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 |
| ESPA?LA FIRE TRAINING FCLTY C | 1 | $3,276,900.00 | $3,276,900.00 | $733,377.78 | $2,543,522.22 |
| RIO ARRIBA CO PUBLIC SFTY CMPL | 1 | $3,267,000.00 | $3,267,000.00 | $616,192.39 | $2,650,807.61 |
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 |
| $3,260,200.00 |
| $3,260,200.00 |
| $535,097.39 |
| $2,725,102.61 |
| SANTA FE RGNL AIRPORT DESIGN | 1 | $3,217,500.00 | $3,217,500.00 | $0.00 | $3,217,500.00 |
| L26, 2S, C67?S5-46 | 1 | $3,200,000.00 | $3,200,000.00 | $0.00 | $3,200,000.00 |
| OTERO CO PUB SFTY FCLTY CONSTR | 1 | $3,093,750.00 | $3,093,750.00 | $0.00 | $3,093,750.00 |
| ALB ALAMEDA PEDESTRIAN TRAIL C | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| ALB BALLOON FIESTA PARK LANDIN | 1 | $3,000,000.00 | $3,000,000.00 | $244,750.39 | $2,755,249.61 |
| CLOVIS PK & PGRND IMPROVE | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| CURRY CO FAIRGRNDS PAVILION CO | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| L26, 2S, C67?S5-54 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| LAS CRUCES APODACA PARK IMPROV | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| MCKINLEY CO RED ROCK PK IMPROV | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| SANTA FE MRC SOCCER VALLEY EXP | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| FARMINGTON POLICE STN CONSTRUC | 1 | $2,970,000.00 | $2,970,000.00 | $2,970,000.00 | $0.00 |
| ROSWELL AIR CENTER IMPROVE | 1 | $2,970,000.00 | $2,970,000.00 | $2,335,570.00 | $634,430.00 |
| VALENCIA CO ACUTE CARE HOSPITA | 1 | $2,970,000.00 | $2,970,000.00 | $0.00 | $2,970,000.00 |
| CLOVIS ANIMAL SHELTER CONSTRUC | 1 | $2,960,000.00 | $2,960,000.00 | $0.00 | $2,960,000.00 |
| ALB SOUTHWEST PUBLIC SAFETY CT | 1 | $2,955,150.00 | $2,955,150.00 | $2,955,150.00 | $0.00 |
| ROSWELL AIR CENTER IMPROVE | 1 | $2,937,182.14 | $2,937,182.14 | $0.00 | $2,937,182.14 |
| LAS CRUCES NP SOUP & CMTY KITC | 1 | $2,920,500.00 | $2,920,500.00 | $0.00 | $2,920,500.00 |
| TORRANCE CO FAIRGROUND IMPROVE | 1 | $2,910,000.00 | $2,910,000.00 | $1,832,270.15 | $1,077,729.85 |
| URGENT & EMERGENCY INFRA FUND | 1 | $2,902,560.00 | $2,902,560.00 | $1,852,184.89 | $1,050,375.11 |
| ALB PERFORMING ARTS & ED CTR C | 1 | $2,871,000.00 | $2,871,000.00 | $2,724,060.73 | $146,939.27 |
| TAOS AFFORDABLE HSING CONSTRUC | 1 | $2,871,000.00 | $2,871,000.00 | $66,526.00 | $2,804,474.00 |