FY 2022-23 EDUCATION OMNIBUS S.B. 845 (H-1) CR-1: CONFERENCE REPORT
Senate Bill 845 (H-1) CR-1:
FY 2022-23 Education Omnibus Appropriation Bill
Bill Page Nos.
· Article 1 – School Aid............................................................................................ 1 - 386
· Article 2 – Community Colleges....................................................................... 386 - 424
· Article 3 – Higher Education............................................................................. 424 - 478
Date Completed: 6-30-22
|
Education Omnibus
Appropriation Bill FY 2022-23 Appropriations Compared to FY 2021-22 |
|||||||
|
|
FY 2021-22 INITIAL |
FY 2021-22 YEAR-TO-DATE |
FY 2022-23 CONFERENCE REPORT |
||||
|
Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
|
Community Colleges |
$425,667,600 |
$0 |
$431,417,000 |
$0 |
$530,258,000 |
$0 |
|
|
Higher Education |
1,807,751,200 |
1,317,821,500 |
1,807,751,200 |
1,317,821,500 |
2,022,135,700 |
1,545,721,000 |
|
|
School Aid K-12 (PA 48 of 2021) |
16,978,110,700 |
85,400,000 |
$17,015,438,700 |
91,650,000 |
$19,602,716,400 |
112,000,000 |
|
|
Total Education Appropriations |
$19,211,529,500 |
$1,403,221,500 |
$19,254,606,900 |
$1,409,471,500 |
$22,155,110,100 |
$1,657,721,000 |
|
|
Total Conference Report Appropriations HB 5783 (H-2) CR-1 and SB 845 (H-1) CR-1 FY 2022-23 Appropriations Compared to FY 2021-22
|
||||||
|
|
FY 2021-22 INITIAL |
FY 2021-22 YEAR-TO-DATE |
FY 2022-23 CONFERENCE REPORT |
|||
|
|
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
TOTAL COMBINED APPROPRIATIONS |
$69,902,740,100 |
$11,767,539,700 |
$78,392,058,600 |
$13,524,654,800 |
$77,001,460,400 |
$15,281,965,000 |
|
General Omnibus
Appropriation Bill |
|||||||
|
|
FY 2021-22 INITIAL |
FY 2021-22 YEAR-TO-DATE |
FY 2022-23 CONFERENCE REPORT |
||||
|
Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
|
Agriculture and Rural Development |
$155,560,300 |
$97,366,900 |
$155,685,300 |
97,366,900 |
$187,715,100 |
$122,989,800 |
|
|
Attorney General |
108,398,800 |
43,056,000 |
112,468,800 |
47,126,000 |
118,273,000 |
51,429,800 |
|
|
Capital Outlay |
0 |
0 |
10,000,000 |
0 |
487,400,000 |
109,000,000 |
|
|
Civil Rights |
17,834,100 |
14,607,300 |
17,834,100 |
14,607,300 |
21,601,600 |
18,633,500 |
|
|
|
|
|
|
|
|
||
|
Corrections |
2,065,873,000 |
2,005,369,400 |
2,065,873,000 |
2,005,369,400 |
2,125,068,000 |
2,080,208,300 |
|
|
Education |
1,912,027,900 |
96,508,100 |
1,928,277,900 |
102,508,100 |
420,581,000 |
99,591,500 |
|
|
Environment, Great Lakes and Energy |
689,770,700 |
153,375,500 |
2,644,068,500 |
292,945,200 |
728,654,300 |
98,835,800 |
|
|
Executive |
7,318,600 |
7,318,600 |
7,318,600 |
7,318,600 |
8,533,600 |
8,533,600 |
|
|
|
|
|
|
|
|
||
|
Health and Human Services |
31,651,808,000 |
5,407,875,000 |
33,183,378,600 |
5,448,429,200 |
33,387,315,600 |
6,190,678,600 |
|
|
Insurance and Financial Services |
72,987,600 |
0 |
72,987,600 |
0 |
74,335,500 |
0 |
|
|
Judiciary |
320,463,100 |
209,280,900 |
320,463,100 |
209,280,900 |
483,505,700 |
370,774,900 |
|
|
Labor and Economic Opportunity |
2,073,829,100 |
496,044,600 |
4,426,922,600 |
1,614,115,800 |
2,900,346,000 |
1,411,699,900 |
|
|
|
|
|
|
|
|
||
|
Legislature |
213,762,800 |
200,134,300 |
213,762,800 |
200,134,300 |
215,282,900 |
200,904,800 |
|
|
Licensing and Regulatory Affairs |
517,236,400 |
184,195,900 |
542,236,400 |
209,195,900 |
539,834,400 |
213,822,400 |
|
|
Military and Veterans Affairs |
220,852,600 |
78,758,800 |
220,852,600 |
78,758,800 |
347,366,000 |
127,465,000 |
|
|
Natural Resources |
464,341,400 |
48,612,500 |
914,341,400 |
48,612,500 |
535,482,800 |
94,404,000 |
|
|
Natural Resources (Trust Fund) |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
||
|
State |
252,164,300 |
12,435,600 |
252,164,300 |
12,435,600 |
255,196,700 |
12,679,300 |
|
|
State Police |
829,457,700 |
527,822,500 |
861,146,100 |
527,822,500 |
823,705,800 |
552,709,200 |
|
|
Technology, Management, and Budget |
1,701,869,800 |
516,045,100 |
1,738,669,800 |
517,745,100 |
1,835,139,700 |
657,109,000 |
|
|
Transportation |
5,236,619,200 |
0 |
6,074,601,700 |
88,100,000 |
6,104,448,900 |
66,250,000 |
|
|
|
|
|
|
|
|
||
|
Treasury (Debt Service) |
99,064,000 |
99,064,000 |
99,064,000 |
99,064,000 |
100,084,100 |
100,084,100 |
|
|
Treasury (Operations) |
667,235,900 |
166,014,200 |
1,358,035,900 |
447,814,200 |
1,579,358,500 |
1,036,440,500 |
|
|
Treasury (Revenue Sharing) |
1,412,735,300 |
433,000 |
1,917,298,600 |
46,433,000 |
1,567,121,100 |
0 |
|
|
TOTAL GENERAL OMNIBUS APPROPRIATIONS |
$50,691,210,600 |
$10,364,318,200 |
$59,137,451,700 |
$12,115,183,300 |
$54,846,350,300 |
$13,624,244,000 |
|
|
Omnibus
Appropriations Bills |
|||
|
Department/Budget Area |
FY 2021-22 YTD Appropriation |
FY 2022-23 Appropriation |
|
|
Capital Outlay |
$10,000,000 |
$315,000,000 |
|
|
Community Colleges |
0 |
81,200,000 |
|
|
Education |
250,000 |
0 |
|
|
Health and Human Services |
901,100,000 |
0 |
|
|
Environment, Great Lakes, and Energy |
1,345,000,000 |
48,000,000 |
|
|
Natural Resources |
450,000,000 |
0 |
|
|
Labor and Economic Opportunity |
829,000,000 |
65,000,000 |
|
|
School Aid |
196,000,000 |
333,000,000 |
|
|
Technology, Management, and Budget |
35,000,000 |
0 |
|
|
Transportation |
66,000,000 |
0 |
|
|
Total State Fiscal Recovery Fund Appropriations |
$3,832,350,000 |
$842,200,000 |
|
|
Note: Estimated SFRF remaining (assuming appropriations of SFRF in SB 845 and HB 5783) is $686.9 million. |
|||
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.