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General Services Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026126 records
- Approved Budget
- $1,188,329,814.51
- Adjusted Budget
- $1,189,529,814.51
- Total Expenditures
- $303,046,797.39
- Budget Balance
- $886,483,017.12
Departments in General Services Department
126 departments in General Services Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 20 | $1,188,329,814.51 | $1,189,529,814.51 | $303,046,797.39 | $886,483,017.12 |
| RISK MANAGEMENT FUNDS | 6 | $162,293,600.00 | $162,293,600.00 | $31,629,640.06 | $130,663,959.94 |
| L26, 2S, C67?S5-63 | 1 | $100,000,000.00 | $100,000,000.00 | $2,494.61 | $99,997,505.39 |
| SANTA FE CO EXEC OFFICE BLDG C | 1 | $94,800,000.00 | $94,800,000.00 | $0.00 | $94,800,000.00 |
| NMBHI FORENSIC UNIT CONSTRUCT | 1 | $74,800,000.00 | $74,800,000.00 | $0.00 | $74,800,000.00 |
| L22, 2S, C54-S10-I018 | 1 | $70,000,000.00 | $70,000,000.00 | $3,736,185.15 | $66,263,814.85 |
| NMBHI FORENSICS UNIT CONSTRUCT | 1 | $67,800,000.00 | $67,800,000.00 | $55,802,228.51 | $11,997,771.49 |
| HSEMD SANTA FE FIRE TRAINING A | 1 | $40,000,000.00 | $40,000,000.00 | $4,319,465.22 | $35,680,534.78 |
| NMBHI FORENSIC UNIT CONSTRUCT | 1 | $39,800,000.00 | $39,800,000.00 | $5,166,660.21 | $34,633,339.79 |
| GSD NORTHEASTERN NEW MEXICO CO | 1 | $34,035,000.00 | $34,035,000.00 | $34,035,000.00 | $0.00 |
| NMBHI FORENSICS FCLTY CONSTRUC | 1 | $29,800,000.00 | $29,800,000.00 | $1,590,458.32 | $28,209,541.68 |
| FACILITIES MANAGEMENT DIVISION | 2 | $23,843,300.00 | $23,843,300.00 | $5,598,418.97 | $18,244,881.03 |
| CORRECTIONS DEPT FCLTY SECURIT | 1 | $20,000,000.00 | $20,000,000.00 | $19,251,422.97 | $748,577.03 |
| DPS METRO ADMIN BLDG CONSTRUCT | 1 | $18,075,542.24 | $18,075,542.24 | $0.00 | $18,075,542.24 |
| Transportation Services | 3 | $15,752,600.00 | $15,752,600.00 | $1,668,782.10 | $14,083,817.90 |
| Risk Management Division | 1 | $12,788,600.00 | $12,788,600.00 | $1,559,757.71 | $11,228,842.29 |
| EXECUTIVE OFFICE BLDG CONSTRUC | 1 | $12,165,476.82 | $12,165,476.82 | $39,957.72 | $12,125,519.10 |
| GSD FCLTY REN STATEWIDE | 1 | $12,000,000.00 | $12,000,000.00 | $10,528,725.24 | $1,471,274.76 |
| GSD FCLTY REN STATEWIDE | 1 | $10,000,000.00 | $10,000,000.00 | $9,802,845.99 | $197,154.01 |
| GSD STATE-OWNED FCLTY IMPROVE | 1 | $10,000,000.00 | $10,000,000.00 | $8,768,416.98 | $1,231,583.02 |
| ALB LITERACY INSTITUTE CONSTRU | 1 | $9,900,000.00 | $9,900,000.00 | $2,659,103.25 | $7,240,896.75 |
| ALB STEM INSTITUTE CONSTRUCT | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| NM EMERGENCY OPERATIONS CTR CO | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| VSD NM VETERANS' RESOURCE CENT | 1 | $9,900,000.00 | $9,900,000.00 | $0.00 | $9,900,000.00 |
| Capital Project Administration | 1 | $9,815,605.00 | $9,815,605.00 | $842,623.75 | $8,972,981.25 |
| CORRECTIONS DEPT FCLTY SECURIT | 1 | $9,000,000.00 | $9,000,000.00 | $8,608,682.03 | $391,317.97 |
Showing 1 to 25 of 126 entries