Sunshine Portal · Section
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
- $46,895,200.00
- Adjusted Budget
- $47,341,800.00
- Total Expenditures
- $3,475,642.30
- Budget Balance
- $43,866,157.70
Categories
3 categories appropriated to NMDWS Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $46,895,200.00 | $47,341,800.00 | $3,475,642.30 | $43,866,157.70 |
| OTHER | $33,934,400.00 | $33,981,000.00 | $1,051,890.05 | $32,929,109.95 |
| PERSONAL SERVICES & EE BENEFIT | $12,197,500.00 | $12,347,500.00 | $2,394,733.64 | $9,952,766.36 |
| CONTRACTUAL SERVICES | $763,300.00 | $1,013,300.00 | $29,018.61 | $984,281.39 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →