Sunshine Portal · Section
Aging & Long-Term Services Dpt
All Budgets departments for FY2027. Click a department to drill into its funds.
Sunshine Portal · Section
All Budgets departments for FY2027. Click a department to drill into its funds.
213 departments in Aging & Long-Term Services Dpt. Click a department to drill into its funds.
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 5 | $201,969,753.25 | $201,969,753.25 | $32,487,649.71 | $169,482,103.54 |
| Community Involvement | 2 | $60,092,100.00 | $60,092,100.00 | $5,765,233.24 | $54,326,866.76 |
| Adult Protective Services Prog | 1 | $15,930,300.00 | $15,930,300.00 | $1,948,285.58 | $13,982,014.42 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 2 |
| $10,068,200.00 |
| $10,068,200.00 |
| $1,058,658.79 |
| $9,009,541.21 |
| ALTS SENIOR CTR VEH PRCHS & FC | 1 | $10,000,000.00 | $10,000,000.00 | $633,532.91 | $9,366,467.09 |
| Long Term Services Division | 1 | $8,030,000.00 | $8,030,000.00 | $329,585.35 | $7,700,414.65 |
| 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 | $761,557.58 | $5,783,542.42 |
| 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 | $107,205.95 | $3,017,794.05 |
| 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 | $2,372,228.79 | $627,771.21 |
| L26, 2S, C67?S5-151 | 1 | $3,000,000.00 | $3,000,000.00 | $60,219.91 | $2,939,780.09 |
| ALB PALO DURO SENIOR CTR - REN | 1 | $2,970,000.00 | $2,970,000.00 | $1,330.25 | $2,968,669.75 |
| L25, 1S, C160-S5-I148 | 1 | $2,666,666.00 | $2,666,666.00 | $417,035.54 | $2,249,630.46 |
| 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 | $8,919.36 | $1,491,080.64 |
| 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 | $0.00 | $1,435,499.88 |
| FORT SUMNER SENIOR CTR - CONST | 1 | $1,298,632.00 | $1,298,632.00 | $1,298,632.00 | $0.00 |