Sunshine Portal · Section
Program Support
Operating Budget funds within Program Support for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 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
Funds
1 fund appropriated to Program Support. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | 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 |
| NM Retir. Hlth Care--Admin.38000 | $4,682,100.00 | $4,682,100.00 | $1,067,499.75 | $3,614,600.25 |
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