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 |
| HUERFANO CHP SENIOR CTR VEH PR | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| LAKE VALLEY CHP SENIOR CTR - C | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO COYOTE SENIOR CT | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| RIO ARRIBA CO EL RITO SENIOR C | 1 | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
| SANTA CLARA PUEBLO ADULT DAY C | 1 | $49,000.00 | $49,000.00 | $0.00 | $49,000.00 |
| ALB S VALLEY MLTPRPS SENIOR CT | 1 | $48,000.00 | $48,000.00 | $0.00 | $48,000.00 |
| UPPER FRUITLAND CHP SENIOR CTR | 1 | $47,000.00 | $47,000.00 | $0.00 | $47,000.00 |
| SAN JUAN CO LOWER VALLEY SENIO | 1 | $40,150.00 | $40,150.00 | $40,150.00 | $0.00 |
| ALB PALO DURO SENIOR CTR - EQU | 1 | $40,000.00 | $40,000.00 | $0.00 | $40,000.00 |
| SOCORRO SENIOR CTR - REN | 1 | $37,000.00 | $37,000.00 | $37,000.00 | $0.00 |
| SAN JUAN CO BLANCO SENIOR CTR | 1 | $34,000.00 | $34,000.00 | $27,284.05 | $6,715.95 |
| GRADY SENIOR CTR - REN | 1 | $33,560.00 | $33,560.00 | $0.00 | $33,560.00 |
| SOCORRO CO MAGDALENA SENIOR CT | 1 | $33,300.00 | $33,300.00 | $34,153.00 | -$853.00 |
| SANDOVAL CO BERNALILLO SENIOR | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO CORRALES SENIOR CT | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO CUBA SENIOR CTR - | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO JEMEZ SENIOR CTR - | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| SANDOVAL CO PLACITAS SENIOR CT | 1 | $31,000.00 | $31,000.00 | $0.00 | $31,000.00 |
| RIO RANCHO CO BROADMOOR SENIOR | 1 | $30,000.00 | $30,000.00 | $11,753.66 | $18,246.34 |
| BLOOMFIELD SENIOR CTR - EQUIP | 1 | $29,000.00 | $29,000.00 | $25,066.28 | $3,933.72 |
| CHICHILTAH CHP SENIOR CTR - CO | 1 | $29,000.00 | $29,000.00 | $0.00 | $29,000.00 |
| T OR C KEN JAMES SENIOR CTR WA | 1 | $26,000.00 | $26,000.00 | $0.00 | $26,000.00 |
| ACOMA SENIOR CTR WINDOWS REN | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB AFFORDABLE SENIOR HSING CO | 1 | $25,000.00 | $25,000.00 | $0.00 | $25,000.00 |
| ALB HIGHLAND SENIOR CTR IMPROV | 1 | $25,000.00 | $25,000.00 | $25,000.00 | $0.00 |