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

Table 1 FTP Gen Ded Fed Total Enrollment Workload Adjustments 0.00 1,679,800 0 0 1,679,800 FY 2026 Budget Enhancements 0.00 1,679,800 0 0 1,679,800 Chg from FY 2026 Maintenance 0.00 1,679,800 0 0 1,679,800 % Chg from FY 2026 Maintenance 2.5% 2.4% Table 2 FTP Gen Ded Fed Total FY 2026 Original Appropriation 0.00 63,935,200 800,000 0 64,735,200 Removal of Onetime Expenditures 0.00 (150,000) 0 0 (150,000) FY 2026 Base 0.00 63,785,200 800,000 0 64,585,200 Personnel Benefit Costs 0.00 649,000 0 0 649,000 Change in Employee Compensation 0.00 2,305,700 0 0 2,305,700 FY 2026 Program Maintenance - H341 0.00 66,739,900 800,000 0 67,539,900 FY 2026 Budget Enhancements 0.00 1,679,800 0 0 1,679,800 FY 2026 Total 0.00 68,419,700 800,000 0 69,219,700 Chg from FY 2025 Orig Approp 0.00 4,484,500 0 0 4,484,500 % Chg from FY 2025 Orig Approp. 6.9% 0.0% 6.9%