FY 2016-17 GENERAL OMNIBUS H.B. 5294 (CR-1): CONFERENCE REPORT
House Bill 5294 (CR-1):
General Omnibus Appropriation Bill
FY 2015-16 and FY 2016-17
Bill Page Nos.
· Article I – Department of Agriculture and Rural Development (H.B. 5268).................................. 1 - 31
· Article II – Capital Outlay.............................................................................................................. 31 - 37
· Article V – Department of Corrections (H.B. 5272)..................................................................... 37 - 93
· Article VI – Department of Education (S.B. 786)....................................................................... 93 - 125
· Article VII – Department of Environmental Quality (S.B. 787)................................................ 125 - 158
· Article VIII – General Government* (H.B. 5276)..................................................................... 158 - 342
· Article X – Department of Health and Human Services (H.B. 5274)...................................... 343 - 516
· Article XI – Department of Insurance and Financial Services (H.B. 5306)............................. 516 - 527
· Article XII – Judiciary (S.B. 792).............................................................................................. 527 - 548
· Article XIII – Department of Licensing and Regulatory Affairs (S.B. 793)............................. 549 - 587
· Article XIV – Department of Military and Veterans Affairs (H.B. 5256).................................. 587 - 621
· Article XV – Department of Natural Resources (S.B. 795)..................................................... 622 - 654
· Article XVI – Department of State Police (H.B. 5263)............................................................. 654 - 687
· Article XVII – Department of Transportation (H.B. 5329)....................................................... 687 - 727
· Article XX – FY 2015-16 Supplemental................................................................................... 727 - 757
· Article XXI – FY 2015-16 Flint Supplemental........................................................................... 757 - 776
* General Government includes FY 2016-17 appropriations for the following budget areas: Attorney General; Civil Rights; Executive; Legislature; State; Talent and Economic Development; Technology, Management, and Budget; and Treasury.
Date Completed: 6-8-16
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General Omnibus Appropriation Bill House Bill 5294 (H-1) CR-1 FY 2016-17 Appropriations |
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|
Department/Budget Area |
FY 2016-17 Gross Appropriation |
FY 2016-17 GF/GP Appropriation |
|
Agriculture and Rural Development............................. |
$94,101,300 |
$49,926,900 |
|
Attorney General........................................................ |
101,485,800 |
42,840,500 |
|
Civil Rights................................................................ |
16,248,500 |
13,021,300 |
|
Corrections................................................................ |
2,002,729,000 |
1,951,957,900 |
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|
|
|
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Education.................................................................. |
331,975,200 |
76,181,200 |
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Environmental Quality................................................ |
513,549,400 |
47,736,400 |
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Executive.................................................................. |
5,636,300 |
5,636,300 |
|
Health and Human Services........................................ |
24,841,836,800 |
4,374,548,300 |
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Insurance and Financial Services................................ |
66,257,200 |
150,000 |
|
|
|
|
|
Judiciary................................................................... |
298,234,000 |
189,157,400 |
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Legislative Auditor General......................................... |
23,651,900 |
16,123,900 |
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Legislature................................................................. |
141,903,600 |
137,227,800 |
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Licensing and Regulatory Affairs................................ |
418,062,400 |
43,721,100 |
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Military and Veterans Affairs....................................... |
174,100,200 |
55,243,600 |
|
|
|
|
|
Natural Resources...................................................... |
398,254,100 |
39,910,000 |
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State......................................................................... |
248,015,600 |
22,109,600 |
|
State Police............................................................... |
649,476,100 |
402,662,800 |
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Talent and Economic Development............................. |
1,145,994,300 |
179,388,900 |
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Technology, Management, and Budget....................... |
1,301,191,700 |
485,518,600 |
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|
|
|
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Transportation........................................................... |
4,114,503,600 |
8,500,000 |
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Treasury-Debt Service................................................ |
137,037,000 |
137,037,000 |
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Treasury-Operations................................................... |
519,123,200 |
98,408,800 |
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Treasury-Revenue Sharing.......................................... |
1,228,982,700 |
0 |
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Total General Omnibus Appropriations.................... |
$38,772,349,900 |
$8,377,008,300 |
Education Omnibus Appropriation Bill Senate Bill 801 (CR-1) FY 2016-17 Appropriations |
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Department/Budget Area |
FY 2016-17 Gross Appropriation |
FY 2016-17 GF/GP Appropriation |
|
Community Colleges.................................................. |
$395,925,600 |
$135,510,800 |
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Higher Education....................................................... |
1,582,640,400 |
1,243,904,500 |
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School Aid K-12........................................................ |
14,161,842,100 |
218,900,000 |
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Total Education Omnibus Appropriations................. |
$16,140,408,100 |
$1,598,315,300 |
|
|
FY 2016-17 Gross Appropriation |
FY 2016-17 GF/GP Appropriation |
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TOTAL GENERAL/EDUCATION APPROPRIATIONS
|
$54,912,758,000 |
$9,975,323,600 |
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General Omnibus Appropriation Bill House Bill 5294 (H-1) CR-1 FY 2015-16 Supplemental Appropriations |
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Article/Budget Area |
FY 2015-16 Gross Appropriation |
FY 2015-16 GF/GP Appropriation |
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Article II-Capital Outlay |
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|
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State Project Planning Authorizations.......................... |
$500,100 |
$500,100 |
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College and University Project Planning Authorizations |
1,400 |
1,400 |
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College and University Construction Authorizations |
100 |
100 |
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Subtotal Article II-Capital Outlay Supplemental........ |
$501,600 |
$501,600 |
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|
|
|
|
Article XX-Non Flint Supplemental Appropriations |
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|
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Corrections................................................................ |
$13,400,000 |
$13,400,000 |
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Education.................................................................. |
(3,500,000) |
(4,700,000) |
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Environmental Quality................................................ |
500,000 |
500,000 |
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Health and Human Services........................................ |
(299,155,700) |
79,581,500 |
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Insurance and Financial Services................................ |
2,225,000 |
1,775,100 |
|
Judiciary................................................................... |
5,300,000 |
467,000 |
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Legislature................................................................. |
7,200,000 |
7,200,000 |
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Licensing and Regulatory Affairs................................ |
5,853,300 |
2,470,000 |
|
Military and Veterans Affairs....................................... |
8,866,600 |
7,425,000 |
|
Natural Resources...................................................... |
9,000,000 |
3,000,000 |
|
State......................................................................... |
3,800,000 |
3,800,000 |
|
State Police............................................................... |
11,178,800 |
11,178,800 |
|
Technology, Management and Budget........................ |
(10,830,000) |
(13,630,000) |
|
Treasury-Operations................................................... |
1,300,000 |
1,000,000 |
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Subtotal Article XX-Non Flint Supplemental............. |
($244,862,000) |
$113,467,400 |
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|
|
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Article XXI-Flint Supplemental Appropriations |
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|
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Attorney General........................................................ |
$1,300,000 |
$0 |
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Education.................................................................. |
25,600,000 |
6,000,000 |
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Environmental Quality................................................ |
33,350,000 |
33,350,000 |
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Health and Human Services........................................ |
14,790,000 |
8,690,000 |
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Natural Resources...................................................... |
250,000 |
250,000 |
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State Police............................................................... |
6,000,000 |
6,000,000 |
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Technology, Management and Budget........................ |
18,900,000 |
18,900,000 |
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Treasury-Operations................................................... |
14,130,000 |
14,130,000 |
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Subtotal Article XXI-Flint Supplemental.................... |
$114,320,000 |
$87,320,000 |
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This analysis was prepared by nonpartisan Senate staff for use by the Senate in its deliberations and does not constitute an official statement of legislative intent.