Sunshine Portal · Section
Aging and Long Term Services
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026280 records
- Approved Budget
- $219,947,116.32
- Adjusted Budget
- $223,690,820.48
- Total Expenditures
- $129,382,430.66
- Budget Balance
- $94,308,389.82
Departments in Aging and Long Term Services
280 departments in Aging and Long Term Services. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 5 | $219,947,116.32 | $223,690,820.48 | $129,382,430.66 | $94,308,389.82 |
| Community Involvement | 2 | $58,387,000.00 | $58,687,972.94 | $51,577,240.48 | $7,110,732.46 |
| Adult Protective Services Prog | 1 | $16,134,700.00 | $16,573,932.79 | $13,369,832.53 | $3,204,100.26 |
| ALTS SENIOR CTR VEH PRCHS & FC | 1 | $10,000,000.00 | $10,000,000.00 | $633,532.91 | $9,366,467.09 |
| Program Support | 1 | $9,888,400.00 | $10,193,400.00 | $8,640,770.17 | $1,552,629.83 |
| Long Term Services Division | 1 | $7,930,900.00 | $8,327,077.33 | $5,587,116.50 | $2,739,960.83 |
| GALLUP SENIOR CTR - CONSTRUCT | 1 | $7,413,094.00 | $7,413,094.00 | $2,824,579.22 | $4,588,514.78 |
| Elder Rights & Health Advocacy | 1 | $6,337,800.00 | $7,378,344.29 | $5,679,839.02 | $1,698,505.27 |
| GALLUP SENIOR CTR-CONSTRUCT | 1 | $5,361,147.00 | $5,361,147.00 | $5,361,147.00 | $0.00 |
| L24, 2S, C69-S5-I119 | 1 | $5,000,000.00 | $5,000,000.00 | $3,350,709.31 | $1,649,290.69 |
| L25, 1S, C160-S10-I19 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| 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, IB2 | 1 | $3,125,000.00 | $3,125,000.00 | $1,754,116.21 | $1,370,883.79 |
| 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 | $2,084,630.75 | $915,369.25 |
| 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 | $2,941,727.00 | $2,941,727.00 | $273,345.74 | $2,668,381.26 |
| DES MOINES SENIOR CTR - CONSTR | 1 | $2,080,980.00 | $2,080,980.00 | $0.00 | $2,080,980.00 |
| SANTA CRUZ SENIOR CTR-CONSTRUC | 1 | $2,021,026.00 | $2,021,026.00 | $2,021,026.00 | $0.00 |
| ALTS SENIOR HOUSING STATEWIDE | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| ARP for APS Title XX | 1 | $1,658,325.09 | $1,658,325.09 | $1,517,858.63 | $140,466.46 |
| LAS CRUCES MUNSON SENIOR CTR - | 1 | $1,619,838.00 | $1,619,838.00 | $1,381,600.68 | $238,237.32 |
| 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 | $1,435,500.00 | $1,435,500.00 | $0.00 | $1,435,500.00 |
Showing 1 to 25 of 280 entries