Relates to the maintenance appropriations to the Department of Health and Welfare and the State Independent Living Council for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 3,019.94 1,141,754,300 851,514,700 3,462,736,000 5,456,005,000 Prior Year Reappropriation 0.00 0 250,000 0 250,000 FY 2025 Total Appropriation 3,019.94 1,141,754,300 851,764,700 3,462,736,000 5,456,255,000 Executive Carry Forward 0.00 4,623,900 2,051,700 13,390,600 20,066,200 FY 2025 Estimated Expenditures 3,019.94 1,146,378,200 853,816,400 3,476,126,600 4,476,321,200 Removal of Onetime Expenditures (11.50) (9,736,400) (22,887,900) (179,889,800) (212,514,100) Base Adjustments 0.00 (1,200,000) (6,066,600) 5,816,400 (1,450,200) FY 2026 Base 3,008.44 1,135,441,800 824,861,900 3,302,053,200 5,262,356,900 Personnel Benefit Costs 0.00 1,333,400 410,300 1,556,900 3,300,600 Contract Inflation 0.00 349,200 0 1,047,300 1,396,500 Statewide Cost Allocation 0.00 (247,400) (10,900) (411,900) (670,200) Change in Employee Compensation 0.00 5,065,100 1,489,500 5,890,100 12,444,700 FY 2026 Program Maintenance 3,008.44 1,141,942,100 826,750,800 3,310,1