Relates to the appropriation to the Endowment Fund Investment Board for fiscal year 2026.

This appropriation provides an additional $86,100 to the maintenance appropriation provided to the Endowment Fund Investment Board found in House Bill 248. Table 1 shows enhancements to the budget found in the bill, the entirety of which is ongoing. Table 2 shows all the adjustments leading to the FY 2026 Total Appropriation. The total budget for the Endowment Fund Investment Board is $1,009,500. Table 1. FTP Gen Ded Fed Total 1. Compensation Increase for Staff 0.00 0 80,000 0 80,000 53. General Inflation 0.00 0 1,200 0 1,200 OITS Hardware 0.00 0 4,900 0 4,900 FY 2026 Budget Enhancements 0.00 0 86,100 0 86,100 % Chg from FY 2026 Maintenance 0.0% 9.3% 9.3% Table 2. FTP Gen Ded Fed Total FY 2025 Original Appropriation 4.00 0 893,300 0 893,300 Removal of Onetime Expenditures 0.00 0 (6,800) 0 (6,800) Base Adjustments 0.00 0 0 0 0 FY 2026 Base 4.00 0 886,500 0 886,500 Personnel Benefit Costs 0.00 0 5,100 0 5,100 Contract Inflation 0.00 0 5,800 0 5,800 Statewide Cost Allocation 0.00 0 10,200