Budget / Appropriations / 0089-120-2026/2026-1208-000

Appropriation 0089-120-2026/2026-1208-000

Account totals

Budgeted
$180,000.00
Committed
$0.00
Spent
$0.00
Available
$180,000.00

Budget lines

Fiscal yearLineBudgeted CommittedSpent
FY 2026 Travel Meals & Events — Travel Contingency · 6800.008 TRAVEL CONTINGENCY $180,000.00 $0.00 $0.00

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Solicitations (0)

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