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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 |
| LINCOLN CO CARRIZOZO AMBULANCE | 1 | $100,000.00 | $100,000.00 | $99,287.21 | $712.79 |
| LLANO QUEMADO CMTY CTR PKG LOT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LOS RANCHOS DE ALBUQUERQUE PRO | 1 | $100,000.00 | $100,000.00 | $22,436.83 | $77,563.17 |
| MAXWELL EXCAVATION EQUIP PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MCKINLEY CO GALLUP CMTY SVC CT | 1 | $100,000.00 | $100,000.00 | $87,379.18 | $12,620.82 |
| MCKINLEY CO PUBLIC SAFETY BUIL | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| MCKINLEY CO RED ROCK PARK IMPR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MILAN MIRABAL PK EXERCISE EQUI | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| MILAN SWIMMING POOL IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MORA CO RD DEPT MAINT SHOP CON | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MORIARTY POLICE VEHICLES PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MOUNTAINAIR J.P. HELMS RODEO A | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| NORTHWEST NM RGNL SWA MAINT SH | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| NW NM COUNCIL OF GOVERNMENTS B | 1 | $100,000.00 | $100,000.00 | $11,838.75 | $88,161.25 |
| PORTALES EMULSION TANKS PRCHS | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| PORTALES PEDESTRIAN FCLTY & SI | 1 | $100,000.00 | $100,000.00 | $17,385.74 | $82,614.26 |
| RATON KEARNY FILM SCHOOL IMPRO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO AERIAL DATA PRJT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO ASSESSOR'S OFC V | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| RIO ARRIBA CO CANJILON & CEBOL | 1 | $100,000.00 | $100,000.00 | $8,165.91 | $91,834.09 |
| RIO ARRIBA CO CHAMITA FIRE STN | 1 | $100,000.00 | $100,000.00 | $73,652.72 | $26,347.28 |
| RIO ARRIBA CO DETENTION CTR VE | 1 | $100,000.00 | $100,000.00 | $99,179.80 | $820.20 |
| RIO ARRIBA CO TRUCHAS VOL FIRE | 1 | $100,000.00 | $100,000.00 | $76,411.45 | $23,588.55 |
| RIO COMMUNITIES DANGEROUS BLDG | 1 | $100,000.00 | $100,000.00 | $24,145.49 | $75,854.51 |
| RIO RANCHO LOMA COLORADO MAIN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |