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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 |
| LA UNION MDS & WA BLDG SOLAR S | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| LOWER RIO GRANDE PWWA TRUCK PR | 1 | $180,000.00 | $180,000.00 | $180,000.00 | $0.00 |
| MAGDALENA BASE STN RADIOS PRCH | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| ALB JOHN MARSHALL HSSC CLASSRO | 1 | $178,200.00 | $178,200.00 | $0.00 | $178,200.00 |
| RATON ANIMAL SHELTER CONSTRUCT | 1 | $178,200.00 | $178,200.00 | $16,820.66 | $161,379.34 |
| GRANTS DOMESTIC VIOLENCE SHELT | 1 | $177,380.67 | $177,380.67 | $124,868.40 | $52,512.27 |
| COORS BLVD LANDSCAPING CONSTRU | 1 | $177,000.00 | $177,000.00 | $0.00 | $177,000.00 |
| ALB APD POLICE VEH PRCHS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB JUAN TABO BIKE TRAIL CONST | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB LADERA GOLF COURSE IMPROV | 1 | $175,000.00 | $175,000.00 | $34,832.81 | $140,167.19 |
| ALB LADERA GOLF COURSE IMPROVE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB MILE HIGH PK NP BB IMPROVE | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB VALLEY POOL CONSTRUCT | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ARROYO HONDO ARRIBA LAND GRANT | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| CHAMA CMTY FCLTY REN | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| LINCOLN CO CMTY EMERGENCY RESP | 1 | $175,000.00 | $175,000.00 | $142,644.95 | $32,355.05 |
| MALAGA MDWC & SWA VEH PRCHS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MORA CO RD DEPT LAND ACQ | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MORA CO VETERANS MEM CONSTRUCT | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| MORA CO VETERANS' MEM CONSTRUC | 1 | $175,000.00 | $175,000.00 | $175,000.00 | $0.00 |
| MORIARTY POLICE & FIRE VEH PRC | 1 | $175,000.00 | $175,000.00 | $117,247.50 | $57,752.50 |
| QUEMADO LAKE WATER ASSOC BACKH | 1 | $175,000.00 | $175,000.00 | $135,050.75 | $39,949.25 |
| RIO RANCHO ESTHER BONE MEM LIB | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| SANTA FE RAILYARD MLTPRPS BLDG | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| SILVER CITY SILVA CREEK/PINOS | 1 | $175,000.00 | $175,000.00 | $25,531.12 | $149,468.88 |