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Budget — Executive
Operating Budget for the executive branch of state government for FY2026.
Data as of: June 30, 2026Updated: July 14, 202676 records
- Approved Budget
- $22,945,083,549.25
- Adjusted Budget
- $25,993,185,800.12
- Total Expenditures
- $23,102,310,748.90
- Budget Balance
- $2,890,875,051.22
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
Operating Budget · FY2026 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,945,083,549.25 | $25,993,185,800.12 | $23,102,310,748.90 | $2,890,875,051.22 |
| Economic Development Dept. | $33,022,400.00 | $65,660,023.00 | $26,835,235.62 | $38,824,787.38 |
| Education Trust Board | $3,280,700.00 | $3,280,700.00 | $12,306,181.38 | -$9,025,481.38 |
| Educational Retirement Board | $32,216,400.00 | $32,216,400.00 | $23,512,642.11 | $8,703,757.89 |
| Energy, Minerals & Resources | $245,497,800.00 | $334,253,563.00 | $129,605,983.75 | $204,647,579.25 |
| General Services Department | $206,935,000.00 | $217,328,059.00 | $184,077,336.34 | $33,250,722.66 |
| Governor's Comm. on Disability | $2,425,000.00 | $2,725,900.00 | $1,842,271.89 | $883,628.11 |
| Governor's Office | $7,125,400.00 | $7,125,400.00 | $6,777,472.61 | $347,927.39 |
| Health Care Authority | $15,074,966,800.00 | $15,934,338,069.00 | $13,714,943,118.15 | $2,219,394,950.85 |
| Homeland Sec. & Emerg. Mgmt. | $223,046,300.00 | $223,046,300.00 | $151,800,061.20 | $71,246,238.80 |
| Indian Affairs Department | $5,176,200.00 | $5,196,200.00 | $3,634,804.61 | $1,561,395.39 |
| Lieutenant Governor's Office | $880,300.00 | $880,300.00 | $870,422.06 | $9,877.94 |
| Livestock Board | $12,329,000.00 | $12,364,700.00 | $11,014,492.89 | $1,350,207.11 |
| Martin Luther King Jr. Comm | $601,400.00 | $601,400.00 | $540,066.88 | $61,333.12 |
| Military Affairs Department | $36,819,500.00 | $46,138,553.00 | $34,147,480.91 | $11,991,072.09 |
| Military Homebase Planning | $415,200.00 | $415,200.00 | $286,889.90 | $128,310.10 |
| Miners Colfax Medical Center | $52,632,400.00 | $61,632,400.00 | $52,068,299.02 | $9,564,100.98 |
| Natural Resources Trustee | $10,510,800.00 | $12,010,800.00 | $5,398,951.19 | $6,611,848.81 |
| New Mexico Medical Board | $3,603,400.00 | $3,603,400.00 | $3,118,219.38 | $485,180.62 |
| NM Board of Nursing | $4,263,700.00 | $4,263,700.00 | $3,801,580.18 | $462,119.82 |
| NM Commission for the Blind | $20,153,700.00 | $27,081,100.00 | $24,620,503.68 | $2,460,596.32 |
| NM Environment Department | $235,243,500.00 | $284,516,462.42 | $171,883,425.46 | $112,633,036.96 |
| NM Gaming Control Board | $7,784,900.00 | $7,790,352.85 | $7,572,200.58 | $218,152.27 |
| NM Higher Education Department | $202,785,099.00 | $381,206,500.00 | $357,788,546.10 | $23,417,953.90 |
| NM Sentencing Commission | $1,571,300.00 | $1,590,800.00 | $918,074.76 | $672,725.24 |
| NM State Racing Commission | $7,460,000.00 | $7,460,000.00 | $5,830,320.00 | $1,629,680.00 |