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.