Relates to the appropriation to the Executive Office of the Governor for fiscal year 2026.

This appropriation is an additional $295,000 to the maintenance appropriation provided to the Executive Office of the Governor found in House Bill 249. Table 1 shows incremental adjustments to the budget found in the bill, all of which is onetime $295,000. Table 2 shows all the adjustments leading to the FY 2026 Total. The total budget for the Executive Office of the Governor is $5,054,000. Table 1 FTP Gen Ded Fed Total IT Hardware 0.00 45,000 0 0 45,000 America250 0.00 250,000 0 0 250,000 FY 2026 Budget Enhancements 0.00 295,000 0 0 295,000 % Change from FY 2026 Maintenance 0.0% 10.7% 0.0% 6.2% Table 2 FTP Gen Ded Fed Total FY 2025 Original Appropriation 21.00 2,881,300 2,000,000 0 4,881,300 Removal of Onetime Expenditures 0.00 (215,000) 0 0 (215,000) FY 2026 Base 21.00 2,666,300 2,000,000 0 4,666,300 Personnel Benefit Costs 0.00 21,300 0 0 21,300 Statewide Cost Allocation 0.00 (6,300) 0 0 (6,300) Change in Employee Compensation 0.00 77,700 0 0 77,700 FY 2026 Program Maintenance - HB