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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 |
| SAN MIGUEL DEL BADO LAND GRANT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANDOVAL CO BROADBAND CONSTRUC | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA CLARA COPPER TRAILS PED/ | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA CLARA PK IMPROVE | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| SANTA FE CO CLERK WAREHOUSE LI | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA FE CO MADRID ART HISTORY | 1 | $150,000.00 | $150,000.00 | $11,924.45 | $138,075.55 |
| TAJIQUE LAND GRANT COM CTR & C | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TAJIQUE LAND GRANT MLTPRPS BLD | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TAOS DEVELOPMENTAL DISABILITIE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TAOS SKI VALLEY MUNI OFFICES C | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TIJERAS VETERANS MEM IMPROVE | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| TORRANCE CO SFTY COM EQUIP PRC | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| VALENCIA CO EXTRICATION EQUIP | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| ALB SAN PEDRO LIBRARY REN | 1 | $149,975.00 | $149,975.00 | $136,554.42 | $13,420.58 |
| SANTA FE CO ESPERANZA SHELTER | 1 | $149,852.00 | $149,852.00 | $0.00 | $149,852.00 |
| ALB AHA HSING IMPROVE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| ALB ASIAN/PACIFIC ISLANDER/NAT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB CASA SAN YSIDRO IMPROVE | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB ERNA FERGUSSON LIBRARY REN | 1 | $148,500.00 | $148,500.00 | $139,223.55 | $9,276.45 |
| ALB FIRE STN 14 IMPROVE | 1 | $148,500.00 | $148,500.00 | $144,168.31 | $4,331.69 |
| ALB FIRE STN 8 CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB MAIN LIB REN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB MESA DEL SOL FIRE AND POLI | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB SANTA BARBARA-MARTINEZTOWN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| ALB TOWER POND & WESTGATE HEIG | 1 | $148,500.00 | $148,500.00 | $145,448.16 | $3,051.84 |