FY 2016-17 EDUCATION OMNIBUS                                                            S.B. 801 (CR-1):  CONFERENCE REPORT

 

 

 

 

 

 

Senate Bill 801 (S-1) CR-1:

Education Omnibus Appropriation Bill

FY 2015-16 and FY 2016-17

 

                                                                                                                                                 Bill Page Nos.

 

·         Article I – School Aid (S.B. 796)................................................................................................... 1 - 307

 

·         Article II – Community Colleges (S.B. 784)............................................................................. 307 - 335

 

·         Article III – Higher Education (S.B. 790).................................................................................. 335 - 374

 

 

  Date Completed:  6-8-16

 

 


 

 

 

 

 


Education Omnibus Appropriation Bill

Senate Bill 801 (S-1) CR-1

FY 2016-17 Appropriations

Department/Budget Area

FY 2016-17

Gross

Appropriation

FY 2016-17

GF/GP

Appropriation

Community Colleges..................................................

$395,925,600

$135,510,800

Higher Education.......................................................

1,582,640,400

1,243,904,500

School Aid K-12........................................................

14,161,842,100

218,900,000

Total Education Omnibus Appropriations.................

$16,140,408,100

$1,598,315,300

 

 

 

General Omnibus Appropriation Bill

House Bill 5294 (H-1) CR-1

FY 2016-17 Appropriations

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

 

 

 

Education..................................................................

331,975,200

76,181,200

Environmental Quality................................................

513,549,400

47,736,400

Executive..................................................................

5,636,300

5,636,300

Health and Human Services........................................

24,841,836,800

4,374,548,300

Insurance and Financial Services................................

66,257,200

150,000

 

 

 

Judiciary...................................................................

298,234,000

189,157,400

Legislative Auditor General.........................................

23,651,900

16,123,900

Legislature.................................................................

141,903,600

137,227,800

Licensing and Regulatory Affairs................................

418,062,400

43,721,100

Military and Veterans Affairs.......................................

174,100,200

55,243,600

 

 

 

Natural Resources......................................................

398,254,100

39,910,000

State.........................................................................

248,015,600

22,109,600

State Police...............................................................

649,476,100

402,662,800

Talent and Economic Development.............................

1,145,994,300

179,388,900

Technology, Management, and Budget.......................

1,301,191,700

485,518,600

 

 

 

Transportation...........................................................

4,114,503,600

8,500,000

Treasury-Debt Service................................................

137,037,000

137,037,000

Treasury-Operations...................................................

519,123,200

98,408,800

Treasury-Revenue Sharing..........................................

1,228,982,700

0

Total General Omnibus Appropriations....................

$38,772,349,900

$8,377,008,300

 

 

 

 

FY 2016-17

Gross

Appropriation

FY 2016-17

GF/GP

Appropriation

 

TOTAL EDUCATION/GENERAL APPROPRIATIONS

 

$54,912,758,000

$9,975,323,600

 

Education Omnibus Appropriation Bill

Senate Bill 801 (S-1) CR-1

FY 2015-16 Supplemental Appropriations

Budget Area/Program

FY 2015-16

Gross

Appropriation

FY 2015-16

GF/GP

Appropriation

Higher Education

 

 

Tuition Incentive Program (TIP) Caseload/Cost Increases (Federal TANF)..........................................................

$4,500,000

$0

Total Higher Education

$4,500,000

$0

 

 

 

School Aid

 

 

Flint Declaration of Water Emergency (Sec. 11o).........

9,200,000

9,200,000

Cost Adjustments:

 

 

Special Education (Secs. 51a and 51c).......................

$26,700,000

$0

School Bond Loan Fund Debt Service (Sec. 11j)............

(116,000,000)

0

Foundation Allowance (Secs. 22a and 22b).................

(57,700,000)

0

Career and Technical Education/Dual Enrollment (Sec. 61b)

(9,000,000)

0

Renaissance Zone Costs (Sec. 26a)............................

(6,300,000)

0

Additional Instruction Time (Sec. 35a(6))......................

(3,900,000)

0

School Breakfast (Sec. 31f).......................................

(3,125,000)

0

Parents University Pilot (Sec. 35a(2))..........................

(1,000,000)

0

Student Transition Grants in Dissolved Districts (Sec. 20g)

(1,000,000)

0

Cash Flow Borrowing Costs (Sec. 11m)......................

(1,000,000)

0

Juvenile Detention Facilities (Sec. 24a).......................

(888,800)

0

Promise Zone (Sec. 26c)............................................

(332,000)

0

Total School Aid.......................................................

($164,345,800)

$9,200,000

 

 

 

Total FY 2015-16 Education Omnibus Supplemental.

($159,845,800)

$9,200,000

 

 

 

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.