Relates to the maintenance appropriation to Natural Resources for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 1,649.40 72,500,900 226,754,000 291,852,100 591,107,000 Prior Year Reappropriation 0.00 2,619,100 106,192,100 152,535,900 261,347,100 FY 2025 Total Appropriation 1,649.40 75,120,000 332,946,100 444,388,000 852,454,100 Executive Carry Forward 0.00 408,100 12,955,700 6,281,700 19,645,500 FY 2025 Estimated Expenditures 1,649.40 75,528,100 345,901,800 450,669,700 872,099,600 Removal of Onetime Expenditures 0.00 (9,326,800) (143,738,300) (181,229,700) (334,294,800) Base Adjustments (17.00) 0 (7,405,900) (17,086,500) (24,492,400) FY 2026 Base 1,632.40 66,201,300 194,757,600 252,353,500 513,312,400 Personnel Benefit Costs 0.00 488,000 1,090,400 533,700 2,112,100 Contract Inflation 0.00 121,800 70,800 80,400 273,000 Statewide Cost Allocation 0.00 (430,000) 409,500 290,100 269,600 Change in Employee Compensation 0.00 1,762,000 3,666,400 1,784,700 7,213,100 FY 2026 Program Maintenance 1,632.40 68,143,100 199,994,700 255,042,400 523,180,200 Chg