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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 |
| CARLSBAD SHAW ST LIFT STN CONS | 1 | $420,000.00 | $420,000.00 | $0.00 | $420,000.00 |
| CHIPPEWAY PARK WA WATER SYS IM | 1 | $420,000.00 | $420,000.00 | $399,589.37 | $20,410.63 |
| CHAMA WATER SYS & TREATMT PLAN | 1 | $413,820.00 | $413,820.00 | $413,820.00 | $0.00 |
| QUAIL HOLLOW MDWUA WATER SYS I | 1 | $411,622.29 | $411,622.29 | $6,583.63 | $405,038.66 |
| BLUEWATER WSD WATER SYS IMPROV | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| BLUEWATER WSD WWATER TREATMT P | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| BOSQUE FARMS ARSENIC REMOVAL S | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| CARRIZOZO FIRE HYDRANT RPLC | 1 | $400,000.00 | $400,000.00 | $399,996.43 | $3.57 |
| LINCOLN CO GREENTREE SWA GARBA | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| MELROSE BULK WATER STN INSTALL | 1 | $400,000.00 | $400,000.00 | $62,807.30 | $337,192.70 |
| QUESTA SEWER LINE EXTENSION CO | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| SANTA FE CO GLORIETA SEWER SYS | 1 | $400,000.00 | $400,000.00 | $144,271.20 | $255,728.80 |
| TIJERAS WWATER SYS IMPROVE | 1 | $400,000.00 | $400,000.00 | $0.00 | $400,000.00 |
| SSCAFCA LA BARRANCA WATER QUAL | 1 | $396,000.00 | $396,000.00 | $0.00 | $396,000.00 |
| EAST PECOS MDWCA WATER SYS IMP | 1 | $385,000.00 | $385,000.00 | $255,239.32 | $129,760.68 |
| CERRILLOS RD/CAMINO DE LOS ARR | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| DE BACA CO TRASH TRUCK PRCHS | 1 | $375,000.00 | $375,000.00 | $375,000.00 | $0.00 |
| PORTALES STORM WATER DRAIN DES | 1 | $375,000.00 | $375,000.00 | $0.00 | $375,000.00 |
| VAUGHN WATER METERS IMPROVE | 1 | $375,000.00 | $375,000.00 | $374,998.01 | $1.99 |
| MAGDALENA TRUJILLO WELL CONSTR | 1 | $370,000.00 | $370,000.00 | $370,000.00 | $0.00 |
| CANADA DE LOS ALAMOS MDWC & MS | 1 | $365,000.00 | $365,000.00 | $102,305.00 | $262,695.00 |
| DOE CENTRAL DOC REPOSITORY CON | 1 | $360,000.00 | $360,000.00 | $17,083.08 | $342,916.92 |
| DONA ANA CO S CENTRAL WWATER S | 1 | $360,000.00 | $360,000.00 | $0.00 | $360,000.00 |
| AZTEC ST SWEEPER PRCHS | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| CARRIZOZO WATER SYS INFO TECH | 1 | $350,000.00 | $350,000.00 | $83,160.75 | $266,839.25 |