Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
2,300 departments in Department of Finance & Admnst. Click a department to drill into its funds.
| 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 |
| ALB PKS SHADE STRUCTURES IMPRO | 1 | $560,000.00 | $560,000.00 | $256,643.53 | $303,356.47 |
| BERN CO NP FLAMENCO MUSIC & DA | 1 | $560,000.00 | $560,000.00 | $0.00 | $560,000.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 1 |
| $555,000.00 |
| $555,000.00 |
| $555,000.00 |
| $0.00 |
| DONA ANA CO EMERGENCY MGMT FCL | 1 | $554,400.00 | $554,400.00 | $542,964.85 | $11,435.15 |
| DONA ANA CO FIRE STN 9 REN | 1 | $554,400.00 | $554,400.00 | $67,265.49 | $487,134.51 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $553,189.00 | $553,189.00 | $553,189.00 | $0.00 |
| ALB FIRE RESCUE STN 17 ENGINE | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| ARTESIA FIRE DEPT SCBA PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| AVENIDA AZUL MUTI-USE TRAIL CO | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| BERN CO ALAMEDA DRAIN TRAIL CO | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| CIBOLA CO AMBULANCES PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| GILA RGNL MED CTR EQUIP PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| SOCORRO CO VEH PRCHS | 1 | $550,000.00 | $550,000.00 | $0.00 | $550,000.00 |
| BERN CO RECOVERY SUP CTR CONST | 1 | $545,975.00 | $545,975.00 | $0.00 | $545,975.00 |
| ALAMOGORDO FMLY REC CTR SMALL | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| DEMING PUB SFTY FCLTY PH 3 REN | 1 | $544,500.00 | $544,500.00 | $0.00 | $544,500.00 |
| TOME LAND GRANT LAND ACQ & BL | 1 | $544,500.00 | $544,500.00 | $544,500.00 | $0.00 |
| DEXTER AMBULANCE PRCHS | 1 | $541,176.00 | $541,176.00 | $0.00 | $541,176.00 |
| EUNICE RODEO ARENA CONSTRUCT | 1 | $537,125.79 | $537,125.79 | $0.00 | $537,125.79 |
| ALB NP ARTS & DANCE PRGM BLDG | 1 | $535,000.00 | $535,000.00 | $0.00 | $535,000.00 |
| LOS LUNAS DANIEL FERNANDEZ MEM | 1 | $535,000.00 | $535,000.00 | $532,718.29 | $2,281.71 |
| N CENTRAL RTD BUS EQUIP PRCHS | 1 | $533,000.00 | $533,000.00 | $0.00 | $533,000.00 |
| CHAVES CO CTHSE ROOF RPLC | 1 | $530,000.00 | $530,000.00 | $530,000.00 | $0.00 |
| BERN CO VETERANS' VO-TECH PRGM | 1 | $528,000.00 | $528,000.00 | $0.00 | $528,000.00 |
| ALB ACADEMY HILLS PK CONSTRUCT | 1 | $525,000.00 | $525,000.00 | $525,000.00 | $0.00 |