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Budget — Executive
Operating Budget for the executive branch of state government for FY2027.
Data as of: September 30, 2026Updated: October 14, 202676 records
- Approved Budget
- $22,933,686,221.50
- Adjusted Budget
- $24,334,991,517.52
- Total Expenditures
- $4,560,006,673.69
- Budget Balance
- $19,774,984,843.83
Agencies in Executive
76 agencies in the Executive branch. Click an agency to drill into its departments.
Operating Budget · FY2027 · Executive
| Agency | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $22,933,686,221.50 | $24,334,991,517.52 | $4,560,006,673.69 | $19,774,984,843.83 |
| Economic Development Dept. | $31,055,800.00 | $114,955,942.00 | $4,229,410.60 | $110,726,531.40 |
| Education Trust Board | $2,744,400.00 | $2,744,400.00 | $2,018,369.74 | $726,030.26 |
| Educational Retirement Board | $33,123,100.00 | $33,123,100.00 | $4,512,520.46 | $28,610,579.54 |
| Energy, Minerals & Resources | $328,113,800.00 | $343,669,367.00 | $21,964,671.95 | $321,704,695.05 |
| General Services Department | $231,946,400.00 | $231,946,400.00 | $43,420,322.54 | $188,526,077.46 |
| Governor's Comm. on Disability | $2,445,100.00 | $2,721,100.00 | $301,247.48 | $2,419,852.52 |
| Governor's Office | $7,190,700.00 | $7,190,700.00 | $1,467,435.01 | $5,723,264.99 |
| Health Care Authority | $14,267,481,900.00 | $14,267,851,900.00 | $3,096,663,986.31 | $11,171,187,913.69 |
| Homeland Sec. & Emerg. Mgmt. | $194,681,400.00 | $194,681,400.00 | $57,579,113.35 | $137,102,286.65 |
| Indian Affairs Department | $5,145,600.00 | $5,145,600.00 | $789,323.80 | $4,356,276.20 |
| 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 | $37,139,900.00 | $46,219,000.00 | $6,520,306.99 | $39,698,693.01 |
| Military Homebase Planning | $417,100.00 | $417,100.00 | $69,037.36 | $348,062.64 |
| Miners Colfax Medical Center | $57,702,000.00 | $57,702,000.00 | $9,849,024.48 | $47,852,975.52 |
| Natural Resources Trustee | $10,351,600.00 | $10,351,600.00 | $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 | $20,368,600.00 | $20,368,600.00 | $6,253,387.73 | $14,115,212.27 |
| NM Environment Department | $239,778,900.00 | $245,460,750.34 | $37,202,172.41 | $208,258,577.93 |
| NM Gaming Control Board | $8,047,200.00 | $8,047,200.00 | $1,672,219.27 | $6,374,980.73 |
| NM Higher Education Department | $318,398,121.50 | $318,398,121.50 | $47,824,392.57 | $270,573,728.93 |
| NM Sentencing Commission | $1,572,700.00 | $1,572,700.00 | $0.00 | $1,572,700.00 |
| NM State Racing Commission | $7,973,100.00 | $7,973,100.00 | $1,286,912.89 | $6,686,187.11 |