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 |
| CARRIZOZO LIBRARY/PD ROOF RPLC | 1 | $120,000.00 | $120,000.00 | $93,190.00 | $26,810.00 |
| LA LUZ MDWCA & MSWA TRUCKS PRC | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
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 |
| $120,000.00 |
| $120,000.00 |
| $0.00 |
| $120,000.00 |
| SANTA FE HOMEBOUND MEALS PROGR | 1 | $119,606.99 | $119,606.99 | $0.00 | $119,606.99 |
| ROSWELL MUS HVAC RPLC | 1 | $119,000.00 | $119,000.00 | $0.00 | $119,000.00 |
| ALB POLICE DEPT NE AREA COMMAN | 1 | $118,800.00 | $118,800.00 | $0.00 | $118,800.00 |
| ANTHONY PUBLIC BLDG & FCLTY CO | 1 | $117,310.42 | $117,310.42 | $0.00 | $117,310.42 |
| ALB EXPLORA MUSEUM CAMPUS EXPA | 1 | $116,903.35 | $116,903.35 | $0.00 | $116,903.35 |
| ALB EISENHOWER POOL FCLTY IMPR | 1 | $113,850.00 | $113,850.00 | $104,141.65 | $9,708.35 |
| ALB OPEN SPACE VISITOR CTR CON | 1 | $113,850.00 | $113,850.00 | $0.00 | $113,850.00 |
| ALB ROADRUNNER LL IMPROVE | 1 | $113,850.00 | $113,850.00 | $110,551.63 | $3,298.37 |
| BERN CO ACEQUIA MADRE DE ATRIS | 1 | $113,850.00 | $113,850.00 | $113,850.00 | $0.00 |
| ALB TRUMBULL PK REN | 1 | $112,296.57 | $112,296.57 | $0.00 | $112,296.57 |
| ROSWELL MUS PH 1 REN | 1 | $111,796.06 | $111,796.06 | $0.00 | $111,796.06 |
| BOSQUE FARMS ANIMAL CONTROL VE | 1 | $111,000.00 | $111,000.00 | $0.00 | $111,000.00 |
| ALB NP FOOD BUS INCUBATOR & KI | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| ALB SINGING ARROW PK CONSTRUCT | 1 | $110,000.00 | $110,000.00 | $100,000.00 | $10,000.00 |
| ALB WESTGATE HEIGHTS PK IMPROV | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| DEMING DOG PK IMPROVE | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| RIO RANCHO POLICE DEPT TRAFFIC | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| TAOS SKI VALLEY FIRE STN 1 ACQ | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| Emergency water supply fund | 1 | $109,900.00 | $109,900.00 | $0.00 | $109,900.00 |
| ALB RT 66 VISITOR CTR CONSTRUC | 1 | $108,900.00 | $108,900.00 | $0.00 | $108,900.00 |
| ALB THOMAS BELL CMTY CTR IMPRO | 1 | $108,900.00 | $108,900.00 | $40,954.97 | $67,945.03 |
| MELROSE BAXTER MEM PK & SPLASH | 1 | $108,900.00 | $108,900.00 | $17,988.30 | $90,911.70 |