Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 33 | $2,928,632,227.69 | $2,916,973,616.94 | $674,803,662.14 | $2,242,169,954.80 |
| LAS VEGAS ANIMAL SHELTER CONST | 1 | $772,200.00 | $772,200.00 | $27,000.00 | $745,200.00 |
| MOSQUERO CHRIS B. CORDOVA VETE | 1 | $770,000.00 | $770,000.00 | $0.00 | $770,000.00 |
| BERN CO PUB SFTY TRAIN CTR CON | 1 | $768,042.00 | $768,042.00 | $0.00 | $768,042.00 |
| OTERO CO PUB SFTY FCLTY CONSTR | 1 | $762,330.00 | $762,330.00 | $0.00 | $762,330.00 |
| ALB YOUTH SVCS & TRANSITIONAL | 1 | $758,825.00 | $758,825.00 | $0.00 | $758,825.00 |
| ALB MAIN LIB HVAC SYS CONSTRUC | 1 | $757,350.00 | $757,350.00 | $0.00 | $757,350.00 |
| ALB NP GENOCIDE MUS CONSTRUCT | 1 | $752,400.00 | $752,400.00 | $0.00 | $752,400.00 |
| BELEN POLICE DEPARTMENT SECURI | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| LINCOLN CO DETENTION CTR WATER | 1 | $750,000.00 | $750,000.00 | $732,854.67 | $17,145.33 |
| RUIDOSO FIRE SUPPRESSION CONST | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| SANTA FE RAGLE PK BB FLD IMPRO | 1 | $750,000.00 | $750,000.00 | $0.00 | $750,000.00 |
| SAN MIGUEL CO RADIO SYS PRCHS | 1 | $745,000.00 | $745,000.00 | $0.00 | $745,000.00 |
| ALB GENOCIDE MUS CONSTRUCT | 1 | $743,490.00 | $743,490.00 | $0.00 | $743,490.00 |
| BERN CO SAFE OUTDOOR LIVING SP | 1 | $742,500.00 | $742,500.00 | $742,500.00 | $0.00 |
| CARLSBAD RIVERWALK RECREATION | 1 | $742,500.00 | $742,500.00 | $730,533.38 | $11,966.62 |
| LOS ALAMOS CO EMERGENCY OPERAT | 1 | $742,500.00 | $742,500.00 | $0.00 | $742,500.00 |
| CLOUDCROFT HEAVY EQUIP PRCHS | 1 | $738,000.00 | $738,000.00 | $0.00 | $738,000.00 |
| BERN CO FAMILY SVCS FCLTY CONS | 1 | $732,600.00 | $732,600.00 | $732,600.00 | $0.00 |
| ALB TOWER PK BB CONCESSION STA | 1 | $725,000.00 | $725,000.00 | $277,772.53 | $447,227.47 |
| SOCORRO CO ESCONDIDA LAKE PK I | 1 | $725,000.00 | $725,000.00 | $0.00 | $725,000.00 |
| SOUTH CENTRAL RTD VEH & EQUIP | 1 | $705,000.00 | $705,000.00 | $0.00 | $705,000.00 |
| LAS CRUCES CMTY HOMELESS SVC F | 1 | $702,900.00 | $702,900.00 | $0.00 | $702,900.00 |
| SANTA FE CO RECOVERY AND TRANS | 1 | $702,900.00 | $702,900.00 | $702,900.00 | $0.00 |
| SANTA FE PERMANENT & TRANSITIO | 1 | $702,900.00 | $702,900.00 | $0.00 | $702,900.00 |