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 |
| SANTA ROSA SENIOR CTR - REN | 1 | $495,000.00 | $495,000.00 | $0.00 | $495,000.00 |
| WAGON MOUND SENIOR CTR CONSTRU | 1 | $495,000.00 | $495,000.00 | $468,322.20 | $26,677.80 |
| ISLETA PUEBLO BACKUP GENERATOR | 1 | $460,000.00 | $460,000.00 | $0.00 | $460,000.00 |
| CARLSBAD NORTH MESA SENIOR REC | 1 | $426,711.00 | $426,711.00 | $22,496.29 | $404,214.71 |
| CARLSBAD ALEJANDRO RUIZ SENIOR | 1 | $398,283.00 | $398,283.00 | $95,658.72 | $302,624.28 |
| ALB HIGHLAND SENIOR CTR - REN | 1 | $367,290.00 | $367,290.00 | $0.00 | $367,290.00 |
| LAGUNA PUEBLO NP SENIOR HEALTH | 1 | $366,300.00 | $366,300.00 | $0.00 | $366,300.00 |
| ARTESIA SENIOR CTR - CODE COMP | 1 | $365,000.00 | $365,000.00 | $0.00 | $365,000.00 |
| SHIPROCK CHP SENIOR CTR PARKIN | 1 | $350,000.00 | $350,000.00 | $0.00 | $350,000.00 |
| SHEEP SPRINGS CHP SENIOR CTR - | 1 | $346,500.00 | $346,500.00 | $0.00 | $346,500.00 |
| DONA ANA CO ANTHONY SENIOR CTR | 1 | $344,000.00 | $344,000.00 | $0.00 | $344,000.00 |
| SHEEP SPRINGS CHP SENIOR CTR - | 1 | $327,000.00 | $327,000.00 | $0.00 | $327,000.00 |
| SANDOVAL CO CORRALES SENIOR CT | 1 | $313,830.00 | $313,830.00 | $0.00 | $313,830.00 |
| LAS CRUCES MUNSON SENIOR CTR - | 1 | $310,000.00 | $310,000.00 | $147,827.50 | $162,172.50 |
| Enhancement Year 1 Respite | 1 | $306,002.00 | $306,002.00 | $0.00 | $306,002.00 |
| ZIA PUEBLO SENIOR CTR VEH PRCH | 1 | $300,000.00 | $300,000.00 | $300,000.00 | $0.00 |
| ALB LOS VOLCANES SENIOR CTR IM | 1 | $297,000.00 | $297,000.00 | $265,400.98 | $31,599.02 |
| SANTA FE CO CHIMAYO/BENNY CHAV | 1 | $297,000.00 | $297,000.00 | $297,000.00 | $0.00 |
| RIO RANCHO MEADOWLARK SENIOR C | 1 | $279,180.00 | $279,180.00 | $0.00 | $279,180.00 |
| RUIDOSO COMMUNITY CTR - REN | 1 | $276,038.00 | $276,038.00 | $257,700.55 | $18,337.45 |
| TUCUMCARI SENIOR CTR - REN | 1 | $263,340.00 | $263,340.00 | $263,340.00 | $0.00 |
| GADII'AHI/TO'KOI CHP LONG TERM | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| HIDALGO CO ANIMAS & RODEO SENI | 1 | $250,000.00 | $250,000.00 | $0.00 | $250,000.00 |
| ALB LOS VOLCANES SENIOR CTR I | 1 | $247,500.00 | $247,500.00 | $152,629.94 | $94,870.06 |
| GADII'AHI/TO'KOI CHP SENIOR CT | 1 | $247,500.00 | $247,500.00 | $0.00 | $247,500.00 |