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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 |
| Water Protection Division | 11 | $99,065,100.00 | $104,659,550.34 | $12,203,152.23 | $92,456,398.11 |
| Environmental Protection Div | 6 | $38,487,900.00 | $38,487,900.00 | $5,727,751.36 | $32,760,148.64 |
| Resource Protection Division | 6 | $37,894,800.00 | $37,982,200.00 | $5,933,748.85 | $32,048,451.15 |
| L26, 2S, C67?S5-198 | 1 | $35,000,000.00 | $35,000,000.00 | $159,245.83 | $34,840,754.17 |
| Resource Management Division | 2 | $28,800,600.00 | $28,800,600.00 | $5,496,635.17 | $23,303,964.83 |
| L26, 2S, C67?S5-189 | 1 | $25,000,000.00 | $25,000,000.00 | $0.00 | $25,000,000.00 |
| Compliance and Enforcement Div | 7 | $20,767,400.00 | $20,767,400.00 | $4,446,930.66 | $16,320,469.34 |
| L26, 2S, C67?S5-192 | 2 | $20,000,000.00 | $20,000,000.00 | $44,053.42 | $19,955,946.58 |
| Environmental Health Division | 4 | $14,763,100.00 | $14,763,100.00 | $3,393,954.14 | $11,369,145.86 |
| CURRY CO WATER LINES EXTEND | 1 | $12,000,000.00 | $12,000,000.00 | $0.00 | $12,000,000.00 |
| DOE CLEAN WATER RLF MATCH | 2 | $10,300,000.00 | $10,300,000.00 | $887,631.30 | $9,412,368.70 |
| ALB-BERN CO WUA WATER REUSE TR | 1 | $10,295,000.00 | $10,295,000.00 | $2,794,710.01 | $7,500,289.99 |
| BOSQUE FARMS WWATER TRTMNT PLA | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| CLEAN WATER REVOLVING FUND STA | 2 | $10,000,000.00 | $10,000,000.00 | $5,000,000.00 | $5,000,000.00 |
| L26, 2S, C67?S5-196 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| LOS ALAMOS CO JEMEZ MOUNTAIN F | 1 | $7,000,000.00 | $7,000,000.00 | $7,000,000.00 | $0.00 |
| L26, 2S, C67?S5-190 | 2 | $5,750,000.00 | $5,750,000.00 | $0.00 | $5,750,000.00 |
| L25, 1S, C160-S5-I206 | 1 | $5,700,000.00 | $5,700,000.00 | $1,911,677.19 | $3,788,322.81 |
| SANTA FE CO AGUA FRIA VILLAGE | 1 | $5,455,000.00 | $5,455,000.00 | $223,325.99 | $5,231,674.01 |
| L21 2SS C4 S2 IF | 1 | $5,235,890.16 | $5,235,890.16 | $3,795,136.67 | $1,440,753.49 |
| ALB-BERN CO WUA WWATER REUSE S | 1 | $5,050,000.00 | $5,050,000.00 | $4,249,962.45 | $800,037.55 |
| DOE RIVER STEWARDSHIP PROGRAM | 1 | $5,000,000.00 | $5,000,000.00 | $19,754.59 | $4,980,245.41 |
| L25, 1S, C160-S5-I201 | 1 | $5,000,000.00 | $5,000,000.00 | $4,131,910.20 | $868,089.80 |
| L26, 2S, C67?S5-193 | 2 | $5,000,000.00 | $5,000,000.00 | $42,251.87 | $4,957,748.13 |
| L26, 2S, C67?S5-197 | 1 | $5,000,000.00 | $5,000,000.00 | $653,564.99 | $4,346,435.01 |
Showing 1 to 25 of 595 entries