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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 SW GUNSHOT DETECTION SYS E | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB USS BULLHEAD MEM PK IMPROV | 1 | $200,000.00 | $200,000.00 | $176,234.02 | $23,765.98 |
| ALB VISTA DEL NORTE PARK CONST | 1 | $200,000.00 | $200,000.00 | $144,924.86 | $55,075.14 |
| AMAFCA VEH & EQUIP PRCHS | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| ARTESIA FIRE DEPT ENGINE PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO ALB RAIL YARDS IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO E MOUNTAIN SPORTS CMPL | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO IMMIGRANT & REFUGEE SU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO MOUNTAIN FOOD PANTRY E | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO PARADISE HILLS BBALL C | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO URBAN OPEN SPACE & ALL | 1 | $200,000.00 | $200,000.00 | $4,147.62 | $195,852.38 |
| CATRON CO VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CHAVES CO CRTHSE HVAC ELEC DRI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CIBOLA CO EMERGENCY GENERATOR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CLAYTON LIB/CIVIC BLDG IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CLOVIS ST LIGHT INSTALL | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLUMBUS ALBERT FLDS PK IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLUMBUS VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CORRALES POLICE DEPT VEH & EQU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CORRALES POLICE EQUIP & VEH PR | 1 | $200,000.00 | $200,000.00 | $172,056.23 | $27,943.77 |
| DE BACA CO ELECTRONIC FINGERPR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO EAST MESA PARK IMP | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| DONA ANA CO MESQUITE BALLPK I | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO MESQUITE SKATE PK | 1 | $200,000.00 | $200,000.00 | $51,932.80 | $148,067.20 |
| DONA ANA CO TORTUGAS PK IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |