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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
- $23,130,100.00
- Adjusted Budget
- $23,130,100.00
- Total Expenditures
- $4,283,223.16
- Budget Balance
- $18,846,876.84
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,130,100.00 | $23,130,100.00 | $4,283,223.16 | $18,846,876.84 |
| CONTRACTUAL SERVICES | $9,122,100.00 | $9,122,100.00 | $49,085.01 | $9,073,014.99 |
| OTHER | $8,250,000.00 | $8,250,000.00 | $3,196,879.45 | $5,053,120.55 |
| PERSONAL SERVICES & EE BENEFIT | $5,758,000.00 | $5,758,000.00 | $1,037,258.70 | $4,720,741.30 |
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