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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 |
| TAOS CO AMALIA CMTY CTR BLDG D | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| UNION CO ANNEX BLDG REN | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| ALB GENOCIDE & HOLOCAUST MUS I | 1 | $173,250.00 | $173,250.00 | $34,577.50 | $138,672.50 |
| ALB LOMAS TRAMWAY LIB IMPROVE | 1 | $173,250.00 | $173,250.00 | $7,293.92 | $165,956.08 |
| ALB YOUTH TEMPORARY LIVING FCL | 1 | $173,250.00 | $173,250.00 | $74,131.00 | $99,119.00 |
| BERN CO S VALLEY PKS & RECREAT | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| GALLUP TRANSITIONAL HOUSING AC | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| HATCH FOOD PANTY REN | 1 | $173,250.00 | $173,250.00 | $38,276.28 | $134,973.72 |
| LOVING YOUTH RECREATION CTR CO | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| SIERRA CO HILLSBORO CMTY CTR I | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| SILVER CITY SILCO THEATER REN | 1 | $173,250.00 | $173,250.00 | $140,580.79 | $32,669.21 |
| ALB SIERRA VISTA TENNIS CMPLX | 1 | $170,000.00 | $170,000.00 | $170,000.00 | $0.00 |
| ARROYO HONDO ARRIBA CMTY LAND | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| COLFAX CO BACKHOE PRCHS | 1 | $170,000.00 | $170,000.00 | $0.00 | $170,000.00 |
| SANTA FE CO PUB HSING SANTA CR | 1 | $169,290.00 | $169,290.00 | $0.00 | $169,290.00 |
| ALB REDLANDS PK W MESA LL IMPR | 1 | $168,300.00 | $168,300.00 | $168,300.00 | $0.00 |
| CHAVES CO COOPERATIVE EXTENSIO | 1 | $168,300.00 | $168,300.00 | $168,300.00 | $0.00 |
| FARMINGTON FIRE STN 5 IMPROVE | 1 | $168,300.00 | $168,300.00 | $157,728.61 | $10,571.39 |
| BERN CO HILAND THEATER IMPROVE | 1 | $167,000.00 | $167,000.00 | $0.00 | $167,000.00 |
| BAYARD PUB SFTY BLDG UPGRADE | 1 | $166,958.86 | $166,958.86 | $166,958.86 | $0.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $166,471.34 | $166,471.34 | $0.00 | $166,471.34 |
| SANDOVAL CO NP CMTY FOOD PANTR | 1 | $165,000.00 | $165,000.00 | $0.00 | $165,000.00 |
| LAS VEGAS POLICE DEPT MOBILE D | 1 | $164,000.00 | $164,000.00 | $164,000.00 | $0.00 |
| ALB MALOOF MEM AIR PK IMPROVE | 1 | $163,350.00 | $163,350.00 | $75,411.33 | $87,938.67 |
| ENCINO CMTY CTR UPGRADE | 1 | $163,350.00 | $163,350.00 | $0.00 | $163,350.00 |