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NMDWS Operating Fund
All Budgets category breakdown for NMDWS Operating Fund (Fund 32900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $13,044,200.00
- Adjusted Budget
- $13,044,200.00
- Total Expenditures
- $2,854,886.06
- Budget Balance
- $10,189,313.94
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,044,200.00 | $13,044,200.00 | $2,854,886.06 | $10,189,313.94 |
| PERSONAL SERVICES & EE BENEFIT | $10,415,900.00 | $10,415,900.00 | $2,494,717.68 | $7,921,182.32 |
| OTHER | $2,265,400.00 | $2,265,400.00 | $329,475.58 | $1,935,924.42 |
| CONTRACTUAL SERVICES | $362,900.00 | $362,900.00 | $30,692.80 | $332,207.20 |
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