From the transcript

In June, as you were adopting the budget, we gave you a summary of your fund balance, and at the end of FY27, after all of the budget decisions were made And, um, with anticipated FY26 legislation, you were going to be at, um, $3.3 million. And with potential foregone revenue items that were in the queue, it's going to get you to $3.7 million. So again, back in June, that's where we thought we were going to be. And then we go to the next slide. With that change in our ending FY26 fund balance, it pushes your expected FY27 ending fund balance from $3.3 million up to $12.1 million.