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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 |
| GALLUP NP INDUSTRIAL WORKFORCE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GALLUP RGNL LIB ACQ | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GALLUP RGNL LIBRARY CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GRANT CO DETENTION CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GRANT CO FIRE DEPT RADIOS PRCH | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GRANTS DOMESTIC VIOLENCE SHELT | 1 | $100,000.00 | $100,000.00 | $11,560.37 | $88,439.63 |
| GRANTS POLICE STN REN | 1 | $100,000.00 | $100,000.00 | $25,458.00 | $74,542.00 |
| GRANTS POLICE STN REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GUADALUPE CO SHERIFF VEH EQUIP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| GUADALUPE CO VETERANS PKG LOT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| HIDALGO CO CTHSE REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| JEMEZ SPRINGS MAINT TRACTOR PR | 1 | $100,000.00 | $100,000.00 | $40,191.78 | $59,808.22 |
| JEMEZ SPRINGS RIVER WALK PK CO | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| L26, 2S, C67?S5-60 | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| L26, 2S, C67?S7-4 | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES FIRE STATION 9 CONS | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LAS CRUCES FIRE STN 2 IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LAS CRUCES FIRE STN 5 IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| LAS CRUCES FIRE STN 6 IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES MESILLA VALLEY TERM | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES PK FCLTY REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES REAL-TIME CRIME CTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| LAS CRUCES TRAILS IMPROVE | 1 | $100,000.00 | $100,000.00 | $5,000.00 | $95,000.00 |
| LAS CRUCES VALLEY VIEW PK & TR | 1 | $100,000.00 | $100,000.00 | $49,412.26 | $50,587.74 |
| LAS VEGAS POLICE COM SYS IMPRO | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |