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Department of Environment
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026595 records
- Approved Budget
- $667,350,293.60
- Adjusted Budget
- $676,621,147.55
- Total Expenditures
- $126,238,370.88
- Budget Balance
- $550,382,776.67
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 | $676,621,147.55 | $126,238,370.88 | $550,382,776.67 |
| SANTA FE CO WWATER TRMNT SYS & | 1 | $5,000,000.00 | $5,000,000.00 | $158,505.68 | $4,841,494.32 |
| T OR C WATER DISTRIBUTION LINE | 1 | $4,400,000.00 | $4,400,000.00 | $721,537.09 | $3,678,462.91 |
| EMWT WATER SYSTEM IMPROVEMENTS | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| L26, 2S, C67?S5-195 | 1 | $4,000,000.00 | $4,000,000.00 | $265,492.31 | $3,734,507.69 |
| FLORA VISTA MDWA WATER SYS IMP | 1 | $3,800,000.00 | $3,800,000.00 | $586,570.74 | $3,213,429.26 |
| L23 1S C210-S5-I077 | 1 | $3,690,000.00 | $3,690,000.00 | $2,269,937.83 | $1,420,062.17 |
| GALLUP WWATER TREATMENT PLANT | 1 | $2,970,000.00 | $2,970,000.00 | $339,354.95 | $2,630,645.05 |
| UPPER LA PLATA DWC & MSWC WATE | 1 | $2,900,000.00 | $2,900,000.00 | $124,671.14 | $2,775,328.86 |
| AZTEC WATER TANK RPLC | 1 | $2,500,000.00 | $2,500,000.00 | $4,860.00 | $2,495,140.00 |
| GRANTS WATER & WWATER SYS IMPR | 1 | $2,500,000.00 | $2,500,000.00 | $779,623.73 | $1,720,376.27 |
| RUIDOSO UTLTY & WASTEWATER CON | 1 | $2,500,000.00 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| EL PRADO WSD WATER SYS AND INF | 1 | $2,275,000.00 | $2,275,000.00 | $2,275,000.00 | $0.00 |
| ALB-BERN CO WUA CARNUEL WATER | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| DOE RIVER STEWARDSHIP IMPROVE | 1 | $2,000,000.00 | $2,000,000.00 | $33,140.57 | $1,966,859.43 |
| HOBBS SWR LINE CENTRAL DR/JOE | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| HOBBS WWATER SYS IMPROVE | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| SANTA FE CO AAMODT PH 1 WATER | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| BELEN WWATER TRTMNT PLANT IMPR | 1 | $1,980,000.00 | $1,980,000.00 | $709,203.39 | $1,270,796.61 |
| NORTHSTAR DWCMFW WATER STORAGE | 1 | $1,925,000.00 | $1,925,000.00 | $0.00 | $1,925,000.00 |
| Land of Enchantment | 1 | $1,708,100.00 | $1,708,100.00 | $88,981.91 | $1,619,118.09 |
| MAXWELL WATER SYS IMPROVE | 1 | $1,704,500.00 | $1,704,500.00 | $695,077.70 | $1,009,422.30 |
| TAOS SKI VALLEY WATER SYS IMPR | 1 | $1,700,000.00 | $1,700,000.00 | $1,457,823.87 | $242,176.13 |
| FORT SUMNER WWATER COLLECTION | 1 | $1,611,000.00 | $1,611,000.00 | $1,339,092.54 | $271,907.46 |
| BAYARD WWATER SYS IMPROVE | 1 | $1,600,000.00 | $1,600,000.00 | $86,721.60 | $1,513,278.40 |
| SANTA FE PASEO REAL WWATER TRT | 1 | $1,584,000.00 | $1,584,000.00 | $1,319,302.21 | $264,697.79 |