FY 2021-22 EDUCATION OMNIBUS                                                 H.B. 4400 (H-2) CR-1:  CONFERENCE REPORT

House Bill 4400 (H-2) CR-1:

FY 2021-22 Education Omnibus Appropriation Bill

                                                                                                                                                 Bill Page Nos.

· Article 2 – Community Colleges..................................................................................................... 2 - 34

· Article 3 – Higher Education........................................................................................................ 34 - 87

  Date Completed:  9-21-21

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. ^1YTD as of August 1, 2021

Education Omnibus Appropriation Bill House Bill 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
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
^1YTD as of August 1, 2021

FY 2020-21 Supplemental Appropriations House Bill 4400 (H-2) CR-1
Department/Budget Area	FY 2020-21 Gross Appropriation	FY 2020-21 School Aid Fund Appropriation	FY 2020-21 GF/GP Appropriation
Community Colleges	$12,696,000	$12,696,000	$0
Higher Education	57,304,000	0	57,304,000
Total Supplemental	$70,000,000	$12,696,000	$57,304,000

General Omnibus Appropriations Bill Senate Bill 82 (S-3) CR-1 Federal Coronavirus State Fiscal Recovery Fund Appropriations
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
Estimated funds remaining:		$5,766,517,600

General Omnibus Appropriation Bill Senate Bill 82 (S-3) 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
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
^1YTD as of August 1, 2021

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.