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 |
| TORRANCE CO MOUNTAINAIR SENIOR | 1 | $76,050.00 | $76,050.00 | $0.00 | $76,050.00 |
| RIO RANCHO BROADMOOR SENIOR CT | 1 | $75,600.00 | $75,600.00 | $75,600.00 | $0.00 |
| EUNICE SENIOR CTR BATHRM REN | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| GADII'AHI/TO'KOI CHP SENIOR CT | 1 | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
| EUNICE SENIOR CTR - VEH | 1 | $73,000.00 | $73,000.00 | $65,860.00 | $7,140.00 |
| CATRON CO GLENWOOD SENIOR CTR | 1 | $72,000.00 | $72,000.00 | $0.00 | $72,000.00 |
| CATRON CO RESERVE SENIOR CTR - | 1 | $72,000.00 | $72,000.00 | $0.00 | $72,000.00 |
| CHAVES CO NP SENIOR ATHLETICS | 1 | $70,000.00 | $70,000.00 | $0.00 | $70,000.00 |
| MCKINLEY CO RAMAH SENIOR CTR - | 1 | $66,017.00 | $66,017.00 | $0.00 | $66,017.00 |
| THOREAU SENIOR CTR - VEH | 1 | $66,017.00 | $66,017.00 | $0.00 | $66,017.00 |
| NASCHITTI CHP SENIOR CTR - EQU | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| UPPER FRUITLAND CHP SENIOR CTR | 1 | $65,000.00 | $65,000.00 | $0.00 | $65,000.00 |
| RIO RANCHO MEADOWLARK SENIOR C | 1 | $64,000.00 | $64,000.00 | $7,390.78 | $56,609.22 |
| ACOMA PUEBLO SENIOR CTR - VEH | 1 | $61,000.00 | $61,000.00 | $0.00 | $61,000.00 |
| ALB LOS VOLCANES SENIOR CTR - | 1 | $60,000.00 | $60,000.00 | $0.00 | $60,000.00 |
| ALB N VALLEY SENIOR CTR - EQUI | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| MELROSE SENIOR CTR EQUIP PRCHS | 1 | $55,000.00 | $55,000.00 | $0.00 | $55,000.00 |
| SANDOVAL CO BERNALILLO SENIOR | 1 | $52,000.00 | $52,000.00 | $35,121.26 | $16,878.74 |
| ALB BEAR CANYON SENIOR CTR CON | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| CHAVES CO LAKE ARTHUR SENIOR C | 1 | $50,000.00 | $50,000.00 | $49,970.39 | $29.61 |
| GRADY ROOF RPLC | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| HUERFANO CHP SENIOR CTR VEH PR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAKE VALLEY CHP SENIOR CTR - C | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO COYOTE SENIOR CT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO EL RITO SENIOR C | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |