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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 |
| 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 |
| T OR C KEN JAMES SENIOR CTR IM | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB S VALLEY MLTPRPS SENIOR CT | 1 | $23,000.00 | $23,000.00 | $5,460.38 | $17,539.62 |
| SANTA CLARA ADULT DAY CARE - C | 1 | $23,000.00 | $23,000.00 | $0.00 | $23,000.00 |
| FARMINGTON BONNIE DALLAS SENIO | 1 | $21,000.00 | $21,000.00 | $18,199.43 | $2,800.57 |
| FARMINGTON BONNIE DALLAS SENIO | 1 | $20,000.00 | $20,000.00 | $9,195.94 | $10,804.06 |
| SAN ILDEFONSO PUEBLO SENIOR CT | 1 | $18,500.00 | $18,500.00 | $18,500.00 | $0.00 |
| ALB RAYMOND G. SANCHEZ SENIOR | 1 | $17,000.00 | $17,000.00 | $0.00 | $17,000.00 |
| NAMBE PUEBLO SENIOR CTR IMPROV | 1 | $15,321.66 | $15,321.66 | $4,949.30 | $10,372.36 |
| GADII'AHI/TO'KOI CHP SENIOR CT | 1 | $15,000.00 | $15,000.00 | $0.00 | $15,000.00 |
| BREADSPRINGS CHP SENIOR CTR - | 1 | $14,000.00 | $14,000.00 | $0.00 | $14,000.00 |
| NAMBE PUEBLO SENIOR CTR IMPROV | 1 | $10,372.36 | $10,372.36 | $0.00 | $10,372.36 |
| ACOMA PUEBLO SENIOR CTR - CODE | 1 | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 |
| ACOMA SENIOR CTR PUB HEALTH CO | 1 | $10,000.00 | $10,000.00 | $10,000.00 | $0.00 |
Showing 201 to 217 of 217 entries