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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 |
| CHAMA ROBERT GALLEGOS MEM PK C | 1 | $100,000.00 | $100,000.00 | $8,000.00 | $92,000.00 |
| CIMARRON PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| COLFAX CO RD DEPT BLDG CONSTRU | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| COLFAX CO RD DEPT VEH PRCHS | 1 | $100,000.00 | $100,000.00 | $99,434.00 | $566.00 |
| CORRALES ELEC VEH CHARGING STN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| CORRALES FIRE SUBSTATION CONST | 1 | $100,000.00 | $100,000.00 | $30,277.46 | $69,722.54 |
| CUBA POLICE DEPT BLDG IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| CUBA POLICE DEPT SEARCH & RESC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CUBA POLICE HSING FCLTY REN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| DE BACA CO EMERGENCY COM EQUIP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO BUTTERFIELD PARK & | 1 | $100,000.00 | $100,000.00 | $67,270.14 | $32,729.86 |
| DONA ANA CO CASAS LINDAS PK IM | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO EMERGENCY RESPONSE | 1 | $100,000.00 | $100,000.00 | $29,176.92 | $70,823.08 |
| DONA ANA CO FIRE DEPT SCBA EQU | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO LA MESA CMTY PK IM | 1 | $100,000.00 | $100,000.00 | $30,482.13 | $69,517.87 |
| DONA ANA CO PUB SFTY RADIO RPL | 1 | $100,000.00 | $100,000.00 | $86,916.47 | $13,083.53 |
| DONA ANA CO SHERIFF'S OFC TRAI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EAGLE NEST ENCHANTED EAGLE PK | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EAGLE NEST GRADER PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EASTERN PLAINS COG OFFICE BLDG | 1 | $100,000.00 | $100,000.00 | $97,250.87 | $2,749.13 |
| EL PRADO CMTY CTR REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ENCINO ADMIN BLDG WINDOWS REPL | 1 | $100,000.00 | $100,000.00 | $98,733.05 | $1,266.95 |
| ENCINO CMTY CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ESTANCIA ARTHUR PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $94,601.35 | $5,398.65 |
| GALLUP MENTMORE TRAILS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |