Relates to the maintenance appropriation to the State Board of Education for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 6,330.15 671,241,800 385,751,100 58,371,500 1,115,364,400 Prior Year Reappropriation 0.00 14,800 41,308,400 40,132,800 81,456,000 FY 2025 Total Appropriation 6,330.15 675,256,600 427,059,500 98,504,300 1,196,820,400 Executive Carry Forward 0.00 2,216,800 104,500 783,100 3,104,400 Expenditure Adjustments (40.55) 0 207,540,600 12,223,400 219,764,000 FY 2025 Estimated Expenditures 6,289.60 673,473,400 634,704,600 111,510,800 1,419,688,800 Removal of Onetime Expenditures (0.50) (3,754,600) (262,322,600) (56,656,200) (322,743,400) Base Adjustments 18.02 0 868,400 (532,100) 336,300 FY 2026 Base 6,307.12 669,718,800 373,240,400 54,322,500 1,097,281,700 Personnel Benefit Costs 0.00 5,199,300 2,241,000 196,700 7,637,000 Contract Inflation 0.00 429,700 0 0 429,700 Statewide Cost Allocation 0.00 2,110,500 35,600 82,500 2,228,600 Change in Employee Compensation 0.00 18,657,700 8,073,900 687,800 27,419,400 FY 2026 Program Maintenance 6,307.12 696