HB5396: CONFERENCE REPORT (Date Completed: 9-23-20)

FY 2020-21 GENERAL OMNIBUS H.B. 5396 (S-1) CR-1: CONFERENCE REPORT

House Bill 5396 (S-1) CR-1:

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: 9-23-20

General Omnibus Appropriation Bill House Bill 5396 (S-1) CR-1 FY 2020-21 Appropriations Compared to FY 2019-20

	FY 2019-20 INITIAL		FY 2019-20 YEAR-TO-DATE		FY 2020-21 CONFERENCE REPORT
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	2,113,574,900	1,610,468,800	2,060,788,400	1,809,258,400
Education	419,783,700	87,212,000	664,136,100	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	29,101,426,300	4,363,309,100	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	439,075,100	109,450,900	484,389,600	149,605,600
Military and Veterans Affairs	200,065,100	69,247,500	208,382,900	70,984,200	226,092,500	81,421,200
Natural Resources	438,685,400	46,985,000	448,341,400	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	262,742,600	12,153,000	254,297,500	12,597,500
State Police	714,594,700	473,701,700	1,303,216,700	363,938,200	738,085,500	439,376,600
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
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	992,509,800	127,894,600	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	$50,014,931,200	$8,181,626,500	$45,109,119,800	$9,333,332,200

Education Omnibus Appropriation Bill Senate Bill 927 (H-1) CR-1 FY 2020-21 Appropriations Compared to FY 2019-20

	FY 2019-20 INITIAL		FY 2019-20 YEAR-TO-DATE		FY 2020-21 CONFERENCE REPORT
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	$273,600,000	15,525,164,900	50,964,700
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

FY 2019-20

INITIAL

FY 2019-20

YEAR-TO-DATE

FY 2020-21

CONFERENCE REPORT

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

$68,131,596,900

$9,663,175,800

$62,759,877,700

$10,602,132,600

Article 14: FY 2019-20 Supplemental Appropriations House Bill 5396 (S-1) CR-1 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 House Bill 5396 (S-1) CR-1 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 CONFERENCE APPROPRITATIONS 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	15,525,164,900	0	15,525,164,900	1,806,878,500	0	13,718,286,400	13,667,321,700	50,964,700	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	62,759,877,700	1,195,125,300	61,564,752,400	25,706,051,400	499,629,100	35,359,071,900	24,756,939,300	10,602,132,600	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.