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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 |
| Community Involvement | 2 | $60,092,100.00 | $60,092,100.00 | $10,759,417.93 | $49,332,682.07 |
| Adult Protective Services Prog | 1 | $15,930,300.00 | $15,930,300.00 | $3,181,039.04 | $12,749,260.96 |
| Program Support | 2 | $10,068,200.00 | $10,068,200.00 | $1,914,212.54 | $8,153,987.46 |
| ALTS SENIOR CTR VEH PRCHS & FC | 1 | $10,000,000.00 | $10,000,000.00 | $1,011,678.46 | $8,988,321.54 |
| Long Term Services Division | 1 | $8,030,000.00 | $8,030,000.00 | $535,353.55 | $7,494,646.45 |
| GALLUP SENIOR CTR - CONSTRUCT | 1 | $7,413,094.00 | $7,413,094.00 | $4,159,208.00 | $3,253,886.00 |
| Elder Rights & Health Advocacy | 1 | $6,545,100.00 | $6,545,100.00 | $1,201,123.02 | $5,343,976.98 |
| L24, 2S, C69-S5-I119 | 1 | $5,000,000.00 | $5,000,000.00 | $3,350,709.31 | $1,649,290.69 |
| L26, 2S, C70?S2B-4 | 1 | $4,000,000.00 | $4,000,000.00 | $0.00 | $4,000,000.00 |
| MCKINLEY CO RAMAH CHP SENIOR C | 1 | $3,594,690.00 | $3,594,690.00 | $0.00 | $3,594,690.00 |
| L24, 2S, C69-S9, IC2 | 1 | $3,125,000.00 | $3,125,000.00 | $225,524.97 | $2,899,475.03 |
| ALB RIO BRAVO SENIOR CTR - CON | 1 | $3,115,530.00 | $3,115,530.00 | $102,931.17 | $3,012,598.83 |
| LAS CRUCES EAST MESA SENIOR CT | 1 | $3,052,170.00 | $3,052,170.00 | $0.00 | $3,052,170.00 |
| ALTSD SENIOR CTR EMERGENCY REQ | 1 | $3,000,000.00 | $3,000,000.00 | $2,380,808.79 | $619,191.21 |
| L26, 2S, C67?S5-151 | 1 | $3,000,000.00 | $3,000,000.00 | $154,004.85 | $2,845,995.15 |
| ALB PALO DURO SENIOR CTR - REN | 1 | $2,970,000.00 | $2,970,000.00 | $1,330.25 | $2,968,669.75 |
| NORTH VALLEY SENIOR CTR-REN | 1 | $2,668,381.26 | $2,668,381.26 | $0.00 | $2,668,381.26 |
| L25, 1S, C160-S5-I148 | 1 | $2,666,666.00 | $2,666,666.00 | $446,133.03 | $2,220,532.97 |
| DES MOINES SENIOR CTR - CONSTR | 1 | $2,080,980.00 | $2,080,980.00 | $6,170.72 | $2,074,809.28 |
| L26, 2S, C67?S5-152 | 1 | $2,000,000.00 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| LAS CRUCES MUNSON SENIOR CTR - | 1 | $1,619,838.00 | $1,619,838.00 | $1,394,028.82 | $225,809.18 |
| L26, 2S, C67?S5-153 | 1 | $1,500,000.00 | $1,500,000.00 | $83,574.04 | $1,416,425.96 |
| ALB BARELAS SENIOR CTR - REN | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| TO'HAJIILEE CHP SENIOR CTR - R | 1 | $1,485,000.00 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| AMALIA SENIOR CTR-CONSTRUCT | 1 | $1,435,499.88 | $1,435,499.88 | $204,957.00 | $1,230,542.88 |
Showing 1 to 25 of 217 entries