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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
- $6,513,300.00
- Adjusted Budget
- $6,513,300.00
- Total Expenditures
- $1,393,090.43
- Budget Balance
- $5,120,209.57
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,513,300.00 | $6,513,300.00 | $1,393,090.43 | $5,120,209.57 |
| PERSONAL SERVICES & EE BENEFIT | $5,900,700.00 | $5,900,700.00 | $1,298,553.42 | $4,602,146.58 |
| OTHER | $464,500.00 | $464,500.00 | $82,719.94 | $381,780.06 |
| CONTRACTUAL SERVICES | $148,100.00 | $148,100.00 | $11,817.07 | $136,282.93 |
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