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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 31 | $2,581,761,345.06 | $2,570,102,734.31 | $647,530,883.97 | $1,922,571,850.34 |
| BERN CO 4TH ST CTR FOR ALL AGE | 1 | $1,356,300.00 | $1,356,300.00 | $0.00 | $1,356,300.00 |
| SUNLAND PARK CITY HALL MUNI CM | 1 | $1,351,350.00 | $1,351,350.00 | $1,207,509.07 | $143,840.93 |
| L26, 2S, C67?S9-D-6x9 | 1 | $1,350,000.00 | $1,350,000.00 | $0.00 | $1,350,000.00 |
| ALB FAMILIES W/O HOMES PRESCHO | 1 | $1,342,925.00 | $1,342,925.00 | $0.00 | $1,342,925.00 |
| ALB YOUNG ADULT SHELTER CONSTR | 1 | $1,331,550.00 | $1,331,550.00 | $0.00 | $1,331,550.00 |
| BERN CO YOUTH SVC CTR FCLTY IM | 1 | $1,311,750.00 | $1,311,750.00 | $0.00 | $1,311,750.00 |
| BERN CO MENTAL HEALTH FMLY SVC | 1 | $1,306,800.00 | $1,306,800.00 | $0.00 | $1,306,800.00 |
| SOCORRO POLICE DEPT UPGRADE | 1 | $1,299,870.00 | $1,299,870.00 | $981,980.04 | $317,889.96 |
| DONA ANA CO BETTY MCKNIGHT CMT | 1 | $1,287,000.00 | $1,287,000.00 | $92,012.70 | $1,194,987.30 |
| HARDING CO HOUSING CONSTRUCT | 1 | $1,287,000.00 | $1,287,000.00 | $0.00 | $1,287,000.00 |
| 23 Recovery Housing Program | 1 | $1,268,811.00 | $1,268,811.00 | $525,342.76 | $743,468.24 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $1,259,280.00 | $1,259,280.00 | $0.00 | $1,259,280.00 |
| ALB SCIENCE CTR & CHILDREN'S M | 1 | $1,257,300.00 | $1,257,300.00 | $0.00 | $1,257,300.00 |
| BERN CO MENTAL HEALTH FAMILY S | 1 | $1,238,975.00 | $1,238,975.00 | $0.00 | $1,238,975.00 |
| SANDOVAL CO ANIMAL SHELTER CON | 1 | $1,237,500.00 | $1,237,500.00 | $0.00 | $1,237,500.00 |
| BERN CO AT RISK FMLY INTERVENT | 1 | $1,229,075.00 | $1,229,075.00 | $168,822.91 | $1,060,252.09 |
| ANGEL FIRE VETERANS' WELLNESS | 1 | $1,214,632.00 | $1,214,632.00 | $0.00 | $1,214,632.00 |
| ALB FIRE STN 12 CONSTRUCT | 1 | $1,212,750.00 | $1,212,750.00 | $879,253.67 | $333,496.33 |
| EDGEWOOD VENUS PK FCLTYS CONST | 1 | $1,210,770.00 | $1,210,770.00 | $0.00 | $1,210,770.00 |
| ALB FIRE STN 13 PUMPER TRUCK P | 1 | $1,205,000.00 | $1,205,000.00 | $0.00 | $1,205,000.00 |
| TAOS YOUTH & FAMILY CTR IMPROV | 1 | $1,202,850.00 | $1,202,850.00 | $176,036.25 | $1,026,813.75 |
| Fiscal agent contract | 1 | $1,200,000.00 | $1,200,000.00 | $0.00 | $1,200,000.00 |
| L26, 2S, C67?S5-34 | 1 | $1,200,000.00 | $1,200,000.00 | $0.00 | $1,200,000.00 |
| ALB FIRE VEH PRCHS | 1 | $1,190,102.85 | $1,190,102.85 | $0.00 | $1,190,102.85 |
| ALB CIBOLA LOOP MULTIGENERATIO | 1 | $1,188,000.00 | $1,188,000.00 | $1,188,000.00 | $0.00 |