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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 |
| T OR C ANIMAL SHELTER CONSTRUC | 1 | $445,500.00 | $445,500.00 | $30,066.40 | $415,433.60 |
| TIJERAS OPEN SPACE REC TRAIL C | 1 | $445,500.00 | $445,500.00 | $0.00 | $445,500.00 |
| ALAMOGORDO POLICE DEPT STAIRLI | 1 | $444,969.35 | $444,969.35 | $347,625.42 | $97,343.93 |
| ALB DOMESTIC VIOLENCE COUNSELI | 1 | $441,490.00 | $441,490.00 | $0.00 | $441,490.00 |
| ALB W SIDE VETERINARY CLINIC C | 1 | $440,550.00 | $440,550.00 | $0.00 | $440,550.00 |
| BERN CO NP DEVELOPMENTAL DISAB | 1 | $440,550.00 | $440,550.00 | $0.00 | $440,550.00 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $439,500.00 | $439,500.00 | $0.00 | $439,500.00 |
| NORTH CENTRAL COG PK CONSTRUCT | 1 | $438,000.00 | $438,000.00 | $438,000.00 | $0.00 |
| CHAVES CO CULTURAL PLAZA CONST | 1 | $435,600.00 | $435,600.00 | $0.00 | $435,600.00 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $435,600.00 | $435,600.00 | $0.00 | $435,600.00 |
| ALB BALLOON FIESTA PK INFRA IM | 1 | $435,000.00 | $435,000.00 | $0.00 | $435,000.00 |
| ALB SAWMILL OLD TOWN PEDESTRIA | 1 | $433,270.18 | $433,270.18 | $0.00 | $433,270.18 |
| DONA ANA CO SOUTH VALLEY FIRE | 1 | $433,125.00 | $433,125.00 | $30,889.39 | $402,235.61 |
| EUNICE YOUTH SPORTS COMPLEX CO | 1 | $431,206.21 | $431,206.21 | $0.00 | $431,206.21 |
| RATON FIRE DEPT & SHULER THEAT | 1 | $430,000.00 | $430,000.00 | $0.00 | $430,000.00 |
| LAS CRUCES NP MESILLA VALLEY R | 1 | $429,660.00 | $429,660.00 | $0.00 | $429,660.00 |
| ALB LOMA LINDA CMTY CTR IMPROV | 1 | $425,700.00 | $425,700.00 | $0.00 | $425,700.00 |
| ALB BARELAS PK PH 2 IMPROVE | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| ALB SE AREA STREETS TRAFFIC CA | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| CORRALES FIRE SUPPRESSION LINE | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| FARMINGTON POLICE DEPT SECURIT | 1 | $425,000.00 | $425,000.00 | $425,000.00 | $0.00 |
| L26, 2S, C70?S1A-7 | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |
| SANTA FE CO PUB SFTY RADIO CON | 1 | $425,000.00 | $425,000.00 | $425,000.00 | $0.00 |
| OTERO CO DISPATCH FCLTY CONSTR | 1 | $422,298.00 | $422,298.00 | $0.00 | $422,298.00 |
| ALB ALAMEDA LL FCLTY IMPROVE | 1 | $420,750.00 | $420,750.00 | $397,822.65 | $22,927.35 |