FY 2017-18 EDUCATION OMNIBUS H.B. 4313 (CR-1): CONFERENCE REPORT
House Bill 4313 (H-1) CR-1:
FY 2017-18 Education Omnibus Appropriation Bill
Bill Page Nos.
· Article I – School Aid (S.B. 4235)................................................................................................. 1 - 305
· Article II – Community Colleges (H.B. 4236)........................................................................... 305 - 332
· Article III – Higher Education (H.B. 4229)................................................................................ 332 - 378
Date Completed: 6-19-17
Education Omnibus Appropriation Bill House Bill 4313 (H-1) CR-1 FY 2017-18 Appropriations |
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|
Department/Budget Area |
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
Community Colleges.................................................. |
$399,326,500 |
$1,025,000 |
|
Higher Education....................................................... |
1,629,224,400 |
1,279,254,500 |
|
School Aid K-12........................................................ |
14,580,173,900 |
215,000,000 |
|
Total Education Omnibus Appropriations................. |
$16,608,724,800 |
$1,495,279,500 |
|
General Omnibus Appropriation Bill House Bill 4323 (H-1) CR-1 FY 2017-18 Appropriations |
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|
Department/Budget Area |
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
Agriculture and Rural Development............................. |
$114,698,600 |
$66,251,800 |
|
Attorney General........................................................ |
101,198,800 |
40,248,600 |
|
Civil Rights................................................................ |
16,249,600 |
13,006,600 |
|
Corrections................................................................ |
2,001,919,200 |
1,946,633,600 |
|
|
|
|
|
Education.................................................................. |
351,181,200 |
80,677,400 |
|
Environmental Quality................................................ |
509,267,700 |
47,744,000 |
|
Executive.................................................................. |
6,848,500 |
6,848,500 |
|
Health and Human Services........................................ |
25,447,631,600 |
4,367,381,900 |
|
Insurance and Financial Services................................ |
66,741,400 |
150,000 |
|
|
|
|
|
Judiciary................................................................... |
300,043,000 |
192,574,400 |
|
Legislative Auditor General......................................... |
24,286,200 |
16,607,600 |
|
Legislature................................................................. |
155,274,800 |
150,597,100 |
|
Licensing and Regulatory Affairs................................ |
434,672,000 |
44,416,600 |
|
Military and Veterans Affairs....................................... |
179,504,400 |
62,567,500 |
|
|
|
|
|
Natural Resources...................................................... |
410,469,700 |
58,447,300 |
|
State......................................................................... |
249,358,500 |
19,139,000 |
|
State Police............................................................... |
694,763,900 |
439,442,800 |
|
Talent and Economic Development............................. |
1,179,421,800 |
205,099,400 |
|
Technology, Management, and Budget....................... |
1,412,543,200 |
579,755,200 |
|
|
|
|
|
Transportation........................................................... |
4,347,443,000 |
0 |
|
Treasury-Debt Service................................................ |
107,580,000 |
107,580,000 |
|
Treasury-Operations................................................... |
512,429,800 |
98,368,500 |
|
Treasury-Revenue Sharing.......................................... |
1,278,215,000 |
8,379,100 |
|
Total General Omnibus Appropriations.................... |
$39,901,741,900 |
$8,551,916,900 |
|
|
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
TOTAL COMBINED OMNIBUS APPROPRIATIONS
|
$56,510,466,700 |
$10,047,196,400 |
|
Budget Stabilization Fund Appropriations |
$150,000,000 |
$150,000,000 |
|
TOTAL GROSS and GF/GP APPROPRIATIONS |
$56,660,466,700 |
$10,197,196,400 |
|
Education Omnibus Appropriation Bill House Bill 4313 (H-1) CR-1 FY 2016-17 Supplemental Appropriations |
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|
Budget Area/Program |
FY 2016-17 Gross Appropriation |
FY 2016-17 GF/GP Appropriation |
|
Higher Education |
|
|
|
Tuition Incentive Program Caseload/Cost Increases (Federal TANF).. |
$5,000,000 |
$0 |
|
Total Higher Education................................................................. |
$5,000,000 |
$0 |
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|
|
|
School Aid |
|
|
|
Eliminate School Reform Office CEOs in Schools........................... |
($5,000,000) |
$0 |
|
Reduce Center for Educational Performance (CEPI)......................... |
(2,000,000) |
(2,000,000) |
|
Executive Director MiSTEM............................................................ |
75,000 |
75,000 |
|
Civics Education............................................................................ |
60,000 |
60,000 |
|
Other Cost Adjustments: |
|
|
|
Align Federal Grants (Secs. 39a and 51d)........................................ |
(87,900,000) |
0 |
|
Foundation Allowance (Secs. 22a and 22b)..................................... |
15,000,000 |
(37,935,000) |
|
Special Education (Secs. 51a and 51c)........................................... |
(31,100,000) |
0 |
|
Career and Technical Education/Dual Enrollment (Sec. 61b)............. |
(1,000,000) |
0 |
|
Renaissance Zone Costs (Sec. 26a)................................................ |
(3,000,000) |
0 |
|
School Breakfast (Sec. 31f)........................................................... |
2,000,000 |
0 |
|
Cash Flow Borrowing Costs (Sec. 11m).......................................... |
2,500,000 |
0 |
|
Total School Aid........................................................................... |
($110,365,000) |
($39,800,000) |
|
|
|
|
|
Total FY 2016-17 Education Omnibus Supplemental Approps...... |
($105,365,000) |
($39,800,000) |
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.