‘Supplemental Budget Target Agreement (6 Avallable Balance (Feb Forecast) 375076 2,237,083 4 Net Targets y202825 FY 2026-27, 1 IR Education 3000 78050 2. Chikren and Fai 34370 24,780 2. Heath and Human Serdces 4500 5/000 4 Human Serves 22330 4260 5 Higher Ed ‘00 1 Agrcuture 45s 2516 7 Housing 10,000 11900 {8 Environment and Natural Resources 17000 : 9) Energy and climate 14900 : 10 Commerce (6.499) 1738 411 Workforce Development : (4,000) 12 Economic Development 14900 43 Labor 41900 : AM State Government 2500 : 45 Veterans and Miltary Affairs E : 16 Elections 500 200 47 Transportation 2,000, 18 Judllary 35,000 3.000 29 Publesatety 17900 sa220 20 Taxes, Alds and Creats 53,000 5230 21. Debt Service and Capital Projects 40,000 2 23 Other tems 24 Tyler Settlement 109,000 (6727) 25. Educator Pensions 31458 26 Emergency Medial Services 16,000 27. other (NOL, SROs) 15440 980 28 Chime al 200 29 Infleion interaction 1336 30 Total GF impact as eres