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 |
| HIDALGO CO GRADER PRCHS | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| RIO RANCHO CITY CTR CAMPUS PK | 1 | $350,000.00 | $350,000.00 | $350,000.00 | $0.00 |
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 |
| $350,000.00 |
| $350,000.00 |
| $0.00 |
| $350,000.00 |
| SAN JUAN CO NP CEMETERY VEH PR | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SANTA FE WATER HISTORY PARK IM | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TATUM CEMETERY IMPROVE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| TORRANCE CO COM EQUIP UPGRADE | 1 | $350,000.00 | $350,000.00 | $20,669.60 | $329,330.40 |
| TUCUMCARI SANITATION TRUCK PRC | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ALAMOGORDO ALAMEDA PK ZOO REST | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB ABQ BIOPARK AQUARIUM IMPRO | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB MOTEL ACQUISITION & REHABI | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| DONA ANA CO EMERGENCY RESPONSE | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| LOVINGTON PUB SAFETY FCLTY REN | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| RIO ARRIBA CO CHAMITA FIRE STN | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| ROSWELL POLICE DEPT EVIDENCE & | 1 | $346,500.00 | $346,500.00 | $118,424.20 | $228,075.80 |
| SIERRA CO ARREY BASEBALL CMPLX | 1 | $346,500.00 | $346,500.00 | $344,723.00 | $1,777.00 |
| SILVER CITY CITY HALL ANNEX CO | 1 | $346,500.00 | $346,500.00 | $346,500.00 | $0.00 |
| SUNLAND PARK FOOD PANTRY CONST | 1 | $346,500.00 | $346,500.00 | $301,889.16 | $44,610.84 |
| UNION CO MAINT FCLTY CONSTRUCT | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| ALB NORTH RINCONADA TRAIL CONS | 1 | $345,000.00 | $345,000.00 | $31,610.22 | $313,389.78 |
| BERN CO DOLORES HUERTA GATEWAY | 1 | $345,000.00 | $345,000.00 | $281,793.94 | $63,206.06 |
| SAN JUAN RGNL MED CTR AHU EQUI | 1 | $345,000.00 | $345,000.00 | $168,984.07 | $176,015.93 |
| ALB NP TED M. GALLEGOS CMTY CT | 1 | $341,550.00 | $341,550.00 | $0.00 | $341,550.00 |
| ALB WESTGATE CMTY CTR PH 3 CON | 1 | $341,550.00 | $341,550.00 | $341,550.00 | $0.00 |