Payment Operations and Controls
Unit
Budget
$140,000.00Appropriated
$0.00Spent
$140,000.00Remaining
| FY | Appropriation | Code | Amount |
|---|---|---|---|
| FY 2026 | WIRE AND ACH FEES | 0089-140-2026/2026-1403-000 | $140,000.00 |
Before the Board
This unit has brought nothing before the Board.
Leadership
Sub-units
No sub-units.