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 |
| SAN JUAN CO REHAB BLDG CONSTRU | 1 | $477,000.00 | $477,000.00 | $0.00 | $477,000.00 |
| MOSQUERO EMERGENCY SVCS BLDG C | 1 | $475,200.00 | $475,200.00 | $211,447.61 | $263,752.39 |
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 |
| $475,000.00 |
| $475,000.00 |
| $296,869.03 |
| $178,130.97 |
| ELEPHANT BUTTE MAINTENANCE EQU | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| SANDOVAL CO AMBULANCES PRCHS | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| SANTA FE CO SFC MULTI FAM AFFO | 1 | $475,000.00 | $475,000.00 | $0.00 | $475,000.00 |
| OTERO CO DUMP TRUCK PRCHS | 1 | $473,000.00 | $473,000.00 | $0.00 | $473,000.00 |
| MCKINLEY CO HEAVY EQUIP PRCHS | 1 | $470,000.00 | $470,000.00 | $0.00 | $470,000.00 |
| ALB GIBSON HEALTH HUB EXPAND | 1 | $465,300.00 | $465,300.00 | $465,300.00 | $0.00 |
| ALB ASIAN CMTY CTR CONSTRUCT | 1 | $465,163.08 | $465,163.08 | $0.00 | $465,163.08 |
| ALB ARROYO DEL OSO GOLF COURSE | 1 | $462,000.00 | $462,000.00 | $0.00 | $462,000.00 |
| ALB KEN SANCHEZ INDOOR SPORTS | 1 | $460,350.00 | $460,350.00 | $0.00 | $460,350.00 |
| ALB MARIPOSA BASIN PK EQUIP | 1 | $460,000.00 | $460,000.00 | $381,512.01 | $78,487.99 |
| ALAMOGORDO FIRE STN 7 CONSTRUC | 1 | $458,522.02 | $458,522.02 | $458,522.00 | $0.02 |
| ALB EARLY CHILDHOOD EDU FCLTY | 1 | $455,400.00 | $455,400.00 | $0.00 | $455,400.00 |
| FORT SUMNER VILLAGE HALL IMPRO | 1 | $455,400.00 | $455,400.00 | $0.00 | $455,400.00 |
| SANTA FE NP ART MUSEUM ROOF RE | 1 | $455,000.00 | $455,000.00 | $0.00 | $455,000.00 |
| SANTA FE MIDTOWN INFRA DES CON | 1 | $454,186.79 | $454,186.79 | $0.00 | $454,186.79 |
| BERN CO HILAND THEATER SEC SYS | 1 | $451,490.00 | $451,490.00 | $352,236.08 | $99,253.92 |
| ALB ALAMOSA PK LIGHTING CONSTR | 1 | $450,000.00 | $450,000.00 | $449,999.98 | $0.02 |
| ALB GENEIVA'S ARROYO & LOWELL | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| ALB MILE HIGH LL FCLTY IMPROVE | 1 | $450,000.00 | $450,000.00 | $449,999.98 | $0.02 |
| ALB SOUTH SAN JOSE PK IMPROVE | 1 | $450,000.00 | $450,000.00 | $450,000.00 | $0.00 |
| ALB SUNPORT POOL IMPROVE | 1 | $450,000.00 | $450,000.00 | $45,596.94 | $404,403.06 |
| ALBUQUERQUE METRO ARROYO FLOOD | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |