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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 |
| L26, 2S, C67?S9-D-6z12 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z13 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z14 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z19 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z25 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z27 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z28 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z29 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z3 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| L26, 2S, C67?S9-D-6z9 | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| MAGDALENA RODEO GROUNDS REN | 1 | $150,000.00 | $150,000.00 | $29,981.45 | $120,018.55 |
| MALAGA MDWC & SWA BACKHOE PRCH | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| MANZANO LAND GRANT LAND ACQ | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| MANZANO LAND GRANT-MERCED COMM | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| MCKINLEY CO BI-COUNTY FAIRGROU | 1 | $150,000.00 | $150,000.00 | $136,445.38 | $13,554.62 |
| MCKINLEY CO RED ROCK PK IMPROV | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| MORA CO SHERIFF DEPT VEH EQUIP | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| MORA CO VETERANS MEM CONSTRUCT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| NORTH CENTRAL SWA INFO TECH UP | 1 | $150,000.00 | $150,000.00 | $106,854.69 | $43,145.31 |
| PERALTA PK CONSTRUCT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| PORTALES CLASS A FIRE PUMPER T | 1 | $150,000.00 | $150,000.00 | $149,920.82 | $79.18 |
| QUESTA MINI PITCH SOCCER FLD C | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| RIO ARRIBA CO SHERIFF'S OFC IN | 1 | $150,000.00 | $150,000.00 | $40,800.00 | $109,200.00 |
| SAN ANTONIO DE LAS HUERTAS LG | 1 | $150,000.00 | $150,000.00 | $9,000.00 | $141,000.00 |
| SAN MIGUEL CO DETENTION CTR CO | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |