Budgets
FY2026 ยท $61.9M spent of $94.9M allocated
| Category | Region | Allocated | Committed (open POs) | Actual spend | Remaining | Utilization |
|---|---|---|---|---|---|---|
| Residential Roofing | National | $48.0M | $34.2M | $33.7M | $14.3M | 70% |
| Lumber & Framing | National | $28.0M | $19.8M | $16.2M | $11.8M | 58% |
| Commercial Membranes | National | $8.5M | $7.2M | $6.4M | $2.1M | 75% |
| Insulation | National | $6.0M | $4.1M | $3.8M | $2.2M | 63% |
| Fasteners & Accessories | National | $3.2M | $1.8M | $1.4M | $1.8M | 44% |
| Gutters | Mid-Atlantic | $1.2M | $420K | $380K | $820K | 32% |