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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 EAST ATRISCO KIMBAR PK IMP | 1 | $100,000.00 | $100,000.00 | $98,313.56 | $1,686.44 |
| ALB EISENHOWER POOL RPLC | 1 | $100,000.00 | $100,000.00 | $87,754.79 | $12,245.21 |
| ALB ERNIE PYLE PUBLIC LIBRARY | 1 | $100,000.00 | $100,000.00 | $59,683.97 | $40,316.03 |
| ALB FIRE RESCUE CORONADO PK FI | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| ALB FIRE RESCUE HVAC RPLC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB FIRE RESCUE SE TRANSPORT U | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB FIRE STATION 14 & SW AREA | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB GATEWAY CTR HEALTH SVC FCL | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB GILBERT P. SANCHEZ PK IMPR | 1 | $100,000.00 | $100,000.00 | $99,999.99 | $0.01 |
| ALB HARWOOD LATERAL NORTH VALL | 1 | $100,000.00 | $100,000.00 | $11,302.82 | $88,697.18 |
| ALB HARWOOD LINEAR PK CONSTRUC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB INNOVATION HUB CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB INTRNATL DIST LIB HVAC IMP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB ISOTOPES PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $91,899.59 | $8,100.41 |
| ALB JERRY CLINE TENNIS CTR CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB JERRY CLINE TENNIS CTR REN | 1 | $100,000.00 | $100,000.00 | $96,519.65 | $3,480.35 |
| ALB JUAN TABO HILLS PK PH 3 CO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB KIRTLAND PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| ALB KROGH PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $90,148.20 | $9,851.80 |
| ALB LAND ACQ & AFFORDABLE HOUS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB LOBO PK LL FCLTY IMPROVE | 1 | $100,000.00 | $100,000.00 | $1,050.49 | $98,949.51 |
| ALB LOMA DEL NORTE PK CONSTRUC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB LOS ALTOS GOLF COURSE IMPR | 1 | $100,000.00 | $100,000.00 | $84,360.96 | $15,639.04 |
| ALB MAIN LIBRARY REN | 1 | $100,000.00 | $100,000.00 | $80,770.84 | $19,229.16 |
| ALB MARION L FOX PARK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |