Relates to the maintenance appropriation to the Judicial Branch for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 413.00 72,544,500 23,888,300 1,952,300 98,385,100 Prior Year Reappropriation 0.00 0 0 16,222,200 16,222,200 FY 2025 Total Appropriation 413.00 72,544,500 23,888,300 18,174,500 114,607,300 Removal of Onetime Expenditures 0.00 (1,513,400) 0 (16,222,200) (17,735,600) Base Adjustments (1.00) 0 (291,800) 0 (291,800) FY 2026 Base 412.00 71,031,100 23,596,500 1,952,300 96,579,900 Personnel Benefit Costs 0.00 425,200 33,500 3,000 461,700 Statewide Cost Allocation 0.00 116,400 0 0 116,400 Change in Employee Compensation 0.00 1,061,200 120,100 65,200 1,246,500 FY 2026 Program Maintenance 412.00 72,633,900 23,750,100 2,020,500 98,404,500 Chg from FY 2025 Orig Approp (1.00) 89,400 (138,200) 68,200 19,400 % Chg from FY 2025 Orig Approp. (0.2%) 0.1% (0.6%) 3.5% 0.0%