Business Administrator's Office
CY2026 · introduced
2 line items
Total appropriation
$2M
$1,985,859
CY2025
$2.2M
Adopted
Change
-$200.7K
-9.2%
What this department does
The Business Administrator's Office budget totals $1,985,859 for CY2026. Nearly all of it—$1,968,217—supports Salaries & Wages, with $17,642 for Other Expenses.
This budget is down $200,722, or 9.2%, from last year. Salaries & Wages make up about 99% of the office's total budget, while Other Expenses are a comparatively small share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-100 | $1,968,217 |
| ▸Other Expenses | General Government | 20-100 | $17,642 |