HB4437: INITIAL APPROPRIATIONS (Date Completed: 8-1-23)

Table 1
Omnibus Appropriation Bills (General and Education) House Bill 4437, Public Act 119 of 2023 and Senate Bill 173, Public Act 103 of 2023 FY 2023-24 Appropriations Compared to FY 2022-23

	FY 2022-23 INITIAL		FY 2022-23 YEAR-TO-DATE*		FY 2023-24 ENACTED
Department/Budget Area	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation
Agriculture and Rural Development	$187,715,100	$122,989,800	$197,975,100	$132,989,800	$168,612,700	$92,781,800
Attorney General	118,273,000	51,429,800	129,558,000	51,429,800	142,798,400	75,726,000
Capital Outlay	487,400,000	109,000,000	487,400,000	109,000,000	0	0
Civil Rights	21,601,600	18,633,500	22,351,600	19,383,500	31,710,000	28,741,900

Community Colleges	529,758,000	0	529,758,000	0	544,517,500	0
Corrections	2,124,968,000	2,080,108,300	2,125,218,000	1,732,308,300	2,086,250,000	2,029,495,900
Education	420,581,000	99,591,500	442,450,800	104,209,600	647,380,900	130,652,500
Environment, Great Lakes and Energy	728,654,300	98,835,800	1,386,767,400	207,364,800	1,051,611,900	245,952,100

Executive	8,533,600	8,533,600	8,533,600	8,533,600	8,905,400	8,905,400
Health and Human Services	33,366,065,600	6,170,128,600	36,128,617,900	6,060,556,700	35,734,583,000	6,464,135,400
Higher Education	2,016,635,700	1,540,221,000	2,019,135,700	1,540,221,000	2,291,048,800	1,677,754,100
Insurance and Financial Services	74,335,500	0	74,335,500	0	74,147,900	0

Judiciary	483,505,700	370,774,900	495,205,700	372,474,900	355,928,200	250,218,100
Labor and Economic Opportunity	2,900,346,000	1,411,699,900	7,275,749,900	3,379,902,200	2,867,264,800	1,301,508,000
Legislature	215,282,900	200,904,800	223,552,900	209,174,800	222,094,000	207,140,800
Licensing and Regulatory Affairs	539,834,400	213,822,400	540,835,400	213,822,400	627,940,900	271,331,100

Military and Veterans Affairs	347,366,000	127,465,000	366,316,000	145,665,000	248,340,400	98,889,300
Natural Resources	535,482,800	94,404,000	668,665,300	182,604,000	572,248,100	88,054,500
Natural Resources Trust Fund	23,306,200	0	23,306,200	0	0	0
School Aid	19,602,716,400	112,000,000	20,192,162,400	124,350,000	21,459,651,300	87,900,000

State	255,196,700	12,679,300	266,771,700	12,679,300	304,209,500	13,324,700
State Police	823,705,800	552,709,200	865,595,800	582,709,200	893,341,100	607,564,000
Technology, Management, and Budget	1,835,139,700	657,109,000	1,919,204,900	717,297,100	2,056,657,600	832,699,500
Transportation	6,104,448,900	66,250,000	6,585,097,600	421,250,000	6,626,549,900	288,100,000

Treasury (Debt Service)	100,084,100	100,084,100	100,084,100	100,084,100	100,084,100	100,084,100
Treasury (Operations)	1,579,358,500	1,036,440,500	1,597,457,500	1,051,139,500	877,625,300	292,586,100
Treasury (Revenue Sharing)	1,567,121,100	0	1,629,053,500	0	1,663,359,200	0
TOTAL OMNIBUS APPROPRIATIONS	$76,997,416,600	$15,255,815,000	$86,301,160,500	$17,479,149,600	$81,656,860,900	$15,193,545,300
*Year-to-Date as of 8/1/23

Table 2

General Omnibus Appropriation Bill (Excluding Education Omnibus Spending) House Bill 4437, Public Act 119 of 2023 FY 2023-24 Appropriations Compared to FY 2022-23

	FY 2022-23 INITIAL		FY 2022-23 YEAR-TO-DATE*		FY 2023-24 ENACTED
Department/Budget Area	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation
Agriculture and Rural Development	$187,715,100	$122,989,800	$197,975,100	$132,989,800	$168,612,700	$92,781,800
Attorney General	118,273,000	51,429,800	129,558,000	51,429,800	142,798,400	75,726,000
Capital Outlay	487,400,000	109,000,000	487,400,000	109,000,000	0	0
Civil Rights	21,601,600	18,633,500	22,351,600	19,383,500	31,710,000	28,741,900

Corrections	2,124,968,000	2,080,108,300	2,125,218,000	1,732,308,300	2,086,250,000	2,029,495,900
Education	420,581,000	99,591,500	442,450,800	104,209,600	647,380,900	130,652,500
Environment, Great Lakes and Energy	728,654,300	98,835,800	1,386,767,400	207,364,800	1,051,611,900	245,952,100
Executive	8,533,600	8,533,600	8,533,600	8,533,600	8,905,400	8,905,400

Health and Human Services	33,366,065,600	6,170,128,600	36,128,617,900	6,060,556,700	35,734,583,000	6,464,135,400
Insurance and Financial Services	74,335,500	0	74,335,500	0	74,147,900	0
Judiciary	483,505,700	370,774,900	495,205,700	372,474,900	355,928,200	250,218,100
Labor and Economic Opportunity	2,900,346,000	1,411,699,900	7,275,749,900	3,379,902,200	2,867,264,800	1,301,508,000

Legislature	215,282,900	200,904,800	223,552,900	209,174,800	222,094,000	207,140,800
Licensing and Regulatory Affairs	539,834,400	213,822,400	540,835,400	213,822,400	627,940,900	271,331,100
Military and Veterans Affairs	347,366,000	127,465,000	366,316,000	145,665,000	248,340,400	98,889,300
Natural Resources	535,482,800	94,404,000	668,665,300	182,604,000	572,248,100	88,054,500
Natural Resources Trust Fund	23,206,200	0	23,206,200	0	0	0

State	255,196,700	12,679,300	266,771,700	12,679,300	304,209,500	13,324,700
State Police	823,705,800	552,709,200	865,595,800	582,709,200	893,341,100	607,564,000
Technology, Management, and Budget	1,835,139,700	657,109,000	1,919,204,900	717,297,100	2,056,657,600	832,699,500
Transportation	6,104,448,900	66,250,000	6,585,097,600	421,250,000	6,626,549,900	288,100,000

Treasury (Debt Service)	100,084,100	100,084,100	100,084,100	100,084,100	100,084,100	100,084,100
Treasury (Operations)	1,579,358,500	1,036,440,500	1,597,457,500	1,051,139,500	877,625,300	292,586,100
Treasury (Revenue Sharing)	1,567,121,100	0	1,629,053,500	0	1,663,359,200	0
TOTAL GENERAL OMNIBUS APPROPRIATIONS	$54,848,206,500	$13,603,594,000	$63,560,104,400	$15,814,578,600	$57,361,643,300	$13,427,891,200
*Year-to-Date as of 8/1/23

Table 3

Education Omnibus Appropriation Bill Senate Bill 173, Public Act 103 of 2023 FY 2023-24 Appropriations Compared to FY 2022-23

	FY 2022-23 INITIAL		FY 2022-23 YEAR-TO-DATE*		FY 2023-24 ENACTED
Department/Budget Area	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation	Gross Appropriation	GF/GP Appropriation
Community Colleges	$529,758,000	$0	$529,758,000	$0	$544,517,500	$0
Higher Education	2,016,635,700	1,540,221,000	2,019,135,700	1,540,221,000	2,291,048,800	1,677,754,100
School Aid K-12 (PA 48 of 2021)	19,602,716,400	112,000,000	20,192,162,400	124,350,000	21,459,651,300	87,900,000
Total Education Appropriations	$22,149,110,100	$1,652,221,000	$22,741,056,100	$1,664,571,000	$24,295,217,600	$1,765,654,100
*Year-to-Date as of 8/1/23

Table 4

Article 16: FY 2022-23 Supplemental Appropriations House Bill 4437, Public Act 119 of 2023
Department/Budget Area	FY 2022-23 Gross Appropriation	FY 2022-23 Federal Non-SFRF Appropriations	FY 2022-23 Federal SFRF Appropriation	FY 2022-23 Other Appropriation	FY 2022-23 GF/GP Appropriation
Agriculture and Rural Dev.	$10,260,000	$260,000	$0	$0	$10,000,000
Attorney General	11,285,000	0	0	11,285,000	0
Civil Rights	750,000	0	0	0	750,000
Corrections	250,000	250,000	347,800,000	0	(347,800,000)
Education	21,869,800	16,621,500	0	630,200	4,618,100
Env., Great Lakes, and Energy	445,613,100	90,384,100	236,200,000	11,000,000	108,029,000
Health and Human Services	2,449,015,800	2,737,356,300	88,000,000	34,686,400	(411,026,900)
Judiciary	11,700,000	10,000,000	0	0	1,700,000
Labor and Economic Opportunity	2,017,634,600	1,616,944,600	95,000,000	100,250,000	205,440,000
Legislature	5,100,000	0	0	0	5,100,000
Licensing and Regulatory Affairs	1,001,000	366,000	0	635,000	0
Military and Veterans Affairs	3,200,000	0	0	0	3,200,000
Natural Resources	123,182,500	4,812,700	23,000,000	7,169,800	88,200,000
State	11,575,000	0	0	11,575,000	0
State Police	21,890,000	0	0	11,890,000	10,000,000
Tech., Management, and Budget	84,065,200	23,877,100	0	0	60,188,100
Transportation	125,648,700	125,648,700	0	0	0
Treasury	18,099,000	0	0	3,400,000	14,699,000
Total Supplemental	$5,362,139,700	$4,626,521,000	$790,000,000	$192,521,400	($246,902,700)

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.