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NM Retir. Hlth Care--Admin.
Operating Budget category breakdown for NM Retir. Hlth Care--Admin. (Fund 38000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,682,100.00
- Adjusted Budget
- $4,682,100.00
- Total Expenditures
- $1,067,499.75
- Budget Balance
- $3,614,600.25
Categories
3 categories appropriated to NM Retir. Hlth Care--Admin..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,682,100.00 | $4,682,100.00 | $1,067,499.75 | $3,614,600.25 |
| PERSONAL SERVICES & EE BENEFIT | $3,268,500.00 | $3,268,500.00 | $714,693.65 | $2,553,806.35 |
| CONTRACTUAL SERVICES | $763,200.00 | $763,200.00 | $128,464.70 | $634,735.30 |
| OTHER | $650,400.00 | $650,400.00 | $224,341.40 | $426,058.60 |
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