Budget / Appropriations / 0089-030-2026/2026-0309-000

Appropriation 0089-030-2026/2026-0309-000

Account totals

Budgeted
$2,040,000.00
Committed
$0.00
Spent
$315,015.31
Available
$2,040,000.00

Budget lines

Fiscal yearLineBudgeted CommittedSpent
FY 2026 Payroll & Wages — Administrative Support Staff · 6200.009 ADMINISTRATIVE SUPPORT STAFF $2,040,000.00 $0.00 $315,015.31

Contracts & legislation (0)

No contracts or legislation charged to this account yet.

Solicitations (0)

No solicitations against this account.