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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 |
| SUNLAND PARK MUNI CMPLX CONSTR | 1 | $1,405,800.00 | $1,405,800.00 | $0.00 | $1,405,800.00 |
| MFA NP SANTA FE AFFORDABLE HOM | 1 | $1,394,500.00 | $1,394,500.00 | $0.00 | $1,394,500.00 |
| CHAMBERINO MDWC & SA OFFICE CO | 1 | $1,386,000.00 | $1,386,000.00 | $0.00 | $1,386,000.00 |
| GRANTS FIRE STN CONSTRUCT | 1 | $1,370,000.00 | $1,370,000.00 | $0.00 | $1,370,000.00 |
| BERN CO SOUTH VALLEY FAMILY SV | 1 | $1,361,250.00 | $1,361,250.00 | $1,361,250.00 | $0.00 |
| BERN CO 4TH ST CTR FOR ALL AGE | 1 | $1,356,300.00 | $1,356,300.00 | $0.00 | $1,356,300.00 |
| SUNLAND PARK CITY HALL MUNI CM | 1 | $1,351,350.00 | $1,351,350.00 | $1,207,509.07 | $143,840.93 |
| L26, 2S, C67?S9-D-6x9 | 1 | $1,350,000.00 | $1,350,000.00 | $0.00 | $1,350,000.00 |
| ALB FAMILIES W/O HOMES PRESCHO | 1 | $1,342,925.00 | $1,342,925.00 | $0.00 | $1,342,925.00 |
| ALB YOUNG ADULT SHELTER CONSTR | 1 | $1,331,550.00 | $1,331,550.00 | $0.00 | $1,331,550.00 |
| BERN CO YOUTH SVC CTR FCLTY IM | 1 | $1,311,750.00 | $1,311,750.00 | $0.00 | $1,311,750.00 |
| BERN CO MENTAL HEALTH FMLY SVC | 1 | $1,306,800.00 | $1,306,800.00 | $0.00 | $1,306,800.00 |
| SOCORRO POLICE DEPT UPGRADE | 1 | $1,299,870.00 | $1,299,870.00 | $981,980.04 | $317,889.96 |
| DONA ANA CO BETTY MCKNIGHT CMT | 1 | $1,287,000.00 | $1,287,000.00 | $92,012.70 | $1,194,987.30 |
| HARDING CO HOUSING CONSTRUCT | 1 | $1,287,000.00 | $1,287,000.00 | $0.00 | $1,287,000.00 |
| 23 Recovery Housing Program | 1 | $1,268,811.00 | $1,268,811.00 | $525,342.76 | $743,468.24 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $1,259,280.00 | $1,259,280.00 | $0.00 | $1,259,280.00 |
| ALB SCIENCE CTR & CHILDREN'S M | 1 | $1,257,300.00 | $1,257,300.00 | $0.00 | $1,257,300.00 |
| BERN CO MENTAL HEALTH FAMILY S | 1 | $1,238,975.00 | $1,238,975.00 | $0.00 | $1,238,975.00 |
| SANDOVAL CO ANIMAL SHELTER CON | 1 | $1,237,500.00 | $1,237,500.00 | $0.00 | $1,237,500.00 |
| BERN CO AT RISK FMLY INTERVENT | 1 | $1,229,075.00 | $1,229,075.00 | $168,822.91 | $1,060,252.09 |
| ANGEL FIRE VETERANS' WELLNESS | 1 | $1,214,632.00 | $1,214,632.00 | $0.00 | $1,214,632.00 |
| ALB FIRE STN 12 CONSTRUCT | 1 | $1,212,750.00 | $1,212,750.00 | $879,253.67 | $333,496.33 |
| EDGEWOOD VENUS PK FCLTYS CONST | 1 | $1,210,770.00 | $1,210,770.00 | $0.00 | $1,210,770.00 |
| ALB FIRE STN 13 PUMPER TRUCK P | 1 | $1,205,000.00 | $1,205,000.00 | $0.00 | $1,205,000.00 |