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Department of Finance & Admnst
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20262,291 records
- Approved Budget
- $2,581,761,345.06
- Adjusted Budget
- $2,570,102,734.31
- Total Expenditures
- $647,530,883.97
- Budget Balance
- $1,922,571,850.34
Departments in Department of Finance & Admnst
2,291 departments in Department of Finance & Admnst. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| 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 |
| BELEN VIVIAN FLDS CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO EAST MOUNTAIN BASEBALL | 1 | $100,000.00 | $100,000.00 | $72,601.88 | $27,398.12 |
| BERN CO EDWARD C. SANDOVAL N V | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO EL CENTRO & SEYBOLD VI | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO JUSTICE-INVOLVED JOB T | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO MESA DEL SOL RGNL OUTD | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BERN CO METRO DETENTION CTR CO | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BERN CO PARADISE HILLS CMTY CT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO RIO BRAVO PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO SANDIA RANCH CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO SEDILLO RIDGE OPEN SPA | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO TOM TENORIO PARK IMPRO | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| BERN CO VISTA GRANDE CMTY CTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO WESTSIDE CMTY CTR SITE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| BERN CO WESTSIDE COMMUNITY CEN | 1 | $100,000.00 | $100,000.00 | $8,919.22 | $91,080.78 |
| CAPITAN WATER DEPT BLDG CONSTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CATRON CO QUEMADO RD DEPT FCLT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CHAMA ROBERT GALLEGOS MEM PK C | 1 | $100,000.00 | $100,000.00 | $2,000.00 | $98,000.00 |
| CIMARRON PK IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| COLFAX CO RD DEPT BLDG CONSTRU | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| COLFAX CO RD DEPT VEH PRCHS | 1 | $100,000.00 | $100,000.00 | $99,434.00 | $566.00 |
| CORRALES ELEC VEH CHARGING STN | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| CORRALES FIRE SUBSTATION CONST | 1 | $100,000.00 | $100,000.00 | $30,277.46 | $69,722.54 |
| CUBA POLICE DEPT BLDG IMPROVE | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $0.00 |
| CUBA POLICE DEPT SEARCH & RESC | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |