FY 2020-21 EDUCATION OMNIBUS S.B. 927 (H-1) CR-1: CONFERENCE REPORT
Senate Bill 927 (H-1) CR-1:
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: 9-23-20
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FY 2019-20 INITIAL |
FY 2019-20 YEAR-TO-DATE |
FY 2020-21 CONFERENCE REPORT |
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Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
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TOTAL COMBINED APPROPRIATIONS |
$59,007,604,000 |
$10,115,088,400 |
$68,131,596,900 |
$9,663,175,800 |
$62,759,877,700 |
$10,602,132,600 |
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Education Omnibus Appropriation
Bill FY 2020-21 Appropriations Compared to FY 2019-20 |
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FY 2019-20 INITIAL |
FY 2019-20 YEAR-TO-DATE |
FY 2020-21 CONFERENCE REPORT |
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Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
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Community Colleges |
$414,719,000 |
$0 |
$414,719,000 |
$0 |
$425,667,600 |
$0 |
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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 |
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School Aid K-12 |
15,106,763,600 |
$62,270,000 |
$16,010,551,700 |
$273,600,000 |
15,525,164,900 |
50,964,700 |
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Total Education Omnibus Appropriations |
$17,168,856,100 |
$1,266,293,400 |
$18,116,665,700 |
$1,481,549,300 |
$17,650,757,900 |
$1,268,800,400 |
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FY
2019-20 Supplemental Appropriations |
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Department/Budget Area |
FY 2019-20 Gross Appropriation |
FY 2019-20 School Aid Fund Appropriation |
FY 2019-20 GF/GP Appropriation |
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School Aid |
$0 |
$168,940,000 |
($168,940,000) |
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Total Supplemental |
$0 |
$168,940,000 |
($168,940,000) |
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General Omnibus
Appropriation Bill |
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FY 2019-20 INITIAL |
FY 2019-20 YEAR-TO-DATE |
FY 2020-21 CONFERENCE REPORT |
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Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
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Agriculture and Rural Development |
$107,937,600 |
$52,500,000 |
$108,522,300 |
$51,597,200 |
$121,295,000 |
$63,616,800 |
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Attorney General |
105,982,800 |
41,736,300 |
102,758,100 |
37,547,600 |
106,828,600 |
41,148,400 |
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Capital Outlay |
0 |
0 |
0 |
0 |
0 |
0 |
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Civil Rights |
16,388,300 |
13,195,700 |
15,329,800 |
12,137,200 |
18,037,400 |
14,792,200 |
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Corrections |
2,011,308,800 |
1,935,085,400 |
2,113,574,900 |
1,610,468,800 |
2,060,788,400 |
1,809,258,400 |
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Education |
419,783,700 |
87,212,000 |
664,136,100 |
82,065,700 |
451,695,700 |
90,067,100 |
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Environment, Great Lakes and Energy |
599,665,800 |
153,577,400 |
617,704,400 |
170,516,000 |
511,359,200 |
59,443,900 |
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Executive |
7,114,300 |
7,114,300 |
6,758,600 |
6,758,600 |
7,114,300 |
7,114,300 |
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Health and Human Services |
26,218,407,600 |
4,679,637,600 |
29,101,426,300 |
4,363,309,100 |
28,498,448,600 |
5,090,371,100 |
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Insurance and Financial Services |
68,814,800 |
150,000 |
71,912,800 |
0 |
73,315,700 |
0 |
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Judiciary |
310,713,500 |
201,043,600 |
308,193,500 |
198,893,600 |
313,641,200 |
201,934,300 |
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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 |
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Legislature |
201,425,900 |
188,366,300 |
201,425,900 |
188,366,300 |
202,453,800 |
189,026,600 |
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Licensing and Regulatory Affairs |
566,294,000 |
124,030,700 |
439,075,100 |
109,450,900 |
484,389,600 |
149,605,600 |
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Military and Veterans Affairs |
200,065,100 |
69,247,500 |
208,382,900 |
70,984,200 |
226,092,500 |
81,421,200 |
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Natural Resources |
438,685,400 |
46,985,000 |
448,341,400 |
45,138,800 |
469,594,100 |
50,697,300 |
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Natural Resources (Trust Fund) |
28,699,800 |
0 |
28,699,800 |
0 |
0 |
0 |
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State |
250,393,000 |
13,451,200 |
262,742,600 |
12,153,000 |
254,297,500 |
12,597,500 |
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State Police |
714,594,700 |
473,701,700 |
1,303,216,700 |
363,938,200 |
738,085,500 |
439,376,600 |
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Technology, Management, and Budget |
1,526,306,800 |
450,480,500 |
1,730,473,400 |
478,261,100 |
1,671,705,000 |
516,326,100 |
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Transportation |
5,011,408,000 |
25,000,000 |
5,340,053,600 |
11,999,900 |
5,107,470,600 |
0 |
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Treasury (Debt Service) |
104,335,000 |
104,335,000 |
104,335,000 |
104,335,000 |
113,735,000 |
113,735,000 |
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Treasury (Operations) |
562,715,300 |
84,150,600 |
992,509,800 |
127,894,600 |
710,983,500 |
209,932,200 |
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Treasury (Revenue Sharing) |
1,355,474,600 |
0 |
1,393,969,900 |
0 |
1,341,924,300 |
0 |
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TOTAL GENERAL OMNIBUS APPROPRIATIONS |
$41,838,747,900 |
$8,848,795,000 |
$50,014,931,200 |
$8,181,626,500 |
$45,109,119,800 |
$9,333,332,200 |
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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.