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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 |
| SANTA FE HOMEBOUND MEALS FCLTY | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SANTA FE MIDTOWN CMTY CULTURAL | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| TULAROSA LAW ENFORCEMENT RADIO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| WILLIAMSBURG FCLTY IMPROVE | 1 | $198,000.00 | $198,000.00 | $103,992.46 | $94,007.54 |
| ALB POLICE DEPT UNMARKED VEH P | 1 | $197,000.00 | $197,000.00 | $0.00 | $197,000.00 |
| LAS VEGAS VFW REN | 1 | $196,000.00 | $196,000.00 | $0.00 | $196,000.00 |
| ALB WHEELS MUS ACCESSIBILITY I | 1 | $195,475.00 | $195,475.00 | $82,443.75 | $113,031.25 |
| ALB JUAN TABO BIKE TRAIL CONST | 1 | $195,300.00 | $195,300.00 | $0.00 | $195,300.00 |
| BERN CO NEIGHBORHOOD FOOD HUB | 1 | $191,490.00 | $191,490.00 | $0.00 | $191,490.00 |
| ARTESIA SPEC HOSP DIST RURAL C | 1 | $190,000.00 | $190,000.00 | $0.00 | $190,000.00 |
| BERN CO BCSO REALITY-BASED TRA | 1 | $190,000.00 | $190,000.00 | $131,863.00 | $58,137.00 |
| BLOOMFIELD CITY HALL EMERGENCY | 1 | $190,000.00 | $190,000.00 | $153,676.64 | $36,323.36 |
| CORONA PUB WORKS DEPT EQUIP PR | 1 | $190,000.00 | $190,000.00 | $190,000.00 | $0.00 |
| VALENCIA CO SHERIFF'S OFFICE T | 1 | $190,000.00 | $190,000.00 | $116,298.76 | $73,701.24 |
| VALENCIA CO ADMIN BLDG IMPROVE | 1 | $189,638.31 | $189,638.31 | $189,638.31 | $0.00 |
| CHAVES CO ST. MARY'S CMPLX PKG | 1 | $188,100.00 | $188,100.00 | $188,100.00 | $0.00 |
| New Mexico acequia commiss | 1 | $188,100.00 | $188,100.00 | $510.32 | $187,589.68 |
| SANTA FE CO PUB HSING VALLE VI | 1 | $188,100.00 | $188,100.00 | $0.00 | $188,100.00 |
| TIERRA AMARILLA LAND GRANT CMT | 1 | $188,100.00 | $188,100.00 | $29,063.13 | $159,036.87 |
| ALB LADERA GOLF COURSE IMPROVE | 1 | $185,000.00 | $185,000.00 | $173,257.14 | $11,742.86 |
| ALB MARIPOSA BASIN PK IMPROVE | 1 | $185,000.00 | $185,000.00 | $142,415.20 | $42,584.80 |
| BERN CO SUBSTANCE ABUSE RECOVE | 1 | $185,000.00 | $185,000.00 | $0.00 | $185,000.00 |
| ROOSEVELT CO SOIL COMPACTOR PR | 1 | $185,000.00 | $185,000.00 | $0.00 | $185,000.00 |
| QUEMADO CMTY CTR CONSTRUCT | 1 | $183,071.56 | $183,071.56 | $0.00 | $183,071.56 |
| ALB LAUREN C BOLES PK TENNIS C | 1 | $180,000.00 | $180,000.00 | $168,639.45 | $11,360.55 |