Relates to the appropriation to the Public Schools Educational Support Program for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 0.00 2,651,908,900 284,030,400 351,105,500 3,287,044,800 FY 2025 Total Appropriation 0.00 2,651,908,900 284,030,400 351,105,500 3,287,044,800 Removal of Onetime Expenditures 0.00 (100,000) (20,000,000) (99,957,700) (120,057,700) FY 2026 Base 0.00 2,651,808,900 264,030,400 241.557.800 3,166,987,100 Personnel Benefit Costs 0.00 24,113,100 0 0 24,113,100 Statewide Cost Allocation 0.00 (21,400) 0 0 (21,400) Change in Employee Compensation 0.00 84,669,500 0 0 84,669,500 FY 2026 Program Maintenance 0.00 2,760,570,100 264,030,400 251,147,800 3,275,748,300 Chg from FY 2025 Orig Approp 0.00 108,661,200 (20,000,000) (99,957,700) (11,296,500) % Chg from FY 2025 Orig Approp. 4.1% (7.0%) (28.4%) (0.3%)