Relates to the maintenance appropriation to Economic Development for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 4,173.28 66,219,000 1,169,325,000 799,590,100 2,035,134,100 Prior Year Reappropriation 0.00 3,014,300 343,565,200 330,179,900 676,759,400 FY 2025 Total Appropriation 4,173.28 69,233,300 1,512,890,200 1,129,770,000 2,711,893,500 Executive Carry Forward 0.00 1,953,700 64,425,900 8,373,000 74,752,600 Expenditure Adjustments 0.00 0 0 0 0 FY 2025 Estimated Expenditures 4,173.28 71,187,000 1,577,316,100 1,138,143,000 2,786,646,100 Removal of Onetime Expenditures 0.00 (10,726,200) (940,379,100) (456,868,500) (1,407,973,800) Base Adjustments (8.00) (27,600) 5,436,400 (5,499,200) (90,400) FY 2026 Base 4,165.28 60,433,200 642,373,400 675,775,300 1,378,581,900 Personnel Benefit Costs 0.00 321,800 3,069,500 975,500 4,366,800 Contract Inflation 0.00 6,800 771,800 0 778,600 Statewide Cost Allocation 0.00 292,300 626,500 (143,700) 775,100 Change in Employee Compensation 0.00 1,152,900 13,279,600 4,114,100 18,546,600 FY 2026 Program Maintenance 4,16