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Department of Indian Affairs
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026513 records
- Approved Budget
- $559,712,293.35
- Adjusted Budget
- $559,712,293.35
- Total Expenditures
- $139,143,571.02
- Budget Balance
- $420,568,722.33
Departments in Department of Indian Affairs
513 departments in Department of Indian Affairs. 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 | 4 | $559,712,293.35 | $559,712,293.35 | $139,143,571.02 | $420,568,722.33 |
| TSE'DAA'KAAN CHP MOTOR GRADER | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| LAKE VALLEY CHP STORAGE BLDG C | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| TAOS PUEBLO WILDLANDS EMERGENC | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| TO'HAJIILEE CHP NP DENTAL CLIN | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| ZUNI PUEBLO FIRE & EMS STN CON | 1 | $396,000.00 | $396,000.00 | $396,000.00 | $0.00 |
| INDIAN PUEBLO CULTURAL CTR STU | 1 | $395,000.00 | $395,000.00 | $395,000.00 | $0.00 |
| INDIAN PUEBLO CULTURAL CTR BLD | 1 | $391,050.00 | $391,050.00 | $0.00 | $391,050.00 |
| MARIANO LAKE CHP GRADER PRCHS | 1 | $390,000.00 | $390,000.00 | $0.00 | $390,000.00 |
| INDIAN PUEBLO CULTURAL CTR COU | 1 | $380,000.00 | $380,000.00 | $380,000.00 | $0.00 |
| NAMBE PUEBLO WATER SYS IMPROVE | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| PICURIS PUEBLO FIREWOOD MILL E | 1 | $375,000.00 | $375,000.00 | $70,000.00 | $305,000.00 |
| ZIA PUEBLO ED DEPT VEH PRCHS | 1 | $375,000.00 | $375,000.00 | $335,715.59 | $39,284.41 |
| JICARILLA APACHE NATION WATER | 1 | $357,000.00 | $357,000.00 | $0.00 | $357,000.00 |
| FORT SILL APACHE TRIBE FIRE ST | 1 | $351,450.00 | $351,450.00 | $0.00 | $351,450.00 |
| BAAHAALI CHICHILTAH RGNL WASTE | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| ISLETA PUEBLO MAINT SHOP DES | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SAN FELIPE PUEBLO FIBER OPTIC | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| COCHITI PUEBLO CMTY CTR CONSTR | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| POJOAQUE PUEBLO TRIBAL WORKS F | 1 | $346,500.00 | $346,500.00 | $227,031.09 | $119,468.91 |
| RAMAH CHP POLICE & DISPATCH BL | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| TESUQUE PUEBLO LAW ENFORCEMENT | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| BAHASTL'AH CHP WATER LINE SYS | 1 | $340,000.00 | $340,000.00 | $0.00 | $340,000.00 |
| OHKAY OWINGEH VACUUM TRUCK PRC | 1 | $335,000.00 | $335,000.00 | $0.00 | $335,000.00 |
| RED VALLEY CHP MITTEN ROCK POW | 1 | $328,419.86 | $328,419.86 | $0.00 | $328,419.86 |
| MESCALERO APACHE SCHL GREENHOU | 1 | $325,000.00 | $325,000.00 | $207,795.82 | $117,204.18 |