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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 |
| VALENCIA CO ACUTE CARE HOSPITA | 1 | $8,415,000.00 | $8,415,000.00 | $849,231.60 | $7,565,768.40 |
| TAOS RECYCLING CTR CONSTRUCT | 1 | $7,920,000.00 | $7,920,000.00 | $0.00 | $7,920,000.00 |
| ALB AFFORDABLE HOUSING ACQ | 1 | $7,562,000.00 | $7,562,000.00 | $0.00 | $7,562,000.00 |
| CITY PARK IMPROVEMENTS STATEWI | 1 | $7,500,000.00 | $7,500,000.00 | $2,473,512.79 | $5,026,487.21 |
| SCCCSHD LONG TERM CARE CONSTRU | 1 | $7,400,250.00 | $7,400,250.00 | $4,633,984.98 | $2,766,265.02 |
| DFA HOUSING PROJECTS CONSTRUCT | 1 | $6,930,000.00 | $6,930,000.00 | $0.00 | $6,930,000.00 |
| SAN JUAN CO CRISIS TRIAGE CTR | 1 | $6,930,000.00 | $6,930,000.00 | $9,765.37 | $6,920,234.63 |
| Tribal infrastructure Fund | 1 | $6,787,699.45 | $6,787,699.45 | $0.00 | $6,787,699.45 |
| Policy Dev., Fiscal & Budget | 1 | $6,773,100.00 | $6,773,100.00 | $1,342,304.77 | $5,430,795.23 |
| ALB SCI CTR & CHILDREN'S MUS C | 1 | $6,113,349.00 | $6,113,349.00 | $6,113,349.00 | $0.00 |
| ALB N DOMINGO BACA PK AQUATIC | 1 | $6,103,350.00 | $6,103,350.00 | $6,103,350.00 | $0.00 |
| L24, 2S, C69-S5-I052 | 1 | $5,952,891.76 | $5,952,891.76 | $0.00 | $5,952,891.76 |
| L26, 2S, C70?S1A-3 | 1 | $5,940,000.00 | $5,940,000.00 | $0.00 | $5,940,000.00 |
| L22, 2S, C54-S10-I005 | 1 | $5,923,004.00 | $5,923,004.00 | $5,442,426.62 | $480,577.38 |
| LAS CRUCES MESILLA VALLEY RESO | 1 | $5,915,250.00 | $5,915,250.00 | $2,495,882.78 | $3,419,367.22 |
| L25, 1S, C160-S5-I046 | 1 | $5,831,261.13 | $5,831,261.13 | $0.00 | $5,831,261.13 |
| MCKINLEY CO RMC HOSPITAL IMPRO | 1 | $5,791,500.00 | $5,791,500.00 | $5,791,500.00 | $0.00 |
| LAS CRUCES MENTAL HEALTH CRISI | 1 | $5,500,000.00 | $5,500,000.00 | $0.00 | $5,500,000.00 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $5,346,000.00 | $5,346,000.00 | $0.00 | $5,346,000.00 |
| TAOS CO HISTORIC CTHSE REN | 1 | $5,316,800.00 | $5,316,800.00 | $5,112,476.36 | $204,323.64 |
| ALB CORONADO PK FIRE RESCUE TR | 1 | $5,172,750.00 | $5,172,750.00 | $5,066,875.54 | $105,874.46 |
| ANGEL FIRE FIRE STN CONSTRUCT | 1 | $5,167,800.00 | $5,167,800.00 | $1,313,916.61 | $3,853,883.39 |
| NM ACEQUIA COMMISSION ACEQUIAS | 1 | $5,050,000.00 | $5,050,000.00 | $3,351,239.38 | $1,698,760.62 |
| County detention of prisoners | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| DFA EMERGENCY CAPITAL STATEWID | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |