Sunshine Portal · Section
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 |
| ELEPHANT BUTTE WATER USE & CON | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| GREATER CHIMAYO MDWCA BOOSTER | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| GREATER CHIMAYO MDWCA WATER ME | 1 | $75,000.00 | $75,000.00 | $74,514.91 | $485.09 |
| JEMEZ SPRINGS DWA GALLAGHER SP | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| LAS CRUCES SCSWA RECYCLE CENTE | 1 | $75,000.00 | $75,000.00 | $26,815.20 | $48,184.80 |
| NORTH CENTRAL SWA TRANSFER STN | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| PECOS WATER STORAGE TANK CONST | 1 | $75,000.00 | $75,000.00 | $68,150.53 | $6,849.47 |
| SAN PABLO MDWCA WWATER ASSET M | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| SANTA CLARA WATER SYS REPAIR | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| TECOLOTITO MDWCA WELL CONSTRUC | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| UNION DEL LLANO MDWCA RADIO RE | 1 | $75,000.00 | $75,000.00 | $39,703.66 | $35,296.34 |
| MOUNTAINAIR WATER SYS IMPROVE | 1 | $73,433.70 | $73,433.70 | $0.00 | $73,433.70 |
| EL VALLE WATER ALLIANCE LOWER | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| PUERTO DE LUNA MDWCA IMPROVE | 1 | $70,000.00 | $70,000.00 | $67,797.65 | $2,202.35 |
| DONA ANA MDWCA DRAIN IMPROVE | 1 | $69,624.24 | $69,624.24 | $0.00 | $69,624.24 |
| DEXTER SKID STEER PRCHS | 1 | $69,000.00 | $69,000.00 | $0.00 | $69,000.00 |
| RIO CHIQUITO MDWC & MSWA WELL | 1 | $68,100.00 | $68,100.00 | $68,100.00 | $0.00 |
| TAOS SKI VALLEY WATER BOOSTER | 1 | $65,730.67 | $65,730.67 | $65,730.67 | $0.00 |
| EL VALLE WATER ALLIANCE & ILFE | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| EL VALLE WATER ALLIANCE ILFELD | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| EL VALLE WATER ALLIANCE LOWER | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| ROY WATER METERS UPGRADE | 1 | $62,500.00 | $62,500.00 | $0.00 | $62,500.00 |
| TAOS SKI VALLEY FIRE HYDRANTS | 1 | $60,334.29 | $60,334.29 | $0.00 | $60,334.29 |
| BOSQUE FARMS ARSENIC REMOVAL S | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| DONA ANA CO LA UNION WWATER CO | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |