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 |
| DONA ANA CO LA MESA CMTY CTR I | 1 | $198,000.00 | $198,000.00 | $138,408.06 | $59,591.94 |
| DONA ANA CO MESQUITE CMTY CTR | 1 | $198,000.00 | $198,000.00 | $96,076.07 | $101,923.93 |
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 |
| $198,000.00 |
| $198,000.00 |
| $0.00 |
| $198,000.00 |
| DONA ANA CO RINCON FIRE STN 6 | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| GALLUP AFFORDABLE & WORKFORCE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| GALLUP ANIMAL SHELTER CONSTRUC | 1 | $198,000.00 | $198,000.00 | $6,781.98 | $191,218.02 |
| GUADALUPE CO STUCCO ANNEX BLDG | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| LA UNION WATERSHED DIST ADMIN | 1 | $198,000.00 | $198,000.00 | $7,913.82 | $190,086.18 |
| LORDSBURG SPECIAL EVENTS CTR I | 1 | $198,000.00 | $198,000.00 | $49,512.50 | $148,487.50 |
| LUNA CO MIMBRES VALLEY LEARNIN | 1 | $198,000.00 | $198,000.00 | $194,944.24 | $3,055.76 |
| MORA CO COMPLEX CONSTRUCT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| NOR-LEA HOSP DIST BEHAVIORAL H | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| NORTH CENTRAL NM EC DVLP DIST | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| PENA BLANCA WSD EQUIP PRCHS | 1 | $198,000.00 | $198,000.00 | $8,490.00 | $189,510.00 |
| PORTALES POLICE DEPT EVIDENCE | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| RESERVE FIRE DEPT FCLTYS IMPRO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SAN JUAN CO EMS SVC STN 6 CONS | 1 | $198,000.00 | $198,000.00 | $197,333.20 | $666.80 |
| SANTA FE CO CLERK'S OFFICE VOT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SANTA FE HOMEBOUND MEALS FCLTY | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SANTA FE MIDTOWN CMTY CULTURAL | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| TULAROSA LAW ENFORCEMENT RADIO | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| WILLIAMSBURG FCLTY IMPROVE | 1 | $198,000.00 | $198,000.00 | $103,992.46 | $94,007.54 |
| ALB POLICE DEPT UNMARKED VEH P | 1 | $197,000.00 | $197,000.00 | $0.00 | $197,000.00 |
| LAS VEGAS VFW REN | 1 | $196,000.00 | $196,000.00 | $0.00 | $196,000.00 |
| ALB WHEELS MUS ACCESSIBILITY I | 1 | $195,475.00 | $195,475.00 | $82,443.75 | $113,031.25 |