Sunshine Portal · Section
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
Filters
| 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 |
| ALB BARELAS SENIOR CTR - EQUIP | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB BARELAS SENIOR CTR REPAIR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| ALB LOS VOLCANES SENIOR CTR LA | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| CRYSTAL CHP SENIOR CTR PATIO D | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| HARDING CO SENIOR CTR IMPROVE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| MORA CO MORA SENIOR CTR - REN | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| NAHODISHGISH CHP SENIOR CTR EQ | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| PUEBLO PINTADO CHP SENIOR CTR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| THOREAU CHP SENIOR CTR GARAGE | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| TIJERAS SENIOR CTR ACCESS IMPR | 1 | $100,000.00 | $100,000.00 | $0.00 | $100,000.00 |
| SAN JUAN CO LOWER VALLEY SENIO | 1 | $96,000.00 | $96,000.00 | $0.00 | $96,000.00 |
| CHAVES CO MIDWAY SENIOR CTR - | 1 | $95,000.00 | $95,000.00 | $72,301.00 | $22,699.00 |
| PINEDALE CHP SENIOR CTR - VEH | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| PUEBLO PINTADO CHP SENIOR CTR | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| WHITEHORSE LAKE CHP SENIOR CTR | 1 | $95,000.00 | $95,000.00 | $0.00 | $95,000.00 |
| ALB N DOMINGO BACA MULTIGEN CT | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| LAKE VALLEY CHP SENIOR CTR - V | 1 | $90,000.00 | $90,000.00 | $0.00 | $90,000.00 |
| SANDOVAL CO BERNALILLO SENIOR | 1 | $88,000.00 | $88,000.00 | $0.00 | $88,000.00 |
| T OR C KEN JAMES SENIOR CTR - | 1 | $88,000.00 | $88,000.00 | $88,000.00 | $0.00 |
| CHICHILTAH CHP SENIOR CTR - CO | 1 | $87,000.00 | $87,000.00 | $0.00 | $87,000.00 |
| CHURCH ROCK CHP SENIOR CTR VEH | 1 | $85,000.00 | $85,000.00 | $0.00 | $85,000.00 |
| SAN JUAN CO BLANCO SENIOR CTR | 1 | $85,000.00 | $85,000.00 | $79,820.50 | $5,179.50 |
| RIO RANCHO BROADMOOR SENIOR CT | 1 | $82,000.00 | $82,000.00 | $63,443.80 | $18,556.20 |
| SANTA ROSA SENIOR CTR - VEH | 1 | $82,000.00 | $82,000.00 | $0.00 | $82,000.00 |
| COYOTE CANYON CHP SENIOR CTR E | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |