Sunshine Portal · Section
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
Filters
| 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 |
| ROSWELL HISTORICAL STATUARY PK | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SAN MIGUEL CO FAIRGRNDS IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA FE CO CLERK GENERATOR PR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA FE CO FAMILY MED CTR SOL | 1 | $200,000.00 | $200,000.00 | $179,069.00 | $20,931.00 |
| SANTA FE MUNI REC COMPLEX IRRI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA ROSA POLICE DEPT VEH PRC | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| SILVER CITY GOUGH PARK CONSTRU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SILVER CITY GOUGH PK CONSTRUCT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SUNLAND PK VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| VALENCIA CO FIRE DEPT ALARM SY | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| PERALTA FIRE STATION CONSTRUCT | 1 | $199,007.02 | $199,007.02 | $0.00 | $199,007.02 |
| AGUA FRIA WATER BOARD OFFICE & | 1 | $198,000.00 | $198,000.00 | $4,868.44 | $193,131.56 |
| ALB AFRICAN AMERICAN MUS & CUL | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB ASIAN & PAC ISLD CMTY RESO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB CENTRAL & UNSER LIBRARY IM | 1 | $198,000.00 | $198,000.00 | $195,345.62 | $2,654.38 |
| ALB HIGHLAND POOL IMPROVE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB J. CANDELARIA CMTY CTR BOX | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| ALB JOAN JONES CMTY CTR IMPROV | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| ALB KITCHEN FCLTY REN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB MARTINEZTOWN MULTIGENERATI | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB NE AREA POLICE STN IMPROVE | 1 | $198,000.00 | $198,000.00 | $132,517.54 | $65,482.46 |
| ALB ROUTE 66 VISITOR CTR IMPRO | 1 | $198,000.00 | $198,000.00 | $196,381.85 | $1,618.15 |
| ALB SAN PEDRO LIB UPGRADE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB TEEN RECREATION CTR REN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ANTON CHICO LAND GRANT ADMIN B | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |