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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 |
| HAGERMAN WATER & WWATER SYS IM | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LEASBURG MDWCA WATER SYS IMPRO | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| LOVINGTON WWATER SYS IMPROVE | 1 | $500,000.00 | $500,000.00 | $208,590.24 | $291,409.76 |
| LOVINGTON WWATER SYS LIFT STN | 1 | $500,000.00 | $500,000.00 | $383,841.52 | $116,158.48 |
| OTIS MDWC & SWA WATER LINE CON | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| PERALTA WWATER COLLECTION SYS | 1 | $500,000.00 | $500,000.00 | $80,918.10 | $419,081.90 |
| PORTALES WATER STRG SYS IMPROV | 1 | $500,000.00 | $500,000.00 | $474,857.73 | $25,142.27 |
| TATUM SEWER LIFT STATION REPL | 1 | $500,000.00 | $500,000.00 | $100,755.63 | $399,244.37 |
| TIMBERON WSD STRG TANK 3 CONST | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| TULAROSA WATER SYS IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| TULAROSA WWATER SYS SLUDGE BAS | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| ARTESIA GENERATOR PRCHS | 1 | $495,000.00 | $495,000.00 | $431,753.39 | $63,246.61 |
| CHAMA WATER SYS & TRTMNT PLANT | 1 | $495,000.00 | $495,000.00 | $215,630.19 | $279,369.81 |
| DEMING WWATER TRTMNT PLANT CON | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| JAL WWATER TREATMENT PLANT IMP | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| SANTA FE CO CHUPADERO WSC WATE | 1 | $492,041.76 | $492,041.76 | $0.00 | $492,041.76 |
| PAA-KO CMTY SEWER ASSOC WWATER | 1 | $461,000.00 | $461,000.00 | $0.00 | $461,000.00 |
| GARFIELD MDWC & MSWA HYDRANTS | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| LEE HAMMOND MDWCA WATER SYS IM | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| LORDSBURG SOLID WASTE TRUCK EQ | 1 | $450,000.00 | $450,000.00 | $0.00 | $450,000.00 |
| SSCAFCA STORMWATER TRANSMISSIO | 1 | $445,500.00 | $445,500.00 | $436,034.32 | $9,465.68 |
| CLOUDCROFT WWATER TREATMENT FA | 1 | $436,882.33 | $436,882.33 | $0.00 | $436,882.33 |
| TIJERAS WELL CONSTRUCT | 1 | $436,765.25 | $436,765.25 | $0.00 | $436,765.25 |
| ELIDA WWATER SYSTEM | 1 | $425,508.18 | $425,508.18 | $0.00 | $425,508.18 |
| TAOS SEPTAGE RECEIVING STN CON | 1 | $425,000.00 | $425,000.00 | $0.00 | $425,000.00 |