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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 |
| ALB LOS ALTOS PARK PH 2 CONSTR | 1 | $320,000.00 | $320,000.00 | $183,826.80 | $136,173.20 |
| MCKINLEY CO REHOBOTH MCKINLEY | 1 | $320,000.00 | $320,000.00 | $0.00 | $320,000.00 |
| BERN CO EL CENTRO & SEYBOLD VI | 1 | $316,800.00 | $316,800.00 | $0.00 | $316,800.00 |
| N CENTRAL COUNCIL OF GOVERNMEN | 1 | $316,800.00 | $316,800.00 | $279,358.69 | $37,441.31 |
| TOWER RD SFTY IMPROVE | 1 | $315,000.00 | $315,000.00 | $315,000.00 | $0.00 |
| CAPITAN VETERANS ED CAMP FCLTY | 1 | $311,850.00 | $311,850.00 | $0.00 | $311,850.00 |
| ALB MUSEUM EDUCATION CTR CONST | 1 | $311,181.59 | $311,181.59 | $0.00 | $311,181.59 |
| ALB CANDELARIA NATURE PRESERVE | 1 | $310,000.00 | $310,000.00 | $310,000.00 | $0.00 |
| ALB N DOMINGO BACA PK CONSTRUC | 1 | $310,000.00 | $310,000.00 | $0.00 | $310,000.00 |
| RED RIVER EMERGENCY GENERATORS | 1 | $310,000.00 | $310,000.00 | $0.00 | $310,000.00 |
| SAN JUAN RGNL MED CTR COOLING | 1 | $310,000.00 | $310,000.00 | $306,693.41 | $3,306.59 |
| URGENT & EMERGENCY INFRA FUND | 1 | $310,000.00 | $310,000.00 | $0.00 | $310,000.00 |
| ALB VEHS & EQUIP PRCHS | 1 | $308,375.00 | $308,375.00 | $0.00 | $308,375.00 |
| ALB TOWER POND PK & WESTGATE P | 1 | $305,000.00 | $305,000.00 | $0.00 | $305,000.00 |
| BERN CO NP PRF ARTS CTR EQUIP | 1 | $305,000.00 | $305,000.00 | $0.00 | $305,000.00 |
| BAYARD CMTY CTR REN | 1 | $301,950.00 | $301,950.00 | $301,950.00 | $0.00 |
| ALAMOGORDO MUNI FCLTY IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB CANDELARIA NATURE PRESERVE | 1 | $300,000.00 | $300,000.00 | $234,354.49 | $65,645.51 |
| ALB EAST SAN JOSE POOL IMPROVE | 1 | $300,000.00 | $300,000.00 | $299,523.07 | $476.93 |
| ALB FOOD DISTRIB FCLTY EQUIP P | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB LA PALOMITA PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB PUB SFTY MOBILE HYGIENE TR | 1 | $300,000.00 | $300,000.00 | $246,118.00 | $53,882.00 |
| ALB SAWMILL DIST MIXED-USE DEV | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB WORKERS MEM PK IMPROVE | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ARTESIA ALL-INCLUSIVE PARK DES | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |