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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20262,300 records
- Approved Budget
- $2,928,632,227.69
- Adjusted Budget
- $2,916,973,616.94
- Total Expenditures
- $674,803,662.14
- Budget Balance
- $2,242,169,954.80
Departments in Department of Finance & Admnst
2,300 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| 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 |
| ESPANOLA FIRE DEPT TRAIN FCLTY | 1 | $2,178,000.00 | $2,178,000.00 | $0.00 | $2,178,000.00 |
| SANDOVAL CO ANIMAL SHELTER CON | 1 | $2,098,800.00 | $2,098,800.00 | $2,090,176.37 | $8,623.63 |
| HOMEOWNER ASSISTANCE FUND | 1 | $2,096,394.17 | $2,096,394.17 | $1,298,581.82 | $797,812.35 |
| LAS CRUCES POLICE DEPT DEDICAT | 1 | $2,090,000.00 | $2,090,000.00 | $0.00 | $2,090,000.00 |
| GRANTS FIRE STN CONSTRUCT | 1 | $2,079,000.00 | $2,079,000.00 | $116,397.89 | $1,962,602.11 |
| SANTA FE CO RECOVERY CTR PROGR | 1 | $2,069,694.00 | $2,069,694.00 | $0.00 | $2,069,694.00 |
| L22, 2S, C54-S10-I010 | 1 | $2,035,992.11 | $2,035,992.11 | $1,933,112.94 | $102,879.17 |
| LAS CRUCES SOUP & CMTY KITCHEN | 1 | $2,029,500.00 | $2,029,500.00 | $0.00 | $2,029,500.00 |
| ALB BALLOON FIESTA LANDING SIT | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L26, 2S, C67?S5-38 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| L26, 2S, C70?S2B-3 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| MCKINLEY CO RED ROCK PK & RV C | 1 | $2,000,000.00 | $2,000,000.00 | $169,958.51 | $1,830,041.49 |
| MILAN SWIMMING POOL IMPROVE | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| New Mexico Housing Initiatives | 1 | $1,998,455.00 | $1,998,455.00 | $936,113.58 | $1,062,341.42 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| LOS ALAMOS CO FIRE STN CONSTRU | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| LUNA CO LEARNING CTR DAYCARE E | 1 | $1,980,000.00 | $1,980,000.00 | $132,018.27 | $1,847,981.73 |
| ROSWELL AIR CENTER TERMINAL EX | 1 | $1,980,000.00 | $1,980,000.00 | $89,701.05 | $1,890,298.95 |
| SAN JUAN CO EMERGENCY MED SVCS | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SANTA FE REGIONAL AIRPORT PHAS | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SUGARITE CANYON STATE PK VISIT | 1 | $1,980,000.00 | $1,980,000.00 | $0.00 | $1,980,000.00 |
| SUNLAND PK FOOD PANTRY CONSTRU | 1 | $1,980,000.00 | $1,980,000.00 | $896,633.01 | $1,083,366.99 |
| ALB INTRNATL DIST METRO REDVLP | 1 | $1,945,350.00 | $1,945,350.00 | $261,194.22 | $1,684,155.78 |
| MFA COTTAGE HSING CONSTRUCT | 1 | $1,940,400.00 | $1,940,400.00 | $0.00 | $1,940,400.00 |
| SANTA FE FIRE DEPT LADDER 7 FI | 1 | $1,900,000.00 | $1,900,000.00 | $0.00 | $1,900,000.00 |