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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 |
| 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 |
| PAAKWEREE VILLAGE MDWCA IMPROV | 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 |