FY 2015-16 GENERAL OMNIBUS S.B.133 (S-1): SENATE-PASSED
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................................................................ |
1,961,726,100 |
1,904,448,500 |
Education.................................................................. |
309,600,400 |
75,680,400 |
|
|
|
Environmental Quality................................................ |
487,013,000 |
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................................................................... |
285,401,400 |
184,192,200 |
Legislative Auditor General......................................... |
22,840,500 |
15,460,100 |
|
|
|
Legislature................................................................. |
136,464,300 |
131,872,300 |
Licensing and Regulatory Affairs................................ |
539,571,400 |
24,223,500 |
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............................................................... |
618,863,200 |
377,305,700 |
|
|
|
Technology, Management, and Budget....................... |
1,258,029,300 |
468,503,800 |
Transportation........................................................... |
3,635,722,500 |
139,521,200 |
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............................. |
$37,986,678,800 |
$8,137,199,500 |
|
|
|
Budget Stabilization Fund Appropriation..................... |
$50,000,000 |
$50,000,000 |
Total General Omnibus Appropriations.................... |
$38,036,678,800 |
$8,187,199,500 |
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
|
$53,940,787,500 |
$9,590,523,600 |
Date Completed: 5-6-15
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.