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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 |
| HAGERMAN WATER METER RPLC | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| JEMEZ SPRINGS DWA WATER LINE R | 1 | $350,000.00 | $350,000.00 | $346,353.21 | $3,646.79 |
| LEASBURG MDWCA WATER TANK REP | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| LLANO QUEMADO MDWCA WELL CONST | 1 | $350,000.00 | $350,000.00 | $349,231.95 | $768.05 |
| LOWER RIO GRANDE PWWA SCADA EQ | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| RIO COMMUNITIES STORM WATER/DR | 1 | $350,000.00 | $350,000.00 | $184,060.26 | $165,939.74 |
| SANTA ROSA VACUUM TRUCK PRCHS | 1 | $350,000.00 | $350,000.00 | $317,488.57 | $32,511.43 |
| SENA MDWCA WATER SYS CONSTRUCT | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| LOWER RIO GRANDE PWWA OPERATIO | 1 | $346,500.00 | $346,500.00 | $276,988.52 | $69,511.48 |
| LOWER RIO GRANDE PWWA VALLE DE | 1 | $344,000.00 | $344,000.00 | $0.00 | $344,000.00 |
| NORTH CENTRAL SWA HEAVY EQUIP | 1 | $340,000.00 | $340,000.00 | $340,000.00 | $0.00 |
| BAYARD WWATER TREATMENT SYS IM | 1 | $336,589.85 | $336,589.85 | $69,356.23 | $267,233.62 |
| JEMEZ SPRINGS WWATER PLANT IMP | 1 | $330,000.00 | $330,000.00 | $0.00 | $330,000.00 |
| LOVING WATER SYS IMPROVE | 1 | $325,850.00 | $325,850.00 | $0.00 | $325,850.00 |
| ALB-BERN CO WUA CARNUEL WATER | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| FAMBROUGH MDWCA WATER SYS RPLC | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| GARFIELD MDWC & MSWA ARREY WEL | 1 | $325,000.00 | $325,000.00 | $24,259.46 | $300,740.54 |
| LAKE ARTHUR WATER SYS IMPROVE | 1 | $325,000.00 | $325,000.00 | $0.00 | $325,000.00 |
| MAGDALENA WASTE COLLECTION VEH | 1 | $325,000.00 | $325,000.00 | $322,052.35 | $2,947.65 |
| PECOS WATER & WWATER SYS IMPRO | 1 | $325,000.00 | $325,000.00 | $14,423.47 | $310,576.53 |
| MID-REGION COG WATER DISTRIB S | 1 | $319,000.00 | $319,000.00 | $0.00 | $319,000.00 |
| ALB-BERN CO WUA SOUTHSIDE TRTM | 1 | $318,550.00 | $318,550.00 | $171,528.71 | $147,021.29 |
| CANADA DE LOS ALAMOS MDWCA & M | 1 | $315,072.67 | $315,072.67 | $0.00 | $315,072.67 |
| ALB-BERN CO WUA CARNUEL WATER | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| ALB-BERN CO WUA CARNUEL WWATER | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |