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NMDWS Operating Fund
Operating Budget category breakdown for NMDWS Operating Fund (Fund 32900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $46,416,500.00
- Adjusted Budget
- $50,501,200.00
- Total Expenditures
- $4,834,208.43
- Budget Balance
- $45,666,991.57
Categories
3 categories appropriated to NMDWS Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $46,416,500.00 | $50,501,200.00 | $4,834,208.43 | $45,666,991.57 |
| PERSONAL SERVICES & EE BENEFIT | $29,079,500.00 | $29,438,400.00 | $4,225,807.96 | $25,212,592.04 |
| OTHER | $15,056,900.00 | $18,695,300.00 | $545,657.39 | $18,149,642.61 |
| CONTRACTUAL SERVICES | $2,280,100.00 | $2,367,500.00 | $62,743.08 | $2,304,756.92 |
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