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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 VISTA DEL NORTE PK CONSTRU | 1 | $100,000.00 | $100,000.00 | $99,999.99 | $0.01 |
| ALB VISTA DEL NORTE PK TRAIL C | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB VISTA DEL NORTE TRAIL REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB WEST SIDE EMERGENCY HOUSIN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| ALB WILSON POOL BLDG IMPROVE | 1 | $100,000.00 | $100,000.00 | $56,526.60 | $43,473.40 |
| ANGEL FIRE AFFORDABLE WORKFORC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ANGEL FIRE EMER RADIO COM TOWE | 1 | $100,000.00 | $100,000.00 | $3,225.63 | $96,774.37 |
| ANTHONY WSD IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BELEN VIVIAN FLDS CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO EAST MOUNTAIN BASEBALL | 1 | $100,000.00 | $100,000.00 | $72,601.88 | $27,398.12 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO EL CENTRO & SEYBOLD VI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO JUSTICE-INVOLVED JOB T | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO MESA DEL SOL RGNL OUTD | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BERN CO METRO DETENTION CTR CO | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO RIO BRAVO PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO SANDIA RANCH CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO SEDILLO RIDGE OPEN SPA | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO TOM TENORIO PARK IMPRO | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BERN CO VISTA GRANDE CMTY CTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO WESTSIDE CMTY CTR SITE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO WESTSIDE COMMUNITY CEN | 1 | $100,000.00 | $100,000.00 | $8,919.22 | $91,080.78 |
| CAPITAN WATER DEPT BLDG CONSTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CATRON CO QUEMADO RD DEPT FCLT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |