FY 2018-19 EDUCATION OMNIBUS H.B. 5579 (P.A. 265 of 2018): INITIAL APPROPRIATIONS
Public Act 265 of 2018
FY 2018-19 Education Omnibus Appropriation Act
Act Page Nos.
· Article I School Aid...................................................................................................................... 1 - 86
· Article II Community Colleges................................................................................................... 86 - 93
· Article III Higher Education...................................................................................................... 93 - 107
Date Completed: 6-28-18
Education Omnibus Appropriation Bill Public Act 265 of 2018 FY 2018-19 Appropriations |
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|
Department/Budget Area |
FY 2018-19 Gross Appropriation |
FY 2018-19 GF/GP Appropriation |
|
Community Colleges.................................................. |
$408,215,500 |
$0 |
|
Higher Education....................................................... |
1,669,732,600 |
1,046,017,900 |
|
School Aid K-12........................................................ |
14,765,468,800 |
60,000,000 |
|
Total Education Omnibus Appropriations................. |
$16,843,416,900 |
$1,106,017,900 |
|
General Omnibus Appropriation Bill Public Act 207 of 2018 FY 2018-19 Appropriations |
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|
Department/Budget Area |
FY 2018-19 Gross Appropriation |
FY 2018-19 GF/GP Appropriation |
|
Agriculture and Rural Development............................. |
$107,948,100 |
$58,585,200 |
|
Attorney General........................................................ |
103,648,900 |
41,206,800 |
|
Civil Rights................................................................ |
16,201,100 |
13,022,100 |
|
Corrections................................................................ |
2,017,056,200 |
1,961,841,300 |
|
|
|
|
|
Education.................................................................. |
400,815,000 |
86,183,700 |
|
Environmental Quality................................................ |
447,502,600 |
73,746,500 |
|
Executive.................................................................. |
6,980,100 |
6,980,100 |
|
Health and Human Services........................................ |
24,880,165,600 |
4,460,087,300 |
|
|
|
|
|
Insurance and Financial Services................................ |
67,971,900 |
550,000 |
|
Judiciary................................................................... |
304,079,100 |
196,079,500 |
|
Legislative Auditor General......................................... |
24,938,000 |
17,105,800 |
|
Legislature................................................................. |
158,112,500 |
153,318,200 |
|
|
|
|
|
Licensing and Regulatory Affairs................................ |
517,762,200 |
126,920,300 |
|
Military and Veterans Affairs....................................... |
192,564,300 |
68,837,400 |
|
Natural Resources...................................................... |
438,442,800 |
49,081,800 |
|
State......................................................................... |
246,662,800 |
18,466,300 |
|
|
|
|
|
State Police............................................................... |
716,459,500 |
459,047,800 |
|
Talent and Economic Development............................. |
1,115,295,600 |
141,095,800 |
|
Technology, Management, and Budget....................... |
1,347,108,600 |
473,789,500 |
|
Transportation........................................................... |
4,843,089,900 |
300,000,000 |
|
|
|
|
|
Treasury-Debt Service................................................ |
107,080,000 |
107,080,000 |
|
Treasury-Operations................................................... |
562,928,500 |
102,381,300 |
|
Treasury-Revenue Sharing.......................................... |
1,314,405,300 |
0 |
|
Total General Omnibus Appropriations.................... |
$39,937,218,600 |
$8,915,406,700 |
|
TOTAL COMBINED OMNIBUS APPROPRIATIONS
|
$56,780,635,500 |
$10,021,424,600 |
|
Education Omnibus Appropriation Bill Public Act 265 of 2018 FY 2017-18 Supplemental Appropriations |
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|
Budget Area/Program |
FY 2017-18 Gross Appropriation |
FY 2017-18 GF/GP Appropriation |
|
Higher Education |
|
|
|
State Competitive Scholarships (Sec.236f; Federal TANF)............... |
$6,000,000 |
$0 |
|
Tuition Grants (Sec.236f; Federal TANF).......................................... |
(6,000,000) |
0 |
|
Total Higher Education................................................................. |
$0 |
$0 |
|
|
|
|
|
School Aid |
|
|
|
Reduce Assessment Funding (Sec. 104; use in FY 2018-19) |
($5,000,000) |
$0 |
|
Consolidation Incentive Grants (Sec. 22g, funds lapsed in FY 2016-17) |
2,800,000 |
0 |
|
FIRST Robotics Increase (Sec. 99h) .. |
500,000 |
500,000 |
|
Berrien ISD CTE Planning Grant (Sec. 61e) . |
250,000 |
0 |
|
Fund Shift: Replace $136.5m GF/GP with SAF |
0 |
(137,000,000) |
|
Transfer $850,000 from Court Placed to Strict Discipline Academies . |
0 |
0 |
|
Other Cost Adjustments: |
|
|
|
Cash Flow Borrowing Costs (Sec. 11m) |
11,500,000 |
0 |
|
Foundation Allowance (Secs. 22a and 22b) . |
(14,300,000) |
0 |
|
Special Education (Sec. 51a) .. |
4,200,000 |
0 |
|
Renaissance Zone Costs (Sec. 26a) .. |
(2,000,000) |
0 |
|
School Lunch (Sec. 31d) .. |
306,900 |
0 |
|
Promise Zone Costs (Sec. 26c) .. |
100,000 |
0 |
|
Total School Aid........................................................................... |
($1,643,100) |
($136,500,000) |
|
|
|
|
|
Total FY 2017-18 Education Omnibus Supplemental Approps...... |
($1,643,100) |
($136,500,000) |
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.