Sunshine Portal · Section
Budget — Executive
All Budgets for the executive branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202676 records
- Approved Budget
- $44,238,103,528.51
- Adjusted Budget
- $47,291,805,384.98
- Total Expenditures
- $11,591,852,272.70
- Budget Balance
- $35,699,953,112.28
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
All Budgets · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,238,103,528.51 | $47,291,805,384.98 | $11,591,852,272.70 | $35,699,953,112.28 |
| Economic Development Dept. | $618,584,445.20 | $733,437,753.25 | $121,119,340.28 | $612,318,412.97 |
| Education Trust Board | $2,744,400.00 | $2,744,400.00 | $2,018,369.74 | $726,030.26 |
| Educational Retirement Board | $56,923,848.58 | $56,923,848.58 | $15,547,138.84 | $41,376,709.74 |
| Energy, Minerals & Resources | $772,592,637.47 | $782,183,784.84 | $107,669,445.61 | $674,514,339.23 |
| General Services Department | $1,188,329,814.51 | $1,189,529,814.51 | $303,046,797.39 | $886,483,017.12 |
| Governor's Comm. on Disability | $2,445,100.00 | $2,721,100.00 | $301,247.48 | $2,419,852.52 |
| Governor's Office | $7,589,500.00 | $7,589,500.00 | $1,467,435.01 | $6,122,064.99 |
| Health Care Authority | $15,115,133,307.19 | $15,134,434,551.19 | $3,253,169,617.53 | $11,881,264,933.66 |
| Homeland Sec. & Emerg. Mgmt. | $1,678,834,394.57 | $1,639,909,244.44 | $528,113,737.50 | $1,111,795,506.94 |
| Indian Affairs Department | $672,940,096.80 | $672,940,096.80 | $147,997,915.89 | $524,942,180.91 |
| Lieutenant Governor's Office | $939,000.00 | $939,000.00 | $213,893.64 | $725,106.36 |
| Livestock Board | $13,343,000.00 | $13,343,000.00 | $2,567,873.61 | $10,775,126.39 |
| Martin Luther King Jr. Comm | $616,300.00 | $616,300.00 | $79,431.24 | $536,868.76 |
| Military Affairs Department | $61,366,260.00 | $92,683,968.05 | $21,995,291.68 | $70,688,676.37 |
| Military Homebase Planning | $3,417,100.00 | $3,417,100.00 | $69,037.36 | $3,348,062.64 |
| Miners Colfax Medical Center | $59,202,000.00 | $59,202,000.00 | $10,395,954.36 | $48,806,045.64 |
| Natural Resources Trustee | $95,351,600.00 | $95,351,600.00 | $85,521,366.44 | $9,830,233.56 |
| New Mexico Medical Board | $3,996,900.00 | $3,996,900.00 | $939,021.73 | $3,057,878.27 |
| NM Board of Nursing | $4,254,500.00 | $4,254,500.00 | $1,130,935.61 | $3,123,564.39 |
| NM Commission for the Blind | $20,500,500.00 | $20,500,500.00 | $6,253,387.73 | $14,247,112.27 |
| NM Environment Department | $667,350,293.60 | $676,621,147.55 | $126,238,370.88 | $550,382,776.67 |
| NM Gaming Control Board | $8,047,200.00 | $8,342,375.87 | $1,812,545.09 | $6,529,830.78 |
| NM Higher Education Department | $950,464,716.50 | $972,090,882.50 | $331,770,540.30 | $640,320,342.20 |
| NM Sentencing Commission | $2,572,700.00 | $2,572,700.00 | $0.00 | $2,572,700.00 |
| NM State Racing Commission | $7,973,100.00 | $7,973,100.00 | $1,286,912.89 | $6,686,187.11 |