Sunshine Portal · Section
Aging & Long-Term Services Dpt
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 & Long-Term Services Dpt
213 departments in Aging & Long-Term Services Dpt. 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 |
| HARDING CO SENIOR CTR IMPROVE | 1 | $222,750.00 | $222,750.00 | $0.00 | $222,750.00 |
| BACA/PREWITT CHP SENIOR CTR - | 1 | $220,770.00 | $220,770.00 | $0.00 | $220,770.00 |
| TIJERAS SENIOR CTR PICKLEBALL | 1 | $210,000.00 | $210,000.00 | $0.00 | $210,000.00 |
| CATRON CO QUEMADO SENIOR CTR - | 1 | $205,000.00 | $205,000.00 | $0.00 | $205,000.00 |
| SAN JUAN CO SENIOR CTRS VEH PR | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
| ALB BEAR CANYON SENIOR CTR DES | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| ALB NORTH VALLEY SENIOR CTR - | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| LAGUNA PUEBLO SENIOR CARE FCLT | 1 | $198,000.00 | $198,000.00 | $198,000.00 | $0.00 |
| TSE'LICHII CHP SENIOR CTR CONS | 1 | $198,000.00 | $198,000.00 | $0.00 | $198,000.00 |
| SANTA CLARA SENIOR CTR - REN | 1 | $185,130.00 | $185,130.00 | $0.00 | $185,130.00 |
| ACOMA PUEBLO SENIOR CTR - VEH | 1 | $185,000.00 | $185,000.00 | $185,000.00 | $0.00 |
| ESPANOLA NP SENIOR ASSISTED LI | 1 | $185,000.00 | $185,000.00 | $0.00 | $185,000.00 |
| ALB MANZANO MESA MULTIGEN CTR | 1 | $181,000.00 | $181,000.00 | $0.00 | $181,000.00 |
| CHAVES CO HAGERMAN SENIOR CTR | 1 | $177,000.00 | $177,000.00 | $0.00 | $177,000.00 |
| CHAVES CO LAKE ARTHUR SENIOR C | 1 | $177,000.00 | $177,000.00 | $72,412.00 | $104,588.00 |
| MESILLA SENIOR & CMTY CTR SECU | 1 | $177,000.00 | $177,000.00 | $177,000.00 | $0.00 |
| CLOVIS SENIOR CTR - VEH | 1 | $175,000.00 | $175,000.00 | $0.00 | $175,000.00 |
| COCHITI PUEBLO SENIOR CTR ROOF | 1 | $175,000.00 | $175,000.00 | $33,646.44 | $141,353.56 |
| COCHITI PUEBLO SENIOR CTR ROOF | 1 | $175,000.00 | $175,000.00 | $175,000.00 | $0.00 |
| JICARILLA APACHE NATION SENIOR | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| TAOS CO AMALIA SENIOR CTR - CO | 1 | $173,250.00 | $173,250.00 | $0.00 | $173,250.00 |
| CHAVES CO MIDWAY SENIOR CTR - | 1 | $158,400.00 | $158,400.00 | $0.00 | $158,400.00 |
| ESPANOLA SENIOR CEN REN | 1 | $152,514.63 | $152,514.63 | $146,231.31 | $6,283.32 |
| CHAVES CO NP SENIOR ATHLETICS | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| PINEDALE CHP SENIOR CTR PLUMBI | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |