Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Budget / FY 2026 / Direct Program Delivery Costs
Cost of Goods Sold — Direct Program Delivery Costs Expense
Line summary
Appropriation 4001-020-2026/2026-0201-000 · Project 6100.001 DIRECT PROGRAM DELIVERY COSTS
$106,569,605.19Adopted
—Amendments
$106,569,605.19Current
$0.00Spent
$106,569,605.19Remaining
Amendments (0)
No amendments — the adopted amount stands.
Expenditures (0)
No expenditures recorded.
Linked legislation (0)
No legislation tied to this line.