Relates to the appropriation to the State Liquor Division for fiscal year 2026.

This appropriation provides an additional $1,521,700 to the maintenance appropriation provided to the State Liquor Division in Senate Bill 1110. Table 1 shows the incremental adjustments to the budget found in the bill, of which the ongoing increase is $131,400 and $1,390,300 is onetime. Table 2 shows the adjustments leading to the FY 2026 Total. The total budget for the State Liquor Division is $32,678,200. Table 1 FTP Gen Ded Fed Total 1. Pay Increase For Temp Store Clerks 0.00 0 57,400 0 57,400 2. Electronic Document System 0.00 0 77,000 0 77,000 3. Shrink Wrap 0.00 0 72,000 0 72,000 4. Website ADA Compliance 0.00 0 100,000 0 100,000 Replacement Items 0.00 0 980,300 0 980,300 OITS Hardware 0.00 0 235,000 0 235,000 FY 2026 Budget Enhancements 0.00 0 1,521,700 0 1,521,700 % Chg from FY 2026 Maintenace 0.0% 4.9% 4.9%