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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 |
| NORTH CENTRAL COG VALDEZ PARK | 1 | $340,000.00 | $340,000.00 | $0.00 | $340,000.00 |
| ALB APD ACAD IMPROVE | 1 | $339,349.00 | $339,349.00 | $208,692.25 | $130,656.75 |
| SANTA FE CO LICENSE PLATE READ | 1 | $339,172.01 | $339,172.01 | $252,065.10 | $87,106.91 |
| BERN CO FLAMENCO MUSIC & DANCE | 1 | $335,000.00 | $335,000.00 | $9,502.00 | $325,498.00 |
| BERN CO MOBILE CMTY CTR VEH PR | 1 | $335,000.00 | $335,000.00 | $199,892.39 | $135,107.61 |
| EDGEWOOD TRAILS DVLP | 1 | $333,463.22 | $333,463.22 | $0.00 | $333,463.22 |
| L26, 2S, C67?S9-D-6v19 | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| L26, 2S, C67?S9-D-6v22 | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| L26, 2S, C67?S9-D-6z26 | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| RIO RANCHO SPORTS COMPLEX IMPR | 1 | $327,000.00 | $327,000.00 | $316,560.00 | $10,440.00 |
| HURLEY CHINO BLDG IMPROVE CONS | 1 | $326,700.00 | $326,700.00 | $37,268.18 | $289,431.82 |
| MID-REG COUNCIL OF GOV ARTS/DA | 1 | $326,700.00 | $326,700.00 | $0.00 | $326,700.00 |
| TIJERAS VILLAGE HALL CMPLX IMP | 1 | $326,700.00 | $326,700.00 | $0.00 | $326,700.00 |
| ANTON CHICO LAND GRANT ECON DE | 1 | $326,112.30 | $326,112.30 | $0.00 | $326,112.30 |
| ALB CUTLER PARK IMPROVE | 1 | $325,000.00 | $325,000.00 | $325,000.00 | $0.00 |
| PORTALES STREET SWEEPER PRCHS | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| SANTA FE CO VALLE VISTA PUB HS | 1 | $325,000.00 | $325,000.00 | $2,842.71 | $322,157.29 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $323,439.30 | $323,439.30 | $0.00 | $323,439.30 |
| ALB SE AREA EMERGENCY HOUSING | 1 | $321,750.00 | $321,750.00 | $0.00 | $321,750.00 |
| ALB WESTSIDE ANIMAL SHELTER CO | 1 | $321,750.00 | $321,750.00 | $0.00 | $321,750.00 |
| BERN CO WESTSIDE CMTY CTR EXP | 1 | $321,750.00 | $321,750.00 | $321,750.00 | $0.00 |
| FT SUMNER CMTY HOUSE IMPROVE | 1 | $321,750.00 | $321,750.00 | $321,750.00 | $0.00 |
| GRANT CO GILA CMTY CTR CONSTRU | 1 | $321,750.00 | $321,750.00 | $135,389.42 | $186,360.58 |
| MFA ESPANOLA LAND ACQ & AFFORD | 1 | $321,750.00 | $321,750.00 | $0.00 | $321,750.00 |
| ALB BALLOON FIESTA PARK IMPROV | 1 | $320,000.00 | $320,000.00 | $48,734.74 | $271,265.26 |