Sunshine Portal · Section
Aging and Long Term Services
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026213 records
- Approved Budget
- $201,969,753.25
- Adjusted Budget
- $201,969,753.25
- Total Expenditures
- $32,487,649.71
- Budget Balance
- $169,482,103.54
Departments in Aging and Long Term Services
213 departments in Aging and Long Term Services. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 5 | $201,969,753.25 | $201,969,753.25 | $32,487,649.71 | $169,482,103.54 |
| Community Involvement | 2 | $60,092,100.00 | $60,092,100.00 | $5,765,233.24 | $54,326,866.76 |
| Adult Protective Services Prog | 1 | $15,930,300.00 | $15,930,300.00 | $1,948,285.58 | $13,982,014.42 |
| Program Support | 2 | $10,068,200.00 | $10,068,200.00 | $1,058,658.79 | $9,009,541.21 |
| ALTS SENIOR CTR VEH PRCHS & FC | 1 | $10,000,000.00 | $10,000,000.00 | $633,532.91 | $9,366,467.09 |
| Long Term Services Division | 1 | $8,030,000.00 | $8,030,000.00 | $329,585.35 | $7,700,414.65 |
| GALLUP SENIOR CTR - CONSTRUCT | 1 | $7,413,094.00 | $7,413,094.00 | $4,159,208.00 | $3,253,886.00 |
| Elder Rights & Health Advocacy | 1 | $6,545,100.00 | $6,545,100.00 | $761,557.58 | $5,783,542.42 |
| L24, 2S, C69-S5-I119 | 1 | $5,000,000.00 | $5,000,000.00 | $3,350,709.31 | $1,649,290.69 |
| L26, 2S, C70?S2B-4 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| MCKINLEY CO RAMAH CHP SENIOR C | 1 | $3,594,690.00 | $3,594,690.00 | $0.00 | $3,594,690.00 |
| L24, 2S, C69-S9, IC2 | 1 | $3,125,000.00 | $3,125,000.00 | $107,205.95 | $3,017,794.05 |
| ALB RIO BRAVO SENIOR CTR - CON | 1 | $3,115,530.00 | $3,115,530.00 | $102,931.17 | $3,012,598.83 |
| LAS CRUCES EAST MESA SENIOR CT | 1 | $3,052,170.00 | $3,052,170.00 | $0.00 | $3,052,170.00 |
| ALTSD SENIOR CTR EMERGENCY REQ | 1 | $3,000,000.00 | $3,000,000.00 | $2,372,228.79 | $627,771.21 |
| L26, 2S, C67?S5-151 | 1 | $3,000,000.00 | $3,000,000.00 | $60,219.91 | $2,939,780.09 |
| ALB PALO DURO SENIOR CTR - REN | 1 | $2,970,000.00 | $2,970,000.00 | $1,330.25 | $2,968,669.75 |
| L25, 1S, C160-S5-I148 | 1 | $2,666,666.00 | $2,666,666.00 | $417,035.54 | $2,249,630.46 |
| DES MOINES SENIOR CTR - CONSTR | 1 | $2,080,980.00 | $2,080,980.00 | $6,170.72 | $2,074,809.28 |
| L26, 2S, C67?S5-152 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| LAS CRUCES MUNSON SENIOR CTR - | 1 | $1,619,838.00 | $1,619,838.00 | $1,394,028.82 | $225,809.18 |
| L26, 2S, C67?S5-153 | 1 | $1,500,000.00 | $1,500,000.00 | $8,919.36 | $1,491,080.64 |
| ALB BARELAS SENIOR CTR - REN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| TO'HAJIILEE CHP SENIOR CTR - R | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| AMALIA SENIOR CTR-CONSTRUCT | 1 | $1,435,499.88 | $1,435,499.88 | $0.00 | $1,435,499.88 |
| FORT SUMNER SENIOR CTR - CONST | 1 | $1,298,632.00 | $1,298,632.00 | $1,298,632.00 | $0.00 |
Showing 1 to 25 of 213 entries