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Department of Environment
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026595 records
- Approved Budget
- $667,350,293.60
- Adjusted Budget
- $675,763,283.21
- Total Expenditures
- $104,780,466.48
- Budget Balance
- $570,982,816.73
Departments in Department of Environment
595 departments in Department of Environment. 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 | 28 | $667,350,293.60 | $675,763,283.21 | $104,780,466.48 | $570,982,816.73 |
| JEMEZ RD CONSTRUCT | 1 | $210,000.00 | $210,000.00 | $210,000.00 | $0.00 |
| CLOUDCROFT WATER TREATMENT SYS | 1 | $209,580.44 | $209,580.44 | $0.00 | $209,580.44 |
| SIERRA VISTA MDA WATER TANK CO | 1 | $207,000.00 | $207,000.00 | $0.00 | $207,000.00 |
| LA LUZ MDWCA & MSWA GENERATORS | 1 | $205,000.00 | $205,000.00 | $137,449.84 | $67,550.16 |
| POLVADERA MDWCA EROSION CONTRO | 1 | $201,812.00 | $201,812.00 | $0.00 | $201,812.00 |
| 2025 Reauth Change Agency | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| AGUA FRA WATER DISTRIBUTION SY | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| ALCALDE MDWC & MSWA METER SYS | 1 | $200,000.00 | $200,000.00 | $111,705.35 | $88,294.65 |
| ANTHONY WSD YOUTH FARM IRRIGAT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BERNALILLO WATER SYS IMPROVE | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| BLUEWATER ACRES DWUA GATE VALV | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| CIBOLA CO SAN RAFAEL WSD LAGOO | 1 | $200,000.00 | $200,000.00 | $18,951.52 | $181,048.48 |
| COLUMBUS WATER & WWATER SYS CO | 1 | $200,000.00 | $200,000.00 | $199,995.85 | $4.15 |
| COLUMBUS WATER SYS IMPROVE | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| DONA ANA CO LA UNION DRAINAGE | 1 | $200,000.00 | $200,000.00 | $199,999.98 | $0.02 |
| GREATER CHIMAYO MDWCA CR 101 A | 1 | $200,000.00 | $200,000.00 | $199,965.01 | $34.99 |
| JEMEZ SPRINGS DWA WATER LINE R | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LOGAN COLLECTION CTR REN | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| LOWER RIO GRANDE PWWA E MESA S | 1 | $200,000.00 | $200,000.00 | $9,502.46 | $190,497.54 |
| MILAN VEH HEAVY EQUIP PRCHS | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| PENA BLANCA WSD WATER SYS IMPR | 1 | $200,000.00 | $200,000.00 | $79,646.59 | $120,353.41 |
| RESERVE WATER & WWATER SYS CON | 1 | $200,000.00 | $200,000.00 | $80,851.45 | $119,148.55 |
| SAN ANTONIO MDWCA GIS INFO TEC | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SAN LUIS-CABEZON MDWA WATER SY | 1 | $200,000.00 | $200,000.00 | $200,000.00 | $0.00 |
| SANTA FE CO WATER EXTEND PLAN | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |