ATTACHMENT 1
Summary of Major Changes
FY26 Final vs FY26 Prelim
FY 2026 Final Operating Budget FY 2026 Prelim Operating Budget
$456.3
450.6 $5.8 1.3%
$ Increase FY 2026 Final over FY 2026 Prelim % Increase FY 2026 Final over FY 2026 Prelim
FY 2026Prelim Operating Budget
$450.6
Mandated Increases
8.1 5.1
Additions Reductions
(7.4)
FY 2026 Final Operation Budget Request
$456.3
Mandated Civilian/Police Reclasses/Other
$2.7
Health Insurance (Employee & Retiree)
2.3 1.5 0.8 0.6 0.3 0.1
1% COLA (Civilian & Sworn)
Pension
Sate Police Retirement (MSP)
Social Security
Law Enforcement Officers’ Pension System (LEOPS)
All Other
(0.2)
Total Mandated
$8.1
Additions Insurance
$1.5
Management Studies & Consultants Other Additional Equipment E-ZPass ® Service Center Costs
1.0 0.6 0.5 0.3 0.3 0.9
Legal Fees
Statewide Enterprise Budget System
Other (includes contractual step that is less than $0.1 million)
Total Additions
$5.1
Reductions Vehicle Purchases
($6.2) (0.5) (0.2) (0.1) (0.4) ($7.4)
Engineers
Purchases - Other Land Vehicles Building/Road Repairs & Maintenance
Other
Total Reductions
Total Change
$5.8
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