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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 |
| BERN CO HOLISTIC TREATMENT & R | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| BERN CO INTNL DIST HSING CONST | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $198,000.00 | $198,000.00 | $42,124.46 | $155,875.54 |
| BERN CO SANDIA RANCH CONSTRUCT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| CHAVES CO ADULT DETENTION FCLT | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| DEMING PUB SFTY FCLTY CONSTRUC | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| DONA ANA CO FAMILY HEALTH TRAI | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| DONA ANA CO LA MESA CMTY CTR I | 1 | $198,000.00 | $198,000.00 | $138,408.06 | $59,591.94 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $198,000.00 | $198,000.00 | $96,076.07 | $101,923.93 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| DONA ANA CO RINCON FIRE STN 6 | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| GALLUP AFFORDABLE & WORKFORCE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| GALLUP ANIMAL SHELTER CONSTRUC | 1 | $198,000.00 | $198,000.00 | $6,781.98 | $191,218.02 |
| GUADALUPE CO STUCCO ANNEX BLDG | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| LA UNION WATERSHED DIST ADMIN | 1 | $198,000.00 | $198,000.00 | $7,913.82 | $190,086.18 |
| LORDSBURG SPECIAL EVENTS CTR I | 1 | $198,000.00 | $198,000.00 | $49,512.50 | $148,487.50 |
| LUNA CO MIMBRES VALLEY LEARNIN | 1 | $198,000.00 | $198,000.00 | $194,944.24 | $3,055.76 |
| MORA CO COMPLEX CONSTRUCT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| NOR-LEA HOSP DIST BEHAVIORAL H | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| NORTH CENTRAL NM EC DVLP DIST | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| PENA BLANCA WSD EQUIP PRCHS | 1 | $198,000.00 | $198,000.00 | $8,490.00 | $189,510.00 |
| PORTALES POLICE DEPT EVIDENCE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| RESERVE FIRE DEPT FCLTYS IMPRO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SAN JUAN CO EMS SVC STN 6 CONS | 1 | $198,000.00 | $198,000.00 | $197,333.20 | $666.80 |
| SANTA FE CO CLERK'S OFFICE VOT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |