Sunshine Portal · Section
Department of Environment
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.
595 departments in Department of Environment. Click a department to drill into its funds.
| 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 |
| MCKINLEY CO METERING STN DESIG | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| MID-REGION COG WATER TRTMNT CO | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
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 |
| $250,000.00 |
| $250,000.00 |
| $0.00 |
| $250,000.00 |
| PECOS WATER & WWATER SYS IMPRO | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| QUEMADO LAKE WATER ASSOC WATER | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SSCAFCA RIPARIA POND FLOOD CON | 1 | $250,000.00 | $250,000.00 | $250,000.00 | $0.00 |
| TORRANCE CO MCINTOSH FIRE STN | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| SAN LUIS - CABEZON MDWA SYS IM | 1 | $249,000.00 | $249,000.00 | $122,092.17 | $126,907.83 |
| BERNALILLO WWATER TRTMNT PLANT | 1 | $247,500.00 | $247,500.00 | $247,500.00 | $0.00 |
| MORIARTY EFFLUENT WATER PLANT | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SSCAFCA NORTH HILLS STORMWATER | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| SSCAFCA UPPER VENADA ARROYO FL | 1 | $247,500.00 | $247,500.00 | $242,500.00 | $5,000.00 |
| TAOS WWATER TREATMT FCLTY IMPR | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |
| FAMBROUGH MDWCA WATER SYS EMER | 1 | $235,000.00 | $235,000.00 | $234,448.20 | $551.80 |
| LAS CRUCES TRANSFER STN CONSTR | 1 | $233,982.02 | $233,982.02 | $0.00 | $233,982.02 |
| TAOS GUNSIGHT SPRINGS WATER SY | 1 | $232,930.49 | $232,930.49 | $109,903.50 | $123,026.99 |
| ALB-BERN CO WUA ARSENIC TRTMT | 1 | $230,000.00 | $230,000.00 | $8,507.39 | $221,492.61 |
| SO CENTRAL SWA RECYCLING CTR C | 1 | $228,690.00 | $228,690.00 | $0.00 | $228,690.00 |
| QUESTA WWATER TRTMNT PLANT CON | 1 | $227,700.00 | $227,700.00 | $0.00 | $227,700.00 |
| LAS VEGAS SOLID WASTE TRANSFER | 1 | $225,000.00 | $225,000.00 | $0.00 | $225,000.00 |
| ALB-BERN CO WUA AQUIFER STRG & | 1 | $222,750.00 | $222,750.00 | $222,750.00 | $0.00 |
| SO CENTRAL SWA TRANSFER STN CO | 1 | $222,750.00 | $222,750.00 | $10,636.28 | $212,113.72 |
| AGUA FRIA CWSA WATER DISTRIB C | 1 | $220,873.94 | $220,873.94 | $105,166.75 | $115,707.19 |
| TRUCHAS MDWCA & MSWA WATER SYS | 1 | $220,000.00 | $220,000.00 | $0.00 | $220,000.00 |
| BERNALILLO WATER SYS IMPROVE/S | 1 | $212,947.89 | $212,947.89 | $0.00 | $212,947.89 |