Sunshine Portal · Section
Dept of Workforce Solutions
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.
28 departments in Dept of Workforce Solutions. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $242,975,236.00 | $258,356,836.00 | $23,086,081.56 | $235,270,754.44 |
| Program Support | 1 | $46,895,200.00 | $47,341,800.00 | $2,282,656.10 | $45,059,143.90 |
| Employment Services | 1 | $46,416,500.00 | $48,416,500.00 | $3,249,193.08 | $45,167,306.92 |
| L26, 2S, C67?S5-172 |
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 |
| $30,000,000.00 |
| $30,000,000.00 |
| $12,623.08 |
| $29,987,376.92 |
| DWS HOUSING PROJECTS STATEWIDE | 1 | $26,575,000.00 | $26,575,000.00 | $0.00 | $26,575,000.00 |
| Workforce Technology Serv Div | 1 | $23,130,100.00 | $23,130,100.00 | $3,988,591.47 | $19,141,508.53 |
| Unemployment Insurance | 1 | $13,044,200.00 | $13,044,200.00 | $1,695,724.95 | $11,348,475.05 |
| Special Revenue | 3 | $10,389,400.00 | $12,889,400.00 | $266,371.46 | $12,623,028.54 |
| Infrastructure Tierra Contenta | 1 | $8,975,000.00 | $8,975,000.00 | $0.00 | $8,975,000.00 |
| Labor Relations Division | 1 | $6,513,300.00 | $6,513,300.00 | $941,717.27 | $5,571,582.73 |
| L25, 1S, C160-S5-I182 | 1 | $6,075,000.00 | $16,510,000.00 | $5,216,259.97 | $11,293,740.03 |
| L26, 2S, C67?S5-176 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L25, 1S, C160-S7-I023 | 1 | $3,800,000.00 | $3,800,000.00 | $3,514,424.29 | $285,575.71 |
| L26, 2S, C67?S5-175 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| L26, 2S, C67?S7-16 | 1 | $2,251,000.00 | $2,251,000.00 | $0.00 | $2,251,000.00 |
| L24, 2S, C69-S9, IC4 | 1 | $2,000,000.00 | $2,000,000.00 | $304,624.48 | $1,695,375.52 |
| L25, 1S, C160-S7-I024 | 1 | $2,000,000.00 | $2,000,000.00 | $698,659.66 | $1,301,340.34 |
| L25, 1S, C160-S5-I174 | 1 | $1,645,936.00 | $1,645,936.00 | $179.42 | $1,645,756.58 |
| L25, 1S, C160-S5-I177 | 1 | $1,000,000.00 | $1,000,000.00 | $524,671.62 | $475,328.38 |
| L23 1S C210-S5-I077 | 1 | $750,000.00 | $750,000.00 | $225,562.96 | $524,437.04 |
| L26, 2S, C67?S9-A-6 | 1 | $666,600.00 | $666,600.00 | $164,821.75 | $501,778.25 |
| L24, 2S, C69-S9, IC5 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| L26, 2S, C67?S9-A-5 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| Los Prados Park | 1 | $438,000.00 | $438,000.00 | $0.00 | $438,000.00 |
| Los Prados Park | 1 | $415,000.00 | $415,000.00 | $0.00 | $415,000.00 |
| L26, 2S, C67?S5-173 | 1 | $270,000.00 | $270,000.00 | $0.00 | $270,000.00 |