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NM Racing Commission-Gen Fund
All Budgets category breakdown for NM Racing Commission-Gen Fund (Fund 19200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,173,100.00
- Adjusted Budget
- $4,173,100.00
- Total Expenditures
- $645,913.60
- Budget Balance
- $3,527,186.40
Categories
3 categories appropriated to NM Racing Commission-Gen Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,173,100.00 | $4,173,100.00 | $645,913.60 | $3,527,186.40 |
| PERSONAL SERVICES & EE BENEFIT | $2,892,500.00 | $2,892,500.00 | $517,856.35 | $2,374,643.65 |
| CONTRACTUAL SERVICES | $841,600.00 | $841,600.00 | $63,073.09 | $778,526.91 |
| OTHER | $439,000.00 | $439,000.00 | $64,984.16 | $374,015.84 |
Showing 1 to 3 of 3 entries
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