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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 |
| MOUNTAINAIR WATER SYS RPLC & I | 1 | $60,000.00 | $60,000.00 | $60,000.00 | $0.00 |
| MALAGA MDWC & SWA FORKLIFT EQU | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| SOUTHWEST SWA RECYCLING CTR IM | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| EAGLE NEST WATER SYSTEM PH 4 C | 1 | $53,071.24 | $53,071.24 | $0.00 | $53,071.24 |
| SANTA FE CO SEWER EXPAND AGUA | 1 | $51,380.08 | $51,380.08 | $0.00 | $51,380.08 |
| EL CRESTON MDWCA REN | 1 | $50,289.00 | $50,289.00 | $0.00 | $50,289.00 |
| ABIQUIU MDWCA & MSWA WWATER TR | 1 | $50,000.00 | $50,000.00 | $49,309.13 | $690.87 |
| ARENAS VALLEY WATER DVLP ASSOC | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CAPULIN MDWCA WATER SYS CONSTR | 1 | $50,000.00 | $50,000.00 | $15,194.06 | $34,805.94 |
| CARRIZOZO WATER SYS UPGRADE | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| CHAMISAL MDWCA RPLC | 1 | $50,000.00 | $50,000.00 | $44,869.24 | $5,130.76 |
| CHAMITA MDWC & SWA / AGUA SANA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CHAMITA MDWC & SWA/AGUA SANA W | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CORRALES MBR WWATER TREATMENT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EAST PECOS MDWCA SEWER CONNECT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EAST PECOS MDWCA WATER LINE CO | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| EMWT RGNL WATER ASSOC HOMESTEA | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ENCINO PUMP HOUSE IMPROVE | 1 | $50,000.00 | $50,000.00 | $33,905.75 | $16,094.25 |
| ESTANCIA WATER SYS IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| ESTANCIA WWATER SYS IMPROVE | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| GABALDON MDWCA WELL CONSTRUCT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| GREATER CHIMAYO MDWCA BOOSTER | 1 | $50,000.00 | $50,000.00 | $19,298.96 | $30,701.04 |
| GREATER CHIMAYO MDWCA CHLORINA | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| GREATER CHIMAYO MDWCA WATER DI | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| GREATER CHIMAYO MDWCA WELL 5 P | 1 | $50,000.00 | $50,000.00 | $2,651.50 | $47,348.50 |