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NM Technology Assistance Prgm.
Operating Budget category breakdown for NM Technology Assistance Prgm. (Fund 20540) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $553,700.00
- Adjusted Budget
- $829,700.00
- Total Expenditures
- $105,699.23
- Budget Balance
- $724,000.77
Categories
3 categories appropriated to NM Technology Assistance Prgm..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $553,700.00 | $829,700.00 | $105,699.23 | $724,000.77 |
| PERSONAL SERVICES & EE BENEFIT | $394,700.00 | $394,700.00 | $93,585.31 | $301,114.69 |
| OTHER | $83,300.00 | $217,300.00 | $12,113.92 | $205,186.08 |
| CONTRACTUAL SERVICES | $75,700.00 | $217,700.00 | $0.00 | $217,700.00 |
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