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HR Compliance and Policy Administration

Budget / FY 2026 / HR Compliance and Policy Administration

Human Resources — HR Compliance and Policy Administration Expense

Line summary

Appropriation 0089-260-2026/2026-2603-000 · Project 6215.003 HR COMPLIANCE AND POLICY ADMINISTRATION

$0.00Adopted
+$900,000.00Amendments
$900,000.00Current
$140,009.01Spent
$759,990.99Remaining

Amendments (1)

DateAmountAuthorized byNote
August 16, 2026 +$900,000.00 — Transfer from General Funds

Expenditures (1)

DateDescriptionAmount
August 16, 2026 HRIS Contract, Workday $140,009.01

Linked legislation (0)

No legislation tied to this line.