Departments

RYD Director's Office

CY2026 · adopted 1 line item
Total appropriation
$479.3K
$479,304
CY2025 adopted: $308.4K +$170.9K (+55.4%)
Salaries & Wages
$479.3K
$479,304
CY2025 adopted: $308.4K +$170.9K (+55.4%)
Other expenditures
$0
$0
CY2025 adopted: $0 $0
What this department does

The RYD Director's Office budget funds salaries and wages for this office. The entire $479,304 allocation is in the Salaries & Wages line (code 28-370).

The CY2026 budget is $479,304, up $170,928—or 55.4%—from last year. Based on the figures provided, the increase is entirely in salaries and wages.

Line item Category Code Amount