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General Services Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026126 records
- Approved Budget
- $1,188,329,814.51
- Adjusted Budget
- $1,189,529,814.51
- Total Expenditures
- $303,046,797.39
- Budget Balance
- $886,483,017.12
Departments in General Services Department
126 departments in General Services Department. 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 | 20 | $1,188,329,814.51 | $1,189,529,814.51 | $303,046,797.39 | $886,483,017.12 |
| DPS SANTA FE REALITY BASED TRA | 1 | $2,250,000.00 | $2,250,000.00 | $2,250,000.00 | $0.00 |
| Santa Fe Site Work | 1 | $2,220,000.00 | $2,220,000.00 | $0.00 | $2,220,000.00 |
| SF Interior/Exterior Constr | 1 | $2,193,900.00 | $2,193,900.00 | $2,019,804.29 | $174,095.71 |
| DOIT DATA CTR & COM ROOM IMPRO | 1 | $2,000,000.00 | $2,000,000.00 | $1,266,813.01 | $733,186.99 |
| DPS LAW ENFORCE REALITY-BASED | 1 | $2,000,000.00 | $2,000,000.00 | $1,716,672.98 | $283,327.02 |
| L26, 2S, C67?S5-62 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L26, 2S, C67?S5-64 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| VETERAN CEMETERIES & MEMORIALS | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| WSD JOB CTR IMPROVE | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| CORRECTIONS DEPT GARA BLDG IMP | 1 | $1,980,000.00 | $1,980,000.00 | $1,980,000.00 | $0.00 |
| ECECD BLDG REN | 1 | $1,980,000.00 | $1,980,000.00 | $408,821.44 | $1,571,178.56 |
| HSEMD SOCORRO FIRE TRAINING AC | 1 | $1,980,000.00 | $1,980,000.00 | $181,171.10 | $1,798,828.90 |
| Santa Fe Mechanical | 1 | $1,970,000.00 | $1,970,000.00 | $0.00 | $1,970,000.00 |
| SF Governors Mansion | 1 | $1,892,238.75 | $1,892,238.75 | $485,291.09 | $1,406,947.66 |
| CYFD FCLTY IMPROVE STATEWIDE | 1 | $1,852,113.80 | $1,852,113.80 | $1,018,997.15 | $833,116.65 |
| Santa Fe HAVC | 1 | $1,590,577.50 | $1,590,577.50 | $1,544,250.00 | $46,327.50 |
| Santa Fe Plumbing | 1 | $1,590,577.50 | $1,590,577.50 | $1,544,218.49 | $46,359.01 |
| DWS JOB CTR REN STATEWIDE | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| GSD BERNALILLO CO STATE FCLTY | 1 | $1,500,000.00 | $1,500,000.00 | $735,514.28 | $764,485.72 |
| L22, 2S, C54-S10-I005 | 1 | $1,500,000.00 | $1,500,000.00 | $1,495,624.71 | $4,375.29 |
| VSD CEMETERY & MEMORIAL IMPROV | 1 | $1,500,000.00 | $1,500,000.00 | $675,415.71 | $824,584.29 |
| GSD LOS ALAMOS OFFICE BLDG CON | 1 | $1,485,000.00 | $1,485,000.00 | $45,000.00 | $1,440,000.00 |
| JOHN F. SIMMS BLDG ENVIRONMENT | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| TRD INFO TECH DIVISION UPGRADE | 1 | $1,449,000.00 | $1,449,000.00 | $1,366,821.42 | $82,178.58 |
| SANTA FE MECHANICAL | 1 | $1,316,340.00 | $1,316,340.00 | $124,811.16 | $1,191,528.84 |