FY 2020-21 GENERAL OMNIBUS                             H.B. 5396 (P.A. 166 of 2020):  INITIAL APPROPRIATIONS

 

 

 

 

 

Public Act 166 of 2020

FY 2020-21 General Omnibus Appropriation Bill

FY 2019-20 and FY 2020-21

 

 

 

                                                                                                                  Bill Page Nos.

 

·        Article 1 – Department of Agriculture and Rural Development.............................. 1 - 30

 

·        Article 2 – Department of Corrections.................................................................. 31 - 97

 

·        Article 3 – Department of Education.................................................................. 97 - 129

 

·        Article 4 – Department of Environment, Great Lakes & Energy...................... 129 - 161

 

·        Article 5 – General Government*..................................................................... 161 - 392

 

·        Article 6 – Department of Health and Human Services................................... 392 - 639

 

·        Article 7 – Department of Insurance and Financial Services........................... 639 - 654

 

·        Article 8 – Judiciary.......................................................................................... 654 - 674

 

·        Article 9 – Department of Licensing and Regulatory Affairs............................ 674 - 711

 

·        Article 10 – Department of Military and Veterans Affairs................................. 711 - 748

 

·        Article 11 – Department of Natural Resources................................................ 748 - 775

 

·        Article 12 – Department of State Police........................................................... 775 - 812

 

·        Article 13 – Department of Transportation....................................................... 812 - 858

 

·        Article 14 – FY 2019 -20 Supplemental........................................................... 858 - 875

 

 

*  General Government includes FY 2020-21 appropriations for the following budget areas:  Attorney General; Civil Rights; Executive; Labor and Economic Opportunity; Legislature; State; Technology, Management, and Budget; and Treasury.

 

 

  Date Completed:  10-14-20

 

 

 


General Omnibus Appropriation Bill
Public Act 166 of 2020
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

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

 

Education Omnibus Appropriation Bill
Public Act 165 of 2020

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

 

 

 

 

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

 

              *YTD as of 9/30/20


Article 14: FY 2019-20 Supplemental Appropriations
Public Act 166 of 2020
FY 2019-20 Appropriations

 

 

Department/Budget Area

FY 2019-20

Gross

Appropriation

FY 2019-20

Federal

Appropriation

FY 2019-20

Other

Appropriation

FY 2019-20

GF/GP

Appropriation

Education

($10,000,000)

($10,000,000)

$0

$0

Health and Human Services

323,750,500

449,911,800

(94,632,100)

(31,529,200)

State

13,909,000

13,909,000

0

0

Treasury

(112,675,000)

(113,000,000)

0

325,000

Total Supplemental

$214,984,500

$340,820,800

($94,632,100)

($31,204,200)

 

 

 

General Omnibus Appropriations [CH1] Bill
Public Act 166 of 2020
Federal Coronavirus Relief Fund (CRF) Appropriations

Department/Budget Area

FY 2019-20

CRF

Appropriation

FY 2020-21

CRF

Appropriation

Corrections

($13,400,000)

$191,000,000[CH2] 

Education

(10,000,000)

0

Health and Human Services

(48,000,000)

42,500,000

Labor and Economic Opportunity

0

10,000,000

Military and Veterans Affairs

(186,000)

0

Natural Resources

(146,000)

0

State Police

(1,400,000)

45,500,000

Technology, Management, and Budget

(9,000,000)

0

Treasury (Operations)

(113,000,000)

0

Total CRF Appropriations

($195,132,000)

$289,000,000 [CH3] 

Remaining CRF balance for FY 2019-20, prior to HB 5396: $94.4 million


FY 2020-21 INITIAL APPROPRIATIONS

BY SOURCE OF FUNDS

 

DEPARTMENT

 

Gross

 

IDGs

Adjusted

Gross

Federal

Funds

Local & Private

Funds

Total State

Spending

Other

State Restricted

General

Funds

Payments

To Locals

Agriculture & Rural Development

121,295,000

324,400

120,970,600

13,129,500

71,300

107,769,800

44,153,000

63,616,800

8,800,000

Attorney General

106,828,600

35,285,800

71,542,800

9,906,100

0

61,636,700

20,488,300

41,148,400

0

Capital Outlay

0

0

0

0

0

0

0

0

0

Civil Rights

18,037,400

299,800

17,737,600

2,868,200

18,700

14,850,700

58,500

14,792,200

 0

Community Colleges

425,667,600

0

425,667,600

0

 0

425,667,600

425,667,600

0

425,667,600

Corrections

2,060,788,400

0

2,060,788,400

196,370,900

9,680,600

1,854,736,900

45,478,500

1,809,258,400

123,330,800

Education

451,695,700

0

451,695,700

343,701,700

 8,111,400

 99,882,600

9,815,500

90,067,100

15,267,700

Environment, Great Lakes & Energy

511,359,200

3,337,700

508,021,500

171,973,000

1,412,800

334,635,700

275,191,800

59,443,900

44,000,600

Executive

7,114,300

 0

7,114,300

0

 0

7,114,300

0

7,114,300

0

Health and Human Services

 28,498,448,600

13,829,900

28,484,618,700

 20,066,172,200

338,595,300

 8,079,851,200

2,989,480,100

5,090,371,100

1,673,960,400

Higher Education

1,699,925,400

0

1,699,925,400

126,026,400

0

1,573,899,000

356,063,300

1,217,835,700

0

Insurance and Financial Services

73,315,700

728,600

72,587,100

1,017,100

0

71,570,000

71,570,000

0

0

Judiciary

313,641,200

1,552,800

312,088,400

6,393,500

8,883,000

296,811,900

94,877,600

201,934,300

146,925,300

Labor and Economic Opportunity

1,625,864,300

0

1,625,864,300

1,138,389,800

22,217,800

465,256,700

272,389,100

192,867,600

39,115,200

Legislature

202,453,800

6,250,400

196,203,400

0

400,000

195,803,400

6,776,800

189,026,600

 0

Licensing and Regulatory Affairs

484,389,600

46,664,600

437,725,000

28,823,700

 0

 408,901,300

259,295,700

  149,605,600

      137,967,400

Military and Veterans Affairs

  226,092,500

      101,800

  225,990,700

     123,626,100

        630,000

      101,734,600

    20,313,400

    81,421,200

    4,136,500

Natural Resources

   469,594,100

   203,100

 469,391,000

   88,453,700

   7,439,200

  373,498,100

   322,800,800

    50,697,300

   10,409,300

Natural Resources (Trust Fund)                   

     0

    0

   0

   0

     0

   0

     0

    0

       0

School Aid

   15,525,164,800

0

   15,525,164,800

   1,806,878,500

        0

    13,718,286,300

    13,667,321,700

     50,964,600

    13,546,289,200

State       

   254,297,500

   20,000,000

   234,297,500

    1,460,000

        50,100

     232,787,400

   220,189,900

   12,597,500

   1,041,800

State Police       

  738,085,500

  24,649,600

  713,435,900

    124,103,800

     4,876,200

    584,455,900

     145,079,300

    439,376,600

      13,899,900

Technology, Management, and Budget

     1,671,705,000

      1,024,720,900

      646,984,100

     5,139,300

       2,472,300

      639,372,500

     123,046,400

      516,326,100

                    0

Transportation

   5,107,470,600

        4,063,100

  5,103,407,500

   1,424,196,100

      81,682,000

    3,597,529,400

    3,597,529,400

                 0

     2,125,342,100

Treasury (Debt Service)                           

    113,735,000

                     0

     113,735,000

                    0

                     0

      113,735,000

                      0

      113,735,000

                      0

Treasury (Operations)                            

   710,983,500

      13,112,800

    697,870,700

      27,421,800

      13,088,400

      657,360,500

       447,428,300

       209,932,200

        247,351,800

Treasury (Revenue Sharing)             

     1,341,924,300

                        0

     1,341,924,300

                       0

                       0

    1,341,924,300

    1,341,924,300

                      0

    1,341,924,300

TOTAL APPROPRIATIONS

62,759,877,600

1,195,125,300

61,564,752,300

25,706,051,400

499,629,100

35,359,071,800

24,756,939,300

10,602,132,500

19,905,429,900

Source:  Senate Fiscal Agency

 

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.

 


 [CH1]This title appears aligned with the bottom edge while the rest look to be aligned with the top.

 [CH2]This number is not aligned with the rest of the column

 [CH3]I added this border across the "Total CRF Appropriations" to be consistent with the other tables.