Department
577 departments in Indian Affairs 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 | 5 | $592,842,629.25 | $592,862,629.25 | $187,264,021.01 | $405,598,608.24 |
| 2025 TIF | 1 | $80,574,147.00 | $80,574,147.00 | $530,885.01 | $80,043,261.99 |
| TIF2023 | 1 | $67,500,000.00 | $67,500,000.00 | $23,321,163.66 | $44,178,836.34 |
| 2024 TIF | 1 | $62,310,000.00 | $62,310,000.00 | $18,511,649.35 | $43,798,350.65 |
| TIF2022 | 1 | $38,140,000.00 | $38,140,000.00 | $24,024,577.98 | $14,115,422.02 |
| TRIBAL COMMUNITY PROJECTS | 1 | $28,232,729.00 | $28,232,729.00 | $11,098,979.16 | $17,133,749.84 |
| L23, 1S, C210-S5-I113 | 1 | $10,119,772.84 | $10,119,772.84 | $9,125,119.91 | $994,652.93 |
| SHIPROCK CHP INCIDENT COMMAND | 1 | $8,514,000.00 | $8,514,000.00 | $7,578,403.89 | $935,596.11 |
| POJOAQUE DOWNS FACILITY IMPROV | 1 | $8,000,000.00 | $8,000,000.00 | $1,203,276.43 | $6,796,723.57 |
| NAVAJO NATION CODE TALKER MUSE | 1 | $6,336,000.00 | $6,336,000.00 | $0.00 | $6,336,000.00 |
| Program One | 2 | $5,176,200.00 | $5,196,200.00 | $3,634,804.61 | $1,561,395.39 |
| 2021 TIF Board Projects | 1 | $4,652,191.17 | $4,652,191.17 | $2,169,709.17 | $2,482,482.00 |
| SANDIA PUEBLO FIRE/EMS FACILIT | 1 | $4,356,000.00 | $4,356,000.00 | $4,352,528.08 | $3,471.92 |
| L25, 1S, C160-S5-I144 | 3 | $4,000,000.00 | $4,000,000.00 | $2,000,000.00 | $2,000,000.00 |
| POJOAQUE DOWNS FACILITY IMPROV | 1 | $3,960,000.00 | $3,960,000.00 | $113,656.81 | $3,846,343.19 |
| SFIS WAN CONSTRUCT | 1 | $3,699,925.62 | $3,699,925.62 | $47,110.10 | $3,652,815.52 |
| SFIS INFO TECH CTR CONSTRUCT | 1 | $3,465,000.00 | $3,465,000.00 | $322,320.03 | $3,142,679.97 |
| POJOAQUE PUEBLO TRIBAL HSING C | 1 | $3,143,250.00 | $3,143,250.00 | $2,080,038.60 | $1,063,211.40 |
| NAVAJO PREP SCHL INFRA & DRAIN | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| SFIS PAOLO SOLERI AMPHITHEATER | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| JEMEZ PUEBLO CMTY SVC COMPLEX | 1 | $2,970,000.00 | $2,970,000.00 | $0.00 | $2,970,000.00 |
| SFIS PAOLO SOLERI AMPHITHEATER | 1 | $2,970,000.00 | $2,970,000.00 | $2,362,108.07 | $607,891.93 |
| ACOMA PUEBLO WWATER SYS IMPROV | 1 | $2,900,000.00 | $2,900,000.00 | $2,334,635.85 | $565,364.15 |
| MESCALERO APACHE TRIBE WINDY P | 1 | $2,815,000.00 | $2,815,000.00 | $2,404,915.00 | $410,085.00 |
| INDIAN PUEBLO CULTURAL CTR EAR | 1 | $2,801,700.00 | $2,801,700.00 | $2,701,815.95 | $99,884.05 |
| CHICHILTAH CHP DAYCARE & HEAD | 1 | $2,772,000.00 | $2,772,000.00 | $0.00 | $2,772,000.00 |
Showing 1 to 25 of 577 entries