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.