FY 2015-16 EDUCATION OMNIBUS                                                           H.B. 4115 (CR-1):  CONFERENCE REPORT

 

 

 

 

 

 

House Bill 4115 (H-1) CR-1:

FY 2015-16 Education Omnibus Appropriation Bill

 

                                                                                                                                                        Page Nos.

 

·         School Aid (H.B. 4089)................................................................................................................. 1 - 270

 

·         Community Colleges (H.B. 4113)............................................................................................ 270 - 297

 

·         Higher Education (H.B. 4103).................................................................................................. 297 - 328

 


 


 

 


Education Omnibus Appropriation Bill

House Bill 4115 (H-1) CR-1

Department/Budget Area

FY 2015-16

Gross

Appropriation

FY 2015-16

GF/GP

Appropriation

Community Colleges....................................................

$387,825,600

$131,110,800

Higher Education.........................................................

1,534,724,400

1,232,418,500

School Aid K-12..........................................................

13,896,329,300

45,900,000

Total Education Budget Area Appropriations..............

$15,818,879,300

$1,409,429,300

 

 

 

General Omnibus Appropriation Bill

Senate Bill 133 (S-1) CR-1

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..........................................

25,077,183,700

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

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

Transportation..............................................................

3,896,201,400

400,000,000

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..................

$38,623,769,300

$8,464,733,500

 

 

 

Budget Stabilization Fund Appropriation........................

$95,000,000

$95,000,000

Total General Omnibus Appropriations.......................

$38,718,769,300

$8,559,733,500

 

 

 

 

FY 2015-16

Gross

Appropriation

FY 2015-16

GF/GP

Appropriation

Total General/Education Budget Area Appropriations

$54,442,648,600

$9,874,162,800

 

 

 

Total General/Education Omnibus Appropriations

$54,537,648,600

$9,969,162,800

 

 

 

           Date Completed:  6-4-15

 

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.