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 |
| DEMING POLICE DEPT TRAIN FCLTY | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO COLQUITT CMTY CTR | 1 | $297,000.00 | $297,000.00 | $295,573.42 | $1,426.58 |
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 |
| $297,000.00 |
| $297,000.00 |
| $0.00 |
| $297,000.00 |
| DONA ANA CO REAL-TIME CRIME CE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| DONA ANA CO VADO-DEL CERRO CMT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ELEPHANT BUTTE FIRE STN CONSTR | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| HOPE CITY HALL IMPROVE | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| JAL MUSEUM BLDG REN | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LA UNION WATERSHED DISTRICT AD | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LAS CRUCES ACCESSIBILITY COMPL | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| LAS CRUCES PKS IMPROVE | 1 | $297,000.00 | $297,000.00 | $288,291.47 | $8,708.53 |
| MCKINLEY CO BI-COUNTY FAIR/PRE | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| MCKINLEY CO HEALTH CARE CLINIC | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| MOSQUERO FIRE STN CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| ROSWELL DAYCARE CTR CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| SANDOVAL CO DISPATCH CTR CONST | 1 | $297,000.00 | $297,000.00 | $252,472.93 | $44,527.07 |
| TIJERAS MAINT BLDG CONSTRUCT | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| TRANSITIONAL HOUSING RENOVATIO | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| VADITO MDWCA CMTY CTR REN | 1 | $297,000.00 | $297,000.00 | $0.00 | $297,000.00 |
| Leasehold comm. assistance | 1 | $286,000.00 | $286,000.00 | $286,000.00 | $0.00 |
| ALB POLICE DEPT AIR SUPPORT EQ | 1 | $284,000.00 | $284,000.00 | $0.00 | $284,000.00 |
| RIO RANCHO HAVASU PK UPGRADE | 1 | $276,000.00 | $276,000.00 | $0.00 | $276,000.00 |
| CURRY CO RECREATION COMPLEX CO | 1 | $275,220.00 | $275,220.00 | $233,807.80 | $41,412.20 |
| ALB EQUITABLE HSING CONSTRUCT | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |
| ALB NP MOBILE BATHRM PRCHS | 1 | $275,000.00 | $275,000.00 | $0.00 | $275,000.00 |