HHS Director's Office
CY2026 · adopted
2 line items
Total appropriation
$1.1M
$1,104,221
CY2025 adopted: $1.1M
+$47K
(+4.4%)
Salaries & Wages
$884.2K
$884,221
CY2025 adopted: $918.7K
-$34.5K
(-3.8%)
Other expenditures
$220K
$220,000
CY2025 adopted: $138.5K
+$81.5K
(+58.8%)
What this department does
The HHS Director’s Office budget supports the office’s staffing and other operating costs. In CY2026, it totals $1,104,221: $884,221 for Salaries & Wages and $220,000 for Other Expenses.
The budget is up $47,036 from last year, a 4.4% increase. Salaries & Wages make up most of the budget—about 80%—while Other Expenses account for the remaining $220,000.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-330 | $884,221 |
| ▸Other Expenses | Health and Human Services | 27-330 | $220,000 |