Relates to the maintenance appropriation to the Legislative Branch for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 86.00 9,955,300 2,549,100 0 12,504,400 Prior Year Reappropriation 0.00 0 107,600 2,915,300 3,022,900 FY 2025 Total Appropriation 86.00 9,955,300 2,656,700 2,915,300 15,527,300 Removal of Onetime Expenditures 0.00 0 (107,600) (2,915,300) (3,022,900) Base Adjustments 0.00 0 0 0 0 FY 2026 Base 86.00 9,955,300 2,549,100 0 12,504,400 Personnel Benefit Costs 0.00 79,000 17,300 0 96,300 Statewide Cost Allocation 0.00 47,800 (6,100) 0 41,700 Change in Employee Compensation 0.00 310,300 63,700 0 374,000 FY 2026 Program Maintenance 86.00 10,392,400 2,624,000 0 13,016,400 Chg from FY 2025 Orig Approp 0.00 437,100 74,900 0 512,000 % Chg from FY 2025 Orig Approp. 0.0% 4.4% 2.9% 4.1%