FY 2023-24 GENERAL OMNIBUS H.B. 4437 (P.A. 119 of 2023): INITIAL APPROPRIATIONS

 

 

 

 

 

Public Act 119 of 2023:

FY 2023-24 General Omnibus Appropriation Bill

 

Bill Page Nos.

 

         Article 1 Department of Agriculture and Rural Development..................................................... 1 - 15

 

         Article 2 Department of Corrections.......................................................................................... 15 - 35

 

         Article 3 Department of Education............................................................................................ 36 - 51

 

         Article 4 Department of Environment, Great Lakes, and Energy............................................. 51 - 67

 

         Article 5 General Government*............................................................................................... 67 - 122

 

         Article 6 Department of Health and Human Services........................................................... 122 - 204

 

         Article 7 Department of Insurance and Financial Services.................................................. 204 - 208

 

         Article 8 Judiciary................................................................................................................. 209 216

 

         Article 9 Department of Labor and Economic Opportunity................................................... 216 - 265

 

         Article 10 Department of Licensing and Regulatory Affairs................................................. 266 - 282

 

         Article 11 Department of Military and Veterans Affairs......................................................... 282 - 295

 

         Article 12 Department of Natural Resources....................................................................... 296 310

 

         Article 13 Michigan Natural Resources Trust Fund.............................................................. 310 - 312

 

         Article 14 Department of State Police................................................................................... 313 - 329

 

         Article 15 Department of Transportation............................................................................... 329 - 347

 

         Article 16 Supplemental........................................................................................................ 347 - 384

 

 

 

* General Government includes FY 2023-24 appropriations for the following budget areas: Attorney General; Civil Rights; Executive; Legislature; State; Technology, Management, and Budget; and Treasury.

 

 

 

Date Completed: 8-1-23

 


Table 1

Omnibus Appropriation Bills (General and Education)
House Bill 4437, Public Act 119 of 2023 and Senate Bill 173, Public Act 103 of 2023
FY 2023-24 Appropriations Compared to FY 2022-23

 

FY 2022-23

INITIAL

FY 2022-23

YEAR-TO-DATE*

FY 2023-24

ENACTED

 

Department/Budget Area

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Agriculture and Rural Development

$187,715,100

$122,989,800

$197,975,100

$132,989,800

$168,612,700

$92,781,800

Attorney General

118,273,000

51,429,800

129,558,000

51,429,800

142,798,400

75,726,000

Capital Outlay

487,400,000

109,000,000

487,400,000

109,000,000

0

0

Civil Rights

21,601,600

18,633,500

22,351,600

19,383,500

31,710,000

28,741,900

 

 

 

 

 

 

Community Colleges

529,758,000

0

529,758,000

0

544,517,500

0

Corrections

2,124,968,000

2,080,108,300

2,125,218,000

1,732,308,300

2,086,250,000

2,029,495,900

Education

420,581,000

99,591,500

442,450,800

104,209,600

647,380,900

130,652,500

Environment, Great Lakes and Energy

728,654,300

98,835,800

1,386,767,400

207,364,800

1,051,611,900

245,952,100

 

 

 

 

 

 

 

Executive

8,533,600

8,533,600

8,533,600

8,533,600

8,905,400

8,905,400

Health and Human Services

33,366,065,600

6,170,128,600

36,128,617,900

6,060,556,700

35,734,583,000

6,464,135,400

Higher Education

2,016,635,700

1,540,221,000

2,019,135,700

1,540,221,000

2,291,048,800

1,677,754,100

Insurance and Financial Services

74,335,500

0

74,335,500

0

74,147,900

0

 

 

 

 

 

 

 

Judiciary

483,505,700

370,774,900

495,205,700

372,474,900

355,928,200

250,218,100

Labor and Economic Opportunity

2,900,346,000

1,411,699,900

7,275,749,900

3,379,902,200

2,867,264,800

1,301,508,000

Legislature

215,282,900

200,904,800

223,552,900

209,174,800

222,094,000

207,140,800

Licensing and Regulatory Affairs

539,834,400

213,822,400

540,835,400

213,822,400

627,940,900

271,331,100

 

 

 

 

 

 

 

Military and Veterans Affairs

347,366,000

127,465,000

366,316,000

145,665,000

248,340,400

98,889,300

Natural Resources

535,482,800

94,404,000

668,665,300

182,604,000

572,248,100

88,054,500

Natural Resources Trust Fund

23,306,200

0

23,306,200

0

0

0

School Aid

19,602,716,400

112,000,000

20,192,162,400

124,350,000

21,459,651,300

87,900,000

 

 

 

 

 

 

 

State

255,196,700

12,679,300

266,771,700

12,679,300

304,209,500

13,324,700

State Police

823,705,800

552,709,200

865,595,800

582,709,200

893,341,100

607,564,000

Technology, Management, and Budget

1,835,139,700

657,109,000

1,919,204,900

717,297,100

2,056,657,600

832,699,500

Transportation

6,104,448,900

66,250,000

6,585,097,600

421,250,000

6,626,549,900

288,100,000

 

 

 

 

 

 

Treasury (Debt Service)

100,084,100

100,084,100

100,084,100

100,084,100

100,084,100

100,084,100

Treasury (Operations)

1,579,358,500

1,036,440,500

1,597,457,500

1,051,139,500

877,625,300

292,586,100

Treasury (Revenue Sharing)

1,567,121,100

0

1,629,053,500

0

1,663,359,200

0

TOTAL OMNIBUS APPROPRIATIONS

$76,997,416,600

$15,255,815,000

$86,301,160,500

$17,479,149,600

$81,656,860,900

$15,193,545,300

*Year-to-Date as of 8/1/23

 

 

 

 

 

 

 

 

 

 

 

 

Table 2

General Omnibus Appropriation Bill (Excluding Education Omnibus Spending)
House Bill 4437, Public Act 119 of 2023
FY 2023-24 Appropriations Compared to FY 2022-23

 

FY 2022-23

INITIAL

FY 2022-23

YEAR-TO-DATE*

FY 2023-24

ENACTED

 

Department/Budget Area

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Agriculture and Rural Development

$187,715,100

$122,989,800

$197,975,100

$132,989,800

$168,612,700

$92,781,800

Attorney General

118,273,000

51,429,800

129,558,000

51,429,800

142,798,400

75,726,000

Capital Outlay

487,400,000

109,000,000

487,400,000

109,000,000

0

0

Civil Rights

21,601,600

18,633,500

22,351,600

19,383,500

31,710,000

28,741,900

 

 

 

 

 

 

Corrections

2,124,968,000

2,080,108,300

2,125,218,000

1,732,308,300

2,086,250,000

2,029,495,900

Education

420,581,000

99,591,500

442,450,800

104,209,600

647,380,900

130,652,500

Environment, Great Lakes and Energy

728,654,300

98,835,800

1,386,767,400

207,364,800

1,051,611,900

245,952,100

Executive

8,533,600

8,533,600

8,533,600

8,533,600

8,905,400

8,905,400

 

 

 

 

 

 

 

Health and Human Services

33,366,065,600

6,170,128,600

36,128,617,900

6,060,556,700

35,734,583,000

6,464,135,400

Insurance and Financial Services

74,335,500

0

74,335,500

0

74,147,900

0

Judiciary

483,505,700

370,774,900

495,205,700

372,474,900

355,928,200

250,218,100

Labor and Economic Opportunity

2,900,346,000

1,411,699,900

7,275,749,900

3,379,902,200

2,867,264,800

1,301,508,000

 

 

 

 

 

 

 

Legislature

215,282,900

200,904,800

223,552,900

209,174,800

222,094,000

207,140,800

Licensing and Regulatory Affairs

539,834,400

213,822,400

540,835,400

213,822,400

627,940,900

271,331,100

Military and Veterans Affairs

347,366,000

127,465,000

366,316,000

145,665,000

248,340,400

98,889,300

Natural Resources

535,482,800

94,404,000

668,665,300

182,604,000

572,248,100

88,054,500

Natural Resources Trust Fund

23,206,200

0

23,206,200

0

0

0

 

 

 

 

 

 

 

State

255,196,700

12,679,300

266,771,700

12,679,300

304,209,500

13,324,700

State Police

823,705,800

552,709,200

865,595,800

582,709,200

893,341,100

607,564,000

Technology, Management, and Budget

1,835,139,700

657,109,000

1,919,204,900

717,297,100

2,056,657,600

832,699,500

Transportation

6,104,448,900

66,250,000

6,585,097,600

421,250,000

6,626,549,900

288,100,000

 

 

 

 

 

 

Treasury (Debt Service)

100,084,100

100,084,100

100,084,100

100,084,100

100,084,100

100,084,100

Treasury (Operations)

1,579,358,500

1,036,440,500

1,597,457,500

1,051,139,500

877,625,300

292,586,100

Treasury (Revenue Sharing)

1,567,121,100

0

1,629,053,500

0

1,663,359,200

0

TOTAL GENERAL OMNIBUS APPROPRIATIONS

$54,848,206,500

$13,603,594,000

$63,560,104,400

$15,814,578,600

$57,361,643,300

$13,427,891,200

*Year-to-Date as of 8/1/23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table 3

Education Omnibus Appropriation Bill
Senate Bill 173, Public Act 103 of 2023

FY 2023-24 Appropriations Compared to FY 2022-23

 

FY 2022-23

INITIAL

FY 2022-23

YEAR-TO-DATE*

FY 2023-24

ENACTED

 

Department/Budget Area

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Gross

Appropriation

GF/GP

Appropriation

Community Colleges

$529,758,000

$0

$529,758,000

$0

$544,517,500

$0

Higher Education

2,016,635,700

1,540,221,000

2,019,135,700

1,540,221,000

2,291,048,800

1,677,754,100

School Aid K-12 (PA 48 of 2021)

19,602,716,400

112,000,000

20,192,162,400

124,350,000

21,459,651,300

87,900,000

Total Education Appropriations

$22,149,110,100

$1,652,221,000

$22,741,056,100

$1,664,571,000

$24,295,217,600

$1,765,654,100

*Year-to-Date as of 8/1/23

 

 

 

 

 

 

 

 

 

 


 

Table 4

Article 16: FY 2022-23 Supplemental Appropriations
House Bill 4437, Public Act 119 of 2023

 

 

Department/Budget Area

FY 2022-23

Gross

Appropriation

FY 2022-23

Federal

Non-SFRF

Appropriations

FY 2022-23

Federal SFRF

Appropriation

FY 2022-23

Other

Appropriation

FY 2022-23

GF/GP

Appropriation

Agriculture and Rural Dev.

$10,260,000

$260,000

$0

$0

$10,000,000

Attorney General

11,285,000

0

0

11,285,000

0

Civil Rights

750,000

0

0

0

750,000

Corrections

250,000

250,000

347,800,000

0

(347,800,000)

Education

21,869,800

16,621,500

0

630,200

4,618,100

Env., Great Lakes, and Energy

445,613,100

90,384,100

236,200,000

11,000,000

108,029,000

Health and Human Services

2,449,015,800

2,737,356,300

88,000,000

34,686,400

(411,026,900)

Judiciary

11,700,000

10,000,000

0

0

1,700,000

Labor and Economic Opportunity

2,017,634,600

1,616,944,600

95,000,000

100,250,000

205,440,000

Legislature

5,100,000

0

0

0

5,100,000

Licensing and Regulatory Affairs

1,001,000

366,000

0

635,000

0

Military and Veterans Affairs

3,200,000

0

0

0

3,200,000

Natural Resources

123,182,500

4,812,700

23,000,000

7,169,800

88,200,000

State

11,575,000

0

0

11,575,000

0

State Police

21,890,000

0

0

11,890,000

10,000,000

Tech., Management, and Budget

84,065,200

23,877,100

0

0

60,188,100

Transportation

125,648,700

125,648,700

0

0

0

Treasury

18,099,000

0

0

3,400,000

14,699,000

Total Supplemental

$5,362,139,700

$4,626,521,000

$790,000,000

$192,521,400

($246,902,700)

 

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.