FY 2020-21 EDUCATION OMNIBUS S.B. 927 (P.A. 165 of 2020): INITIAL APPROPRIATIONS
Public Act 165 of 2020
FY 2020-21 Education Omnibus Appropriation Bill
Bill Page Nos.
· Article 1 – School Aid............................................................................................ 1 - 320
· Article 2 – Community Colleges....................................................................... 320 - 348
· Article 3 – Higher Education............................................................................. 348 - 393
Date Completed: 10-14-20
|
FY 2019-20 INITIAL |
FY 2019-20 YEAR-TO-DATE* |
FY 2020-21 INITIAL APPROPRIATIONS |
|||
|
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
TOTAL COMBINED APPROPRIATIONS |
$59,007,604,000 |
$10,115,088,400 |
$68,288,976,200 |
$9,463,031,600 |
$62,759,877,600 |
$10,602,132,500 |
Education Omnibus
Appropriation Bill FY 2020-21 Appropriations Compared to FY 2019-20 |
|||||||
|
FY 2019-20 INITIAL |
FY 2019-20 YEAR-TO-DATE* |
FY 2020-21 INITIAL APPROPRIATIONS |
||||
Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
Community Colleges |
$414,719,000 |
$0 |
$414,719,000 |
$0 |
$425,667,600 |
$0 |
|
Higher Education |
1,647,373,500 |
$1,204,023,400 |
$1,691,395,000 |
$1,207,949,300 |
1,699,925,400 |
1,217,835,700 |
|
School Aid K-12 |
15,106,763,600 |
$62,270,000 |
$16,010,551,700 |
$104,660,000 |
15,525,164,800 |
50,964,600 |
|
Total Education Omnibus Appropriations |
$17,168,856,100 |
$1,266,293,400 |
$18,116,665,700 |
$1,312,609,300 |
$17,650,757,800 |
$1,268,800,300 |
*YTD as of 9/30/20
FY
2019-20 Supplemental Appropriations |
||||
Department/Budget Area |
FY 2019-20 Gross Appropriation |
FY 2019-20 School Aid Fund Appropriation |
FY 2019-20 GF/GP Appropriation |
|
School Aid |
$0 |
$168,940,000 |
($168,940,000) |
|
Total Supplemental |
$0 |
$168,940,000 |
($168,940,000) |
General Omnibus
Appropriation Bill |
|||||||
|
FY 2019-20 INITIAL |
FY 2019-20 YEAR-TO-DATE |
FY 2020-21 INITIAL APPROPRIATIONS |
||||
Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
Agriculture and Rural Development |
$107,937,600 |
$52,500,000 |
$108,522,300 |
$51,597,200 |
$121,295,000 |
$63,616,800 |
|
Attorney General |
105,982,800 |
41,736,300 |
102,758,100 |
37,547,600 |
106,828,600 |
41,148,400 |
|
Capital Outlay |
0 |
0 |
0 |
0 |
0 |
0 |
|
Civil Rights |
16,388,300 |
13,195,700 |
15,329,800 |
12,137,200 |
18,037,400 |
14,792,200 |
|
|
|
|
|
|
|
||
Corrections |
2,011,308,800 |
1,935,085,400 |
2,100,174,900 |
1,610,468,800 |
2,060,788,400 |
1,809,258,400 |
|
Education |
419,783,700 |
87,212,000 |
654,136,100 |
82,065,700 |
451,695,700 |
90,067,100 |
|
Environment, Great Lakes and Energy |
599,665,800 |
153,577,400 |
617,704,400 |
170,516,000 |
511,359,200 |
59,443,900 |
|
Executive |
7,114,300 |
7,114,300 |
6,758,600 |
6,758,600 |
7,114,300 |
7,114,300 |
|
|
|
|
|
|
|
||
Health and Human Services |
26,218,407,600 |
4,679,637,600 |
29,382,682,500 |
4,331,779,900 |
28,498,448,600 |
5,090,371,100 |
|
Insurance and Financial Services |
68,814,800 |
150,000 |
71,912,800 |
0 |
73,315,700 |
0 |
|
Judiciary |
310,713,500 |
201,043,600 |
308,193,500 |
198,893,600 |
313,641,200 |
201,934,300 |
|
Labor and Economic Opportunity |
1,012,233,100 |
97,794,200 |
4,451,388,300 |
135,810,700 |
1,625,864,300 |
192,867,600 |
|
|
|
|
|
|
|
||
Legislature |
201,425,900 |
188,366,300 |
201,425,900 |
188,366,300 |
202,453,800 |
189,026,600 |
|
Licensing and Regulatory Affairs |
566,294,000 |
124,030,700 |
439,682,000 |
109,450,900 |
484,389,600 |
149,605,600 |
|
Military and Veterans Affairs |
200,065,100 |
69,247,500 |
216,214,900 |
70,984,200 |
226,092,500 |
81,421,200 |
|
Natural Resources |
438,685,400 |
46,985,000 |
448,591,600 |
45,138,800 |
469,594,100 |
50,697,300 |
|
Natural Resources (Trust Fund) |
28,699,800 |
0 |
28,699,800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
||
State |
250,393,000 |
13,451,200 |
276,651,600 |
12,153,000 |
254,297,500 |
12,597,500 |
|
State Police |
714,594,700 |
473,701,700 |
1,301,816,700 |
363,938,200 |
738,085,500 |
439,376,600 |
|
Technology, Management, and Budget |
1,526,306,800 |
450,480,500 |
1,721,473,400 |
478,261,100 |
1,671,705,000 |
516,326,100 |
|
Transportation |
5,011,408,000 |
25,000,000 |
5,340,053,600 |
11,999,900 |
5,107,470,600 |
0 |
|
|
|
|
|
|
|
||
Treasury (Debt Service) |
104,335,000 |
104,335,000 |
104,335,000 |
104,335,000 |
113,735,000 |
113,735,000 |
|
Treasury (Operations) |
562,715,300 |
84,150,600 |
879,834,800 |
128,219,600 |
710,983,500 |
209,932,200 |
|
Treasury (Revenue Sharing) |
1,355,474,600 |
0 |
1,393,969,900 |
0 |
1,341,924,300 |
0 |
|
TOTAL GENERAL OMNIBUS APPROPRIATIONS |
$41,838,747,900 |
$8,848,795,000 |
$50,172,310,500 |
$8,150,422,300 |
$45,109,119,800 |
$9,333,332,200 |
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.