Relates to the appropriation to the Judicial Branch for fiscal year 2026.

This appropriation provides an additional $5,190,300 to the maintenance appropriation provided to Judicial Branch in Senate Bill 1106. Table 1 shows incremental adjustments to the budget found in the bill, of which the ongoing increase is $5,169,300 and $21,000 is onetime. Table 2 shows all the adjustments leading to the FY 2026 Total Appropriation. The total budget for the Judicial Branch is $103,594,800. TABLE 1 FTP Gen Ded Fed Total 1. Judicial Compensation 0.00 3,870,000 0 0 3,870,000 2. Judicial Resources 6.00 1,242,400 0 0 1,242,400 3. Additional Funding for IT Positions 0.00 77,900 0 0 77,900 FY 2026 Enhancements 6.00 5,190,300 0 0 5,190,300 % Chg from FY 2026 Maintenance 1.5% 7.1% 0 0 5.3% TABLE 2 FTP Gen Ded Fed Total FY 2025 Original Appropriation 413.00 72,544,500 23,888,300 1,952,300 98,385,100 Prior Year Reappropriation 0.00 0 0 16,222,200 16,222,200 FY 2025 Total Appropriation 413.00 72,544,500 23,888,300 18,174,500 114,607,300 Removal of Onetime Expenditures 0.00 (1,513,