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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
Filters
| 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 |
| SAN LUIS CABEZON MDWA WATER SY | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| SANTA FE CO LA CIENEGA WATER M | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| VALLECITOS MDWCA UPGRADE | 1 | $150,000.00 | $150,000.00 | $41,129.55 | $108,870.45 |
| LLANO QUEMADO MDWCA WELL CONST | 1 | $148,500.00 | $148,500.00 | $148,500.00 | $0.00 |
| SSCAFCA VENADA ARROYO WATER QU | 1 | $148,500.00 | $148,500.00 | $143,500.00 | $5,000.00 |
| NM HWY 173 WATER LINE RELOCATI | 1 | $144,533.55 | $144,533.55 | $0.00 | $144,533.55 |
| EL VALLE DE LOS RANCHOS WSD HE | 1 | $140,000.00 | $140,000.00 | $132,849.06 | $7,150.94 |
| PECOS WATER & WWATER SYS IMPRO | 1 | $140,000.00 | $140,000.00 | $140,000.00 | $0.00 |
| SAN CRISTOBAL MDWCA WATER SYS | 1 | $138,762.00 | $138,762.00 | $0.00 | $138,762.00 |
| ALB BERN CO WUA AQUIFER STORAG | 1 | $138,600.00 | $138,600.00 | $138,600.00 | $0.00 |
| ESTANCIA VALLEY CLASSICAL ACAD | 1 | $138,000.00 | $138,000.00 | $0.00 | $138,000.00 |
| ARENAS VALLEY WDA WATER SYS IM | 1 | $130,000.00 | $130,000.00 | $127,508.30 | $2,491.70 |
| L26, 2S, C67?S5-194 | 1 | $130,000.00 | $130,000.00 | $0.00 | $130,000.00 |
| LOVINGTON WWATER TRTMNT PLANT | 1 | $128,181.00 | $128,181.00 | $0.00 | $128,181.00 |
| COYOTE MDWC & MSWA PRCHS | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| DEXTER LAKE VAN WELL IMPROVE | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| ESTANCIA VALLEY SWA FENCE & EQ | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| JEMEZ SPRINGS DWA GALLAGHER SP | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| KIRTLAND VALLEY WSD FORCE MAIN | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| PECOS WATER AND SEWER LINES CO | 1 | $125,000.00 | $125,000.00 | $125,000.00 | $0.00 |
| TORRANCE CO FIRE STN WATER SYS | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| LAS CRUCES SCSWA HOLMAN RD TRA | 1 | $123,750.00 | $123,750.00 | $118,007.38 | $5,742.62 |
| AZTEC UTLTY SYS CONSTRUCT | 1 | $122,123.90 | $122,123.90 | $110,626.81 | $11,497.09 |
| FLOYD BULK WATER STN CONSTRUCT | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| MESILLA WATER WELL & WATER TAN | 1 | $120,000.00 | $120,000.00 | $117,064.25 | $2,935.75 |