Relates to the maintenance appropriations to the executive offices of the Governor, Lieutenant Governor, Attorney General, State Controller, Secretary of State, and State Treasurer for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 431.90 55,361,000 15,479,000 3,267,500 74,107,500 Prior Year Reappropriation 0.00 10,378,400 1,690,800 0 12,069,200 FY 2025 Total Appropriation 431.90 65,739,400 17,169,800 3,267,500 86,176,700 Executive Carry Forward 0.00 20,200 0 0 20,200 Expenditure Adjustments 0.00 0 0 515,500 515,500 FY 2025 Estimated Expenditures 431.90 65,759,600 17,169,800 3,783,000 86,712,400 Removal of Onetime Expenditures 0.00 (11,198,600) (1,690,800) (515,500) (13,404,900) Base Adjustments 0.00 0 0 (65,500) (65,500) FY 2026 Base 431.90 54,561,000 15,479,000 3,202,000 73,242,000 Personnel Benefit Costs 0.00 372,100 88,000 9,500 469,600 Contract Inflation 0.00 202,400 48,100 0 250,500 Statewide Cost Allocation 0.00 102,500 35,300 0 137,800 Change in Employee Compensation 0.00 1,353,400 538,500 34,800 1,926,700 FY 2026 Program Maintenance 431.90 56,591,400 16,188,900 3,246,300 76,026,600 Chg from FY 2025 Orig Approp 10.00 1,230,400 709,900 (21,200) 1,919,100