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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 |
| KIRTLAND SPLASH PAD CONSTRUCT | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-35 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-40 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| BERN CO SHERIFF'S OFC CRIME PR | 1 | $1,490,000.00 | $1,490,000.00 | $0.00 | $1,490,000.00 |
| ALB SE AREA APD FCLTYS CONSTRU | 1 | $1,485,000.00 | $1,485,000.00 | $966,836.84 | $518,163.16 |
| BERNALILLO FIRE STN CONSTRUCT | 1 | $1,485,000.00 | $1,485,000.00 | $558,369.59 | $926,630.41 |
| CHAMBERINO MDWC & SA OFFICE CM | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| DONA ANA CO DOMESTIC VIOLENCE | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| LOS LUNAS POLICE STN PLAN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| LUNA CO EMERGENCY OPERATIONS C | 1 | $1,485,000.00 | $1,485,000.00 | $857,592.91 | $627,407.09 |
| ROSWELL FIRE STN REN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| ROSWELL POLICE DEPT REAL-TIME | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SANTA FE CO RECOVERY PROGRAM B | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| SIERRA CO REHAB AND EMS BLDGS, | 1 | $1,485,000.00 | $1,485,000.00 | $35,077.73 | $1,449,922.27 |
| SILVER CITY REC FCLTY CONSTRUC | 1 | $1,485,000.00 | $1,485,000.00 | $1,485,000.00 | $0.00 |
| ALB WESTSIDE & EASTSIDE ANIMAL | 1 | $1,465,201.00 | $1,465,201.00 | $0.00 | $1,465,201.00 |
| 24 Recovery Housing Program | 1 | $1,450,399.00 | $1,450,399.00 | $0.00 | $1,450,399.00 |
| ALB APINH CTR ACQ | 1 | $1,435,500.00 | $1,435,500.00 | $0.00 | $1,435,500.00 |
| ALB MUSEUM ED CTR CONSTRUCT | 1 | $1,425,600.00 | $1,425,600.00 | $0.00 | $1,425,600.00 |
| HOBBS PUB SFTY CTR CONSTRUCT | 1 | $1,409,760.00 | $1,409,760.00 | $516,976.54 | $892,783.46 |
| SUNLAND PARK MUNI CMPLX CONSTR | 1 | $1,405,800.00 | $1,405,800.00 | $0.00 | $1,405,800.00 |
| MFA NP SANTA FE AFFORDABLE HOM | 1 | $1,394,500.00 | $1,394,500.00 | $0.00 | $1,394,500.00 |
| CHAMBERINO MDWC & SA OFFICE CO | 1 | $1,386,000.00 | $1,386,000.00 | $0.00 | $1,386,000.00 |
| GRANTS FIRE STN CONSTRUCT | 1 | $1,370,000.00 | $1,370,000.00 | $0.00 | $1,370,000.00 |
| BERN CO SOUTH VALLEY FAMILY SV | 1 | $1,361,250.00 | $1,361,250.00 | $1,361,250.00 | $0.00 |