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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 |
| SANTA FE CO OSCAR HUBER MEM BA | 1 | $50,000.00 | $50,000.00 | $48,028.22 | $1,971.78 |
| SANTA FE MUNI REC SPORTS CMPLX | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SANTA FE POLICE TRAIN FCLTY DE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SOCORRO EL CAMINO REAL HISTORI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TIERRA AMARILLA LAND GRANT HEA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TIJERAS PK & TRAIL CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TIJERAS VILLAGE HALL PKG LOT I | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TOME LAND GRANT PROPERTY ACQ | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| TORRANCE CO EMERGENCY BLDG DES | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TORRANCE CO EMERGENCY MGMT FCL | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TORRANCE CO RECORDS PRESERVATI | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| VALENCIA CO LAS MARAVILLAS PK | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| VALENCIA CO PUB SFTY COM EQUIP | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| WAGON MOUND FIRE STN CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $48,000.00 | $2,000.00 |
| WAGON MOUND INFO TECH EQUIP PR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CRISTOBAL DE LA SERNA LAND GRA | 1 | $45,776.90 | $45,776.90 | $4,000.00 | $41,776.90 |
| ALB ANDERSON-ABRUZZO INTRNATL | 1 | $45,436.25 | $45,436.25 | $5,170.00 | $40,266.25 |
| ALB RIVERVIEW PK IMPROVE | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| MFA KIRTLAND AFFORDABLE HOMES | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| N CENTRAL RTD WORKFORCE HSING | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| SAN JUAN CO SAN JUAN RGNL MED | 1 | $45,000.00 | $45,000.00 | $0.00 | $45,000.00 |
| MAGDALENA MOBILE REPEATERS PRC | 1 | $44,000.00 | $44,000.00 | $0.00 | $44,000.00 |
| BERN CO OUTDOOR EQUITY PRJT EQ | 1 | $42,000.00 | $42,000.00 | $0.00 | $42,000.00 |
| REDINET VELARDE RESIDENTIAL RE | 1 | $40,915.28 | $40,915.28 | $0.00 | $40,915.28 |
| ALB EL OSO GRANDE PK IMPROVE | 1 | $40,000.00 | $40,000.00 | $40,000.00 | $0.00 |