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 |
| ALB LOMAS TRAMWAY LIB REN | 1 | $141,570.00 | $141,570.00 | $0.00 | $141,570.00 |
| EUNICE TRASH TRUCK PRCHS | 1 | $141,283.00 | $141,283.00 | $141,283.00 | $0.00 |
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 |
| $140,000.00 |
| $140,000.00 |
| $0.00 |
| $140,000.00 |
| ALB JUAN TABO BIKE TRAIL CONNE | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| ALB PETROGLYPH LL REN | 1 | $140,000.00 | $140,000.00 | $139,206.26 | $793.74 |
| BERN CO MESA DEL SOL RGNL OUTD | 1 | $140,000.00 | $140,000.00 | $0.00 | $140,000.00 |
| PIEDRA LUMBRE VISIT CTR PURCH | 1 | $139,113.43 | $139,113.43 | $14,927.50 | $124,185.93 |
| RIO ARRIBA CO LOWRIDER MUSEUM | 1 | $138,664.18 | $138,664.18 | $0.00 | $138,664.18 |
| ALB EMERGENCY OPERATIONS CTR C | 1 | $138,600.00 | $138,600.00 | $138,585.79 | $14.21 |
| ALB INTNL BALLOON MUS ROOF & I | 1 | $138,600.00 | $138,600.00 | $81,182.82 | $57,417.18 |
| EDGEWOOD POLICE DEPT WELLNESS | 1 | $138,000.00 | $138,000.00 | $0.00 | $138,000.00 |
| Statewide teen court | 1 | $137,900.00 | $137,900.00 | $0.00 | $137,900.00 |
| CORRALES W MEADOWLARK LN TRAIL | 1 | $137,367.17 | $137,367.17 | $137,367.17 | $0.00 |
| DONA ANA CO DELORES WRIGHT PK | 1 | $137,067.66 | $137,067.66 | $0.00 | $137,067.66 |
| SANTA FE CO NP CORRECTIONAL RE | 1 | $137,000.00 | $137,000.00 | $0.00 | $137,000.00 |
| RUIDOSO DOWNS VETERANS MEM CON | 1 | $135,000.00 | $135,000.00 | $0.00 | $135,000.00 |
| TATUM TRUCKS PRCHS | 1 | $135,000.00 | $135,000.00 | $135,000.00 | $0.00 |
| ALB CANDELARIA NATURE PRESERVE | 1 | $133,672.55 | $133,672.55 | $133,314.70 | $357.85 |
| RIO RANCHO RAINBOW POOL EQUIP | 1 | $132,660.00 | $132,660.00 | $132,660.00 | $0.00 |
| TUCUMCARI PRINCESS THEATER REN | 1 | $132,300.00 | $132,300.00 | $0.00 | $132,300.00 |
| ALB OURAY DOG PK CONSTRUCT | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| MANZANO LAND GRANT FENCING INS | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| PENDARIES VILLAGE MDWCA WATER | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| RIO COMMUNITIES PUB WORKS EQUI | 1 | $128,789.96 | $128,789.96 | $0.00 | $128,789.96 |
| JEMEZ SPRINGS PUB LIBRARY IMPR | 1 | $128,700.00 | $128,700.00 | $69,372.27 | $59,327.73 |