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 |
| ROSWELL HISTORICAL STATUARY PK | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SAN MIGUEL CO FAIRGRNDS IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
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 |
| $200,000.00 |
| $200,000.00 |
| $0.00 |
| $200,000.00 |
| SANTA FE CO FAMILY MED CTR SOL | 1 | $200,000.00 | $200,000.00 | $179,069.00 | $20,931.00 |
| SANTA FE MUNI REC COMPLEX IRRI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SANTA ROSA POLICE DEPT VEH PRC | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| SILVER CITY GOUGH PARK CONSTRU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SILVER CITY GOUGH PK CONSTRUCT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SUNLAND PK VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| VALENCIA CO FIRE DEPT ALARM SY | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| PERALTA FIRE STATION CONSTRUCT | 1 | $199,007.02 | $199,007.02 | $0.00 | $199,007.02 |
| AGUA FRIA WATER BOARD OFFICE & | 1 | $198,000.00 | $198,000.00 | $4,868.44 | $193,131.56 |
| ALB AFRICAN AMERICAN MUS & CUL | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB ASIAN & PAC ISLD CMTY RESO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB CENTRAL & UNSER LIBRARY IM | 1 | $198,000.00 | $198,000.00 | $195,345.62 | $2,654.38 |
| ALB HIGHLAND POOL IMPROVE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB J. CANDELARIA CMTY CTR BOX | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| ALB JOAN JONES CMTY CTR IMPROV | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| ALB KITCHEN FCLTY REN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB MARTINEZTOWN MULTIGENERATI | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB NE AREA POLICE STN IMPROVE | 1 | $198,000.00 | $198,000.00 | $132,517.54 | $65,482.46 |
| ALB ROUTE 66 VISITOR CTR IMPRO | 1 | $198,000.00 | $198,000.00 | $196,381.85 | $1,618.15 |
| ALB SAN PEDRO LIB UPGRADE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB TEEN RECREATION CTR REN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ANTON CHICO LAND GRANT ADMIN B | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |