Budget / Appropriations / 0089-120-2026/2026-1204-000

Appropriation 0089-120-2026/2026-1204-000

Account totals

Budgeted
$420,000.00
Committed
$0.00
Spent
$0.00
Available
$420,000.00

Budget lines

Fiscal yearLineBudgeted CommittedSpent
FY 2026 Travel Meals & Events — Conference and Training Travel · 6800.004 CONFERENCE AND TRAINING TRAVEL $420,000.00 $0.00 $0.00

Contracts & legislation (0)

No contracts or legislation charged to this account yet.

Solicitations (0)

No solicitations against this account.