FY 2015-16 GENERAL OMNIBUS                                                                       S.B.133 (S-1):  OMNIBUS SUMMARY

Senate Bill 133 (S-1):

FY 2015-16 General Omnibus Appropriation Bill

                                                                                                                                                        Page Nos.

· Article I – Department of Agriculture and Rural Development (S.B. 123)..................................... 1 - 27

· Article IV – Department of Community Health (S.B. 118)......................................................... 27 - 114

· Article V – Department of Corrections (S.B. 119)................................................................... 114 - 171

· Article VI – Department of Education (S.B. 120)..................................................................... 172 - 197

· Article VII – Department of Environmental Quality (S.B. 121)................................................ 197 - 230

· Article VIII – General Government* (S.B. 122)........................................................................ 230 - 399

· Article X – Department of Human Services (S.B. 124)........................................................... 400 - 475

· Article XI – Department of Insurance and Financial Services (S.B. 125)............................... 475 - 489

· Article XII – Judiciary (S.B. 126).............................................................................................. 489 - 508

· Article XIII – Department of Licensing and Regulatory Affairs (S.B. 127).............................. 508 - 551

· Article XIV – Department of Military and Veterans Affairs    (S.B. 128).................................. 551 - 585

· Article XV – Department of Natural Resources (S.B. 129)..................................................... 586 - 620

· Article XVI – Department of State Police (S.B. 131)............................................................... 620 - 655

· Article XVII – Department of Transportation  (S.B. 132)......................................................... 655 - 696

*  General Government includes FY 2015-16 appropriations for the following budget areas:  Attorney General; Civil Rights; Executive; Legislature; State; Technology, Management, and Budget; and Treasury.

General Omnibus Appropriation Bill Senate Bill 133 (S-1)
Department/Budget Area	FY 2015-16 Gross Appropriation	FY 2015-16 GF/GP Appropriation
Agriculture and Rural Development.............................	$81,088,200	$42,573,600
Attorney General........................................................	91,941,600	36,847,400
Civil Rights................................................................	16,128,700	12,949,700
Community Health......................................................	19,013,702,400	3,128,354,300
Corrections................................................................	1,961,726,000	1,904,448,400
Education..................................................................	309,600,400	75,680,400
Environmental Quality................................................	489,263,000	35,377,800
Executive..................................................................	5,916,100	5,916,100
Human Services.........................................................	5,720,733,500	973,835,900
Insurance and Financial Services................................	64,962,700	55,000
Judiciary...................................................................	285,401,300	184,192,200
Legislative Auditor General.........................................	22,840,500	15,460,100
Legislature.................................................................	136,464,300	131,872,300
Licensing and Regulatory Affairs................................	539,571,300	24,223,400
Military and Veterans Affairs.......................................	163,953,700	48,187,300
Natural Resources......................................................	389,644,300	39,522,800
State.........................................................................	235,256,700	27,161,500
State Police...............................................................	617,531,200	375,973,700
Technology, Management, and Budget.......................	1,258,029,300	468,503,800
Transportation...........................................................	3,635,722,500	139,521,100
Treasury-Debt Service................................................	156,449,000	156,449,000
Treasury-Operations...................................................	533,426,200	120,230,300
Treasury-Revenue Sharing..........................................	1,251,661,100	424,100
Treasury-Strategic Fund Agency.................................	1,006,582,500	188,107,000
Total Budget Area Appropriations.............................	$37,987,596,500	$8,135,867,200
Budget Stabilization Fund Appropriation.....................	$50,000,000	$50,000,000
Total General Omnibus Appropriations....................	$38,037,596,500	$8,185,867,200

Education Omnibus Appropriation Bill Senate Bill 134 (S-1)
Department/Budget Area	FY 2015-16 Gross Appropriation	FY 2015-16 GF/GP Appropriation
Community Colleges..................................................	$393,825,600	$122,710,800
Higher Education.......................................................	1,541,219,200	1,238,913,300
School Aid K-12........................................................	13,969,063,900	41,700,000
Total Education Omnibus Appropriations.................	$15,904,108,700	$1,403,324,100

	FY 2015-16 Gross Appropriation	FY 2015-16 GF/GP Appropriation
TOTAL GENERAL/EDUCATION APPROPRIATIONS	$53,941,705,200	$9,589,191,300

Date completed:  4-28-15

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.