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Economic Developmnt Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202639 records
- Approved Budget
- $618,584,445.20
- Adjusted Budget
- $733,437,753.25
- Total Expenditures
- $121,119,340.28
- Budget Balance
- $612,318,412.97
Departments in Economic Developmnt Department
39 departments in Economic Developmnt Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 13 | $618,584,445.20 | $733,437,753.25 | $121,119,340.28 | $612,318,412.97 |
| Land of Enchantment | 1 | $2,172,000.00 | $2,132,514.83 | $0.00 | $2,132,514.83 |
| Film Division | 2 | $2,086,300.00 | $2,086,300.00 | $414,057.14 | $1,672,242.86 |
| L26, 2S, C67?S5-100 | 1 | $2,000,000.00 | $2,000,000.00 | $227,280.00 | $1,772,720.00 |
| L26, 2S, C67?S5-89 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| Outdoor Recreation | 3 | $1,281,700.00 | $1,281,700.00 | $161,076.34 | $1,120,623.66 |
| L25, 1S, C160-S5-I085 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S5-99 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| Land of Enchantment | 1 | $724,000.00 | $710,838.28 | $0.00 | $710,838.28 |
| MAINSTREET & ARTS & CULTURAL D | 1 | $673,927.20 | $673,927.20 | $374,899.24 | $299,027.96 |
| Creative Industries | 2 | $501,500.00 | $2,451,642.00 | $84,151.45 | $2,367,490.55 |
| L26, 2S, C67?S5-83 | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| L26, 2S, C67?S5-102 | 1 | $350,000.00 | $350,000.00 | $350,000.00 | $0.00 |
| L26, 2S, C67?S5-92 | 1 | $215,000.00 | $215,000.00 | $204,616.75 | $10,383.25 |
| L25, 1S, C160-S5-I089 | 1 | $0.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
Showing 26 to 39 of 39 entries