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Aging & Long-Term Services Dpt
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026217 records
- Approved Budget
- $207,016,605.04
- Adjusted Budget
- $207,016,605.04
- Total Expenditures
- $41,673,063.37
- Budget Balance
- $165,343,541.67
Departments in Aging & Long-Term Services Dpt
217 departments in Aging & Long-Term Services Dpt. 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 | 5 | $207,016,605.04 | $207,016,605.04 | $41,673,063.37 | $165,343,541.67 |
| 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 |
| RIO ARRIBA COYOTE SENIOR CTR H | 1 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
| ALAMO SENIOR CTR - REN | 1 | $149,490.00 | $149,490.00 | $138,292.23 | $11,197.77 |
| SAN JUAN CO LOWER VALLEY SENIO | 1 | $144,000.00 | $144,000.00 | $144,000.00 | $0.00 |
| MESCALERO APACHE CHP SENIOR CT | 1 | $137,000.00 | $137,000.00 | $0.00 | $137,000.00 |
| SHEEP SPRINGS CHP SENIOR CTR - | 1 | $134,000.00 | $134,000.00 | $0.00 | $134,000.00 |
| LAS CRUCES BENAVIDEZ SENIOR CT | 1 | $126,225.00 | $126,225.00 | $43,759.55 | $82,465.45 |
| CATRON CO RESERVE SENIOR CTR - | 1 | $125,000.00 | $125,000.00 | $0.00 | $125,000.00 |
| LOS ALAMOS CO BETTY EHART SENI | 1 | $123,000.00 | $123,000.00 | $122,031.25 | $968.75 |
| ALB NORTH DOMINGO BACA MULTIGE | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| HOGBACK CHP SENIOR CTR - CODE | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| MELROSE SENIOR CTR VEH PRCHS | 1 | $120,000.00 | $120,000.00 | $0.00 | $120,000.00 |
| NASCHITTI CHP SENIOR CTR - CON | 1 | $118,800.00 | $118,800.00 | $0.00 | $118,800.00 |
| CATRON CO SENIOR CTR - VEH | 1 | $115,000.00 | $115,000.00 | $0.00 | $115,000.00 |
| TATUM SENIOR CTR IMPROVE | 1 | $113,850.00 | $113,850.00 | $113,850.00 | $0.00 |
| TO'HAJIILEE CHP SENIOR CTR - V | 1 | $112,000.00 | $112,000.00 | $0.00 | $112,000.00 |
| COYOTE CANYON CHP SEN CTR OUTD | 1 | $110,000.00 | $110,000.00 | $0.00 | $110,000.00 |
| SAN JUAN CO LOWER VALLEY SENIO | 1 | $107,910.00 | $107,910.00 | $0.00 | $107,910.00 |
| VALENCIA CO DEL RIO SENIOR CTR | 1 | $104,940.00 | $104,940.00 | $104,940.00 | $0.00 |
| AZTEC SENIOR CTR - REN | 1 | $103,950.00 | $103,950.00 | $103,950.00 | $0.00 |
| Elder Justice Act 5 | 1 | $102,420.00 | $102,420.00 | $5,209.05 | $97,210.95 |
| ARTESIA SENIOR CTR - REN | 1 | $100,980.00 | $100,980.00 | $0.00 | $100,980.00 |
| MARY ESTHER GONZALES SENIOR CT | 1 | $100,100.15 | $100,100.15 | $0.00 | $100,100.15 |