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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 |
| ALB YOUTH SHELTER CONSTRUCT | 1 | $1,542,905.00 | $1,542,905.00 | $1,161,279.25 | $381,625.75 |
| BERN CO HSING & OPEN SPACE PRO | 1 | $1,530,000.00 | $1,530,000.00 | $0.00 | $1,530,000.00 |
| ALB PRF VISUAL ARTS ED CTR PRE | 1 | $1,529,389.66 | $1,529,389.66 | $0.00 | $1,529,389.66 |
| L21 2SS C4 S2 IH | 1 | $1,521,192.14 | $1,521,192.14 | $1,521,192.13 | $0.01 |
| SUNLAND PARK MUNI CMPLX FIELDS | 1 | $1,510,000.00 | $1,510,000.00 | $0.00 | $1,510,000.00 |
| KIRTLAND SPLASH PAD CONSTRUCT | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-35 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-40 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| BERN CO SHERIFF'S OFC CRIME PR | 1 | $1,490,000.00 | $1,490,000.00 | $0.00 | $1,490,000.00 |
| ALB SE AREA APD FCLTYS CONSTRU | 1 | $1,485,000.00 | $1,485,000.00 | $968,883.06 | $516,116.94 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $1,485,000.00 | $1,485,000.00 | $558,369.59 | $926,630.41 |
| CHAMBERINO MDWC & SA OFFICE CM | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| DONA ANA CO DOMESTIC VIOLENCE | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| LOS LUNAS POLICE STN PLAN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| LUNA CO EMERGENCY OPERATIONS C | 1 | $1,485,000.00 | $1,485,000.00 | $857,592.91 | $627,407.09 |
| ROSWELL FIRE STN REN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| ROSWELL POLICE DEPT REAL-TIME | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SANTA FE CO RECOVERY PROGRAM B | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SIERRA CO REHAB AND EMS BLDGS, | 1 | $1,485,000.00 | $1,485,000.00 | $35,077.73 | $1,449,922.27 |
| SILVER CITY REC FCLTY CONSTRUC | 1 | $1,485,000.00 | $1,485,000.00 | $1,485,000.00 | $0.00 |
| ALB WESTSIDE & EASTSIDE ANIMAL | 1 | $1,465,201.00 | $1,465,201.00 | $0.00 | $1,465,201.00 |
| 24 Recovery Housing Program | 1 | $1,450,399.00 | $1,450,399.00 | $0.00 | $1,450,399.00 |
| ALB APINH CTR ACQ | 1 | $1,435,500.00 | $1,435,500.00 | $0.00 | $1,435,500.00 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $1,425,600.00 | $1,425,600.00 | $0.00 | $1,425,600.00 |
| HOBBS PUB SFTY CTR CONSTRUCT | 1 | $1,409,760.00 | $1,409,760.00 | $516,976.54 | $892,783.46 |