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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 |
| RODARTE MDWCA WATER SYS IMPROV | 1 | $100,000.00 | $100,000.00 | $90,000.00 | $10,000.00 |
| SANTA FE PASEO REAL WWATER TRT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SPRINGER EQUIP PRCHS | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SPRINGER WATER SYS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TIJERAS SEWER SYS CONSTRUCT | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TORRANCE CO WATER SYS UPGRADE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TULAROSA WATER SYS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TYRONE W & WWA WATER & WWATER | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TYRONE WATER & WWATER ASSOC UT | 1 | $100,000.00 | $100,000.00 | $96,900.17 | $3,099.83 |
| VADITO MDWCA WATER SYS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| VIRDEN WATER SYS IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| YAH-TA-HEY WSD WWATER TRTMNT P | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CUBA BULK WATER DISPENSING STN | 1 | $97,000.00 | $97,000.00 | $0.00 | $97,000.00 |
| 2025 Reauth Change Agency | 1 | $95,558.03 | $95,558.03 | $0.00 | $95,558.03 |
| SAN YSIDRO MINI EXCAVATOR EQUI | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| PICACHO MDWCA WATER SYS IMPROV | 1 | $90,000.00 | $90,000.00 | $5,210.39 | $84,789.61 |
| JEMEZ SPRINGS DWA STRG TANK RP | 1 | $85,000.00 | $85,000.00 | $69,509.31 | $15,490.69 |
| SANTA FE CO AAMODT WATER DISTR | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| AGUA PURA MDWC & MSWA CONSTRUC | 1 | $80,000.00 | $80,000.00 | $40,186.42 | $39,813.58 |
| EAGLE NEST WWATER SYS GENERATO | 1 | $75,186.98 | $75,186.98 | $0.00 | $75,186.98 |
| ALCALDE MDWC & MSWA ALCALDE MD | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| CANJILON MDWC & MSWA WATER SYS | 1 | $75,000.00 | $75,000.00 | $75,000.00 | $0.00 |
| CARRIZOZO WATER SYS IMPROVE | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| CHAPELLE MDCA CONSTRUCT | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| CHAPELLE MDCA WATER METER CONS | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |