FY 2018-19 GENERAL OMNIBUS S.B. 848 (P.A. 207 of 2018): INITIAL APPROPRIATIONS
Public Act 207 of 2018
FY 2018-19 General Omnibus Appropriation Act
FY 2017-18 and FY 2018-19
(Includes FY 2017-18 Supplemental Appropriations)
Act Page Nos.
· Article I – Department of Agriculture and Rural Development...................................................... 1 - 12
· Article V – Department of Corrections......................................................................................... 12 - 32
· Article VI – Department of Education.......................................................................................... 32 - 47
· Article VII – Department of Environmental Quality...................................................................... 47 - 60
· Article VIII – General Government*........................................................................................... 60 - 124
· Article X – Department of Health and Human Services.......................................................... 125 - 195
· Article XI – Department of Insurance and Financial Services................................................. 196 - 200
· Article XII – Judiciary............................................................................................................... 200 - 208
· Article XIII – Department of Licensing and Regulatory Affairs............................................... 208 - 223
· Article XIV – Department of Military and Veterans Affairs...................................................... 223 - 236
· Article XV – Department of Natural Resources....................................................................... 236 - 249
· Article XVI – Department of State Police................................................................................. 249 - 261
· Article XVII – Department of Transportation............................................................................ 261 - 277
· Article XX – FY 2017 -18 Supplemental.................................................................................. 277 - 300
* General Government includes FY 2018-19 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: 6-21-18
|
General Omnibus Appropriation Bill Public Act 207 of 2018 FY 2018-19 Appropriations |
||
|
Department/Budget Area |
FY 2018-19 Gross Appropriation |
FY 2018-19 GF/GP Appropriation |
|
Agriculture and Rural Development............................. |
$107,948,100 |
$58,585,200 |
|
Attorney General........................................................ |
103,648,900 |
41,206,800 |
|
Civil Rights................................................................ |
16,201,100 |
13,022,100 |
|
Corrections................................................................ |
2,017,056,200 |
1,961,841,300 |
|
|
|
|
|
Education.................................................................. |
400,815,000 |
86,183,700 |
|
Environmental Quality................................................ |
447,502,600 |
73,746,500 |
|
Executive.................................................................. |
6,980,100 |
6,980,100 |
|
Health and Human Services........................................ |
24,880,165,600 |
4,460,087,300 |
|
|
|
|
|
Insurance and Financial Services................................ |
67,971,900 |
550,000 |
|
Judiciary................................................................... |
304,079,100 |
196,079,500 |
|
Legislative Auditor General......................................... |
24,938,000 |
17,105,800 |
|
Legislature................................................................. |
158,112,500 |
153,318,200 |
|
|
|
|
|
Licensing and Regulatory Affairs................................ |
517,762,200 |
126,920,300 |
|
Military and Veterans Affairs....................................... |
192,564,300 |
68,837,400 |
|
Natural Resources...................................................... |
438,442,800 |
49,081,800 |
|
State......................................................................... |
246,662,800 |
18,466,300 |
|
|
|
|
|
State Police............................................................... |
716,459,500 |
459,047,800 |
|
Talent and Economic Development............................. |
1,115,295,600 |
141,095,800 |
|
Technology, Management, and Budget....................... |
1,347,108,600 |
473,789,500 |
|
Transportation........................................................... |
4,843,089,900 |
300,000,000 |
|
|
|
|
|
Treasury-Debt Service................................................ |
107,080,000 |
107,080,000 |
|
Treasury-Operations................................................... |
562,928,500 |
102,381,300 |
|
Treasury-Revenue Sharing.......................................... |
1,314,405,300 |
0 |
|
Total General Omnibus Appropriations.................... |
$39,937,218,600 |
$8,915,406,700 |
Education Omnibus Appropriation Bill House Bill 5579 (H-1) CR-1 FY 2018-19 Appropriations |
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|
Department/Budget Area |
FY 2018-19 Gross Appropriation |
FY 2018-19 GF/GP Appropriation |
|
Community Colleges.................................................. |
$408,215,500 |
$0 |
|
Higher Education....................................................... |
1,669,732,600 |
1,046,017,900 |
|
School Aid K-12........................................................ |
14,765,468,800 |
60,000,000 |
|
Total Education Omnibus Appropriations................. |
$16,843,416,900 |
$1,106,017,900 |
|
TOTAL COMBINED OMNIBUS APPROPRIATIONS
|
$56,780,635,500 |
$10,021,424,600 |
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General Omnibus Appropriation Bill Public Act 207 of 2018 Article XX: FY 2017-18 Supplemental Appropriations |
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|
Department/Budget Area |
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
Agriculture and Rural Development................................. |
$250,000 |
$250,000 |
|
Attorney General........................................................... |
$1,126,200 |
$1,000,000 |
|
Capital Outlay............................................................... |
800 |
800 |
|
Corrections................................................................... |
1,750,000 |
1,750,000 |
|
Education..................................................................... |
14,603,900 |
0 |
|
Environmental Quality.................................................... |
20,070,000 |
18,070,000 |
|
Health and Human Services........................................... |
(681,378,100) |
(29,425,200) |
|
Licensing and Regulatory Affairs.................................... |
600,000 |
0 |
|
Military and Veterans Affairs.......................................... |
3,766,700 |
3,766,700 |
|
Natural Resources......................................................... |
8,450,000 |
6,550,000 |
|
State............................................................................ |
12,092,400 |
135,400 |
|
State Police.................................................................. |
30,000,000 |
30,000,000 |
|
Talent and Economic Development................................ |
23,156,100 |
23,156,100 |
|
Technology, Management and Budget............................ |
21,618,200 |
21,198,200 |
|
Transportation............................................................... |
30,000,000 |
30,000,000 |
|
Treasury-Operations...................................................... |
1,898,500 |
1,598,500 |
|
Subtotal Article XX-Budget Areas................................. |
($511,995,300) |
$108,050,500 |
|
Budget Stabilization Fund Appropriation.................. |
$115,000,000 |
$115,000,000 |
|
Total Article XX............................................................ |
($396,995,300) |
$223,050,500 |
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.