Sunshine Portal · Section
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
Filters
| 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 |
| SSCAFCA PECOS STORMWATER CHANN | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| SUNLAND PARK SOUTH LIFT STN & | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| TAOS WATER SYS DESIGN & IMPROV | 1 | $200,000.00 | $200,000.00 | $6,550.50 | $193,449.50 |
| TIJERAS CMTY WATER WELL CONSTR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| TYRONE WATER & WWATER ASSOC CO | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| VAUGHN WATER STRG TANK REPAIR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| VIRDEN WATER SYS CONSTRUCT | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| YAH-TA-HEY WSD WWATER SYS IMPR | 1 | $200,000.00 | $200,000.00 | $158,989.62 | $41,010.38 |
| ALB-BERN CO WUA ARSENIC TRTMNT | 1 | $198,000.00 | $198,000.00 | $182,095.04 | $15,904.96 |
| MOUNTAINAIR SEWAGE PLANT CONST | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| MOUNTAINAIR WWATER TRTMNT PLAN | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SOUTH CENTRAL SWA RECYCLING CT | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| PENDARIES VILLAGE MDWCA HEAVY | 1 | $195,000.00 | $195,000.00 | $75,524.30 | $119,475.70 |
| VADITO MDWCA WATER TANK CONSTR | 1 | $190,000.00 | $190,000.00 | $0.00 | $190,000.00 |
| SSCAFCA INDUSTRIAL PARK WATER | 1 | $183,855.43 | $183,855.43 | $183,855.43 | $0.00 |
| SAN ANTONIO MDWCA WATER METERS | 1 | $182,000.00 | $182,000.00 | $0.00 | $182,000.00 |
| CHAMITA MDWC & SWA & AGUA SANA | 1 | $180,000.00 | $180,000.00 | $47,675.69 | $132,324.31 |
| LYBROOK MDWCA WATER SYS IMPROV | 1 | $180,000.00 | $180,000.00 | $0.00 | $180,000.00 |
| ANTHONY WSD TRUCKS AND BACKHOE | 1 | $175,000.00 | $175,000.00 | $29,911.26 | $145,088.74 |
| CEDAR CREEK MDWCA WELL CONSTRU | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| GARFIELD MDWC & MSWA HYDRANTS | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| LA JARA WUA SYS IMPROVE | 1 | $163,358.26 | $163,358.26 | $93,808.28 | $69,549.98 |
| LA UNION MDS & WA BLDG SOLAR S | 1 | $160,000.00 | $160,000.00 | $41,955.10 | $118,044.90 |
| ROSEDALE MDWCA BACKHOE PRCHS | 1 | $160,000.00 | $160,000.00 | $0.00 | $160,000.00 |
| SANTA FE VEREDA DE VALENCIA WW | 1 | $160,000.00 | $160,000.00 | $127,422.61 | $32,577.39 |