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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 |
| DEMING POLICE DEPT TRAIN FCLTY | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO COLQUITT CMTY CTR | 1 | $297,000.00 | $297,000.00 | $295,573.42 | $1,426.58 |
| DONA ANA CO FAIRGRNDS IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO REAL-TIME CRIME CE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO VADO-DEL CERRO CMT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ELEPHANT BUTTE FIRE STN CONSTR | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| HOPE CITY HALL IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| JAL MUSEUM BLDG REN | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LA UNION WATERSHED DISTRICT AD | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LAS CRUCES ACCESSIBILITY COMPL | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LAS CRUCES PKS IMPROVE | 1 | $297,000.00 | $297,000.00 | $288,291.47 | $8,708.53 |
| MCKINLEY CO BI-COUNTY FAIR/PRE | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| MCKINLEY CO HEALTH CARE CLINIC | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| MOSQUERO FIRE STN CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ROSWELL DAYCARE CTR CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| SANDOVAL CO DISPATCH CTR CONST | 1 | $297,000.00 | $297,000.00 | $252,472.93 | $44,527.07 |
| TIJERAS MAINT BLDG CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| TRANSITIONAL HOUSING RENOVATIO | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| VADITO MDWCA CMTY CTR REN | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| Leasehold comm. assistance | 1 | $286,000.00 | $286,000.00 | $286,000.00 | $0.00 |
| ALB POLICE DEPT AIR SUPPORT EQ | 1 | $284,000.00 | $284,000.00 | $0.00 | $284,000.00 |
| RIO RANCHO HAVASU PK UPGRADE | 1 | $276,000.00 | $276,000.00 | $0.00 | $276,000.00 |
| CURRY CO RECREATION COMPLEX CO | 1 | $275,220.00 | $275,220.00 | $233,807.80 | $41,412.20 |
| ALB EQUITABLE HSING CONSTRUCT | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| ALB NP MOBILE BATHRM PRCHS | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |