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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 |
| CRYSTAL CHP SENIOR CTR - VEH | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| DEMING SENIOR CTR - EQUIP | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| FARMINGTON BONNIE DALLAS SENIO | 1 | $80,000.00 | $80,000.00 | $79,929.57 | $70.43 |
| NASCHITTI CHP SENIOR CTR - VEH | 1 | $80,000.00 | $80,000.00 | $0.00 | $80,000.00 |
| 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 |