Budget / FY 2026 / Administrative Support Staff
Payroll & Wages — Administrative Support Staff Expense
Line summary
Appropriation 0089-030-2026/2026-0309-000 · Project 6200.009 ADMINISTRATIVE SUPPORT STAFF
$2,040,000.00Adopted
—Amendments
$2,040,000.00Current
$524,162.07Spent
$1,515,837.93Remaining
Amendments (0)
No amendments — the adopted amount stands.
Expenditures (2)
| Date | Description | Amount |
|---|---|---|
| August 6, 2026 | Pay period 7/16/26 – 8/1/26 | $209,146.76 |
| July 16, 2026 | Pay period 7/1/26 – 7/15/26 | $315,015.31 |
Linked legislation (0)
No legislation tied to this line.