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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 |
| ELIDA WATER WELLS & WATER LINE | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| EMWT RGNL WATER ASSOC UTILITIE | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| HAGERMAN WWATER TRTMNT PLANT I | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| RATON SOLID WASTE TRUCK & EQUI | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| SOUTHWEST SWA LANDFILL CELL CO | 1 | $600,000.00 | $600,000.00 | $600,000.00 | $0.00 |
| SSCAFCA MONTOYAS ARROYO STABIL | 1 | $600,000.00 | $600,000.00 | $137,454.46 | $462,545.54 |
| TAOS SEPTAGE RECEIVING STN CON | 1 | $590,000.00 | $590,000.00 | $0.00 | $590,000.00 |
| DONA ANA CO CHAPARRAL FLOOD CO | 1 | $580,000.00 | $580,000.00 | $580,000.00 | $0.00 |
| DEXTER VACUUM TRUCK PRCHS | 1 | $535,001.00 | $535,001.00 | $0.00 | $535,001.00 |
| ALB -BERN CO WUA WATER REUSE T | 1 | $530,000.00 | $530,000.00 | $0.00 | $530,000.00 |
| ALB-BERN CO WUA GROUND WATER M | 1 | $526,490.00 | $526,490.00 | $526,460.37 | $29.63 |
| HOBBS WATER WELL CONSTRUCT | 1 | $525,000.00 | $525,000.00 | $0.00 | $525,000.00 |
| AGUA FRIA WATER BOARD WATER DI | 1 | $500,000.00 | $500,000.00 | $2,644.44 | $497,355.56 |
| AZTEC WWATER TRTMNT PLANT UPGR | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| BELEN RGNL AIRPORT UTLTY EXTEN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| BLOOMFIELD WATER TANK CONSTRUC | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| CARLSBAD AUTOMATED METER READI | 1 | $500,000.00 | $500,000.00 | $408,567.78 | $91,432.22 |
| CARRIZOZO WATER SYS IMPROVE | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| CLOUD COUNTRY WEST MDWCA WATER | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| CUBA LA LOMA ESTATES WATER TAN | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| EL PRADO WSD WATER SYS IMPROVE | 1 | $500,000.00 | $500,000.00 | $134,822.15 | $365,177.85 |
| GALLUP WATER & WWATER LINES RP | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| GALLUP WWATER TRTMNT PLANT IMP | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |
| HAGERMAN WATER & WWATER SYS IM | 1 | $500,000.00 | $500,000.00 | $500,000.00 | $0.00 |
| HAGERMAN WATER & WWATER SYS IM | 1 | $500,000.00 | $500,000.00 | $0.00 | $500,000.00 |