Sunshine Portal · Section
New Mexico Magazine Division
Operating Budget category breakdown for New Mexico Magazine Division (Fund 38200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,144,300.00
- Adjusted Budget
- $3,144,300.00
- Total Expenditures
- $687,629.32
- Budget Balance
- $2,456,670.68
Categories
3 categories appropriated to New Mexico Magazine Division.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,144,300.00 | $3,144,300.00 | $687,629.32 | $2,456,670.68 |
| PERSONAL SERVICES & EE BENEFIT | $1,302,100.00 | $1,302,100.00 | $309,031.73 | $993,068.27 |
| OTHER | $1,012,200.00 | $1,012,200.00 | $245,926.49 | $766,273.51 |
| CONTRACTUAL SERVICES | $830,000.00 | $830,000.00 | $132,671.10 | $697,328.90 |
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