Sunshine Portal · Section
Connect NM Fund
All Budgets category breakdown for Connect NM Fund (Fund 68390) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,465,300.00
- Adjusted Budget
- $2,465,300.00
- Total Expenditures
- $468,470.54
- Budget Balance
- $1,996,829.46
Categories
3 categories appropriated to Connect NM Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,465,300.00 | $2,465,300.00 | $468,470.54 | $1,996,829.46 |
| PERSONAL SERVICES & EE BENEFIT | $1,921,300.00 | $1,921,300.00 | $409,600.32 | $1,511,699.68 |
| OTHER | $419,000.00 | $419,000.00 | $58,870.22 | $360,129.78 |
| CONTRACTUAL SERVICES | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
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