Relates to the appropriation to the Department of Administration for fiscal year 2026.

This appropriation provides an additional $460,200 to the maintenance appropriation provided to the Department of Administration found in Senate Bill 1110. Table 1 shows incremental adjustments to the budget found in the bill, of which the ongoing increase is $284,500 and $175,700 is onetime. Table 2 shows the adjustments leading to the FY 2026 Total. The total budget for the Department of Administration is $31,184,400. Table 1 FTP Gen Ded Fed Total 1. OGI Personnel Technician 1.00 0 70,300 0 70,300 2. Risk Property Values Analyst 1.00 0 76,500 0 76,500 3. Financial Specialist 1.00 0 83,700 0 83,700 4. Security Truck and Trailer 0.00 0 8,500 0 8,500 5. Governor's Housing Stipend 0.00 0 60,600 0 60,600 6. Transfer CO to OE, Public Works 0.00 0 0 0 0 Replacement Items 0.00 0 81,600 0 81,600 IT Hardware 0.00 0 79,000 0 79,000 FY 2026 Enhancements 3.00 0 460,200 0 460,200 % Chg from FY 2026 Program Maintenance 2.2% 1.7% 1.5%