HB5783: INITIAL APPROPRIATIONS (Date Completed: 8-4-22)

General Omnibus Appropriation Bill House Bill 5783, Public Act 166 of 2022 FY 2022-23 Appropriations Compared to FY 2021-22

	FY 2021-22 INITIAL		FY 2021-22 YEAR-TO-DATE (EXCL. SUPPL. IN HB 5783)		FY 2022-23 ENACTED
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	2,124,968,000	2,080,108,300
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	33,366,065,600	6,170,128,600
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	$54,825,000,300	$13,603,594,000

Education Omnibus Appropriation Bill Senate Bill 845, Public Act 144 of 2022 FY 2022-23 Appropriations Compared to FY 2021-22

	FY 2021-22 INITIAL		FY 2021-22 YEAR-TO-DATE (EXCL. SUPPL. IN SB 845)		FY 2022-23 ENACTED
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	$529,758,000	$0
Higher Education	1,807,751,200	1,317,821,500	1,807,751,200	1,317,821,500	2,016,635,700	1,540,221,000
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	$22,149,110,100	$1,652,221,000

Total Enacted Appropriations

HB 5783 and SB 845

FY 2022-23 Appropriations Compared to FY 2021-22

FY 2021-22

INITIAL

FY 2021-22 YEAR-TO-DATE

(EXCL. SUPPL. IN 5783, 845)

FY 2022-23

ENACTED

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

$76,974,110,400

$15,255,815,000

Article 15: FY 2021-22 Supplemental Appropriations House Bill 5783, Public Act 166 of 2022
Department/Budget Area	FY 2021-22 Gross Appropriation	FY 2021-22 Federal Non-SFRF Appropriations	FY 2021-22 Federal SFRF Appropriation	FY 2021-22 Other Appropriation	FY 2021-22 GF/GP Appropriation
Capital Outlay (SFRF)	$260,000,000	$0	$260,000,000	$0	$0
Civil Rights	500,000	0	0	0	500,000
Corrections	0	0	883,000,000	0	(883,000,000)
Education	11,600,000	10,300,000	0	1,300,000	0
Environment, Great Lakes, and Energy	6,500,000	0	0	6,500,000	0
Health and Human Services	1,741,063,300	2,403,946,600	0	31,271,500	(694,154,800)
Judiciary	7,000,000	(55,000)	7,000,000	0	55,000
Labor and Economic Opportunity	43,840,400	27,340,400	0	0	16,500,000
Legislature	2,200,000	0	0	0	2,200,000
Licensing and Regulatory Affairs	1,125,000	625,000	0	0	500,000
Military and Veterans Affairs	251,400	0	0	0	251,400
Natural Resources	14,864,900	7,756,300	0	6,263,200	845,400
State	600,000	0	0	0	600,000
State Police	79,441,800	7,000,000	23,000,000	1,575,000	47,866,800
Technology, Management, and Budget	18,984,000	0	0	3,184,000	15,800,000
Transportation	12,350,000	0	0	350,000	12,000,000
Treasury	14,500,000	0	0	0	14,500,000
Total Supplemental	$2,214,820,800	$2,456,913,300	$1,173,000,000	$50,443,700	($1,465,536,200)

Omnibus Appropriations Bills Senate Bill 845 and House Bill 5783 Federal Coronavirus State Fiscal Recovery Fund Appropriations YTD and FY 2022-23


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.