Total appropriation
$1.3M
$1,266,545
CY2025
$1.1M
Adopted
Change
$132.6K
+11.7%
What this department does

Housing Preservation has a CY2026 budget of $1,266,545. Its funding is divided between Salaries & Wages ($1,134,545) and Other Expenses ($132,000).

The budget increases by $132,626, or 11.7%, from last year. Most of the CY2026 allocation—about $1.13 million—is for Salaries & Wages, while $132,000 is budgeted for Other Expenses.

Line item Category Code Amount