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 |
| ALB VALLEY AREA POLICE STN REN | 1 | $148,500.00 | $148,500.00 | $104,279.62 | $44,220.38 |
| ALB VISTA DEL NORTE PK IMPROVE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $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 |
| $148,500.00 |
| $148,500.00 |
| $0.00 |
| $148,500.00 |
| BERN CO 2ND JUD DIST CTHSE CON | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| BERN CO PARADISE HILLS LL FCLT | 1 | $148,500.00 | $148,500.00 | $108,875.34 | $39,624.66 |
| BERN CO PARADISE HILLS POOL CO | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| BERN CO RAYMOND G. SANCHEZ CTR | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| CHAVES CO HEALTH FCLTY CONSTRU | 1 | $148,500.00 | $148,500.00 | $148,409.47 | $90.53 |
| CHAVES CO ST. MARY'S CMPLX STE | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| CORONA PUB LIB IMPROVE | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| CORRALES FIRE TRAINING FCLTY C | 1 | $148,500.00 | $148,500.00 | $25,295.60 | $123,204.40 |
| DEMING POLICE DEPT TRAINING FC | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DES MOINES VILLAGE HALL CONSTR | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| DONA ANA CO CHAPARRAL ANNEX IM | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| FOLSOM FIRE DEPT IMPROVE | 1 | $148,500.00 | $148,500.00 | $144,169.67 | $4,330.33 |
| GALLUP RED ROCK PK MUS REN | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| GRANT CO GILA CMTY CTR CONSTRU | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| JEMEZ SPRINGS CMTY PK BATHRM C | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LAS VEGAS CITY HALL CONSTRUCT | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| LOGAN CIVIC CTR IMPROVE | 1 | $148,500.00 | $148,500.00 | $138,757.06 | $9,742.94 |
| MANZANO LAND GRANT-MERCED MULT | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| MESILLA PUB SAFETY FCLTY CONST | 1 | $148,500.00 | $148,500.00 | $51,596.24 | $96,903.76 |
| MILAN PUB SFTY BLDG REN | 1 | $148,500.00 | $148,500.00 | $142,727.98 | $5,772.02 |
| N CENTRAL RTD WORK FORCE HSING | 1 | $148,500.00 | $148,500.00 | $0.00 | $148,500.00 |
| SANTA FE CO HOMEBOUND MEALS FC | 1 | $148,500.00 | $148,500.00 | $74,975.77 | $73,524.23 |