Sunshine Portal · Section
Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
| 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 |
| BELEN VET MEM PK IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| BERN CO MEAL DELIVERY SVC VEH | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 1 |
| $495,000.00 |
| $495,000.00 |
| $220,068.43 |
| $274,931.57 |
| CARLSBAD PUB SAFETY COMPLEX PL | 1 | $495,000.00 | $495,000.00 | $1,535.76 | $493,464.24 |
| CARLSBAD RIVERWALK RECREATION | 1 | $495,000.00 | $495,000.00 | $107,822.27 | $387,177.73 |
| CLOVIS ANIMAL SHELTER CONSTRU | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| CURRY CO FAIRGRNDS COMMERCIAL | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| EDDY CO HEALTH CARE FCLTY REN | 1 | $495,000.00 | $495,000.00 | $394,254.46 | $100,745.54 |
| ESPANOLA CITY HALL ROOF RPLC | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| GALLUP NP DOMESTIC VIOLENCE SH | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| HARDING CO HOUSING DVLP | 1 | $495,000.00 | $495,000.00 | $495,000.00 | $0.00 |
| LOVINGTON YOUTH CTR IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| LOWER RIO GRANDE PWWA OFC RPLC | 1 | $495,000.00 | $495,000.00 | $28,818.30 | $466,181.70 |
| MOSQUERO FIRE STN CONSTRUCT | 1 | $495,000.00 | $495,000.00 | $47,862.14 | $447,137.86 |
| PERALTA CMTY CTR REN | 1 | $495,000.00 | $495,000.00 | $397,075.90 | $97,924.10 |
| RIO ARRIBA CO NURSING HOME CON | 1 | $495,000.00 | $495,000.00 | $494,999.97 | $0.03 |
| RIO RANCHO LOMA COLORADO MAIN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ROSWELL STILES PARK AND BALLFI | 1 | $495,000.00 | $495,000.00 | $27,652.35 | $467,347.65 |
| SIERRA CO EMERGENCY OPERATIONS | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| SILVER CITY ANNEX BLDG REN | 1 | $495,000.00 | $495,000.00 | $64,205.56 | $430,794.44 |
| T OR C ANIMAL SHELTER IMPROVE | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| T OR C LEE BELLE JOHNSON CTR I | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| ALB ABQ BIOPARK BUGARIUM REN | 1 | $490,050.00 | $490,050.00 | $0.00 | $490,050.00 |
| SOCORRO CO VEH PRCHS | 1 | $490,000.00 | $490,000.00 | $0.00 | $490,000.00 |
| NORTH CENTRAL RTD BUSES PRCHS | 1 | $480,000.00 | $480,000.00 | $0.00 | $480,000.00 |