Immigration Affairs
CY2026 · introduced
2 line items
Total appropriation
$335.6K
$335,618
CY2025
$350.6K
Adopted
Change
-$14.9K
-4.3%
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 |