Total appropriation
$1.2M
$1,240,000
CY2025
$0
Adopted
Change
No comparable prior year
What this department does

The Due to Payroll Fund budget records money owed to the payroll fund. In CY2026, it includes a $1,240,000 line for a 2019 tax overpayment, coded 55-561.

The entire CY2026 total is $1,240,000 and is tied to a single 2019 Tax Overpayment line. There is no comparable prior-year amount provided, so no year-over-year change can be calculated.

Line item Category Code Amount