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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 |
| Natural Disaster Loan Program | 1 | $157,466,623.31 | $157,466,623.31 | $0.00 | $157,466,623.31 |
| Financial Control Div Spcls | 3 | $108,336,800.00 | $108,336,800.00 | $42,907,800.00 | $65,429,000.00 |
| DSR2-SAN MIGUEL/MORA | 1 | $106,168,203.96 | $106,168,203.96 | $6,075,917.71 | $100,092,286.25 |
| L26, 2S, C67?S11-5 | 1 | $100,000,000.00 | $100,000,000.00 | $0.00 | $100,000,000.00 |
| Tribal infrastructure Fund | 2 | $93,961,947.44 | $93,961,947.44 | $4,258,767.32 | $89,703,180.12 |
| Tribal infrastructure Fund | 1 | $92,932,000.00 | $92,932,000.00 | $0.00 | $92,932,000.00 |
| L25, 1S, C160-S10-I11 | 1 | $72,000,000.00 | $72,000,000.00 | $0.00 | $72,000,000.00 |
| Tribal infrastructure Fund | 1 | $67,500,000.00 | $67,500,000.00 | $24,848,571.67 | $42,651,428.33 |
| Tribal infrastructure Fund | 1 | $62,310,000.00 | $62,310,000.00 | $25,609,710.89 | $36,700,289.11 |
| L26, 2S, C67, S5-201 | 1 | $62,049,954.50 | $62,049,954.50 | $269,713.75 | $61,780,240.75 |
| L24, 2S, C69-S5-I044 | 1 | $61,188,337.62 | $61,188,337.62 | $23,909,254.39 | $37,279,083.23 |
| Comm. Dev. & Local Govt. Asst. | 3 | $53,378,900.00 | $53,378,900.00 | $7,720,475.60 | $45,658,424.40 |
| L26, 2S, C67?S11-1 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L26, 2S, C67?S11-4 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L26, 2S, C67?S5-41 | 1 | $50,000,000.00 | $50,000,000.00 | $0.00 | $50,000,000.00 |
| L21 2SS C4 S2 II | 1 | $40,435,361.57 | $40,435,361.57 | $31,540,784.65 | $8,894,576.92 |
| L26, 2S, C69?S10-B | 1 | $36,043,700.00 | $0.00 | $0.00 | $0.00 |
| L23, 1S, C210-S5-I048 | 1 | $32,500,000.00 | $32,500,000.00 | $18,681.09 | $32,481,318.91 |
| L25, 1S, C160-S5-I047 | 1 | $31,551,385.70 | $31,551,385.70 | $0.00 | $31,551,385.70 |
| L26, 2S, C69?S10-A | 1 | $26,006,000.00 | $26,006,000.00 | $25,823,900.00 | $182,100.00 |
| Public Safety Workforce CapBld | 1 | $25,981,318.91 | $25,981,318.91 | $0.00 | $25,981,318.91 |
| L23, 1S, C210-S5-I053 | 1 | $24,593,008.99 | $24,593,008.99 | $22,704,597.65 | $1,888,411.34 |
| DFA CDPF CAPITAL PROJECT COMPL | 2 | $23,784,397.00 | $23,784,397.00 | $3,593,186.60 | $20,191,210.40 |
| L26, 2S, C67?S11-3 | 1 | $22,802,000.00 | $22,802,000.00 | $0.00 | $22,802,000.00 |
| Law protection fund | 1 | $22,000,000.00 | $22,000,000.00 | $18,056,500.00 | $3,943,500.00 |
Showing 1 to 25 of 2,300 entries