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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
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| 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 |
| FARMINGTON FIRE ENGINE PRCHS | 1 | $525,000.00 | $525,000.00 | $0.00 | $525,000.00 |
| SANTA FE FIRE ENGINE 3 PRCHS | 1 | $525,000.00 | $525,000.00 | $525,000.00 | $0.00 |
| ALB LOMAS TRAMWAY LIBRARY REN | 1 | $519,750.00 | $519,750.00 | $43,586.93 | $476,163.07 |
| ALB NW MULTIGENERATIONAL CTR C | 1 | $519,750.00 | $519,750.00 | $148,377.67 | $371,372.33 |
| SANDOVAL CO EMERGENCY DISPATCH | 1 | $519,750.00 | $519,750.00 | $0.00 | $519,750.00 |
| ALB TAYLOR RANCH LIBRARY REN | 1 | $518,562.00 | $518,562.00 | $518,562.00 | $0.00 |
| CLOUDCROFT VOL FIRE DEPT EMERG | 1 | $515,759.00 | $515,759.00 | $0.00 | $515,759.00 |
| ALB BENNIE HARGROVE PK IMPROVE | 1 | $515,000.00 | $515,000.00 | $0.00 | $515,000.00 |
| LINCOLN CO RGNL PUB SFTY COM S | 1 | $515,000.00 | $515,000.00 | $0.00 | $515,000.00 |
| ALB VISTA ALAMEDA BASEBALL FCL | 1 | $510,000.00 | $510,000.00 | $480,884.77 | $29,115.23 |
| BERN CO S VALLEY LL IMPROVE | 1 | $507,375.00 | $507,375.00 | $203,544.72 | $303,830.28 |
| ALB THEATRICAL EQUIPMENT PRCHS | 1 | $504,900.00 | $504,900.00 | $161,500.08 | $343,399.92 |
| SANTA FE CO ANIMAL SHELTER CO | 1 | $504,900.00 | $504,900.00 | $0.00 | $504,900.00 |
| SOCORRO CO CTHSE IMPROVE | 1 | $504,900.00 | $504,900.00 | $504,900.00 | $0.00 |
| ALB CHAPPARAL SPLASH PAD & PK | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB LOS ALTOS PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB POLICE DEPT SW AREA COMMAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB SOUTH SAN JOSE PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB WEST SIDE SPLASH PAD IMPRO | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ALB WORKERS MEM PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $48,431.25 | $451,568.75 |
| ARTESIA POLICE VEH PRCHS | 1 | $500,000.00 | $500,000.00 | $372,279.99 | $127,720.01 |
| ARTESIA RESCUE ENGINE PRCHS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ARTESIA TENNIS CT IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| BERN CO AFFORDABLE HSING PRCHS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| BERN CO PARADISE HILLS BB FCLT | 1 | $500,000.00 | $500,000.00 | $18,892.85 | $481,107.15 |