Budget / FY 2026 / Conference and Training Travel

Travel Meals & Events — Conference and Training Travel Expense

Line summary

Appropriation 0089-120-2026/2026-1204-000 · Project 6800.004 CONFERENCE AND TRAINING TRAVEL

$420,000.00Adopted
Amendments
$420,000.00Current
$0.00Spent
$420,000.00Remaining

Amendments (0)

No amendments — the adopted amount stands.

Expenditures (0)

No expenditures recorded.

Linked legislation (0)

No legislation tied to this line.