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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 |
| TORRANCE CO DURAN WATER SYS IM | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| TYRONE WATER & WWATER ASSOC WW | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| UNION DEL LLANO MDWCA CONSTRUC | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| WATROUS MDWCA WATER STORAGE TA | 1 | $50,000.00 | $50,000.00 | $50,000.00 | $0.00 |
| ALTO DE LAS FLORES MDWCA ADMIN | 1 | $45,417.22 | $45,417.22 | $0.00 | $45,417.22 |
| 2023 Capital Outlay Reauths | 1 | $44,459.28 | $44,459.28 | $44,459.28 | $0.00 |
| BERNALILLO WWATER TREATMENT PL | 1 | $43,826.15 | $43,826.15 | $0.00 | $43,826.15 |
| DESERT AIRE WWATER SYS | 1 | $41,384.50 | $41,384.50 | $41,384.50 | $0.00 |
| CASAS ADOBES MDWCA BACKHOE PRC | 1 | $41,269.39 | $41,269.39 | $0.00 | $41,269.39 |
| PENA BLANCA WSD WATER SYS IMPR | 1 | $41,042.53 | $41,042.53 | $41,042.53 | $0.00 |
| EL VALLE WATER ALLIANCE WELL H | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| GREATER CHIMAYO MDWCA BOOSTER | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| UNION DEL LLANO MDWCA WATER ME | 1 | $40,000.00 | $40,000.00 | $30,318.91 | $9,681.09 |
| EL PRADO WSD WELL SITE NO. 2 I | 1 | $34,394.91 | $34,394.91 | $0.00 | $34,394.91 |
| ALB-BERN CO WUA MONITOR WELL C | 1 | $33,479.61 | $33,479.61 | $8,257.98 | $25,221.63 |
| LA BAJADA MDWCA WATER SYS IMPR | 1 | $32,917.80 | $32,917.80 | $0.00 | $32,917.80 |
| LA CUEVA MDWCA WELLS IMPROVE | 1 | $30,000.00 | $30,000.00 | $15,094.96 | $14,905.04 |
| SANGRE DE CRISTO RGNL MDWC & M | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| ALB-BERN CO WUA AQUIFER STRGE | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |
| ALB-BERN CO WUA MONITOR WELLS | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |
| ALB-BERN CO WUA TIJERAS RESERV | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| GREATER CHIMAYO MDWCA FIRE HYD | 1 | $25,000.00 | $25,000.00 | $10,045.92 | $14,954.08 |
| MIAMI WUA WATER SYS IMPROVE | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| TRAMPAS DWC & MSWA WATER SYS C | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LA ASOCIACION DE AGUA DE LOS B | 1 | $23,446.78 | $23,446.78 | $0.00 | $23,446.78 |