ATTACHMENT 1
Summary of Major Changes
FY26 Final vs FY26 Prelim
FY 2026 Final Operating Budget
$461.1
FY 2026 Prelim Operating Budget
450.5
$ Increase FY 2026 Final over FY 2026 Prelim
$10.6
% Increase FY 2026 Final over FY 2026 Prelim
2.3%
FY 2026Prelim Operating Budget
$450.5
Mandated Increases
8.0
Additions
6.1
Reductions
(3.5)
FY 2026 Final Operation Budget Request
$461.1
Mandated Civilian/Police Reclasses/Other
$2.7
Health Insurance (Employee & Retiree)
2.0
1% COLA (Civilian & Sworn)
1.5
Pension
0.7
Sate Police Retirement (MSP)
0.6
Social Security
0.3
Law Enforcement Officers’ Pension System (LEOPS)
0.2
Total Mandated
$8.0
Additions Insurance
$1.5
Management Studies & Consultants
1.0 1.0 0.6 0.5 0.3 0.3 0.3 0.6
Other Land Vehicles
Other Additional Equipment
®
E-ZPass
Service Center Costs
Computers Legal Fees
Statewide Enterprise Budget System
Other
Total Additions
$6.1
Reductions Vehicle Purchases
($2.9)
Engineers
(0.5) (0.1)
Building/Road Repairs & Maintenance
Total Reductions
($3.5)
Total Change
$10.6
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