FY 2021-22 GENERAL OMNIBUS S.B. 82 (S-3) CR-1: CONFERENCE REPORT
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Senate Bill 82 (S-3) CR-1:
FY 2021-22 General Omnibus Appropriation Bill
FY 2020-21 and FY 2021-22
Bill Page Nos.
Article 1 Department of Agriculture and Rural Development..................................................... 1 - 35
Article 2 Department of Corrections.......................................................................................... 35 - 95
Article 3 Department of Education.......................................................................................... 95 - 141
Article 4 Department of Environment, Great Lakes & Energy.............................................. 141 - 182
Article 5 General Government*............................................................................................. 182 - 436
Article 6 Department of Health and Human Services........................................................... 437 - 692
Article 7 Department of Insurance and Financial Services.................................................. 692 - 707
Article 8 Judiciary.................................................................................................................. 707 - 724
Article 9 Department of Licensing and Regulatory Affairs.................................................... 724 - 763
Article 10 Department of Military and Veterans Affairs......................................................... 763 - 802
Article 11 Department of Natural Resources........................................................................ 802 - 830
Article 12 Department of State Police................................................................................... 830 - 867
Article 13 Department of Transportation............................................................................... 867 - 906
Article 14 FY 2020-21 Supplemental.................................................................................... 907 - 963
* General Government includes FY 2021-22 appropriations for the following budget areas: Attorney General; Civil Rights; Executive; Labor and Economic Opportunity; Legislature; State; Technology, Management, and Budget; and Treasury.
Date Completed: 9-21-21
|
General Omnibus
Appropriation Bill |
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|
|
FY 2020-21 INITIAL |
FY 2020-21 YEAR-TO-DATE 1 |
FY 2021-22 CONFERENCE REPORT |
||||
|
Department/Budget Area |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
|
Agriculture and Rural Development |
$121,295,000 |
$63,616,800 |
$121,795,000 |
$63,616,800 |
$155,560,300 |
$97,366,900 |
|
|
Attorney General |
106,828,600 |
41,148,400 |
106,828,600 |
41,148,400 |
108,398,800 |
43,056,000 |
|
|
Capital Outlay |
0 |
0 |
1,000 |
1,000 |
0 |
0 |
|
|
Civil Rights |
18,037,400 |
14,792,200 |
18,037,400 |
14,792,200 |
17,834,100 |
14,607,300 |
|
|
Corrections |
2,060,788,400 |
1,809,258,400 |
2,060,788,400 |
1,809,258,400 |
2,065,873,000 |
2,005,369,400 |
|
|
Education |
451,695,700 |
90,067,100 |
556,695,700 |
90,067,100 |
1,912,027,900 |
96,508,100 |
|
|
Environment, Great Lakes and Energy |
511,359,200 |
59,443,900 |
511,359,200 |
59,443,900 |
689,770,700 |
153,375,500 |
|
|
Executive |
7,114,300 |
7,114,300 |
7,114,300 |
7,114,300 |
7,318,600 |
7,318,600 |
|
|
Health and Human Services |
28,498,448,600 |
5,090,371,100 |
31,903,978,600 |
5,279,838,900 |
31,667,058,000 |
5,422,425,000 |
|
|
Insurance and Financial Services |
73,315,700 |
0 |
98,315,700 |
25,000,000 |
72,987,600 |
0 |
|
|
Judiciary |
313,641,200 |
201,934,300 |
313,641,200 |
201,934,300 |
320,463,100 |
209,280,900 |
|
|
Labor and Economic Opportunity |
1,625,864,300 |
192,867,600 |
2,345,270,900 |
251,367,600 |
2,073,829,100 |
496,044,600 |
|
|
Legislature |
202,453,800 |
189,026,600 |
202,453,800 |
189,026,600 |
213,762,800 |
200,134,300 |
|
|
Licensing and Regulatory Affairs |
484,389,600 |
149,605,600 |
484,389,600 |
149,605,600 |
517,236,400 |
184,195,900 |
|
|
Military and Veterans Affairs |
226,092,500 |
81,421,200 |
234,412,500 |
84,280,200 |
220,852,600 |
78,758,800 |
|
|
Natural Resources |
469,594,100 |
50,697,300 |
469,594,100 |
50,697,300 |
464,341,400 |
48,612,500 |
|
|
Natural Resources (Trust Fund) |
39,189,600 |
0 |
39,189,600 |
0 |
0 |
0 |
|
|
State |
254,297,500 |
12,597,500 |
254,297,500 |
12,597,500 |
252,164,300 |
12,435,600 |
|
|
State Police |
738,085,500 |
439,376,600 |
845,182,500 |
449,376,600 |
829,457,700 |
527,822,500 |
|
|
Technology, Management, and Budget |
1,671,705,000 |
516,326,100 |
1,695,955,000 |
537,326,100 |
1,701,869,800 |
516,045,100 |
|
|
Transportation |
5,107,470,600 |
0 |
5,107,470,600 |
0 |
5,236,619,200 |
0 |
|
|
Treasury (Debt Service) |
113,735,000 |
113,735,000 |
113,735,000 |
113,735,000 |
99,064,000 |
99,064,000 |
|
|
Treasury (Operations) |
710,983,500 |
209,932,200 |
1,109,629,500 |
286,432,200 |
667,235,900 |
166,014,200 |
|
|
Treasury (Revenue Sharing) |
1,341,924,300 |
0 |
1,430,784,600 |
0 |
1,412,735,300 |
433,000 |
|
|
TOTAL GENERAL OMNIBUS APPROPRIATIONS |
$45,148,309,400 |
$9,333,332,200 |
$50,030,920,300 |
$9,716,660,000 |
$50,706,460,600 |
$10,378,868,200 |
|
|
1 YTD as of August 1, 2021 |
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|
Education Omnibus
Appropriation Bill FY 2021-22 Appropriations Compared to FY 2020-21 |
|||||||
|
|
FY 2020-21 INITIAL |
FY 2020-21 YEAR-TO-DATE 1 |
FY 2021-22 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 |
$425,667,600 |
$0 |
$431,917,000 |
$0 |
|
|
Higher Education |
1,699,925,400 |
$1,217,835,700 |
$1,699,925,400 |
$1,217,835,700 |
1,808,251,200 |
1,318,321,500 |
|
|
Total Higher Education/Community Colleges |
$2,125,593,000 |
$1,217,835,700 |
$2,125,593,000 |
$1,217,835,700 |
$2,240,168,200 |
$1,318,321,500 |
|
|
|
|
|
|
|
|
|
|
|
School Aid K-12 (PA 48 of 2021) |
$15,525,164,800 |
$50,964,600 |
$21,720,040,700 |
$54,464,600 |
$16,978,110,700 |
$85,400,000 |
|
|
Total Education Appropriations |
$17,650,757,800 |
$1,268,800,300 |
$23,845,633,700 |
$1,272,300,300 |
$19,218,278,900 |
$1,403,721,500 |
|
|
1 YTD as of August 1, 2021 |
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|
Total Conference Report Appropriations SB 82 (S-3) CR-1 and HB 4400 (H-2) CR-1 FY 2021-22 Appropriations Compared to FY 2020-21
|
||||||
|
|
FY 2020-21 INITIAL |
FY 2020-21 YEAR-TO-DATE 1 |
FY 2021-22 CONFERENCE REPORT |
|||
|
|
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
Gross Appropriation |
GF/GP Appropriation |
|
TOTAL COMBINED APPROPRIATIONS |
$62,799,067,200 |
$10,602,132,500 |
$73,876,554,000 |
$10,988,960,300 |
$69,924,739,500 |
$11,782,589,700 |
|
*Total includes School Aid Initial appropriations enacted in PA 48 of 2021. 1 YTD as of August 1, 2021 |
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|
Article 14: FY 2020-21
Supplemental Appropriations |
|||||
|
Department/Budget Area |
FY 2020-21 Gross Appropriation |
FY 2020-21 IDG Appropriations |
FY 2020-21 Federal Appropriation |
FY 2020-21 Other Appropriation |
FY 2020-21 GF/GP Appropriation |
|
Agriculture and Rural Development |
$3,100,000 |
$0 |
$3,100,000 |
$0 |
$0 |
|
Attorney General |
150,000 |
0 |
0 |
0 |
150,000 |
|
Corrections |
0 |
0 |
0 |
0 |
0 |
|
Education |
4,171,600 |
0 |
4,171,600 |
0 |
0 |
|
Environment, Great Lakes, and Energy |
173,000,000 |
0 |
140,000,000 |
33,000,000 |
0 |
|
Health and Human Services |
1,096,339,700 |
0 |
1,735,305,900 |
(20,412,600) |
(618,553,600) |
|
Judiciary |
305,000 |
45,000 |
260,000 |
0 |
0 |
|
Labor and Economic Opportunity |
322,464,600 |
0 |
322,406,200 |
|
58,400 |
|
Military and Veterans Affairs |
25,827,300 |
0 |
25,777,300 |
50,000 |
0 |
|
State Police |
25,706,000 |
0 |
(144,000) |
20,750,000 |
5,100,000 |
|
Technology, Management, and Budget |
3,645,700 |
0 |
0 |
0 |
3,645,700 |
|
Transportation |
390,883,100 |
0 |
390,883,100 |
0 |
0 |
|
Treasury |
500,000 |
0 |
0 |
0 |
500,000 |
|
Total Supplemental |
$2,046,093,000 |
$45,000 |
$2,621,760,100 |
$33,387,400 |
($609,099,500) |
|
General
Omnibus Appropriations Bill |
|||
|
Department/Budget Area |
FY 2020-21 Appropriation |
FY 2021-22 Appropriation |
|
|
Health and Human Services |
$0 |
$41,900,000 |
|
|
Labor and Economic Opportunity |
150,000,000 |
120,000,000 |
|
|
Michigan State Police |
(2,700,000) |
0 |
|
|
Subtotal SB 82 (CR-1) State Fiscal Recovery Fund |
$147,300,000 |
$161,900,000 |
|
|
|
|
|
|
|
Enacted Appropriations PA 48 of 2021 |
$0 |
$202,000,000 |
|
|
PA 67 of 2021 |
262,700,000 |
0 |
|
|
Subtotal Enacted State Fiscal Recovery Fund Appropriations |
$262,700,000 |
$202,000,000 |
|
|
|
|
|
|
|
Total State Fiscal Recovery Fund Appropriations |
$410,000,000 |
$363,900,000 |
|
|
Michigan s State Fiscal Recovery allocation total: |
$6,540,417,600 |
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|
Estimated funds remaining: |
$5,766,517,600 |
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|
|
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|
FY 2021-22 CONFERENCE APPROPRITATIONS BY SOURCE OF FUNDS |
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|
DEPARTMENT |
Gross |
IDGs |
Adjusted Gross |
Federal Funds |
Local & Private Funds |
Total State Spending |
Other State Restricted |
General Funds |
Payments To Locals |
|
Agriculture & Rural Development |
155,560,300 |
320,000 |
155,240,300 |
13,599,800 |
71,300 |
141,569,200 |
44,202,300 |
97,366,900 |
11,800,000 |
|
Attorney General |
108,398,800 |
35,083,600 |
73,315,200 |
9,868,400 |
0 |
63,446,800 |
20,390,800 |
43,056,000 |
0 |
|
Capital Outlay |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Civil Rights |
17,834,100 |
298,900 |
17,535,200 |
2,850,700 |
18,700 |
14,665,800 |
58,500 |
14,607,300 |
0 |
|
Community Colleges |
431,917,000 |
0 |
431,917,000 |
0 |
0 |
431,917,000 |
431,917,000 |
0 |
431,917,000 |
|
Corrections |
2,065,873,000 |
0 |
2,065,873,000 |
5,364,100 |
9,646,100 |
2,050,862,800 |
45,493,400 |
2,005,369,400 |
122,895,500 |
|
Education |
1,912,027,900 |
0 |
1,912,027,900 |
1,797,625,600 |
8,108,800 |
106,293,500 |
9,785,400 |
96,508,100 |
23,327,700 |
|
Environment, Great Lakes & Energy |
689,770,700 |
3,544,900 |
686,225,800 |
226,889,200 |
1,411,200 |
457,925,400 |
304,549,900 |
153,375,500 |
54,146,000 |
|
Executive |
7,318,600 |
0 |
7,318,600 |
0 |
0 |
7,318,600 |
0 |
7,318,600 |
0 |
|
Health and Human Services |
31,667,058,000 |
14,593,500 |
31,652,464,500 |
22,908,179,800 |
335,227,600 |
8,409,057,100 |
2,986,632,100 |
5,422,425,000 |
1,775,502,800 |
|
Higher Education |
1,808,251,200 |
0 |
1,808,251,200 |
128,526,400 |
0 |
1,679,724,800 |
361,403,300 |
1,318,321,500 |
0 |
|
Insurance and Financial Services |
72,987,600 |
724,600 |
72,263,000 |
1,017,100 |
0 |
71,245,900 |
71,245,900 |
0 |
0 |
|
Judiciary |
320,463,100 |
1,652,300 |
318,810,800 |
6,374,800 |
8,842,400 |
303,593,600 |
94,312,700 |
209,280,900 |
148,056,300 |
|
Labor and Economic Opportunity |
2,073,829,100 |
0 |
2,073,829,100 |
1,282,114,800 |
22,167,000 |
769,547,300 |
273,502,700 |
496,044,600 |
51,944,500 |
|
Legislature |
213,762,800 |
6,345,200 |
207,417,600 |
0 |
406,000 |
207,011,600 |
6,877,300 |
200,134,300 |
0 |
|
Licensing and Regulatory Affairs |
517,236,400 |
45,079,800 |
472,156,600 |
29,030,900 |
0 |
443,125,700 |
258,929,800 |
184,195,900 |
169,417,400 |
|
Military and Veterans Affairs |
220,852,600 |
101,800 |
220,750,800 |
120,015,300 |
640,000 |
100,095,500 |
21,336,700 |
78,758,800 |
4,386,500 |
|
Natural Resources |
464,341,400 |
203,100 |
464,138,300 |
91,291,300 |
7,039,200 |
365,807,800 |
317,195,300 |
48,612,500 |
10,491,100 |
|
Natural Resources (Trust Fund) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
School Aid |
16,978,110,700 |
0 |
16,978,110,700 |
2,024,478,500 |
0 |
14,953,632,200 |
14,868,232,200 |
85,400,000 |
14,743,857,700 |
|
State |
252,164,300 |
20,000,000 |
232,164,300 |
1,460,000 |
50,100 |
230,654,200 |
218,218,600 |
12,435,600 |
1,343,800 |
|
State Police |
829,457,700 |
24,816,300 |
804,641,400 |
125,953,100 |
4,867,700 |
673,820,600 |
145,998,100 |
527,822,500 |
20,253,300 |
|
Technology, Management, and Budget |
1,701,869,800 |
1,057,210,900 |
644,658,900 |
5,129,800 |
2,463,400 |
637,065,700 |
121,020,600 |
516,045,100 |
0 |
|
Transportation |
5,236,619,200 |
4,044,800 |
5,232,574,400 |
1,448,519,000 |
81,682,000 |
3,702,373,400 |
3,702,373,400 |
0 |
2,196,214,200 |
|
Treasury (Debt Service) |
99,064,000 |
0 |
99,064,000 |
0 |
0 |
99,064,000 |
0 |
99,064,000 |
0 |
|
Treasury (Operations) |
667,235,900 |
13,073,500 |
654,162,400 |
27,361,400 |
13,063,000 |
613,738,000 |
447,723,800 |
166,014,200 |
306,634,700 |
|
Treasury (Revenue Sharing) |
1,412,735,300 |
0 |
1,412,735,300 |
0 |
0 |
1,412,735,300 |
1,412,302,300 |
433,000 |
1,412,735,300 |
|
TOTAL APPROPRIATIONS |
69,924,739,500 |
1,227,093,200 |
68,697,646,300 |
30,255,650,000 |
495,704,500 |
37,946,291,800 |
26,163,702,100 |
11,782,589,700 |
21,484,923,800 |
|
Source: Senate Fiscal Agency |
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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.