FY 2022-23 GENERAL OMNIBUS H.B. 5783 (H-2) CR-1: CONFERENCE REPORT

 

 

 

 

 

House Bill 5783 (H-2) CR-1:

FY 2022-23 General Omnibus Appropriation Bill

 

Bill Page Nos.

 

        Article 1 Department of Agriculture and Rural Development.............................. 1 - 36

 

        Article 2 Department of Corrections.................................................................. 36 - 91

 

        Article 3 Department of Education.................................................................. 91 - 127

 

        Article 4 Department of Environment, Great Lakes, and Energy................. 127 - 162

 

        Article 5 General Government*..................................................................... 162 - 422

 

        Article 6 Department of Health and Human Services................................... 422 - 696

 

        Article 7 Department of Insurance and Financial Services........................... 696 - 711

 

        Article 8 Judiciary.......................................................................................... 711 - 730

 

        Article 9 Department of Licensing and Regulatory Affairs........................... 730 - 778

 

        Article 10 Department of Military and Veterans Affairs................................. 778 - 820

 

        Article 11 Department of Natural Resources................................................ 820 - 849

 

        Article 12 Department of State Police........................................................... 849 - 886

 

        Article 13 Department of Transportation....................................................... 886 - 929

 

        Article 14 Capital Outlay....................................................................... 929 - 932

 

        Article 15 Supplemental....................................................................... 932 - 996

 

 

* General Government includes FY 2022-23 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: 6-30-22

 


General Omnibus Appropriation Bill
House Bill 5783 (H-2) (CR-1)
FY 2022-23 Appropriations Compared to FY 2021-22

 

FY 2021-22

INITIAL

FY 2021-22

YEAR-TO-DATE

FY 2022-23

CONFERENCE REPORT

 

Department/Budget Area

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Agriculture and Rural Development

$155,560,300

$97,366,900

$155,685,300

97,366,900

$187,715,100

$122,989,800

Attorney General

108,398,800

43,056,000

112,468,800

47,126,000

118,273,000

51,429,800

Capital Outlay

0

0

10,000,000

0

487,400,000

109,000,000

Civil Rights

17,834,100

14,607,300

17,834,100

14,607,300

21,601,600

18,633,500

 

 

 

 

 

 

Corrections

2,065,873,000

2,005,369,400

2,065,873,000

2,005,369,400

2,125,068,000

2,080,208,300

Education

1,912,027,900

96,508,100

1,928,277,900

102,508,100

420,581,000

99,591,500

Environment, Great Lakes and Energy

689,770,700

153,375,500

2,644,068,500

292,945,200

728,654,300

98,835,800

Executive

7,318,600

7,318,600

7,318,600

7,318,600

8,533,600

8,533,600

 

 

 

 

 

 

Health and Human Services

31,651,808,000

5,407,875,000

33,183,378,600

5,448,429,200

33,387,315,600

6,190,678,600

Insurance and Financial Services

72,987,600

0

72,987,600

0

74,335,500

0

Judiciary

320,463,100

209,280,900

320,463,100

209,280,900

483,505,700

370,774,900

Labor and Economic Opportunity

2,073,829,100

496,044,600

4,426,922,600

1,614,115,800

2,900,346,000

1,411,699,900

 

 

 

 

 

 

Legislature

213,762,800

200,134,300

213,762,800

200,134,300

215,282,900

200,904,800

Licensing and Regulatory Affairs

517,236,400

184,195,900

542,236,400

209,195,900

539,834,400

213,822,400

Military and Veterans Affairs

220,852,600

78,758,800

220,852,600

78,758,800

347,366,000

127,465,000

Natural Resources

464,341,400

48,612,500

914,341,400

48,612,500

535,482,800

94,404,000

Natural Resources (Trust Fund)

0

0

0

0

0

0

 

 

 

 

 

 

State

252,164,300

12,435,600

252,164,300

12,435,600

255,196,700

12,679,300

State Police

829,457,700

527,822,500

861,146,100

527,822,500

823,705,800

552,709,200

Technology, Management, and Budget

1,701,869,800

516,045,100

1,738,669,800

517,745,100

1,835,139,700

657,109,000

Transportation

5,236,619,200

0

6,074,601,700

88,100,000

6,104,448,900

66,250,000

 

 

 

 

 

 

Treasury (Debt Service)

99,064,000

99,064,000

99,064,000

99,064,000

100,084,100

100,084,100

Treasury (Operations)

667,235,900

166,014,200

1,358,035,900

447,814,200

1,579,358,500

1,036,440,500

Treasury (Revenue Sharing)

1,412,735,300

433,000

1,917,298,600

46,433,000

1,567,121,100

0

TOTAL GENERAL OMNIBUS APPROPRIATIONS

$50,691,210,600

$10,364,318,200

$59,137,451,700

$12,115,183,300

$54,846,350,300

$13,624,244,000

 

Education Omnibus Appropriation Bill
Senate Bill 845 (H-1) CR-1

FY 2022-23 Appropriations Compared to FY 2021-22

 

FY 2021-22

INITIAL

FY 2021-22

YEAR-TO-DATE

FY 2022-23

CONFERENCE REPORT

 

Department/Budget Area

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Community Colleges

$425,667,600

$0

$431,417,000

$0

$530,258,000

$0

Higher Education

1,807,751,200

1,317,821,500

1,807,751,200

1,317,821,500

2,022,135,700

1,545,721,000

School Aid K-12 (PA 48 of 2021)

16,978,110,700

85,400,000

$17,015,438,700

91,650,000

$19,602,716,400

112,000,000

Total Education Appropriations

$19,211,529,500

$1,403,221,500

$19,254,606,900

$1,409,471,500

$22,155,110,100

$1,657,721,000

 

 

 

 

Total Conference Report Appropriations

HB 5783 (H-2) CR-1 and SB 845 (H-1) CR-1

FY 2022-23 Appropriations Compared to FY 2021-22

 

 

FY 2021-22

INITIAL

FY 2021-22

YEAR-TO-DATE

FY 2022-23

CONFERENCE REPORT

 

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

TOTAL COMBINED APPROPRIATIONS

$69,902,740,100

$11,767,539,700

$78,392,058,600

$13,524,654,800

$77,001,460,400

$15,281,965,000

 


 

Article 15: FY 2021-22 Supplemental Appropriations
House Bill 5783 (H-2) CR-1

 

 

Department/Budget Area

FY 2021-22

Gross

Appropriation

FY 2021-22

Federal

Non-SFRF

Appropriations

FY 2021-22

Federal SFRF

Appropriation

FY 2021-22

Other

Appropriation

FY 2021-22

GF/GP

Appropriation

Capital Outlay (SFRF)

$260,000,000

$0

$260,000,000

$0

$0

Civil Rights

500,000

0

0

0

500,000

Corrections

0

0

883,000,000

0

(883,000,000)

Education

11,600,000

10,300,000

0

1,300,000

0

Environment, Great Lakes, and Energy

6,500,000

0

0

6,500,000

0

Health and Human Services

1,741,063,300

2,403,946,600

0

31,271,500

(694,154,800)

Judiciary

7,000,000

(55,000)

7,000,000

0

55,000

Labor and Economic Opportunity

43,840,400

27,340,400

0

0

16,500,000

Legislature

2,200,000

0

0

0

2,200,000

Licensing and Regulatory Affairs

1,125,000

625,000

0

0

500,000

Military and Veterans Affairs

251,400

0

0

0

251,400

Natural Resources

14,864,900

7,756,300

0

6,263,200

845,400

State

600,000

0

0

0

600,000

State Police

79,441,800

7,000,000

23,000,000

1,575,000

47,866,800

Technology, Management, and Budget

18,984,000

0

0

3,184,000

15,800,000

Transportation

12,350,000

0

0

350,000

12,000,000

Treasury

14,500,000

0

0

0

14,500,000

Total Supplemental

$2,214,820,800

$2,456,913,300

$1,173,000,000

$50,443,700

($1,465,536,200)

 


 

Omnibus Appropriations Bills
Senate Bill 845 (H-1) CR-1 and House Bill 5783 (H-2) CR-1
Federal Coronavirus State Fiscal Recovery Fund Appropriations YTD and FY 2022-23

Department/Budget Area

FY 2021-22 YTD

Appropriation

FY 2022-23

Appropriation

Capital Outlay

$10,000,000

$315,000,000

Community Colleges

0

81,200,000

Education

250,000

0

Health and Human Services

901,100,000

0

Environment, Great Lakes, and Energy

1,345,000,000

48,000,000

Natural Resources

450,000,000

0

Labor and Economic Opportunity

829,000,000

65,000,000

School Aid

196,000,000

333,000,000

Technology, Management, and Budget

35,000,000

0

Transportation

66,000,000

0

Total State Fiscal Recovery Fund Appropriations

$3,832,350,000

$842,200,000

Note: Estimated SFRF remaining (assuming appropriations of SFRF in SB 845 and HB 5783) is $686.9 million.

 

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.