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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 |
| ALB LOS ALTOS GOLF COURSE CONS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB MALOOF AIR PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB MANZANO MESA PK BB FIELDS | 1 | $150,000.00 | $150,000.00 | $142,483.58 | $7,516.42 |
| ALB MARIPOSA BASIN PK GARDEN I | 1 | $150,000.00 | $150,000.00 | $148,363.24 | $1,636.76 |
| ALB NEW MEXICO VETERANS MEM IM | 1 | $150,000.00 | $150,000.00 | $14,785.60 | $135,214.40 |
| ALB NP COMANCHE S PK BB FCLTY | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB OLD TOWN PLAZA PK REN | 1 | $150,000.00 | $150,000.00 | $144,412.91 | $5,587.09 |
| ALB QUIGLEY PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB RAIL TRAIL BIO PK CONSTRUC | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB RAIL TRAIL DOWNTOWN CROSSI | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB S SAN JOSE PK EXPAND & IMP | 1 | $150,000.00 | $150,000.00 | $147,021.20 | $2,978.80 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $150,000.00 | $150,000.00 | $92,277.82 | $57,722.18 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB SHOOTING RANGE PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $47,147.39 | $102,852.61 |
| ALB SINGING ARROW PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB SW PGRND PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB TOM BOLACK URBAN FOREST PK | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB TRAMWAY BLVD LNDSCP IMPROV | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB VENTANA RANCH PK PICKLEBAL | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB WEST BLUFF PARK IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALB WESTSIDE SPLASH PAD CONSTR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ANTHONY PUBLIC SAFETY EQUIP PR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $150,000.00 | $150,000.00 | $130,256.72 | $19,743.28 |
| BERN CO LOS PADILLAS CMTY CTR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CIBOLA CO SHERIFF VEH PRCHS | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |