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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 |
| ALB-BERN CO WUA SWRP OUTFALL R | 1 | $154,476.33 | $154,476.33 | $0.00 | $154,476.33 |
| ALB-BERN CO WUA CARNUEL WWATER | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| BUENA VISTA MDWC & SWA WATER S | 1 | $150,000.00 | $150,000.00 | $1,677.43 | $148,322.57 |
| CATRON CO SOLID WASTE EQUIP PR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CERRO RGNL MDWC & SWA WELL CO | 1 | $150,000.00 | $150,000.00 | $45,186.83 | $104,813.17 |
| CHAPELLE MDCA WATER SYS CONSTR | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CHIPPEWAY PK WATER ASSOC TANK | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| CUBA WATER METERS PRCHS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| EL VALLE DE LOS RANCHOS WSD SE | 1 | $150,000.00 | $150,000.00 | $137,060.79 | $12,939.21 |
| ELEPHANT BUTTE WATER SYS IMPRO | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| FLOYD WATER METERS RPLC | 1 | $150,000.00 | $150,000.00 | $97,469.26 | $52,530.74 |
| LAKE ARTHUR WATER METERS EQUIP | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| LAKE ARTHUR WWATER PUMP IMPROV | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| LEASBURG MDWCA WATER METER RPL | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| LINCOLN CO GREENTREE SWA GRAPP | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| LLANO QUEMADO MDWCA CONSTRUCT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| LUMBERTON MDWC & SWA LUMBERTON | 1 | $150,000.00 | $150,000.00 | $150,000.00 | $0.00 |
| LUMBERTON MDWC & SWA WATER SYS | 1 | $150,000.00 | $150,000.00 | $108,661.71 | $41,338.29 |
| LUMBERTON MDWC & SWA WATER SYS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| MORA MDWC & MSA WWATER SYS CON | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| OTIS MDWC & SWA VALVES RPLC | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| PENDARIES VILLAGE MDWCA WATER | 1 | $150,000.00 | $150,000.00 | $4,251.76 | $145,748.24 |
| PONDEROSA MDWCA & SWA STRGE TA | 1 | $150,000.00 | $150,000.00 | $142,504.19 | $7,495.81 |
| PUERTO DE LUNA MDWC & MSWA WAT | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| RIO ARRIBA CO TRUCHAS MDWC & S | 1 | $150,000.00 | $150,000.00 | $31,671.93 | $118,328.07 |