Sunshine Portal · Section
NMComp-General Fund
Operating Budget category breakdown for NMComp-General Fund (Fund 07600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,613,200.00
- Adjusted Budget
- $1,613,200.00
- Total Expenditures
- $292,129.99
- Budget Balance
- $1,321,070.01
Categories
3 categories appropriated to NMComp-General Fund.
Operating Budget · FY2027 · Judicial
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,613,200.00 | $1,613,200.00 | $292,129.99 | $1,321,070.01 |
| PERSONAL SERVICES & EE BENEFIT | $845,900.00 | $845,900.00 | $192,825.77 | $653,074.23 |
| CONTRACTUAL SERVICES | $642,300.00 | $642,300.00 | $74,271.66 | $568,028.34 |
| OTHER | $125,000.00 | $125,000.00 | $25,032.56 | $99,967.44 |
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