Relates to the appropriation to the Division of Financial Management for fiscal year 2026.

This appropriation provides an additional $12,200 to the maintenance appropriation provided to the Division of Financial Management found in Senate Bill 1110. Table 1 shows incremental adjustments to the budget found in the bill, of which the ongoing decrease is $8,900, and the onetime increase is $21,100. Table 2 shows all the adjustments leading to the FY 2026 Total. The total budget for the Division of Financial Management is $44,988,700. Table 1 FTP Gen Ded Fed Total 2. Enforcement of 3% General Fund Cap 0.00 (8,900) 0 0 (8,900) OITS Hardware 0.00 21,100 0 0 21,100 FY 2026 Budget Enhancements 0.00 12,200 0 0 12,200 % Chg from FY 2026 Maintenance 0.00 0.5% 0.0% Table 2 FTP Gen Ded Fed Total FY 2025 Original Appropriation 22.00 2,228,200 936,800 41,677,100 44,842,100 Base Adjustments 0.00 0 0 0 0 FY 2026 Base 22.00 2,228,200 936,800 41,677,100 44,842,100 Personnel Benefit Costs 0.00 16,400 7,800 1,100 25,300 Statewide Cost Allocation 0.00 17,300 5,600 0 22,900 Change in Employee Comp