Senior Citizen Affairs
CY2026 · introduced
2 line items
Total appropriation
$574.8K
$574,817
CY2025
$615.8K
Adopted
Change
-$41K
-6.7%
What this department does
Senior Citizen Affairs has a CY2026 budget of $574,817. Nearly all of that funding—$567,630—goes to Salaries & Wages, with $7,187 for Other Expenses.
The budget is down $41,021, or 6.7%, from last year. The spending mix is overwhelmingly personnel-focused: Salaries & Wages account for about 98.7% of the total, while Other Expenses account for about 1.3%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-335 | $567,630 |
| ▸Other Expenses | Health and Human Services | 27-335 | $7,187 |