Relates to the appropriation to the Public Utilities Commission for fiscal year 2027.

This appropriation provides an additional $35,400 to the maintenance appropriation provided to Economic Development agencies in S1373. Table 1 shows incremental adjustments to the budget found in this bill, of which the onetime increase is $35,400. Table 2 shows all the adjustments leading to the FY 2027 Total. The total budget for the Public Utilities Commission is $7,717,500. Table 1. FTP Gen Ded Fed Total OITS Hardware 0.00 0 35,400 0 35,400 FY 2027 Budget Enhancements 0.00 0 35,400 0 35,400 % Chg from FY 2027 Budget Maintenance 0.5% 0.5% Table 2. FTP Gen Ded Fed Total FY 2026 Original Appropriation 50.00 0 7,389,200 382,200 7,771,400 3% Rescission (1.00) 0 (97,300) 0 (97,300) FY 2026 Total Appropriation 49.00 0 7,291,900 382,200 7,674,100 Removal of Onetime Expenditures 0.00 0 (118,700) 0 (118,700) Restore Rescissions 1.00 0 97,300 0 97,300 Ongoing Base Reduction (1.00) 0 (116,400) 0 (116,400) FY 2027 Base 49.00 0 7,154,100 382,200 7,536,300 Personnel Benefit Costs 0.00 0 93,000 3,