Sunshine Portal · Section
NM Border Authority
All Budgets category breakdown for NM Border Authority (Fund 48000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $580,300.00
- Adjusted Budget
- $1,580,300.00
- Total Expenditures
- $132,055.84
- Budget Balance
- $1,448,244.16
Categories
3 categories appropriated to NM Border Authority.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $580,300.00 | $1,580,300.00 | $132,055.84 | $1,448,244.16 |
| PERSONAL SERVICES & EE BENEFIT | $496,900.00 | $496,900.00 | $117,812.53 | $379,087.47 |
| OTHER | $71,200.00 | $71,200.00 | $14,243.31 | $56,956.69 |
| CONTRACTUAL SERVICES | $12,200.00 | $1,012,200.00 | $0.00 | $1,012,200.00 |
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