Relates to the appropriation to the Office of the Secretary of State for fiscal year 2027.

Table 1 shows the adjustments to the budget found in the bill, which are in addition to the FY 2027 maintenance appropriation for the Secretary of State. Table 2 shows all the adjustments leading to the FY 2027 Total. The total budget for the Office of the Secretary of State is $5,872.400. Table 1. FTP Gen Ded Fed Total 1. Voter Pamphlet 0.00 350,000 0 0 350,000 2. Ongoing Account Transfer 0.00 0 0 0 0 3. 2% Ongoing Base Reduction 0.00 (114,200) 0 0 (114,200) FY 2027 Budget Enhancements 0.00 235,800 0 0 235,800 % Chg from FY 2027 Budget Maintenance 4.2% 4.2% Table 2. FTP Gen Ded Fed Total FY 2026 Original Appropriation 35.50 5,711,000 0 0 5,711,000 Prior Year Reappropriation 0.00 7,352,800 0 0 7,352,800 1. 3% Rescission, Unallocated CEC 0.00 (12,900) 0 0 (12,900) 5. Additional Rescission 0.00 (850,000) 0 0 (850,000) FY 2026 Total Appropriation 35.50 12,200,900 0 0 12,200,900 FY 2026 Estimated Expenditures 35.50 12,200,900 0 0 12,200,900 Removal of Onetime Expenditures 0.00 (7,500,800)