FY 2017-18 GENERAL OMNIBUS H.B. 4323 (P.A. 107 of 2017): INITIAL APPROPRIATIONS
Public Act 107 of 2017
FY 2017-18 General Omnibus Appropriation Act
FY 2016-17 and FY 2017-18
(Includes FY 2016-17 Supplemental Appropriations)
Act Page Nos.
· Article I – Department of Agriculture and Rural Development...................................................... 1 - 13
· Article II – Capital Outlay.............................................................................................................. 13 - 15
· Article V – Department of Corrections......................................................................................... 15 - 35
· Article VI – Department of Education.......................................................................................... 35 - 47
· Article VII – Department of Environmental Quality...................................................................... 47 - 61
· Article VIII – General Government*........................................................................................... 61 - 126
· Article X – Department of Health and Human Services.......................................................... 126 - 192
· Article XI – Department of Insurance and Financial Services................................................. 192 - 196
· Article XII – Judiciary............................................................................................................... 196 - 203
· Article XIII – Department of Licensing and Regulatory Affairs............................................... 204 - 218
· Article XIV – Department of Military and Veterans Affairs...................................................... 218 - 230
· Article XV – Department of Natural Resources....................................................................... 230 - 242
· Article XVI – Department of State Police................................................................................. 242 - 254
· Article XVII – Department of Transportation............................................................................ 254 - 269
· Article XX – FY 2016-17 Supplemental................................................................................... 269 - 282
* 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: 7-19-17
|
General Omnibus Appropriation Act Public Act 107 of 2017 FY 2017-18 Appropriations |
||
|
Department/Budget Area |
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
Agriculture and Rural Development............................. |
$114,448,600 |
$66,001,800 |
|
Attorney General........................................................ |
101,198,800 |
40,248,600 |
|
Civil Rights................................................................ |
16,249,600 |
13,006,600 |
|
Corrections................................................................ |
2,001,919,200 |
1,946,633,600 |
|
|
|
|
|
Education.................................................................. |
351,181,200 |
80,677,400 |
|
Environmental Quality................................................ |
508,767,700 |
47,244,000 |
|
Executive.................................................................. |
6,848,500 |
6,848,500 |
|
Health and Human Services........................................ |
25,444,884,600 |
4,365,484,900 |
|
Insurance and Financial Services................................ |
66,741,400 |
150,000 |
|
|
|
|
|
Judiciary................................................................... |
300,043,000 |
192,574,400 |
|
Legislative Auditor General......................................... |
24,286,200 |
16,607,600 |
|
Legislature................................................................. |
155,274,800 |
150,597,100 |
|
Licensing and Regulatory Affairs................................ |
434,672,000 |
44,416,600 |
|
Military and Veterans Affairs....................................... |
179,504,400 |
62,567,500 |
|
|
|
|
|
Natural Resources...................................................... |
408,967,300 |
56,944,900 |
|
State......................................................................... |
249,358,500 |
19,139,000 |
|
State Police............................................................... |
694,763,900 |
439,442,800 |
|
Talent and Economic Development............................. |
1,179,421,800 |
205,099,400 |
|
Technology, Management, and Budget....................... |
1,412,543,200 |
579,755,200 |
|
|
|
|
|
Transportation........................................................... |
4,347,443,000 |
0 |
|
Treasury-Debt Service................................................ |
107,580,000 |
107,580,000 |
|
Treasury-Operations................................................... |
512,429,800 |
98,368,500 |
|
Treasury-Revenue Sharing.......................................... |
1,278,215,000 |
8,379,100 |
|
Total General Omnibus Appropriations.................... |
$39,896,742,500 |
$8,547,767,500 |
Education Omnibus Appropriation Act Public Act 108 of 2017 FY 2017-18 Appropriations |
||
|
Department/Budget Area |
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
Community Colleges.................................................. |
$399,326,500 |
$1,025,000 |
|
Higher Education....................................................... |
1,629,224,400 |
1,279,254,500 |
|
School Aid K-12........................................................ |
14,578,863,900 |
213,690,000 |
|
Total Education Omnibus Appropriations................. |
$16,607,414,800 |
$1,493,969,500 |
|
|
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
TOTAL COMBINED OMNIBUS APPROPRIATIONS |
$56,504,157,300 |
$10,041,737,000 |
|
Budget Stabilization Fund Appropriations |
$150,000,000 |
$150,000,000 |
|
TOTAL GROSS and GF/GP APPROPRIATIONS |
$56,654,157,300 |
$10,191,737,000 |
|
General Omnibus Appropriation Act Public Act 107 of 2017 FY 2016-17 Supplemental Appropriations |
||
|
Article/Budget Area |
FY 2016-17 Gross Appropriation |
FY 2016-17 GF/GP Appropriation |
|
Article II-Capital Outlay |
|
|
|
State Project Planning Authorizations.............................................. |
$100 |
$100 |
|
State Project Construction Authorizations........................................ |
200 |
200 |
|
College and University Project Planning Authorizations.................... |
1,000 |
1,000 |
|
College and University Construction Authorizations.......................... |
1,100 |
1,100 |
|
Subtotal Article II-Capital Outlay................................................... |
$2,400 |
$2,400 |
|
|
|
|
|
Article XX-Budget Areas Supplemental Appropriations |
|
|
|
Attorney General............................................................................ |
$3,726,300 |
$0 |
|
Corrections.................................................................................... |
10,750,000 |
10,750,000 |
|
Education...................................................................................... |
14,526,200 |
2,100,000 |
|
Environmental Quality.................................................................... |
3,300,000 |
0 |
|
Health and Human Services............................................................ |
16,923,200 |
(49,843,900) |
|
Judiciary....................................................................................... |
534,600 |
500,000 |
|
Licensing and Regulatory Affairs.................................................... |
13,682,300 |
5,000,000 |
|
Military and Veterans Affairs........................................................... |
800,000 |
800,000 |
|
Natural Resources.......................................................................... |
8,158,000 |
3,850,000 |
|
State Police................................................................................... |
8,058,100 |
4,150,000 |
|
Talent and Economic Development................................................. |
7,336,000 |
7,336,000 |
|
Technology, Management, and Budget........................................... |
5,531,000 |
3,031,000 |
|
Transportation............................................................................... |
4,310,000 |
0 |
|
Treasury-Operations....................................................................... |
12,750,000 |
5,000,000 |
|
Subtotal Article XX-Budget Areas................................................. |
$110,385,700 |
($7,326,900) |
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.