Relates to the appropriation to the Agricultural Research and Extension Service for fiscal year 2026.

Table 1 CAFE Building Maintenance Costs 0.43 250,100 0 0 250,100 FY 2026 Budget Enhancements 0.43 250,100 0 0 250,100 % Chg from FY 2026 Maintenance 0.1% 0.6% 0.6% Table 2 FTP Gen Ded Fed Total FY 2025 Original Appropriation 341.33 37,966,900 0 532,100 38,499,000 Base Adjustments 0.00 0 0 (532,100) (532,100) FY 2026 Base 341.33 37,966,900 0 0 37,966,900 Personnel Benefit Costs 0.00 383,600 0 0 383,600 Change in Employee Compensation 0.00 1,354,900 0 0 1,354,900 FY 2026 Program Maintenance - HB 341 341.33 39,705,400 0 0 39,705,400 FY 2026 Budget Enhancements 0.43 250,100 0 0 250,100 FY 2026 Total 341.76 39,955,500 0 0 39,955,500 Chg from FY 2026 Orig Approp 0.43 1,988,600 0 (532,100) 1,456,500 % Chg from FY 2026 Orig Approp 0.1% 5.2% 3.8%