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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 |
| DONA ANA CO SOUTH CENTRAL WWAT | 1 | $1,550,000.00 | $1,550,000.00 | $0.00 | $1,550,000.00 |
| PECOS WATER SYS IMPROVE | 1 | $1,525,000.00 | $1,525,000.00 | $781,994.68 | $743,005.32 |
| CARLSBAD EAST GREENE ST AREA W | 1 | $1,516,000.00 | $1,516,000.00 | $0.00 | $1,516,000.00 |
| CUBA DESALINATION FCLTY CONSTR | 1 | $1,500,000.00 | $1,500,000.00 | $1,499,999.67 | $0.33 |
| DOE RIVER STEWARDSHIP PROGRAM | 1 | $1,500,000.00 | $1,500,000.00 | $397,633.59 | $1,102,366.41 |
| HOBBS WATER SYS IMPROVE | 1 | $1,500,000.00 | $1,500,000.00 | $1,114,988.74 | $385,011.26 |
| HURLEY WATER SYS IMPROVE | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| L26, 2S, C67?S5-199 | 2 | $1,500,000.00 | $1,500,000.00 | $76,914.11 | $1,423,085.89 |
| LOVINGTON WWATER SYS IMPROVE | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| MILAN WWATER SYS IMPROVE | 1 | $1,500,000.00 | $1,500,000.00 | $1,035,840.83 | $464,159.17 |
| PECOS WATER & WWATER SYST IMPR | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| TULAROSA WATER SYS IMPROVE | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| CORRALES FIRE SUPPRESSION SYS | 1 | $1,400,000.00 | $1,400,000.00 | $0.00 | $1,400,000.00 |
| GREATER GLORIETA CMTY MDWCA WW | 1 | $1,400,000.00 | $1,400,000.00 | $0.00 | $1,400,000.00 |
| CARLSBAD NATIONAL PKS HWY SEWE | 1 | $1,380,000.00 | $1,380,000.00 | $1,380,000.00 | $0.00 |
| ALB-BERN CO WUA WINROCK WWATER | 1 | $1,309,152.72 | $1,309,152.72 | $1,309,152.72 | $0.00 |
| ALB-BERN CO WUA WINROCK WWATER | 1 | $1,262,988.83 | $1,262,988.83 | $997,384.59 | $265,604.24 |
| DEXTER EMERGENCY WATER & WWATE | 1 | $1,250,000.00 | $1,250,000.00 | $0.00 | $1,250,000.00 |
| ALB-BERN CO WUA SOUTH VALLEY W | 1 | $1,125,000.00 | $1,125,000.00 | $0.00 | $1,125,000.00 |
| ENCHANTED FOREST MDWCA WATER S | 1 | $1,100,000.00 | $1,100,000.00 | $1,100,000.00 | $0.00 |
| SANTA FE CO AGUA FRIA VILLAGE | 1 | $1,100,000.00 | $1,100,000.00 | $326,330.31 | $773,669.69 |
| AGUA PURA MDWCA WATER SYS IMPR | 1 | $1,094,297.55 | $1,094,297.55 | $101,901.17 | $992,396.38 |
| LOVINGTON WWATER SYS IMPROVE | 1 | $1,071,819.00 | $1,071,819.00 | $0.00 | $1,071,819.00 |
| CARLSBAD DOUBLE EAGLE-TATUM WA | 1 | $1,050,000.00 | $1,050,000.00 | $49,367.69 | $1,000,632.31 |
| CARLSBAD DOUBLE EAGLE WATER LI | 1 | $1,000,000.00 | $1,000,000.00 | $36,041.79 | $963,958.21 |