Relates to the maintenance appropriation to Public Safety for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 3,322.61 440,637,400 82,406,600 18,973,600 542,017,600 FY 2025 Total Appropriation 3,322.61 440,637,400 82,406,600 18,973,600 542,017,600 Executive Carry Forward 0.00 16,881,900 12,111,000 610,100 29,603,000 FY 2025 Estimated Expenditures 3,322.61 457,519,300 94,517,600 19,583,700 571,620,600 Removal of Onetime Expenditures 0.00 (24,987,800) (20,145,900) (627,900) (45,761,600) Base Adjustments 0.00 0 0 0 0 FY 2026 Base 3,322.61 432,531,500 74,371,700 18,955,800 525,859,000 Personnel Benefit Costs 0.00 3,147,700 537,000 50,800 3,735,500 Statewide Cost Allocation 0.00 2,112,800 105,100 (2,900) 2,215,000 Change in Employee Compensation 0.00 12,093,500 2,139,000 181,200 14,413,700 FY 2026 Program Maintenance 3,322.61 449,885,500 77,152,800 19,184,900 546,223,200 Chg from FY 2025 Orig Approp 0.00 9,248,100 (5,253,800) 211,300 4,205,600 % Chg from FY 2025 Orig Approp. 0.0% 2.1% (6.4%) 1.1% 0.8%