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Office Of Payroll Administration
Fiscal Year Comparisons
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Fiscal Year |
Committed |
Remaining |
|
|---|---|---|---|
| 2023 | 16092838.78 | 229577.22 | |
| 2024 | 16943891.98 | 370321.02 | |
| 2025 | 18083905.75 | 319085.25 | |
| 2026 | 8157042.74 | 10161395.26 |