Relates to the maintenance appropriation to General Government for fiscal year 2026.

FTP Gen Ded Fed Total FY 2025 Original Appropriation 1,884.17 76,229,100 406,541,500 184,680,700 667,451,300 Prior Year Reappropriation 0.00 0 27,250,000 50,069,100 77,319,100 FY 2025 Total Appropriation 1,884.17 76,229,100 433,791,500 234,749,800 744,770,400 Executive Carry Forward 0.00 2,287,200 714,900 40,257,400 43,259,500 FY 2025 Estimated Expenditures 1,884.17 78,516,300 434,506,400 275,007,200 788,029,900 Removal of Onetime Expenditures (3.00) (3,157,500) (210,687,100) (94,220,600) (308,065,200) Base Adjustments (3.00) 0 (191,800) (760,900) (952,700) FY 2026 Base 1,878.17 75,358,800 223,627,500 180,025,700 479,012,000 Personnel Benefit Costs 0.00 564,300 1,112,500 427,700 2,104,500 Contract Inflation 0.00 181,600 44,700 1,800 228,100 Statewide Cost Allocation 0.00 (447,300) 895,300 (100) 447,900 Change in Employee Compensation 0.00 2,229,300 4,896,200 2,049,400 9,174,900 FY 2026 Program Maintenance 1,878.17 77,886,700 230,576,200 182,504,500 490,967,400 Chg from FY 2025 Orig App