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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 WET WELL CONSTRUCT | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| CORRALES FIRE SUPPRESSION LINE | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| DONA ANA CO CHAPARRAL LAND ACQ | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L25, 1S, C160-S5-I202 | 1 | $1,000,000.00 | $1,000,000.00 | $844,009.22 | $155,990.78 |
| LINCOLN CO ABOVE GROUND WATER | 1 | $1,000,000.00 | $1,000,000.00 | $311,771.38 | $688,228.62 |
| SANTA CLARA WATER SYS IMPROVE | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| SANTA FE CO GLORIETA SEWER SYS | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| TULAROSA WWATER SYS IMPROVE | 1 | $1,000,000.00 | $1,000,000.00 | $964,849.89 | $35,150.11 |
| T OR C WWATER TRTMNT PLANT CON | 1 | $990,000.00 | $990,000.00 | $0.00 | $990,000.00 |
| KIRTLAND WWATER SYS PH 3 FORCE | 1 | $950,000.00 | $950,000.00 | $0.00 | $950,000.00 |
| CARLSBAD NATIONAL PARKS HWY SE | 1 | $910,000.00 | $910,000.00 | $910,000.00 | $0.00 |
| EUNICE WATER & SEWER SYS RPLC | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| LOS ALAMOS CO JEMEZ MOUNTAIN F | 1 | $900,000.00 | $900,000.00 | $900,000.00 | $0.00 |
| NAVAJO DAM DWC & MSWC WATER ST | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| MAGDALENA BENJAMIN WELL IMPROV | 1 | $899,499.47 | $899,499.47 | $130,091.01 | $769,408.46 |
| CURRY & OTERO COS WATER SYS DE | 1 | $893,149.50 | $893,149.50 | $0.00 | $893,149.50 |
| CHAMA WWATER TRTMNT SYS IMPROV | 1 | $891,000.00 | $891,000.00 | $178,759.13 | $712,240.87 |
| COLUMBUS WATER & WWATER SYS IM | 1 | $885,454.00 | $885,454.00 | $392,537.17 | $492,916.83 |
| BOSQUE FARMS WWATER IMPROVE | 1 | $859,500.00 | $859,500.00 | $0.00 | $859,500.00 |
| BELEN SEWER LINES W ARAGON RD | 1 | $851,123.56 | $851,123.56 | $814,927.76 | $36,195.80 |
| CHAMA SEWER LINE EXT CONSTRUCT | 1 | $821,022.79 | $821,022.79 | $376,094.06 | $444,928.73 |
| BELEN ROSEDALE LIFT STN CONSTR | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| BELEN WEST SIDE BOOSTER PUMP S | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| SANTA FE CO AGUA FRIA VILLAGE | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |
| SANTA FE CO GLORIETA SEWER SYS | 1 | $800,000.00 | $800,000.00 | $0.00 | $800,000.00 |