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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 |
| CARRIZOZO WATER SYS UPGRADE | 1 | $21,350.00 | $21,350.00 | $0.00 | $21,350.00 |
| MORA COUNTY WATER ALLIANCE MOR | 1 | $20,000.00 | $20,000.00 | $0.00 | $20,000.00 |
| TRUCHAS MDWCA & MSWA WATER MET | 1 | $17,380.34 | $17,380.34 | $11,737.98 | $5,642.36 |
| PECOS EMERGENCY VEHICLE AND EQ | 1 | $15,430.25 | $15,430.25 | $0.00 | $15,430.25 |
| CANON MDWC & SWA WATER SYS CON | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| TECOLOTITO MDWCA WATER SYS IMP | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| TRAMPAS DWC & MSWA WATER SYS I | 1 | $15,000.00 | $15,000.00 | $4,714.95 | $10,285.05 |
| EL VALLE WATER ALLIANCE METER | 1 | $13,000.00 | $13,000.00 | $0.00 | $13,000.00 |
| RED RIVER WATER/WWATER/MAINTEN | 1 | $12,375.00 | $12,375.00 | $0.00 | $12,375.00 |
| LOS APODACAS MDWCA IMPROVE | 1 | $12,121.84 | $12,121.84 | $0.00 | $12,121.84 |
| EL VALLE WATER ALLIANCE S SAN | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| EL VALLE WATER ALLIANCE S SAN | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| EL VALLE WATER ALLIANCE SACATO | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| EL VALLE WATER ALLIANCE SAN JO | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| LOWER ARROYO HONDO MDWC & MSWA | 1 | $9,476.35 | $9,476.35 | $0.00 | $9,476.35 |
| RIO EMBUDO MDWCA UPGRADE | 1 | $9,086.66 | $9,086.66 | $0.00 | $9,086.66 |
| VAUGHN WATER SYSTEM IMPROVE | 1 | $8,568.67 | $8,568.67 | $8,568.67 | $0.00 |
| CEBOLLA MDWC & SWA REPAIR | 1 | $7,775.83 | $7,775.83 | $0.00 | $7,775.83 |
| L25, 1S, C160-S5-I203 | 1 | $0.00 | $2,683,003.61 | $45,494.02 | $2,637,509.59 |
| L25, 1S, C160-S5-I207 | 1 | $0.00 | $906,000.00 | $427,493.56 | $478,506.44 |
Showing 576 to 595 of 595 entries