Budget / Appropriations / 0089-030-2026/2026-0309-000
Appropriation 0089-030-2026/2026-0309-000
Account totals
Budget lines
| Fiscal year | Line | Budgeted | Committed | Spent |
|---|---|---|---|---|
| FY 2026 | Payroll & Wages — Administrative Support Staff · 6200.009 ADMINISTRATIVE SUPPORT STAFF | $2,040,000.00 | $0.00 | $524,162.07 |
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