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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 |
| SAN JUAN RGNL MED CTR CHILLER | 1 | $372,000.00 | $372,000.00 | $372,000.00 | $0.00 |
| ALB FIRE RESCUE TRAIN ACAD FCL | 1 | $371,250.00 | $371,250.00 | $0.00 | $371,250.00 |
| ALB HOLIDAY PK CMTY CTR IMPROV | 1 | $371,250.00 | $371,250.00 | $0.00 | $371,250.00 |
| ALB MCKINLEY NBRHD TEEN CTR CO | 1 | $371,250.00 | $371,250.00 | $0.00 | $371,250.00 |
| HARDING CO FAIRGRNDS IMPROVE | 1 | $371,250.00 | $371,250.00 | $0.00 | $371,250.00 |
| MFA NP INTRNATL DIST AFFORDABL | 1 | $371,250.00 | $371,250.00 | $0.00 | $371,250.00 |
| TOME LAND GRANT MULTIPURPOSE C | 1 | $371,250.00 | $371,250.00 | $94,811.55 | $276,438.45 |
| LOS ALAMOS CO AFFORDABLE HOUSI | 1 | $371,221.99 | $371,221.99 | $268,765.96 | $102,456.03 |
| ALB HMLS SHELTER PGRND INSTALL | 1 | $370,000.00 | $370,000.00 | $0.00 | $370,000.00 |
| ALB OFFICER DANIEL WEBSTER PK | 1 | $370,000.00 | $370,000.00 | $75,828.42 | $294,171.58 |
| ALB MILE HIGH LL FCLTY IMPROVE | 1 | $366,300.00 | $366,300.00 | $366,299.99 | $0.01 |
| ALB FIRE RESCUE DEPT EMS EQUIP | 1 | $366,090.87 | $366,090.87 | $0.00 | $366,090.87 |
| ALB EMS TRANSPORT UNIT ACQ | 1 | $365,001.00 | $365,001.00 | $0.00 | $365,001.00 |
| ALB WESTSIDE ANIMAL SHELTER CO | 1 | $361,350.00 | $361,350.00 | $0.00 | $361,350.00 |
| ALB BALLOON FIESTA PARK BB COM | 1 | $360,000.00 | $360,000.00 | $132,847.13 | $227,152.87 |
| ALB PRF SPACE EQUIP PRCHS | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| ARTESIA JAYCEE PARK IMPROVE | 1 | $360,000.00 | $360,000.00 | $360,000.00 | $0.00 |
| BERN CO NP CMTY EC DVLP VEH PR | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6aa3 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6aa5 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6v42 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6v43 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6v55 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6w17 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| L26, 2S, C67?S9-D-6w8 | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |