Sunshine Portal · Section
Military Affairs Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202639 records
- Approved Budget
- $75,545,900.00
- Adjusted Budget
- $107,103,561.05
- Total Expenditures
- $65,020,465.62
- Budget Balance
- $42,083,095.43
Departments in Military Affairs Department
39 departments in Military Affairs Department. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 8 | $75,545,900.00 | $107,103,561.05 | $65,020,465.62 | $42,083,095.43 |
| National Guard Support Program | 4 | $36,819,500.00 | $46,138,553.00 | $34,147,480.91 | $11,991,072.09 |
| DMA ARMORY NATIONAL GUARD READ | 1 | $5,000,000.00 | $5,000,000.00 | $2,410,171.49 | $2,589,828.51 |
| DMA NM ARMORY NTNL GUARD READI | 1 | $5,000,000.00 | $5,000,000.00 | $4,740,356.62 | $259,643.38 |
| MAD READINESS CTR INFRA IMPROV | 1 | $5,000,000.00 | $5,000,000.00 | $2,473,457.16 | $2,526,542.84 |
| DMA READINESS CTR & STAGING AR | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| MAD YOUTH CHALLENGE BLDG REN | 1 | $1,980,000.00 | $1,980,000.00 | $253,986.08 | $1,726,013.92 |
| L25, 1S, C160-S5-I217 | 1 | $1,000,000.00 | $1,000,000.00 | $1,232,667.63 | -$232,667.63 |
| AGEF DMA E025-213 | 1 | $750,000.00 | $750,000.00 | $716,007.52 | $33,992.48 |
| AGEF DMA E025-236 | 1 | $750,000.00 | $750,000.00 | $517,748.56 | $232,251.44 |
| AGEF DMA E025-249 | 1 | $750,000.00 | $750,000.00 | $746,079.96 | $3,920.04 |
| AGEF DMA E025-271 | 1 | $750,000.00 | $750,000.00 | $750,394.41 | -$394.41 |
| AGEF DMA E025-334 | 1 | $750,000.00 | $750,000.00 | $969,449.53 | -$219,449.53 |
| AGEF DMA E025-335 | 1 | $750,000.00 | $750,000.00 | $705,970.60 | $44,029.40 |
| AGEF DMA E025-359 | 1 | $750,000.00 | $750,000.00 | $691,417.28 | $58,582.72 |
| AGEF DMA E025-360 | 1 | $750,000.00 | $750,000.00 | $369,544.90 | $380,455.10 |
| AGEF DMA E025-362 | 1 | $750,000.00 | $750,000.00 | $78,384.35 | $671,615.65 |
| AGEF DMA E025-368 | 1 | $750,000.00 | $750,000.00 | $744,246.32 | $5,753.68 |
| Crime EO 2025-372 | 1 | $750,000.00 | $750,000.00 | $738,985.15 | $11,014.85 |
| NG IN ALBUQUERQUE | 1 | $750,000.00 | $750,000.00 | $753,488.00 | -$3,488.00 |
| NG in Albuquerque | 1 | $750,000.00 | $750,000.00 | $800,115.74 | -$50,115.74 |
| NG in Albuquerque | 1 | $750,000.00 | $750,000.00 | $685,099.79 | $64,900.21 |
| NG in Albuquerque EO25-415 | 1 | $750,000.00 | $750,000.00 | $956,664.52 | -$206,664.52 |
| NG in Cnties of RA SF Etc | 1 | $750,000.00 | $750,000.00 | $748,901.41 | $1,098.59 |
| NG in RA County & SF County | 1 | $750,000.00 | $750,000.00 | $767,002.88 | -$17,002.88 |
| NG RA and SF County Esp etc | 1 | $750,000.00 | $750,000.00 | $101,949.90 | $648,050.10 |
Showing 1 to 25 of 39 entries