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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
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| 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 |
| VSD CEMETERY SAFETY & SECURITY | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| PHILLIP GONZALES BLDG REN | 1 | $3,960,000.00 | $3,960,000.00 | $0.00 | $3,960,000.00 |
| SANTA FE SITE WORK | 1 | $3,949,020.00 | $3,949,020.00 | $812,124.00 | $3,136,896.00 |
| SANTA FE CAPITOL CAMPUS MASTER | 1 | $3,875,484.92 | $3,875,484.92 | $571,446.31 | $3,304,038.61 |
| Information Systems Div. | 1 | $3,781,600.00 | $3,781,600.00 | $411,331.21 | $3,370,268.79 |
| DOH FORT BAYARD WATER INFRASTR | 1 | $3,693,177.38 | $3,693,177.38 | $0.00 | $3,693,177.38 |
| WORKFORCE SOLUTIONS FCLTY REN | 1 | $3,500,000.00 | $3,500,000.00 | $900,661.21 | $2,599,338.79 |
| SF Interior Exterior | 1 | $3,482,816.25 | $3,482,816.25 | $2,709,483.18 | $773,333.07 |
| SANTA FE INTERIOR CONSTRUCTION | 1 | $3,477,795.00 | $3,477,795.00 | $0.00 | $3,477,795.00 |
| SANTA FE EXTERIOR CONSTRUCTION | 1 | $3,323,295.00 | $3,323,295.00 | $1,258,629.55 | $2,064,665.45 |
| SF BUILDINGS ROOFING | 1 | $3,290,850.00 | $3,290,850.00 | $2,495,696.23 | $795,153.77 |
| CORRECTIONAL FACILITIES IMPROV | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| DPS FACILITIES INFRA IMPROVE S | 1 | $3,000,000.00 | $3,000,000.00 | $2,407,562.28 | $592,437.72 |
| DPS FCLTY UPGRADES STATEWIDE | 1 | $3,000,000.00 | $3,000,000.00 | $562,843.03 | $2,437,156.97 |
| HSEMD RGNL FIRE TRAIN ACAD & F | 1 | $3,000,000.00 | $3,000,000.00 | $2,123,021.41 | $876,978.59 |
| VSD CEMETERIES & MEMORIALS IMP | 1 | $3,000,000.00 | $3,000,000.00 | $556,515.57 | $2,443,484.43 |
| GSD FMD MORA COUNTY COURTHOUSE | 1 | $2,970,000.00 | $2,970,000.00 | $353,911.82 | $2,616,088.18 |
| SIMMS BLDG SANTA FE REN | 1 | $2,750,204.68 | $2,750,204.68 | $2,167,106.77 | $583,097.91 |
| SF Roofing | 1 | $2,687,527.50 | $2,687,527.50 | $31,950.00 | $2,655,577.50 |
| SF Small Projects | 1 | $2,687,527.50 | $2,687,527.50 | $2,118,425.75 | $569,101.75 |
| DOH NM VETERANS' HOME NEW FCLT | 1 | $2,605,954.78 | $2,605,954.78 | $18,950.49 | $2,587,004.29 |
| GSD PRC BLDG PRCH & REN | 1 | $2,500,000.00 | $2,500,000.00 | $2,409,836.93 | $90,163.07 |
| STATE POLICE FCLTY CONSTRUCT | 1 | $2,475,000.00 | $2,475,000.00 | $0.00 | $2,475,000.00 |
| SANTA FE SMALL PROJECTS | 1 | $2,413,290.00 | $2,413,290.00 | $1,841,930.93 | $571,359.07 |
| CYFD FCLTY IMPROVE STATEWIDE | 1 | $2,300,000.00 | $2,300,000.00 | $866,748.16 | $1,433,251.84 |