HEDC Director's Office
CY2026 · adopted
2 line items
Total appropriation
$587.2K
$587,227
CY2025 adopted: $603.9K
-$16.6K
(-2.8%)
Salaries & Wages
$580.9K
$580,945
CY2025 adopted: $597.1K
-$16.2K
(-2.7%)
Other expenditures
$6.3K
$6,282
CY2025 adopted: $6.8K
-$468
(-6.9%)
What this department does
The HEDC Director’s Office budget funds the office’s basic operating costs, with nearly all of the allocation dedicated to Salaries & Wages. It includes $580,945 for personnel and $6,282 for Other Expenses.
The CY2026 total is $587,227, down $16,629 (2.8%) from last year. Staffing-related costs account for about 99% of the budget, while Other Expenses are a small $6,282 share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-170 | $580,945 |
| ▸Other Expenses | General Government | 20-170 | $6,282 |