FY 2017-18 GENERAL OMNIBUS                                                              H.B. 4323 (CR-1):  CONFERENCE REPORT

House Bill 4323 (H-1) CR-1:

FY 2017-18 General Omnibus Appropriation Bill

FY 2016-17 and FY 2017-18

                                                                                                                                                 Bill Page Nos.

· Article I – Department of Agriculture and Rural Development (S.B. 139)..................................... 1 - 33

· Article II – Capital Outlay.............................................................................................................. 33 - 40

· Article V – Department of Corrections (S.B. 144)..................................................................... 40 - 100

· Article VI – Department of Education (H.B. 4234)................................................................... 100 - 133

· Article VII – Department of Environmental Quality (H.B. 4231).............................................. 133 - 166

· Article VIII – General Government* (S.B. 142)........................................................................ 166 - 361

· Article X – Department of Health and Human Services (H.B. 4238)...................................... 361 - 560

· Article XI – Department of Insurance and Financial Services (S.B. 136)............................... 560 - 571

· Article XII – Judiciary (H.B. 4233)............................................................................................ 571 - 590

· Article XIII – Department of Licensing and Regulatory Affairs (S.B. 137)............................. 591 - 631

· Article XIV – Department of Military and Veterans Affairs (S.B. 146)..................................... 631 - 665

· Article XV – Department of Natural Resources (H.B. 4237)................................................... 665 - 694

· Article XVI – Department of State Police (S.B. 145)............................................................... 694 - 727

· Article XVII – Department of Transportation  (S.B. 148)......................................................... 727 - 766

· Article XX – FY 2016-17 Supplemental................................................................................... 766 - 798

*  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:  6-19-17

General Omnibus Appropriation Bill House Bill 4323 (H-1) CR-1 FY 2017-18 Appropriations
Department/Budget Area	FY 2017-18 Gross Appropriation	FY 2017-18 GF/GP Appropriation
Agriculture and Rural Development.............................	$114,698,600	$66,251,800
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................................................	509,267,700	47,744,000
Executive..................................................................	6,848,500	6,848,500
Health and Human Services........................................	25,447,631,600	4,367,381,900
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......................................................	410,469,700	58,447,300
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....................	$39,901,741,900	$8,551,916,900

Education Omnibus Appropriation Bill House Bill 4313 (H-1) CR-1 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........................................................	14,580,173,900	215,000,000
Total Education Omnibus Appropriations.................	$16,608,724,800	$1,495,279,500

	FY 2017-18 Gross Appropriation	FY 2017-18 GF/GP Appropriation
TOTAL COMBINED OMNIBUS APPROPRIATIONS	$56,510,466,700	$10,047,196,400
Budget Stabilization Fund Appropriations	$150,000,000	$150,000,000
TOTAL GROSS and GF/GP APPROPRIATIONS	$56,660,466,700	$10,197,196,400

General Omnibus Appropriation Bill House Bill 4323 (H-1) CR-1 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.