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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 VALLEY AREA POLICE STN REN | 1 | $148,500.00 | $148,500.00 | $104,279.62 | $44,220.38 |
| ALB VISTA DEL NORTE PK IMPROVE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| ALB WEST SIDE INDOOR SPORTS CM | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| BERN CO 2ND JUD DIST CTHSE CON | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| BERN CO PARADISE HILLS LL FCLT | 1 | $148,500.00 | $148,500.00 | $108,875.34 | $39,624.66 |
| BERN CO PARADISE HILLS POOL CO | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| BERN CO RAYMOND G. SANCHEZ CTR | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| CHAVES CO HEALTH FCLTY CONSTRU | 1 | $148,500.00 | $148,500.00 | $148,409.47 | $90.53 |
| CHAVES CO ST. MARY'S CMPLX STE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| CORONA PUB LIB IMPROVE | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| CORRALES FIRE TRAINING FCLTY C | 1 | $148,500.00 | $148,500.00 | $25,295.60 | $123,204.40 |
| DEMING POLICE DEPT TRAINING FC | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DES MOINES VILLAGE HALL CONSTR | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DONA ANA CO CHAPARRAL ANNEX IM | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| FOLSOM FIRE DEPT IMPROVE | 1 | $148,500.00 | $148,500.00 | $144,169.67 | $4,330.33 |
| GALLUP RED ROCK PK MUS REN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| GRANT CO GILA CMTY CTR CONSTRU | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| JEMEZ SPRINGS CMTY PK BATHRM C | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LAS VEGAS CITY HALL CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LOGAN CIVIC CTR IMPROVE | 1 | $148,500.00 | $148,500.00 | $138,757.06 | $9,742.94 |
| MANZANO LAND GRANT-MERCED MULT | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| MESILLA PUB SAFETY FCLTY CONST | 1 | $148,500.00 | $148,500.00 | $51,596.24 | $96,903.76 |
| MILAN PUB SFTY BLDG REN | 1 | $148,500.00 | $148,500.00 | $142,727.98 | $5,772.02 |
| N CENTRAL RTD WORK FORCE HSING | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| SANTA FE CO HOMEBOUND MEALS FC | 1 | $148,500.00 | $148,500.00 | $74,975.77 | $73,524.23 |