Relates to the appropriation to the Commission on Aging for fiscal year 2027.

As detailed in Table 1 of the Fiscal Note, this appropriation provides an additional $129,900 to the maintenance appropriation provided in House Bill 867. Table 2 shows the adjustments leading to the FY 2027 total budget of $16,844,400 for the Commission on Aging. Table 1. FTP Gen Ded Fed Total 1. Budget Restoration - Senior Nutrition 0.00 129,900 0 0 129,900 FY 2027 Budget Enhancements 0.00 129,900 0 0 129,900 % Chg from FY 2027 Budget Maintenance 2.1% 0.8% Table 2. FTP Gen Ded Fed Total FY 2026 Original Appropriation 15.00 6,495,800 0 10,991,900 17,487,700 1. 3% Rescission, Unallocated CEC 0.00 (194,900) 0 (3,600) (198,500) FY 2026 Total Appropriation 15.00 6,300,900 0 10,988,300 17,289,200 Executive Carry Forward 0.00 635,700 0 157,000 792,700 FY 2026 Estimated Expenditures 15.00 6,936,600 0 11,145,300 18,081,900 Removal of Onetime Expenditures 0.00 (639,600) 0 (657,000) (1,296,600) Restore Rescissions 0.00 194,900 0 3,600 198,500 Ongoing Base Reduction 0.00 (324,800) 0 0 (324,800)