HHS Director's Office
CY2026 · introduced
2 line items
Total appropriation
$904.2K
$904,221
CY2025
$1.1M
Adopted
Change
-$153K
-14.5%
What this department does
The HHS Director’s Office budget supports the leadership and administrative functions of Jersey City’s Health and Human Services department. Nearly all of this funding is for Salaries & Wages ($884,221), with $20,000 for Other Expenses.
The CY2026 budget totals $904,221, down $152,964 (14.5%) from last year. Salaries & Wages make up about 97.8% of the total, so this is overwhelmingly a personnel-focused budget.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-330 | $884,221 |
| ▸Other Expenses | Health and Human Services | 27-330 | $20,000 |