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 |
| HOPE MAINT BLDG CONSTRUCT & EQ | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| L26, 2S, C67?S9-D-6v8 | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
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 |
| $400,000.00 |
| $400,000.00 |
| $0.00 |
| $400,000.00 |
| LAS CRUCES ACTIVE TRANSPORTATI | 1 | $400,000.00 | $400,000.00 | $11,007.00 | $388,993.00 |
| LEA CO EVENT CTR AMPHITHEATER | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| MCKINLEY CO NATURAL GAS LINE C | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| MORIARTY AMBULANCE PRCHS | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| OTERO CO COMMAND VEH PRCHS | 1 | $400,000.00 | $400,000.00 | $290,924.75 | $109,075.25 |
| PERALTA CMTY PK CONSTRUCT | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| ROSWELL MAINSTREET SIGNAGE PRC | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| SANTA FE PERMANENT & TRANSITIO | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| VALENCIA CO AMBULANCE PRCHS | 1 | $400,000.00 | $400,000.00 | $362,044.00 | $37,956.00 |
| VALENCIA CO ARMORED AMBULANCE | 1 | $400,000.00 | $400,000.00 | $400,000.00 | $0.00 |
| CHAVES CO CULTURAL PLAZA CONST | 1 | $399,999.00 | $399,999.00 | $399,999.00 | $0.00 |
| ALB INTRNATL DIST FAMILY RESOU | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ALB INTRNATL DIST LIB PK IMPRO | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ALB MONTGOMERY POOL REPAIR | 1 | $396,000.00 | $396,000.00 | $91,688.91 | $304,311.09 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| BERN CO VETERAN CAMPUS CONSTRU | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| COLUMBUS HEALTH & WELLNESS CMT | 1 | $396,000.00 | $396,000.00 | $211,564.05 | $184,435.95 |
| DONA ANA CO CHAPARRAL FIRE STN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| DONA ANA CO DE LA O CMTY CTR I | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| DONA ANA CO EMERGENCY OPERATIO | 1 | $396,000.00 | $396,000.00 | $396,000.00 | $0.00 |
| DONA ANA CO VADO/DEL CERRO PK | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| GALLUP PUBLIC SFTY BLDG EQUIP | 1 | $396,000.00 | $396,000.00 | $1,391.21 | $394,608.79 |