SB0747: INITIAL APPROPRIATIONS (Date Completed: 7-25-24)

Table 1
Omnibus Appropriation Bills (General and Education) Senate Bill 747, Public Act 121 of 2024 and House Bill 5507, Public Act 120 of 2024 FY 2024-25 Appropriations Compared to FY 2023-24

	FY 2023-24 INITIAL		FY 2023-24 YEAR-TO-DATE*		FY 2024-25 ENACTED
Department/Budget Area	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation
Agriculture and Rural Development	$168,612,700	$92,781,800	$175,742,800	$93,561,900	$156,938,900	$89,056,400
Attorney General	142,798,400	75,726,000	143,361,400	76,289,000	129,746,700	57,409,100
Capital Outlay	0	0	1,800	1,800	0	0
Civil Rights	31,710,000	28,741,900	31,919,300	28,951,200	29,163,500	26,195,400

Community Colleges	544,517,500	0	550,817,500	0	462,220,800	500,000
Corrections	2,086,250,000	2,029,495,900	2,098,327,000	2,005,572,900	2,147,379,000	2,097,010,100
Education	647,380,900	130,652,500	685,749,900	130,961,700	164,975,100	63,896,100
Environment, Great Lakes and Energy	1,051,611,900	245,952,100	1,349,545,000	293,955,000	1,039,098,600	260,710,300

Executive	8,905,400	8,905,400	9,073,300	9,073,300	9,337,100	9,337,100
Health and Human Services	35,734,583,000	6,464,135,400	37,317,282,400	6,679,761,900	37,646,231,100	6,717,231,000
Higher Education	2,291,048,800	1,677,754,100	2,305,048,800	1,677,754,100	2,324,292,600	1,859,424,300
Insurance and Financial Services	74,147,900	0	74,147,900	0	78,621,400	0

Judiciary	355,928,200	250,218,100	357,999,600	252,289,500	373,441,400	266,113,900
Labor and Economic Opportunity	2,867,264,800	1,301,508,000	3,686,204,200	1,489,214,900	2,421,794,500	793,569,400
Legislature	222,094,000	207,140,800	225,425,200	210,472,000	231,881,000	216,180,100
Licensing and Regulatory Affairs	627,940,900	271,331,100	636,220,100	271,842,300	648,739,000	308,605,700

Lifelong Educ., Adv., and Potential	0	0	6,508,600	6,508,600	643,994,200	136,489,300
Military and Veterans Affairs	248,340,400	98,889,300	253,137,100	101,936,000	275,904,100	117,694,100
Natural Resources	572,248,100	88,054,500	580,210,000	90,916,400	534,579,800	76,757,000
Natural Resources Trust Fund	0	0	0	0	0	0

School Aid	21,459,651,300	87,900,000	21,587,001,300	87,900,000	20,644,275,400	78,830,600
State	304,209,500	13,324,700	312,518,300	14,267,000	291,839,900	11,969,100
State Police	893,341,100	607,564,000	917,085,100	623,308,000	953,108,500	646,861,000
Technology, Management, and Budget	2,056,657,600	832,699,500	2,069,379,700	844,465,100	1,796,825,200	539,964,000

Transportation	6,626,549,900	288,100,000	6,743,547,300	300,373,600	6,807,900,300	193,000,000
Treasury (Debt Service)	100,084,100	100,084,100	100,084,100	100,084,100	95,087,000	95,087,000
Treasury (Operations)	877,625,300	292,586,100	1,064,696,500	364,477,300	832,673,100	213,568,700
Treasury (Revenue Sharing)	1,663,359,200	0	1,656,606,300	0	1,775,490,100	0
TOTAL OMNIBUS APPROPRIATIONS	$81,656,860,900	$15,193,545,300	$84,936,640,500	$15,753,937,600	$82,515,538,300	$14,875,459,700
*Year-to-Date as of 7/24/24

Table 2

General Omnibus Appropriation Bill Senate Bill 747, Public Act 121 of 2024 FY 2024-25 Appropriations Compared to FY 2023-24

	FY 2023-24 INITIAL		FY 2023-24 YEAR-TO-DATE*		FY 2024-25 ENACTED
Department/Budget Area	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation
Agriculture and Rural Development	$168,612,700	$92,781,800	$175,742,800	$93,561,900	$156,938,900	$89,056,400
Attorney General	142,798,400	75,726,000	143,361,400	76,289,000	129,746,700	57,409,100
Capital Outlay	0	0	1,800	1,800	0	0
Civil Rights	31,710,000	28,741,900	31,919,300	28,951,200	29,163,500	26,195,400

Corrections	2,086,250,000	2,029,495,900	2,098,327,000	2,005,572,900	2,147,379,000	2,097,010,100
Education	647,380,900	130,652,500	685,749,900	130,961,700	164,975,100	63,896,100
Environment, Great Lakes and Energy	1,051,611,900	245,952,100	1,349,545,000	293,955,000	1,039,098,600	260,710,300
Executive	8,905,400	8,905,400	9,073,300	9,073,300	9,337,100	9,337,100

Health and Human Services	35,734,583,000	6,464,135,400	37,317,282,400	6,679,761,900	37,646,231,100	6,717,231,000
Insurance and Financial Services	74,147,900	0	74,147,900	0	78,621,400	0
Judiciary	355,928,200	250,218,100	357,999,600	252,289,500	373,441,400	266,113,900
Labor and Economic Opportunity	2,867,264,800	1,301,508,000	3,686,204,200	1,489,214,900	2,421,794,500	793,569,400

Legislature	222,094,000	207,140,800	225,425,200	210,472,000	231,881,000	216,180,100
Licensing and Regulatory Affairs	627,940,900	271,331,100	636,220,100	271,842,300	648,739,000	308,605,700
Lifelong Educ., Adv., and Potential	0	0	6,508,600	6,508,600	643,994,200	136,489,300
Military and Veterans Affairs	248,340,400	98,889,300	253,137,100	101,936,000	275,904,100	117,694,100

Natural Resources	572,248,100	88,054,500	580,210,000	90,916,400	534,579,800	76,757,000
Natural Resources Trust Fund	0	0	0	0	0	0
State	304,209,500	13,324,700	312,518,300	14,267,000	291,839,900	11,969,100
State Police	893,341,100	607,564,000	917,085,100	623,308,000	953,108,500	646,861,000

Technology, Management, and Budget	2,056,657,600	832,699,500	2,069,379,700	844,465,100	1,796,825,200	539,964,000
Transportation	6,626,549,900	288,100,000	6,743,547,300	300,373,600	6,807,900,300	193,000,000
Treasury (Debt Service)	100,084,100	100,084,100	100,084,100	100,084,100	95,087,000	95,087,000
Treasury (Operations)	877,625,300	292,586,100	1,064,696,500	364,477,300	832,673,100	213,568,700
Treasury (Revenue Sharing)	1,663,359,200	0	1,656,606,300	0	1,775,490,100	0
TOTAL GENERAL OMNIBUS APPROPRIATIONS	$57,361,643,300	$13,427,891,200	$60,493,772,900	$13,988,283,500	$59,084,749,500	$12,936,704,800
*Year-to-Date as of 7/24/24

Table 3

Education Omnibus Appropriation Bill House Bill 5507, Public Act 120 of 2024 FY 2024-25 Appropriations Compared to FY 2023-24

	FY 2023-24 INITIAL		FY 2023-24 YEAR-TO-DATE*		FY 2024-25 ENACTED
Department/Budget Area	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation
Community Colleges	$544,517,500	$0	$550,817,500	$0	$462,220,800	$500,000
Higher Education	2,291,048,800	1,677,754,100	2,305,048,800	1,677,754,100	2,324,292,600	1,859,424,300
School Aid K-12 (PA 48 of 2021)	21,459,651,300	87,900,000	21,587,001,300	87,900,000	20,644,275,400	78,830,600
Total Ed. Omnibus Appropriations	$24,295,217,600	$1,765,654,100	$24,442,867,600	$1,765,654,100	$23,430,788,800	$1,938,754,900
*Year-to-Date as of 7/24/24

Table 4

Article 16: FY 2023-24 Supplemental Appropriations Senate Bill 747, Public Act 121 of 2024
Department/Budget Area	FY 2023-24 Gross Appropriation	FY 2023-24 Federal Non-SFRF Appropriations	FY 2023-24 Federal SFRF Appropriation	FY 2023-24 Other Appropriation	FY 2023-24 GF/GP Appropriation
Agriculture and Rural Dev.	$5,780,100	$5,000,000	$0	$0	$780,100
Attorney General	563,000	0	0	0	563,000
Capital Outlay	500	0	0	0	500
Civil Rights	209,300	0	0	0	209,300
Corrections	12,077,000	0	36,000,000	0	(23,923,000)
Education	35,121,200	34,812,000	0	0	309,200
Env., Great Lakes, and Energy	195,133,100	192,794,200	0	1,336,000	1,002,900
Executive	167,900	0	0	0	167,900
Health and Human Services	1,582,699,400	533,329,900	0	833,743,000	215,626,500
Judiciary	2,071,400	0	0	0	2,071,400
Labor and Economic Opportunity	543,159,400	66,650,500	160,000,000	154,582,000	161,926,900
Legislature	3,331,200	0	0	0	3,331,200
Licensing and Regulatory Affairs	511,200	0	0	0	511,200
Military and Veterans Affairs	3,796,700	750,000	0	0	3,046,700
Natural Resources	6,461,900	0	0	3,600,000	2,861,900
State	7,808,800	5,720,000	0	1,146,500	942,300
State Police	23,744,000	0	0	8,000,000	15,744,000
Tech., Management, and Budget	4,265,900	100	0	200	4,265,600
Transportation	8,373,600	0	0	0	8,373,600
Treasury	60,001,200	0	0	1,110,000	58,891,200
Total Supplemental	$2,495,276,800	$839,056,700	$196,000,000	$1,003,517,700	$456,702,400

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.