Immigration Affairs
CY2026 · adopted
2 line items
Total appropriation
$335.6K
$335,618
CY2025 adopted: $350.6K
-$14.9K
(-4.3%)
Salaries & Wages
$319.8K
$319,818
CY2025 adopted: $292.6K
+$27.3K
(+9.3%)
Other expenditures
$15.8K
$15,800
CY2025 adopted: $58K
-$42.2K
(-72.8%)
What this department does
Immigration Affairs has a CY2026 budget of $335,618. The budget is primarily for Salaries & Wages ($319,818), with $15,800 for Other Expenses.
The CY2026 budget is down $14,939, or 4.3%, from last year. Salaries & Wages account for nearly all of the department’s funding, while Other Expenses are a comparatively small portion.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-339 | $319,818 |
| ▸Other Expenses | Health and Human Services | 27-339 | $15,800 |