FY 2015-16 GENERAL OMNIBUS S.B.133 (P.A. 84 of 2015):
INITIAL APPROPRIATIONS
Public Act 84 of 2015
Senate Bill 133 (S-1) CR-1
FY 2015-16 General Omnibus Appropriation Bill
Page Nos.
· Article I Department of Agriculture and Rural Development...................................................... 1 - 11
· Article V Department of Corrections......................................................................................... 12 - 29
· Article VI Department of Education.......................................................................................... 29 - 39
· Article VII Department of Environmental Quality...................................................................... 40 - 53
· Article VIII General Government*........................................................................................... 53 - 113
· Article X Department of Health and Human Services.......................................................... 113 - 169
· Article XI Department of Insurance and Financial Services................................................. 169 - 174
· Article XII Judiciary............................................................................................................... 174 - 181
· Article XIII Department of Licensing and Regulatory Affairs................................................ 181 - 194
· Article XIV Department of Military and Veterans Affairs...................................................... 194 - 208
· Article XV Department of Natural Resources....................................................................... 208 - 222
· Article XVI Department of State Police................................................................................. 222 - 235
· Article XVII Department of Transportation............................................................................ 235 - 251
* General Government includes FY 2015-16 appropriations for the following budget areas: Attorney General; Civil Rights; Executive; Legislature; State; Talent and Economic Development; Technology, Management, and Budget; and Treasury.
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Public Act 84 of 2015 General Omnibus Appropriation Bill Senate Bill 133 (S-1) CR-1 |
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|
Department/Budget Area |
FY 2015-16 Gross Appropriation |
FY 2015-16 GF/GP Appropriation |
|
Agriculture and Rural Development................................ |
$86,594,000 |
$43,073,600 |
|
Attorney General.......................................................... |
92,107,600 |
37,013,400 |
|
Civil Rights.................................................................. |
16,128,700 |
12,949,700 |
|
Corrections.................................................................. |
1,962,226,000 |
1,903,948,400 |
|
Education.................................................................... |
305,876,200 |
74,898,700 |
|
Environmental Quality................................................... |
486,909,300 |
34,827,700 |
|
Executive..................................................................... |
5,531,100 |
5,531,100 |
|
Health and Human Services.......................................... |
25,069,637,100 |
4,142,798,100 |
|
Insurance and Financial Services................................... |
65,057,700 |
150,000 |
|
Judiciary...................................................................... |
284,651,400 |
183,442,200 |
|
Legislative Auditor General........................................... |
22,840,500 |
15,460,100 |
|
Legislature................................................................... |
136,464,300 |
131,872,300 |
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Licensing and Regulatory Affairs................................... |
407,649,000 |
38,481,500 |
|
Military and Veterans Affairs......................................... |
166,953,700 |
51,187,300 |
|
Natural Resources........................................................ |
404,001,200 |
39,597,800 |
|
State........................................................................... |
225,256,700 |
17,161,500 |
|
State Police................................................................. |
620,837,400 |
376,305,600 |
|
Talent and Economic Development............................... |
1,153,023,500 |
198,457,000 |
|
Technology, Management and Budget........................... |
1,263,223,700 |
477,198,200 |
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Transportation.............................................................. |
3,896,201,400 |
400,000,000 |
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Treasury-Debt Service.................................................. |
156,449,000 |
156,449,000 |
|
Treasury-Operations..................................................... |
536,197,100 |
123,930,300 |
|
Treasury-Revenue Sharing............................................. |
1,252,406,100 |
0 |
|
Total General Budget Area Appropriations.................. |
$38,616,222,700 |
$8,464,733,500 |
|
|
|
|
|
Budget Stabilization Fund (BSF) Appropriation.............. |
$95,000,000 |
$95,000,000 |
|
Total General Omnibus Appropriations....................... |
$38,711,222,700 |
$8,559,733,500 |
Public Act 85 of 2015 Education Omnibus Appropriation Bill House Bill 4115 (H-1) CR-1 |
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Department/Budget Area |
FY 2015-16 Gross Appropriation |
FY 2015-16 GF/GP Appropriation |
|
Community Colleges.................................................... |
$387,825,600 |
$131,110,800 |
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Higher Education......................................................... |
1,534,724,400 |
1,232,418,500 |
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School Aid K-12.......................................................... |
13,896,329,300 |
45,900,000 |
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Total Education Budget Area Appropriations.............. |
$15,818,879,300 |
$1,409,429,300 |
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Public Acts 84 and 85 of 2015 |
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|
|
FY 2015-16 Gross Appropriation |
FY 2015-16 GF/GP Appropriation |
|
Total General/Education Budget Area Appropriations |
$54,435,102,000 |
$9,874,162,800 |
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|
|
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Total Omnibus Appropriations (including BSF) |
$54,530,102,000 |
$9,969,162,800 |
Date Completed: 6-24-15
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Public Act 84 of 2015 General Omnibus Appropriation Bill Senate Bill 133 (S-1) CR-1 FY 2014-15 Supplemental Appropriations |
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Department/Budget Area |
FY 2014-15 Gross Appropriation |
FY 2014-15 GF/GP Appropriation |
|
Department of Education |
|
|
|
Child Development and Care Program consensus caseload/cost adjustments.............................................................................................. |
($2,703,500) |
($2,703,500) |
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Total Department of Education................................................................. |
($2,703,500) |
($2,703,500) |
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|
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Department of Health and Human Services |
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|
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Healthy Michigan Plan caseload/cost adjustments (Federal revenue)............ |
$485,865,600 |
$0 |
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Healthy Michigan Plan MACI cost adjustments (Federal revenue)................. |
466,900,000 |
0 |
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Health services consensus caseload/cost adjustments............................... |
65,397,000 |
11,471,900 |
|
Human services consensus caseload/cost adjustments.............................. |
(22,701,900) |
(1,206,000) |
|
Benefit payments for eligible fugitive felons............................................... |
3,646,700 |
2,656,400 |
|
Pine Rest psychiatric residency program.................................................... |
1,500,000 |
1,500,000 |
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Total Department of Health and Human Services...................................... |
$1,000,607,400 |
$14,422,300 |
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|
|
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Department of Military and Veterans Affairs |
|
|
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Michigan youth challeNGe academy (Federal and private revenue)............... |
$4,995,700 |
$0 |
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Total Department of Military and Veterans Affairs..................................... |
$4,995,700 |
$0 |
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|
|
|
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Department of State Police |
|
|
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Trooper bargaining agreement additional costs........................................... |
$1,000,000 |
$1,000,000 |
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Total Department of State Police.............................................................. |
$1,000,000 |
$1,000,000 |
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Total FY 2014-15 Supplemental Appropriations........................................ |
$1,003,899,600 |
$12,718,800 |
Public Act 85 of 2015 Education Omnibus Appropriation Bill House Bill 4115 (H-1) CR-1 FY 2014-15 Supplemental Appropriations |
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Budget Area |
FY 2014-15 Gross Appropriation |
FY 2014-15 GF/GP Appropriation |
|
School Aid K-12 |
|
|
|
Consensus cost adjustments........................................ |
($13,000,000) |
$0 |
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Total FY 2014-15 Supplemental Appropriations.......... |
($13,000,000) |
$0 |
Date Completed: 6-19-15
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.