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 |
| SANTA CLARA PUEBLO ADULT DAY C | 1 | $49,000.00 | $49,000.00 | $0.00 | $49,000.00 |
| ALB S VALLEY MLTPRPS SENIOR CT | 1 | $48,000.00 | $48,000.00 | $0.00 | $48,000.00 |
| UPPER FRUITLAND CHP SENIOR CTR | 1 | $47,000.00 | $47,000.00 | $0.00 | $47,000.00 |
| SAN JUAN CO LOWER VALLEY SENIO | 1 | $40,150.00 | $40,150.00 | $40,150.00 | $0.00 |
| ALB PALO DURO SENIOR CTR - EQU | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| SOCORRO SENIOR CTR - REN | 1 | $37,000.00 | $37,000.00 | $37,000.00 | $0.00 |
| SAN JUAN CO BLANCO SENIOR CTR | 1 | $34,000.00 | $34,000.00 | $0.00 | $34,000.00 |
| GRADY SENIOR CTR - REN | 1 | $33,560.00 | $33,560.00 | $0.00 | $33,560.00 |
| SOCORRO CO MAGDALENA SENIOR CT | 1 | $33,300.00 | $33,300.00 | $34,153.00 | -$853.00 |
| SANDOVAL CO BERNALILLO SENIOR | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO CORRALES SENIOR CT | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO CUBA SENIOR CTR - | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO JEMEZ SENIOR CTR - | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO PLACITAS SENIOR CT | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| RIO RANCHO CO BROADMOOR SENIOR | 1 | $30,000.00 | $30,000.00 | $0.00 | $30,000.00 |
| BLOOMFIELD SENIOR CTR - EQUIP | 1 | $29,000.00 | $29,000.00 | $25,066.28 | $3,933.72 |
| CHICHILTAH CHP SENIOR CTR - CO | 1 | $29,000.00 | $29,000.00 | $0.00 | $29,000.00 |
| T OR C KEN JAMES SENIOR CTR WA | 1 | $26,000.00 | $26,000.00 | $0.00 | $26,000.00 |
| ACOMA SENIOR CTR WINDOWS REN | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB AFFORDABLE SENIOR HSING CO | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB HIGHLAND SENIOR CTR IMPROV | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |
| DES MOINES SENIOR CTR - REN | 1 | $25,000.00 | $25,000.00 | $24,704.50 | $295.50 |
| JICARILLA APACHE NATION SENIOR | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| JICARILLA APACHE NATION SENIOR | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| LOGAN SENIOR CTR - REN | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |