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 |
| BERN CO E MOUNTAIN SPORTS CMPL | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO IMMIGRANT & REFUGEE SU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
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 |
| $200,000.00 |
| $200,000.00 |
| $0.00 |
| $200,000.00 |
| BERN CO PARADISE HILLS BBALL C | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERN CO URBAN OPEN SPACE & ALL | 1 | $200,000.00 | $200,000.00 | $4,147.62 | $195,852.38 |
| CATRON CO VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CHAVES CO CRTHSE HVAC ELEC DRI | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CIBOLA CO EMERGENCY GENERATOR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CLAYTON LIB/CIVIC BLDG IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CLOVIS ST LIGHT INSTALL | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLUMBUS ALBERT FLDS PK IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| COLUMBUS VEH PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CORRALES POLICE DEPT VEH & EQU | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CORRALES POLICE EQUIP & VEH PR | 1 | $200,000.00 | $200,000.00 | $129,937.23 | $70,062.77 |
| DE BACA CO ELECTRONIC FINGERPR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO EAST MESA PARK IMP | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| DONA ANA CO MESQUITE BALLPK I | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO MESQUITE SKATE PK | 1 | $200,000.00 | $200,000.00 | $51,932.80 | $148,067.20 |
| DONA ANA CO TORTUGAS PK IMPROV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| DONA ANA CO TORTUGAS RD SFTY I | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| EASTERN PLAINS COG HOMELESS SH | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| EDDY CO SHERIFF OFC SHOOTING R | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| GRANT CO FIRE DEPT SCBA EQUIP | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| GUADALUPE CO ROAD EQUIPMENT PR | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| HIDALGO CO ANIMAS/RODEO CMTY C | 1 | $200,000.00 | $200,000.00 | $126,236.81 | $73,763.19 |