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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 |
| BLOOMFIELD VEREDA DEL RIO SAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| DONA ANA CO FAIRGRNDS IMPROVE | 1 | $500,000.00 | $500,000.00 | $390,636.25 | $109,363.75 |
| GIRARD BLVD CONSTRUCT | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| GRANT CO BATAAN MEM PK IMPROVE | 1 | $500,000.00 | $500,000.00 | $13,881.25 | $486,118.75 |
| GRANT CO LAW ENFORCEMENT VEH & | 1 | $500,000.00 | $500,000.00 | $499,999.18 | $0.82 |
| GUADALUPE CO COM TOWER CONSTRU | 1 | $500,000.00 | $500,000.00 | $218,707.46 | $281,292.54 |
| GUADALUPE CO SHERIFF DEPT VEH | 1 | $500,000.00 | $500,000.00 | $500,000.00 | $0.00 |
| HARDING CO FAIRGRNDS IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| JAL CEMETERY IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| L26, 2S, C67?S5-61 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LOS LUNAS PUMPER TRUCK PRCHS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LOS RANCHOS DE ALBUQUERQUE LAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LUNA CO ROAD DEPT HEAVY EQUIP | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| MORIARTY CMTY AREAS PAVING IMP | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| RIO RANCHO POLICE DEPT VEH PRC | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ROSWELL CO SOUTH PARK CEMETERY | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ROSWELL FLOOD DAMAGE REPAIR | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| RUIDOSO FOREST & WATERSHED IMP | 1 | $500,000.00 | $500,000.00 | $108,936.34 | $391,063.66 |
| RUIDOSO OUTDOOR RECREATION INF | 1 | $500,000.00 | $500,000.00 | $428,899.18 | $71,100.82 |
| SANTA FE FORT MARCY PK BASEBAL | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| TAOS CO SHERIFF'S DEPT VEH PRC | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| TOME LAND GRANT PROPERTY ACQ | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| Acequia and comm. ditch edu | 1 | $498,200.00 | $498,200.00 | $0.00 | $498,200.00 |
| GALLUP DOMESTIC VIOLENCE SHELT | 1 | $496,980.00 | $496,980.00 | $0.00 | $496,980.00 |
| BERN CO YOUTH SERVICES CTR IMP | 1 | $496,475.00 | $496,475.00 | $8,152.60 | $488,322.40 |