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 |
| CHAMA ROBERT GALLEGOS MEM PK C | 1 | $100,000.00 | $100,000.00 | $8,000.00 | $92,000.00 |
| CIMARRON PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
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 |
| $100,000.00 |
| $100,000.00 |
| $0.00 |
| $100,000.00 |
| COLFAX CO RD DEPT VEH PRCHS | 1 | $100,000.00 | $100,000.00 | $99,434.00 | $566.00 |
| CORRALES ELEC VEH CHARGING STN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| CORRALES FIRE SUBSTATION CONST | 1 | $100,000.00 | $100,000.00 | $30,277.46 | $69,722.54 |
| CUBA POLICE DEPT BLDG IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| CUBA POLICE DEPT SEARCH & RESC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CUBA POLICE HSING FCLTY REN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| DE BACA CO EMERGENCY COM EQUIP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO BUTTERFIELD PARK & | 1 | $100,000.00 | $100,000.00 | $67,270.14 | $32,729.86 |
| DONA ANA CO CASAS LINDAS PK IM | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO EMERGENCY RESPONSE | 1 | $100,000.00 | $100,000.00 | $29,176.92 | $70,823.08 |
| DONA ANA CO FIRE DEPT SCBA EQU | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| DONA ANA CO LA MESA CMTY PK IM | 1 | $100,000.00 | $100,000.00 | $30,482.13 | $69,517.87 |
| DONA ANA CO PUB SFTY RADIO RPL | 1 | $100,000.00 | $100,000.00 | $86,916.47 | $13,083.53 |
| DONA ANA CO SHERIFF'S OFC TRAI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EAGLE NEST ENCHANTED EAGLE PK | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EAGLE NEST GRADER PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| EASTERN PLAINS COG OFFICE BLDG | 1 | $100,000.00 | $100,000.00 | $97,250.87 | $2,749.13 |
| EL PRADO CMTY CTR REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ENCINO ADMIN BLDG WINDOWS REPL | 1 | $100,000.00 | $100,000.00 | $98,733.05 | $1,266.95 |
| ENCINO CMTY CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ESTANCIA ARTHUR PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $94,601.35 | $5,398.65 |
| GALLUP MENTMORE TRAILS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |