Relates to the appropriation to the Department of Commerce for fiscal year 2026.

Table 1 FTP Gen Ded Fed Total 1. Transfer to Broadband Office 0.00 0 0 0 0 FY 2026 Budget Enhancements 0.00 0 0 0 0 % Chg from FY 2026 Maintenance 0.0% 0.0% Table 2 FTP Gen Ded Fed Total FY 2025 Original Appropriation 48.00 5,901,600 31,327,300 166,617,400 203,846,300 Prior Year Reappropriation 0.00 0 34,825,800 257,083,000 291,908,800 1. Reappropriation Adjustment 0.00 0 0 0 0 FY 2025 Total Appropriation 48.00 5,901,600 66,153,100 423,700,400 495,755,100 Executive Carry Forward 0.00 1,755,600 0 0 1,755,600 FY 2025 Estimated Expenditures 48.00 7,657,200 66,153,100 423,700,400 497,510,700 Removal of Onetime Expenditures 0.00 (1,755,600) (34,825,800) (257,083,000) (293,664,400) FY 2026 Base 48.00 5,901,600 31,327,300 166,617,400 203,846,300 Personnel Benefit Costs 0.00 32,200 14,300 7,600 54,100 Statewide Cost Allocation 0.00 21,400 8,900 0 30,300 Change in Employee Compensation 0.00 112,900 50,100 26,500 189,500 FY 2026 Program Maintenance - SB 1109 48.00 6,068,100 31,400,600 166,651,50