FY 2023-24 GENERAL OMNIBUS H.B. 4437 (CR-1): CONFERENCE REPORT

 

 

 

 

 

House Bill 4437 (CR-1):

FY 2023-24 General Omnibus Appropriation Bill

 

Bill Page Nos.

 

        Article 1 Department of Agriculture and Rural Development.............................. 1 - 38

 

        Article 2 Department of Corrections.................................................................. 38 - 94

 

        Article 3 Department of Education.................................................................. 95 - 134

 

        Article 4 Department of Environment, Great Lakes, and Energy................. 134 - 175

 

        Article 5 General Government*..................................................................... 175 - 323

 

        Article 6 Department of Health and Human Services................................... 323 - 551

 

        Article 7 Department of Insurance and Financial Services........................... 551 - 563

 

        Article 8 Judiciary.......................................................................................... 563 582

 

        Article 9 Department of Labor and Economic Opportunity........................... 582 - 728

 

        Article 10 Department of Licensing and Regulatory Affairs......................... 728 - 770

 

        Article 11 Department of Military and Veterans Affairs................................. 770 - 808

 

        Article 12 Department of Natural Resources................................................ 808 843

 

        Article 13 Michigan Natural Resources Trust Fund...................................... 843 - 850

 

        Article 14 Department of State Police........................................................... 850 - 895

 

        Article 15 Department of Transportation....................................................... 895 - 941

 

        Article 16 Supplemental..................................................................... 941 - 1038

 

 

 

* 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: 6-28-23

 


Table 1

Omnibus Appropriation Bills (General and Education)
House Bill 4437 (CR-1) and Senate Bill 173 (S-3) (CR-1)
FY 2023-24 Appropriations Compared to FY 2022-23

 

FY 2022-23

INITIAL

FY 2022-23

YEAR-TO-DATE*

FY 2023-24

CONFERENCE REPORT

 

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

$187,715,100

$122,989,800

$168,612,700

$92,781,800

Attorney General

118,273,000

51,429,800

118,273,000

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

21,601,600

18,633,500

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

2,124,968,000

2,080,108,300

2,086,250,000

2,029,495,900

Education

420,581,000

99,591,500

420,581,000

99,591,500

647,380,900

130,652,500

Environment, Great Lakes and Energy

728,654,300

98,835,800

728,654,300

98,835,800

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

33,438,302,800

6,242,365,800

35,734,583,000

6,464,135,400

Higher Education

2,016,635,700

1,540,221,000

2,016,635,700

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

483,505,700

370,774,900

355,928,200

250,218,100

Labor and Economic Opportunity

2,900,346,000

1,411,699,900

4,689,486,200

2,940,839,900

2,869,264,800

1,303,508,000

Legislature

215,282,900

200,904,800

218,452,900

204,074,800

222,094,000

207,140,800

Licensing and Regulatory Affairs

539,834,400

213,822,400

539,834,400

213,822,400

627,940,900

271,331,100

 

 

 

 

 

 

 

Military and Veterans Affairs

347,366,000

127,465,000

362,366,000

142,465,000

248,340,400

98,889,300

Natural Resources

535,482,800

94,404,000

535,482,800

94,404,000

572,248,100

88,054,500

Natural Resources Trust Fund

0

0

0

0

0

0

School Aid

19,602,716,400

112,000,000

19,642,816,400

124,200,000

21,459,651,300

87,900,000

 

 

 

 

 

 

 

State

255,196,700

12,679,300

255,196,700

12,679,300

304,209,500

13,324,700

State Police

823,705,800

552,709,200

843,705,800

572,709,200

893,341,100

607,564,000

Technology, Management, and Budget

1,835,139,700

657,109,000

1,835,139,700

657,109,000

2,056,657,600

832,699,500

Transportation

6,104,448,900

66,250,000

6,129,448,900

91,250,000

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

1,604,358,500

1,061,440,500

877,625,300

292,586,100

Treasury (Revenue Sharing)

1,567,121,100

0

1,627,796,000

0

1,663,359,200

0

TOTAL GENERAL OMNIBUS APPROPRIATIONS

$76,974,110,400

$15,255,815,000

$79,024,432,700

$16,957,562,200

$81,658,860,900

$15,195,545,300

*Year-to-Date as of 2/7/23

 

 

 

 

 

 

 

 

 

 

 

 

Table 2

General Omnibus Appropriation Bill (Excluding Education Omnibus Spending)
House Bill 4437 (CR-1)
FY 2023-24 Appropriations Compared to FY 2022-23

 

FY 2022-23

INITIAL

FY 2022-23

YEAR-TO-DATE*

FY 2023-24

CONFERENCE REPORT

 

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

$187,715,100

$122,989,800

$168,612,700

$92,781,800

Attorney General

118,273,000

51,429,800

118,273,000

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

21,601,600

18,633,500

31,710,000

28,741,900

 

 

 

 

 

 

Corrections

2,124,968,000

2,080,108,300

2,124,968,000

2,080,108,300

2,086,250,000

2,029,495,900

Education

420,581,000

99,591,500

420,581,000

99,591,500

647,380,900

130,652,500

Environment, Great Lakes and Energy

728,654,300

98,835,800

728,654,300

98,835,800

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

33,438,302,800

6,242,365,800

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

483,505,700

370,774,900

355,928,200

250,218,100

Labor and Economic Opportunity

2,900,346,000

1,411,699,900

4,689,486,200

2,940,839,900

2,869,264,800

1,303,508,000

 

 

 

 

 

 

 

Legislature

215,282,900

200,904,800

218,452,900

204,074,800

222,094,000

207,140,800

Licensing and Regulatory Affairs

539,834,400

213,822,400

539,834,400

213,822,400

627,940,900

271,331,100

Military and Veterans Affairs

347,366,000

127,465,000

362,366,000

142,465,000

248,340,400

98,889,300

Natural Resources

535,482,800

94,404,000

535,482,800

94,404,000

572,248,100

88,054,500

Natural Resources Trust Fund

0

0

0

0

0

0

 

 

 

 

 

 

 

State

255,196,700

12,679,300

255,196,700

12,679,300

304,209,500

13,324,700

State Police

823,705,800

552,709,200

843,705,800

572,709,200

893,341,100

607,564,000

Technology, Management, and Budget

1,835,139,700

657,109,000

1,835,139,700

657,109,000

2,056,657,600

832,699,500

Transportation

6,104,448,900

66,250,000

6,129,448,900

91,250,000

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

1,604,358,500

1,061,440,500

877,625,300

292,586,100

Treasury (Revenue Sharing)

1,567,121,100

0

1,627,796,000

0

1,663,359,200

0

TOTAL GENERAL OMNIBUS APPROPRIATIONS

$54,825,000,300

$13,603,594,000

$56,835,222,600

$15,293,141,200

$57,363,643,300

$13,429,891,200

*Year-to-Date as of 2/7/23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table 3

Education Omnibus Appropriation Bill
Senate Bill 173 (S-3) (CR-1)

FY 2023-24 Appropriations Compared to FY 2022-23

 

FY 2022-23

INITIAL

FY 2022-23

YEAR-TO-DATE*

FY 2023-24

CONFERENCE REPORT

 

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

2,016,635,700

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

19,642,816,400

124,200,000

21,459,651,300

87,900,000

Total Education Appropriations

$22,149,110,100

$1,652,221,000

$22,189,210,100

$1,664,421,000

$24,295,217,600

$1,765,654,100

*Year-to-Date as of 2/7/23

 

 

 

 

 

 

 

 

 

 


 

Table 4

Article 16: FY 2022-23 Supplemental Appropriations
House Bill 4437 (CR-1)

 

 

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

450,613,100

90,384,100

241,200,000

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

$5,367,139,700

$4,626,521,000

$795,000,000

$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.