House Bill 64 - Ohio LSC · 2017. 7. 20. · BUDGET IN DETAIL . House Bill 64 . 131. st. General...
Transcript of House Bill 64 - Ohio LSC · 2017. 7. 20. · BUDGET IN DETAIL . House Bill 64 . 131. st. General...
BUDGET IN DETAIL
House Bill 64 131st General Assembly
Main Operating Budget Bill
(FY 2016 – FY 2017)
FY 2014 – FY 2016 actual expenditures
FY 2017 adjusted appropriations (as of August 31, 2016 in OAKS)
Legislative Service Commission
September 7, 2016
Table of Contents
Agency Page Agency Page
Totals by Agency – All Fund Groups
Totals by Agency – General Revenue Fund
Line Item Detail by Agency
1
Accountancy Board of Ohio 8Accountancy Board of Ohio (ACC)
Adjutant General 8Adjutant General (ADJ)
Department of Administrative Services 9Department of Administrative Services (DAS)
Department of Aging 11Department of Aging (AGE)
Department of Agriculture 11Department of Agriculture (AGR)
Air Quality Development Authority 14Air Quality Development Authority (AIR)
Department of Alcohol and Drug Addiction Services 14Department of Alcohol and Drug Addiction Services (ADA)
Architects Boards 14Architects Boards (ARC)
Ohio Arts Council 14Ohio Arts Council (ART)
Ohio Athletic Commission 15Ohio Athletic Commission (ATH)
Attorney General 15Attorney General (AGO)
Auditor of State 16Auditor of State (AUD)
Ohio State Barber Board 17Ohio State Barber Board (BRB)
Broadcast Educational Media Commission 17Broadcast Educational Media Commission (ETC)
Office of Budget and Management 18Office of Budget and Management (OBM)
Capitol Square Review and Advisory Board 18Capitol Square Review and Advisory Board (CSR)
State Board of Career Colleges and Schools 19State Board of Career Colleges and Schools (SCR)
Ohio Casino Control Commission 19Ohio Casino Control Commission (CAC)
Chemical Dependency Professionals Board 19Chemical Dependency Professionals Board (CDP)
State Chiropractic Board 19State Chiropractic Board (CHR)
Ohio Civil Rights Commission 20Ohio Civil Rights Commission (CIV)
Department of Commerce 20Department of Commerce (COM)
Office of Consumers' Counsel 21Office of Consumers' Counsel (OCC)
Controlling Board 22Controlling Board (CEB)
State Board of Cosmetology 22State Board of Cosmetology (COS)
Counselor, Social Worker, and Marriage and Family 22Counselor, Social Worker, and Marriage and Family Therapist Board (CSW)
Court of Claims 22Court of Claims (CLA)
Ohio State Dental Board 23Ohio State Dental Board (DEN)
Board of Deposit 23Board of Deposit (BDP)
Development Services Agency 23Development Services Agency (DEV)
Department of Developmental Disabilities 27Department of Developmental Disabilities (DDD)
Board of Dietetics 28Board of Dietetics (OBD)
Department of Education 28Department of Education (EDU)
Ohio Elections Commission 32Ohio Elections Commission (ELC)
State Board of Embalmers and Funeral Directors 33State Board of Embalmers and Funeral Directors (FUN)
Employee Benefits Funds 33Employee Benefits Funds (PAY)
State Employment Relations Board 33State Employment Relations Board (ERB)
State Board of Engineers and Surveyors 33State Board of Engineers and Surveyors (ENG)
Environmental Protection Agency 34Environmental Protection Agency (EPA)
Environmental Review Appeals Commission 36Environmental Review Appeals Commission (EBR)
Ethics Commission 36Ethics Commission (ETH)
Expositions Commission 37Expositions Commission (EXP)
Ohio Facilities Construction Commission 37Ohio Facilities Construction Commission (FCC)
Office of the Governor 38Office of the Governor (GOV)
Department of Health 38Department of Health (DOH)
Department of Higher Education 40Department of Higher Education (BOR)
Ohio Higher Educational Facility Commission 44Ohio Higher Educational Facility Commission (HEF)
TOC- 1Prepared by the Legislative Service Commission
Agency Page Agency Page
Commission on Hispanic/Latino Affairs 44Commission on Hispanic/Latino Affairs (SPA)
Ohio History Connection 44Ohio History Connection (OHS)
House of Representatives 45House of Representatives (REP)
Ohio Housing Finance Agency 45Ohio Housing Finance Agency (HFA)
Office of the Inspector General 45Office of the Inspector General (IGO)
Department of Insurance 46Department of Insurance (INS)
Department of Job and Family Services 46Department of Job and Family Services (JFS)
Joint Committee on Agency Rule Review 49Joint Committee on Agency Rule Review (JCR)
Joint Education Oversight Committee 49Joint Education Oversight Committee (JEO)
Joint Medicaid Oversight Committee 49Joint Medicaid Oversight Committee (JMO)
Judicial Conference of Ohio 49Judicial Conference of Ohio (JCO)
Judiciary/Supreme Court 50Judiciary/Supreme Court (JSC)
Lake Erie Commission 50Lake Erie Commission (LEC)
Joint Legislative Ethics Committee 51Joint Legislative Ethics Committee (JLE)
Legislative Service Commission 51Legislative Service Commission (LSC)
State Library Board 52State Library Board (LIB)
Liquor Control Commission 52Liquor Control Commission (LCO)
Ohio Lottery Commission 52Ohio Lottery Commission (LOT)
Manufactured Homes Commission 53Manufactured Homes Commission (MHC)
Department of Medicaid 53Department of Medicaid (MCD)
State Medical Board 54State Medical Board (MED)
Department of Mental Health and Addiction Services 54Department of Mental Health and Addiction Services (MHA)
Commission on Minority Health 58Commission on Minority Health (MIH)
Motor Vehicle Repair Board 58Motor Vehicle Repair Board (CRB)
Department of Natural Resources 58Department of Natural Resources (DNR)
Board of Nursing 62Board of Nursing (NUR)
Occupational Therapy, Physical Therapy, and Athletic 62Occupational Therapy, Physical Therapy, and Athletic Trainers Board (PYT)
Ohioana Library Association 62Ohioana Library Association (OLA)
Opportunities for Ohioans with Disabilities Agency 62Opportunities for Ohioans with Disabilities Agency (OOD)
Ohio Optical Dispensers Board 63Ohio Optical Dispensers Board (ODB)
State Board of Optometry 63State Board of Optometry (OPT)
State Board of Orthotics, Prosthetics, and Pedorthics 64State Board of Orthotics, Prosthetics, and Pedorthics (OPP)
Petroleum Underground Storage Tank Release Com 64Petroleum Underground Storage Tank Release Compensation Board (UST)
State Board of Pharmacy 64State Board of Pharmacy (PRX)
State Board of Psychology 65State Board of Psychology (PSY)
Ohio Public Defender Commission 65Ohio Public Defender Commission (PUB)
Department of Public Safety 66Department of Public Safety (DPS)
Public Utilities Commission of Ohio 67Public Utilities Commission of Ohio (PUC)
Public Works Commission 68Public Works Commission (PWC)
Ohio State Racing Commission 69Ohio State Racing Commission (RAC)
Department of Rehabilitation and Correction 69Department of Rehabilitation and Correction (DRC)
Respiratory Care Board 70Respiratory Care Board (RCB)
State Revenue Distributions 70State Revenue Distributions (RDF)
State Board of Sanitarian Registration 72State Board of Sanitarian Registration (SAN)
Ohio State School for the Blind 72Ohio State School for the Blind (OSB)
Ohio School for the Deaf 73Ohio School for the Deaf (OSD)
Secretary of State 73Secretary of State (SOS)
Senate 74Senate (SEN)
Commission on Service and Volunteerism 74Commission on Service and Volunteerism (CSV)
Commissioners of Sinking Fund 75Commissioners of Sinking Fund (CSF)
Southern Ohio Agricultural and Community Developm 75Southern Ohio Agricultural and Community Development Foundation (SOA)
Speech-Language Pathology and Audiology 76Speech-Language Pathology and Audiology (SPE)
Board of Tax Appeals 76Board of Tax Appeals (BTA)
Department of Taxation 76Department of Taxation (TAX)
TOC- 2Prepared by the Legislative Service Commission
Agency Page Agency Page
Department of Transportation 77Department of Transportation (DOT)
Treasurer of State 78Treasurer of State (TOS)
Veterans' Organizations 78Veterans' Organizations (VTO)
Department of Veterans Services 79Department of Veterans Services (DVS)
Veterinary Medical Licensing Board 80Veterinary Medical Licensing Board (DVM)
Department of Youth Services 80Department of Youth Services (DYS)
TOC- 3Prepared by the Legislative Service Commission
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations General Revenue Fund
Totals by AgencyFY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
Report For Main Operating Appropriations Bill Version: As Enacted$ 8,528,566 $ 8,737,958 $ 7,962,089 -8.88% 26.74%$ 10,091,256($775,868) $ 2,129,167Adjutant GeneralADJ
$ 145,921,080 $ 159,741,952 $ 168,307,566 5.36% 0.14%$ 168,543,112$ 8,565,614 $ 235,546Department of Administrative ServicesDAS
$ 14,807,961 $ 14,415,621 $ 15,474,929 7.35% 2.11%$ 15,801,468$ 1,059,308 $ 326,539Department of AgingAGE
$ 15,165,913 $ 15,401,511 $ 17,913,129 16.31% 31.87%$ 23,622,624$ 2,511,618 $ 5,709,495Department of AgricultureAGR
$ 9,750,815 $ 11,194,522 $ 12,685,707 13.32% 16.65%$ 14,798,129$ 1,491,186 $ 2,112,422Ohio Arts CouncilART
$ 46,173,434 $ 45,982,304 $ 46,273,514 0.63% 0.23%$ 46,379,355$ 291,210 $ 105,841Attorney GeneralAGO
$ 27,600,915 $ 28,288,046 $ 29,972,185 5.95% 5.27%$ 31,550,781$ 1,684,139 $ 1,578,596Auditor of StateAUD
$ 6,523,399 $ 7,435,962 $ 9,371,291 26.03% 1.66%$ 9,526,722$ 1,935,329 $ 155,431Broadcast Educational Media CommissionETC
$ 4,092,758 $ 3,471,997 $ 3,773,468 8.68% 32.39%$ 4,995,643$ 301,471 $ 1,222,175Office of Budget and ManagementOBM
$ 3,555,099 $ 3,544,433 $ 3,606,319 1.75% 8.39%$ 3,908,964$ 61,885 $ 302,645Capitol Square Review and Advisory BoardCSR
$ 4,725,740 $ 4,725,772 $ 5,567,540 17.81% 2.10%$ 5,684,556$ 841,768 $ 117,016Ohio Civil Rights CommissionCIV
$0 $0 $0 N/A N/A$ 475,000$0 $ 475,000Controlling BoardCEB
$ 3,217,673 $ 5,205,386 $ 11,053,392 112.35% -72.53%$ 3,036,419$ 5,848,006 ($8,016,973)Court of ClaimsCLA
$ 115,692,270 $ 124,726,295 $ 133,875,528 7.34% 11.09%$ 148,722,184$ 9,149,233 $ 14,846,656Development Services AgencyDEV
$ 521,699,150 $ 533,769,704 $ 586,430,936 9.87% 12.53%$ 659,887,335$ 52,661,232 $ 73,456,399Department of Developmental DisabilitiesDDD
$ 7,904,998,180 $ 8,402,723,205 $ 7,555,948,809 -10.08% 4.90%$ 7,926,057,829($846,774,396) $ 370,109,020Department of EducationEDU
$ 331,769 $ 331,553 $ 335,690 1.25% 415.68%$ 1,731,077$ 4,137 $ 1,395,387Ohio Elections CommissionELC
$ 3,394,842 $ 3,326,257 $ 3,482,527 4.70% 11.62%$ 3,887,270$ 156,269 $ 404,743State Employment Relations BoardERB
$ 9,813,394 $ 10,756,563 $ 10,847,345 0.84% 38.36%$ 15,008,455$ 90,782 $ 4,161,110Environmental Protection AgencyEPA
$ 467,276 $ 546,217 $ 564,451 3.34% 9.95%$ 620,617$ 18,235 $ 56,166Environmental Review Appeals CommissionEBR
$ 1,410,850 $ 1,381,446 $ 1,420,808 2.85% 2.56%$ 1,457,245$ 39,362 $ 36,437Ethics CommissionETH
$ 464,749 $ 461,327 $ 392,420 -14.94% -4.44%$ 375,000($68,907) ($17,420)Expositions CommissionEXP
$ 365,063,859 $ 369,993,371 $ 409,844,803 10.77% 0.47%$ 411,777,900$ 39,851,432 $ 1,933,097Ohio Facilities Construction CommissionFCC
$ 2,751,881 $ 2,557,318 $ 2,065,447 -19.23% 42.98%$ 2,953,131($491,871) $ 887,684Office of the GovernorGOV
$ 88,617,505 $ 85,828,788 $ 84,477,028 -1.57% -0.92%$ 83,695,994($1,351,760) ($781,034)Department of HealthDOH
$ 2,304,928,556 $ 2,380,368,583 $ 2,463,677,864 3.50% 4.29%$ 2,569,288,293$ 83,309,281 $ 105,610,429Department of Higher EducationBOR
$ 355,312 $ 376,095 $ 432,575 15.02% -1.68%$ 425,289$ 56,480 ($7,286)Commission on Hispanic/Latino AffairsSPA
$ 10,149,625 $ 10,549,625 $ 13,410,478 27.12% 1.49%$ 13,610,478$ 2,860,853 $ 200,000Ohio History ConnectionOHS
$ 19,526,505 $ 20,066,347 $ 20,718,730 3.25% 21.98%$ 25,272,941$ 652,382 $ 4,554,211House of RepresentativesREP
$ 1,224,781 $ 1,048,986 $ 1,328,623 26.66% 5.49%$ 1,401,581$ 279,637 $ 72,958Office of the Inspector GeneralIGO
Prepared by the Legislative Service Commission 1
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations General Revenue Fund
Totals by AgencyFY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
$ 698,239,201 $ 732,296,134 $ 752,314,174 2.73% 4.50%$ 786,153,316$ 20,018,039 $ 33,839,143 JFS - State
$ 35,017,248 $ 34,094,938 $ 33,356,776 -2.17% 14.53%$ 38,202,557($738,162) $ 4,845,781 JFS - Federal
$ 733,256,449 $ 766,391,073 $ 785,670,950 2.52% 4.92%$ 824,355,873$ 19,279,877 $ 38,684,924JFS Department of Job and Family Services - Total
$ 394,788 $ 397,171 $ 413,993 4.24% 35.81%$ 562,253$ 16,822 $ 148,260Joint Committee on Agency Rule ReviewJCR
$0 $0 $0 N/A N/A$ 850,000$0 $ 850,000Joint Education Oversight CommitteeJEO
$ 6,536 $ 454,397 $ 309,906 -31.80% 187.66%$ 891,476($144,491) $ 581,570Joint Medicaid Oversight CommitteeJMO
$ 824,415 $ 845,784 $ 749,250 -11.41% -8.68%$ 684,250($96,534) ($65,000)Judicial Conference of OhioJCO
$ 134,165,973 $ 138,224,238 $ 146,047,771 5.66% 8.93%$ 159,092,818$ 7,823,533 $ 13,045,047Judiciary/Supreme CourtJSC
$ 527,133 $ 525,923 $ 518,787 -1.36% 27.94%$ 663,761($7,136) $ 144,974Joint Legislative Ethics CommitteeJLE
$ 21,096,993 $ 22,289,609 $ 24,157,260 8.38% 28.81%$ 31,115,943$ 1,867,651 $ 6,958,683Legislative Service CommissionLSC
$ 5,832,424 $ 5,499,527 $ 5,986,660 8.86% -1.29%$ 5,909,328$ 487,133 ($77,332)State Library BoardLIB
$ 4,843,802,303 $ 4,989,329,981 $ 4,754,626,140 -4.70% 14.37%$ 5,437,792,244($234,703,841) $ 683,166,104 MCD - State
$ 8,221,447,860 $ 9,353,606,939 $ 11,667,488,774 24.74% 10.69%$ 12,914,205,129$ 2,313,881,835 $ 1,246,716,355 MCD - Federal
$ 13,065,250,163 $ 14,342,936,920 $ 16,422,114,914 14.50% 11.75%$ 18,351,997,373$ 2,079,177,994 $ 1,929,882,459MCD Department of Medicaid - Total
$ 363,386,480 $ 355,726,696 $ 378,322,569 6.35% 6.84%$ 404,215,853$ 22,595,873 $ 25,893,284Department of Mental Health and Addiction ServicesMHA
$ 1,450,932 $ 1,426,094 $ 2,511,560 76.11% 4.71%$ 2,629,914$ 1,085,466 $ 118,354Commission on Minority HealthMIH
$ 98,532,150 $ 96,683,791 $ 101,949,067 5.45% -3.93%$ 97,946,634$ 5,265,276 ($4,002,433)Department of Natural ResourcesDNR
$ 135,000 $ 140,000 $ 155,000 10.71% 3.23%$ 160,000$ 15,000 $ 5,000Ohioana Library AssociationOLA
$ 15,701,880 $ 15,704,910 $ 16,323,742 3.94% -0.45%$ 16,250,894$ 618,832 ($72,848)Opportunities for Ohioans with Disabilities AgencyOOD
$ 14,398,916 $ 14,544,345 $ 27,483,049 88.96% 4.04%$ 28,593,017$ 12,938,704 $ 1,109,968Ohio Public Defender CommissionPUB
$ 9,752,977 $ 10,850,724 $ 18,273,102 68.40% 6.60%$ 19,478,543$ 7,422,378 $ 1,205,441Department of Public SafetyDPS
$ 237,245,104 $ 244,231,688 $ 249,183,065 2.03% 7.96%$ 269,028,900$ 4,951,377 $ 19,845,835Public Works CommissionPWC
$ 1,512,192,641 $ 1,522,470,647 $ 1,602,072,927 5.23% 5.75%$ 1,694,215,873$ 79,602,279 $ 92,142,946Department of Rehabilitation and CorrectionDRC
$0 $0 $ 1,791,524,177 N/A 4.78%$ 1,877,100,000$ 1,791,524,177 $ 85,575,823State Revenue DistributionsRDF
$ 7,185,778 $ 7,364,545 $ 8,017,045 8.86% 23.89%$ 9,932,245$ 652,500 $ 1,915,200Ohio State School for the BlindOSB
$ 8,735,110 $ 8,697,548 $ 9,668,321 11.16% 10.79%$ 10,711,788$ 970,773 $ 1,043,467Ohio School for the DeafOSD
$ 2,141,406 $ 2,605,379 $ 2,139,715 -17.87% 22.09%$ 2,612,422($465,665) $ 472,707Secretary of StateSOS
$ 11,024,228 $ 11,100,536 $ 11,413,360 2.82% 40.03%$ 15,982,306$ 312,823 $ 4,568,946SenateSEN
$ 286,660 $ 293,840 $ 309,646 5.38% 4.17%$ 322,547$ 15,807 $ 12,901Commission on Service and VolunteerismCSV
$ 2,010,208 $ 1,506,856 $ 1,640,752 8.89% 21.00%$ 1,985,307$ 133,896 $ 344,555Board of Tax AppealsBTA
$ 706,678,526 $ 706,108,036 $ 69,529,343 -90.15% 1.55%$ 70,607,949($636,578,693) $ 1,078,606Department of TaxationTAX
Prepared by the Legislative Service Commission 2
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations General Revenue Fund
Totals by AgencyFY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
$ 12,542,291 $ 9,380,053 $ 10,890,720 16.11% 40.60%$ 15,311,997$ 1,510,667 $ 4,421,277Department of TransportationDOT
$ 29,028,399 $ 29,068,562 $ 32,243,391 10.92% 0.67%$ 32,460,958$ 3,174,829 $ 217,567Treasurer of StateTOS
$ 1,887,914 $ 1,887,986 $ 1,887,986 0.00% 0.00%$ 1,887,986$ 0 $ 0Veterans' OrganizationsVTO
$ 36,454,945 $ 37,791,206 $ 36,524,141 -3.35% 47.81%$ 53,985,102($1,267,065) $ 17,460,961Department of Veterans ServicesDVS
$ 228,622,143 $ 219,347,697 $ 216,645,971 -1.23% -0.07%$ 216,499,812($2,701,726) ($146,159)Department of Youth ServicesDYS
$ 28,901,702,419 $ 30,831,452,924 $ 33,595,893,331 8.97% 8.41%$ 36,422,629,770$ 2,764,440,407 $ 2,826,736,439GRF - Total
$ 8,256,465,108 $ 9,387,701,877 $ 11,700,845,550 24.64% 10.70%$ 12,952,407,686$ 2,313,143,673 $ 1,251,562,136GRF - Federal
$ 20,645,237,311 $ 21,443,751,047 $ 21,895,047,781 2.10% 7.19%$ 23,470,222,084$ 451,296,734 $ 1,575,174,303GRF - State
Prepared by the Legislative Service Commission 3
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Totals by Agency FY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
Report For Main Operating Appropriations Bill Version: As Enacted$ 1,201,476 $ 1,204,381 $ 1,292,237 7.29% 11.35%$ 1,438,944$ 87,856 $ 146,707Accountancy Board of OhioACC
$ 48,831,010 $ 51,878,892 $ 48,259,775 -6.98% 18.49%$ 57,183,180($3,619,117) $ 8,923,405Adjutant GeneralADJ
$ 498,338,542 $ 588,151,849 $ 630,477,394 7.20% 38.77%$ 874,927,116$ 42,325,545 $ 244,449,722Department of Administrative ServicesDAS
$ 83,348,384 $ 77,164,261 $ 82,592,762 7.03% 10.55%$ 91,303,228$ 5,428,501 $ 8,710,466Department of AgingAGE
$ 57,695,541 $ 58,730,692 $ 63,148,517 7.52% 20.75%$ 76,251,409$ 4,417,826 $ 13,102,892Department of AgricultureAGR
$ 715,773 $ 652,385 $ 781,282 19.76% 43.53%$ 1,121,356$ 128,897 $ 340,074Air Quality Development AuthorityAIR
$ 1,863 $0 $0 N/A N/A$0$0 $0Department of Alcohol and Drug Addiction ServicesADA
$ 475,223 $ 481,551 $ 512,880 6.51% 6.96%$ 548,571$ 31,329 $ 35,691Architects BoardsARC
$ 10,858,862 $ 12,318,770 $ 13,730,187 11.46% 18.88%$ 16,323,129$ 1,411,417 $ 2,592,942Ohio Arts CouncilART
$ 287,541 $ 279,912 $ 288,344 3.01% 13.24%$ 326,525$ 8,432 $ 38,181Ohio Athletic CommissionATH
$ 236,671,720 $ 250,451,393 $ 281,198,356 12.28% 3.95%$ 292,302,341$ 30,746,962 $ 11,103,985Attorney GeneralAGO
$ 70,426,652 $ 69,726,562 $ 73,075,431 4.80% 10.03%$ 80,408,354$ 3,348,869 $ 7,332,923Auditor of StateAUD
$ 643,325 $ 620,209 $ 571,725 -7.82% 20.39%$ 688,272($48,485) $ 116,547Ohio State Barber BoardBRB
$ 6,734,790 $ 7,481,824 $ 9,459,025 26.43% 1.84%$ 9,632,722$ 1,977,201 $ 173,697Broadcast Educational Media CommissionETC
$ 24,474,768 $ 23,917,212 $ 23,153,898 -3.19% 27.47%$ 29,513,320($763,313) $ 6,359,422Office of Budget and ManagementOBM
$ 6,340,082 $ 7,311,359 $ 7,392,301 1.11% 10.72%$ 8,184,950$ 80,943 $ 792,649Capitol Square Review and Advisory BoardCSR
$ 545,437 $ 524,653 $ 480,560 -8.40% 20.55%$ 579,328($44,093) $ 98,768State Board of Career Colleges and SchoolsSCR
$ 21,487,669 $ 9,135,341 $ 11,357,597 24.33% 25.57%$ 14,261,200$ 2,222,256 $ 2,903,604Ohio Casino Control CommissionCAC
$ 435,245 $ 422,319 $ 482,394 14.23% 4.08%$ 502,087$ 60,075 $ 19,693Chemical Dependency Professionals BoardCDP
$ 597,601 $ 535,586 $ 561,562 4.85% 18.16%$ 663,521$ 25,975 $ 101,959State Chiropractic BoardCHR
$ 6,739,862 $ 6,903,021 $ 7,360,643 6.63% 18.22%$ 8,701,749$ 457,622 $ 1,341,106Ohio Civil Rights CommissionCIV
$ 188,878,316 $ 193,282,415 $ 199,061,014 2.99% -1.54%$ 195,998,713$ 5,778,598 ($3,062,301)Department of CommerceCOM
$ 4,509,074 $ 4,629,232 $ 5,185,887 12.02% 8.78%$ 5,641,093$ 556,655 $ 455,206Office of Consumers' CounselOCC
$0 $0 $0 N/A N/A$ 8,831,192$0 $ 8,831,192Controlling BoardCEB
$ 3,451,614 $ 3,472,872 $ 3,693,776 6.36% 6.97%$ 3,951,171$ 220,904 $ 257,395State Board of CosmetologyCOS
$ 1,204,616 $ 1,229,490 $ 1,320,821 7.43% 0.85%$ 1,332,021$ 91,331 $ 11,200Counselor, Social Worker, and Marriage and Family Therapist BoardCSW
$ 3,508,234 $ 5,612,820 $ 11,504,265 104.96% -69.83%$ 3,470,438$ 5,891,445 ($8,033,827)Court of ClaimsCLA
$ 1,370,858 $ 1,430,349 $ 1,552,239 8.52% 6.31%$ 1,650,204$ 121,890 $ 97,965Ohio State Dental BoardDEN
$ 1,514,789 $ 1,456,986 $ 1,493,685 2.52% 25.60%$ 1,876,000$ 36,699 $ 382,315Board of DepositBDP
Prepared by the Legislative Service Commission 4
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Totals by Agency FY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
$ 1,095,246,671 $ 1,139,644,521 $ 973,634,289 -14.57% 28.42%$ 1,250,388,290($166,010,232) $ 276,754,001Development Services AgencyDEV
$ 2,436,397,185 $ 2,401,787,773 $ 2,520,975,499 4.96% 18.58%$ 2,989,392,909$ 119,187,726 $ 468,417,410Department of Developmental DisabilitiesDDD
$ 329,723 $ 276,588 $ 308,034 11.37% 28.74%$ 396,554$ 31,447 $ 88,520Board of DieteticsOBD
$ 11,225,228,516 $ 11,867,788,141 $ 10,548,278,734 -11.12% 5.47%$ 11,125,106,139($1,319,509,408) $ 576,827,405Department of EducationEDU
$ 577,358 $ 603,710 $ 591,965 -1.95% 226.12%$ 1,930,537($11,745) $ 1,338,572Ohio Elections CommissionELC
$ 733,249 $ 710,807 $ 665,148 -6.42% 18.71%$ 789,614($45,659) $ 124,466State Board of Embalmers and Funeral DirectorsFUN
$ 1,438,257,170 $ 1,448,787,803 $ 1,557,416,047 7.50% 8.13%$ 1,683,969,956$ 108,628,244 $ 126,553,909Employee Benefits FundsPAY
$ 3,423,862 $ 3,380,085 $ 3,551,116 5.06% 11.58%$ 3,962,270$ 171,032 $ 411,154State Employment Relations BoardERB
$ 879,652 $ 814,268 $ 891,147 9.44% 16.15%$ 1,035,045$ 76,880 $ 143,898State Board of Engineers and SurveyorsENG
$ 176,096,311 $ 173,559,471 $ 173,459,546 -0.06% 15.85%$ 200,954,223($99,925) $ 27,494,677Environmental Protection AgencyEPA
$ 467,276 $ 546,217 $ 564,451 3.34% 9.95%$ 620,617$ 18,235 $ 56,166Environmental Review Appeals CommissionEBR
$ 1,879,815 $ 1,920,600 $ 2,078,696 8.23% 2.15%$ 2,123,475$ 158,097 $ 44,779Ethics CommissionETH
$ 13,941,055 $ 14,213,274 $ 15,209,627 7.01% -2.26%$ 14,865,252$ 996,353 ($344,375)Expositions CommissionEXP
$ 376,605,359 $ 383,143,650 $ 415,968,304 8.57% 1.12%$ 420,639,070$ 32,824,653 $ 4,670,766Ohio Facilities Construction CommissionFCC
$ 2,907,188 $ 2,834,772 $ 2,287,713 -19.30% 42.81%$ 3,267,001($547,059) $ 979,288Office of the GovernorGOV
$ 592,734,547 $ 581,819,876 $ 565,222,416 -2.85% 12.52%$ 635,977,202($16,597,460) $ 70,754,786Department of HealthDOH
$ 2,352,120,960 $ 2,427,109,125 $ 2,516,713,593 3.69% 5.09%$ 2,644,919,085$ 89,604,467 $ 128,205,492Department of Higher EducationBOR
$ 11,923 $ 8,499 $ 10,989 29.29% 13.75%$ 12,500$ 2,489 $ 1,511Ohio Higher Educational Facility CommissionHEF
$ 358,532 $ 384,247 $ 452,303 17.71% -0.54%$ 449,847$ 68,055 ($2,456)Commission on Hispanic/Latino AffairsSPA
$ 10,324,625 $ 10,549,625 $ 13,496,478 27.93% 2.77%$ 13,870,478$ 2,946,853 $ 374,000Ohio History ConnectionOHS
$ 19,924,668 $ 20,747,884 $ 21,031,674 1.37% 27.16%$ 26,744,454$ 283,790 $ 5,712,780House of RepresentativesREP
$ 11,586,288 $ 10,885,499 $ 10,403,588 -4.43% 17.04%$ 12,176,700($481,911) $ 1,773,112Ohio Housing Finance AgencyHFA
$ 2,015,035 $ 1,853,896 $ 2,123,273 14.53% 4.87%$ 2,226,581$ 269,377 $ 103,308Office of the Inspector GeneralIGO
$ 34,468,762 $ 34,043,156 $ 34,849,481 2.37% 12.88%$ 39,337,235$ 806,325 $ 4,487,754Department of InsuranceINS
$ 2,840,719,622 $ 2,890,902,938 $ 2,970,764,913 2.76% 18.84%$ 3,530,314,199$ 79,861,975 $ 559,549,286Department of Job and Family ServicesJFS
$ 394,788 $ 397,171 $ 413,993 4.24% 35.81%$ 562,253$ 16,822 $ 148,260Joint Committee on Agency Rule ReviewJCR
$0 $0 $0 N/A N/A$ 850,000$0 $ 850,000Joint Education Oversight CommitteeJEO
$ 6,536 $ 454,397 $ 309,906 -31.80% 187.66%$ 891,476($144,491) $ 581,570Joint Medicaid Oversight CommitteeJMO
$ 1,258,887 $ 1,228,289 $ 1,108,537 -9.75% -11.93%$ 976,250($119,752) ($132,287)Judicial Conference of OhioJCO
$ 143,110,058 $ 147,272,917 $ 156,133,118 6.02% 9.82%$ 171,461,327$ 8,860,201 $ 15,328,209Judiciary/Supreme CourtJSC
$ 494,927 $ 726,771 $ 471,336 -35.15% 44.18%$ 679,569($255,435) $ 208,233Lake Erie CommissionLEC
Prepared by the Legislative Service Commission 5
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Totals by Agency FY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
$ 644,729 $ 669,669 $ 626,998 -6.37% 29.79%$ 813,761($42,671) $ 186,763Joint Legislative Ethics CommitteeJLE
$ 21,209,719 $ 22,498,837 $ 24,250,922 7.79% 28.35%$ 31,125,943$ 1,752,085 $ 6,875,021Legislative Service CommissionLSC
$ 20,229,114 $ 19,249,938 $ 20,198,268 4.93% 11.01%$ 22,422,144$ 948,330 $ 2,223,876State Library BoardLIB
$ 707,630 $ 712,353 $ 761,571 6.91% 6.60%$ 811,829$ 49,218 $ 50,258Liquor Control CommissionLCO
$ 333,545,608 $ 476,224,346 $ 492,263,237 3.37% -25.36%$ 367,405,800$ 16,038,890 ($124,857,437)Ohio Lottery CommissionLOT
$ 846,637 $ 911,056 $ 905,888 -0.57% 33.23%$ 1,206,959($5,168) $ 301,071Manufactured Homes CommissionMHC
$ 19,445,980,810 $ 21,841,085,768 $ 22,802,863,214 4.40% 8.23%$ 24,679,024,475$ 961,777,446 $ 1,876,161,261Department of MedicaidMCD
$ 8,144,383 $ 8,010,905 $ 9,401,520 17.36% 6.55%$ 10,016,894$ 1,390,615 $ 615,374State Medical BoardMED
$ 613,699,288 $ 561,483,211 $ 585,113,388 4.21% 22.29%$ 715,522,250$ 23,630,176 $ 130,408,862Department of Mental Health and Addiction ServicesMHA
$ 1,579,798 $ 1,451,754 $ 2,550,557 75.69% 8.64%$ 2,770,843$ 1,098,803 $ 220,286Commission on Minority HealthMIH
$ 474,985 $ 489,917 $ 518,632 5.86% 3.77%$ 538,167$ 28,716 $ 19,535Motor Vehicle Repair BoardCRB
$ 302,492,630 $ 306,012,950 $ 315,160,535 2.99% 5.85%$ 333,586,177$ 9,147,585 $ 18,425,642Department of Natural ResourcesDNR
$ 8,247,539 $ 8,215,090 $ 9,312,443 13.36% 2.60%$ 9,554,354$ 1,097,353 $ 241,911Board of NursingNUR
$ 835,893 $ 830,396 $ 748,736 -9.83% 26.19%$ 944,865($81,660) $ 196,129Occupational Therapy, Physical Therapy, and Athletic Trainers BoarPYT
$ 135,000 $ 140,000 $ 155,000 10.71% 3.23%$ 160,000$ 15,000 $ 5,000Ohioana Library AssociationOLA
$ 241,746,468 $ 234,506,151 $ 234,808,434 0.13% 15.41%$ 271,003,779$ 302,283 $ 36,195,345Opportunities for Ohioans with Disabilities AgencyOOD
$ 351,973 $ 351,397 $ 364,184 3.64% 8.79%$ 396,181$ 12,787 $ 31,997Ohio Optical Dispensers BoardODB
$ 337,553 $ 319,125 $ 322,052 0.92% 7.83%$ 347,278$ 2,927 $ 25,226State Board of OptometryOPT
$ 146,284 $ 161,084 $ 163,809 1.69% 21.59%$ 199,182$ 2,725 $ 35,373State Board of Orthotics, Prosthetics, and PedorthicsOPP
$ 1,111,365 $ 1,115,317 $ 1,093,047 -2.00% 19.43%$ 1,305,425($22,270) $ 212,378Petroleum Underground Storage Tank Release Compensation BoardUST
$ 6,432,787 $ 6,790,615 $ 6,652,220 -2.04% 35.79%$ 9,032,994($138,395) $ 2,380,774State Board of PharmacyPRX
$ 524,257 $ 550,759 $ 549,381 -0.25% 13.74%$ 624,880($1,378) $ 75,499State Board of PsychologyPSY
$ 77,702,635 $ 78,910,809 $ 88,677,904 12.38% 8.65%$ 96,345,670$ 9,767,095 $ 7,667,766Ohio Public Defender CommissionPUB
$ 103,264,281 $ 84,951,670 $ 82,391,463 -3.01% 106.03%$ 169,754,195($2,560,207) $ 87,362,732Department of Public SafetyDPS
$ 60,201,880 $ 43,783,961 $ 46,697,497 6.65% 23.82%$ 57,820,655$ 2,913,537 $ 11,123,158Public Utilities Commission of OhioPUC
$ 237,490,824 $ 244,473,320 $ 249,416,203 2.02% 7.98%$ 269,324,951$ 4,942,884 $ 19,908,748Public Works CommissionPWC
$ 21,947,559 $ 26,722,563 $ 28,762,781 7.63% 51.88%$ 43,683,623$ 2,040,217 $ 14,920,842Ohio State Racing CommissionRAC
$ 1,591,229,601 $ 1,600,711,308 $ 1,667,180,396 4.15% 6.20%$ 1,770,550,320$ 66,469,087 $ 103,369,924Department of Rehabilitation and CorrectionDRC
$ 524,253 $ 522,940 $ 534,794 2.27% 10.33%$ 590,032$ 11,853 $ 55,238Respiratory Care BoardRCB
$ 4,788,197,259 $ 5,070,398,524 $ 7,422,860,318 46.40% 0.44%$ 7,455,200,263$ 2,352,461,794 $ 32,339,945State Revenue DistributionsRDF
$ 144,678 $ 137,334 $ 151,374 10.22% 9.08%$ 165,120$ 14,040 $ 13,746State Board of Sanitarian RegistrationSAN
Prepared by the Legislative Service Commission 6
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Totals by Agency FY 2016 FY 2017$ Change $ Change% Change % Change
FY 2015 to FY 2016 FY 2016 to FY 2017
$ 9,979,670 $ 9,776,183 $ 9,604,709 -1.75% 42.19%$ 13,656,870($171,474) $ 4,052,161Ohio State School for the BlindOSB
$ 10,451,197 $ 10,416,850 $ 11,030,032 5.89% 19.91%$ 13,225,834$ 613,182 $ 2,195,802Ohio School for the DeafOSD
$ 17,036,045 $ 17,961,985 $ 18,310,675 1.94% 8.55%$ 19,877,012$ 348,690 $ 1,566,337Secretary of StateSOS
$ 11,168,874 $ 11,518,528 $ 11,661,534 1.24% 41.00%$ 16,442,603$ 143,006 $ 4,781,069SenateSEN
$ 5,946,923 $ 6,745,310 $ 6,572,763 -2.56% 14.58%$ 7,531,177($172,547) $ 958,414Commission on Service and VolunteerismCSV
$ 1,064,819,529 $ 1,116,723,933 $ 1,136,049,789 1.73% 7.92%$ 1,226,079,300$ 19,325,855 $ 90,029,511Commissioners of Sinking FundCSF
$ 438,359 $ 321,574 $ 328,438 2.13% 29.95%$ 426,800$ 6,864 $ 98,362Southern Ohio Agricultural and Community Development FoundationSOA
$ 434,952 $ 509,023 $ 485,626 -4.60% 7.54%$ 522,245($23,396) $ 36,619Speech-Language Pathology and AudiologySPE
$ 2,010,208 $ 1,506,856 $ 1,640,752 8.89% 21.00%$ 1,985,307$ 133,896 $ 344,555Board of Tax AppealsBTA
$ 2,861,652,098 $ 2,619,915,947 $ 2,341,093,385 -10.64% -27.60%$ 1,694,991,960($278,822,562) ($646,101,425)Department of TaxationTAX
$ 12,542,291 $ 9,380,053 $ 10,890,720 16.11% 40.73%$ 15,326,997$ 1,510,667 $ 4,436,277Department of TransportationDOT
$ 41,935,079 $ 73,407,223 $ 60,397,213 -17.72% 14.96%$ 69,430,351($13,010,010) $ 9,033,138Treasurer of StateTOS
$ 1,887,914 $ 1,887,986 $ 1,887,986 0.00% 0.00%$ 1,887,986$ 0 $ 0Veterans' OrganizationsVTO
$ 85,892,283 $ 83,973,595 $ 81,682,083 -2.73% 29.44%$ 105,728,256($2,291,512) $ 24,046,173Department of Veterans ServicesDVS
$ 365,041 $ 320,914 $ 363,915 13.40% 17.16%$ 426,369$ 43,001 $ 62,454Veterinary Medical Licensing BoardDVM
$ 244,158,343 $ 233,470,750 $ 229,844,920 -1.55% 0.26%$ 230,434,307($3,625,830) $ 589,387Department of Youth ServicesDYS
$ 56,324,635,638 $ 59,787,632,086 $ 62,006,675,774 3.71% 6.94%$ 66,308,724,626Main Operating Appropriations Bill Total $ 2,219,043,688 $ 4,302,048,852
The following appropriation line items (ALIs) were vetoed by the Governor. They are therefore not included in this Enacted version of the Budget in Detail.
Development Services Agency
GRF 195544 Dayton Regional Workforce Network $350,000 $350,000
FY 2016 FY 2017
Department of Education
5RE0 200697 School District TPP Supplement (FY 2017 Only) N/A $78,300,000
Department of Health
5RZ0 440663 Hope For A Smile $700,000 $0
State Revenue Distributions
7102 110644 Production Equipment Property Tax Replacement $95,000,000 $95,000,000
Department of Taxation
5BW0 110630 Tax Amnesty Promotion and Administration $2,500,000 $0
Department of Transportation
7002 772601 Beachwood Noise Wall $383,000 $0
Prepared by the Legislative Service Commission 7
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
Report For Main Operating Appropriations Bill Version: As Enacted
ACC Accountancy Board of Ohio
4J80 889601 $ 222,088CPA Education Assistance $ 299,494 $ 316,601 5.71% 2.65%$ 325,000$ 17,107 $ 8,399
4K90 889609 $ 979,388Operating Expenses $ 904,887 $ 975,635 7.82% 14.18%$ 1,113,944$ 70,749 $ 138,309
Sub-Total Dedicated Purpose Fund Group $ 1,201,476 $ 1,204,381 $ 1,292,237 7.29% 11.35%$ 1,438,944$ 87,856 $ 146,707
$ 1,201,476 $ 1,204,381 $ 1,292,237 7.29% 11.35%$ 1,438,944Accountancy Board of Ohio Total $ 87,856 $ 146,707
ADJ Adjutant General
GRF 745401 $ 10,384Ohio Military Reserve $ 10,998 $ 12,062 9.68% 2.04%$ 12,308$ 1,064 $ 246
GRF 745404 $ 1,853,658Air National Guard $ 1,806,035 $ 1,813,881 0.43% 72.26%$ 3,124,664$ 7,846 $ 1,310,783
GRF 745407 $ 384,361National Guard Benefits $ 63,812 $ 25,796 -59.57% 1,450.63%$ 400,000($38,016) $ 374,204
GRF 745409 $ 2,701,142Central Administration $ 2,853,732 $ 2,853,012 -0.03% -1.49%$ 2,810,550($719) ($42,462)
GRF 745499 $ 3,579,020Army National Guard $ 4,003,381 $ 3,257,338 -18.64% 14.93%$ 3,743,734($746,043) $ 486,396
Sub-Total General Revenue Fund $ 8,528,566 $ 8,737,958 $ 7,962,089 -8.88% 26.74%$ 10,091,256($775,868) $ 2,129,167
5340 745612 $ 32,834Property Operations Management $ 10,044 $ 422,724 4,108.52% 26.40%$ 534,304$ 412,679 $ 111,581
5360 745605 $ 55,523Marksmanship Activities $0 $0 N/A N/A$ 128,600$0 $ 128,600
5360 745620 $ 704,964Camp Perry and Buckeye Inn Operations $ 717,588 $ 796,898 11.05% 23.93%$ 987,606$ 79,310 $ 190,708
5370 745604 $ 24,914Ohio National Guard Facilities Maintenance $ 19,605 $ 22,358 14.04% 177.30%$ 62,000$ 2,753 $ 39,642
5LY0 745626 $ 29Military Medal of Distinction $0 $0 N/A N/A$ 5,000$0 $ 5,000
5QP0 745629 $0Patriot Inn Lodging Operations $0 $0 N/A N/A$ 200,000$0 $ 200,000
5RV0 745630 $0Ohio Military Facilities Support $0 $0 N/A N/A$ 2,500,000$0 $ 2,500,000
5U80 745613 $ 799,551Community Match Armories $ 268,371 $ 263,039 -1.99% 33.06%$ 350,000($5,331) $ 86,961
Sub-Total Dedicated Purpose Fund Group $ 1,617,815 $ 1,015,609 $ 1,505,019 48.19% 216.77%$ 4,767,510$ 489,410 $ 3,262,491
3410 745615 $ 18,980Air National Guard Base Security $0 $0 N/A N/A$0$0 $0
3420 745616 $ 24,186,753Army National Guard Service Agreement $ 27,561,580 $ 24,270,859 -11.94% 7.96%$ 26,202,216($3,290,721) $ 1,931,357
3E80 745628 $ 14,478,896Air National Guard Operations and Maintenance $ 14,558,756 $ 14,516,522 -0.29% 10.96%$ 16,107,198($42,234) $ 1,590,676
3R80 745603 $0Counter Drug Operations $ 4,990 $ 5,287 5.95% 183.73%$ 15,000$ 297 $ 9,713
Sub-Total Federal Fund Group $ 38,684,629 $ 42,125,325 $ 38,792,667 -7.91% 9.10%$ 42,324,414($3,332,658) $ 3,531,747
Prepared by the Legislative Service Commission 8
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
ADJ Adjutant General$ 48,831,010 $ 51,878,892 $ 48,259,775 -6.98% 18.49%$ 57,183,180Adjutant General Total ($3,619,117) $ 8,923,405
DAS Department of Administrative Services
GRF 100403 $ 14,024Public Employees Health Care Program $ 37 $ 129,500 351,134.07% -100.00%$0$ 129,463 ($129,500)
GRF 100413 $0Enterprise Data Center Solutions Lease Rental Payments
$0 $ 4,245,460 N/A 0.26%$ 4,256,500$ 4,245,460 $ 11,040
GRF 100414 $ 5,131,346MARCS Lease Rental Payments $ 5,133,909 $ 6,766,368 31.80% -0.03%$ 6,764,600$ 1,632,459 ($1,768)
GRF 100415 $ 22,994,218OAKS Lease Rental Payments $ 22,180,068 $ 22,245,331 0.29% -0.10%$ 22,223,800$ 65,264 ($21,531)
GRF 100416 $ 4,971,355STARS Lease Rental Payments $ 4,968,074 $ 6,409,922 29.02% 16.03%$ 7,437,400$ 1,441,848 $ 1,027,478
GRF 100447 $ 83,811,198Administrative Buildings Lease Rental Bond Payments
$ 91,749,478 $ 97,268,647 6.02% -0.57%$ 96,716,600$ 5,519,169 ($552,047)
GRF 100448 $ 10,919,786Office Building Operating Payments $ 15,725,653 $ 9,554,561 -39.24% -100.00%$0($6,171,092) ($9,554,561)
GRF 100449 $ 8,799,751DAS-Building Operating Payments $ 8,604,804 $ 48,020 -99.44% -100.00%$0($8,556,784) ($48,020)
GRF 100452 $ 793,360Lean Ohio $ 982,731 $ 1,015,978 3.38% 11.26%$ 1,130,393$ 33,248 $ 114,415
GRF 100456 $ 3,118,758State IT Services $ 2,172,569 $ 1,898,020 -12.64% -5.29%$ 1,797,702($274,549) ($100,318)
GRF 100457 $ 1,608,203Equal Opportunity Services $ 1,763,747 $ 2,091,823 18.60% 8.09%$ 2,261,087$ 328,076 $ 169,264
GRF 100459 $ 1,807,156Ohio Business Gateway $ 4,408,641 $ 4,333,086 -1.71% -6.55%$ 4,049,094($75,555) ($283,992)
GRF 130321 $ 1,951,927State Agency Support Services $ 2,052,244 $ 12,300,851 499.39% 78.08%$ 21,905,936$ 10,248,608 $ 9,605,085
Sub-Total General Revenue Fund $ 145,921,080 $ 159,741,952 $ 168,307,566 5.36% 0.14%$ 168,543,112$ 8,565,614 $ 235,546
4K90 100669 $0Professionals Licensing System $0 $ 2,351,146 N/A -100.00%$0$ 2,351,146 ($2,351,146)
5L70 100610 $ 2,400,240Professional Development $ 1,877,190 $ 1,513,516 -19.37% 38.76%$ 2,100,121($363,674) $ 586,605
5MV0 100662 $0Theatre Equipment Maintenance $0 $0 N/A N/A$ 80,891$0 $ 80,891
5NM0 100663 $0911 Program $ 37,056 $ 251,518 578.76% 61.19%$ 405,421$ 214,463 $ 153,903
5RT0 100668 $0Electronic Pollbooks $0 $ 7,277,495 N/A -100.00%$0$ 7,277,495 ($7,277,495)
5V60 100619 $ 968,964Employee Educational Development $ 893,587 $ 952,764 6.62% -16.03%$ 800,047$ 59,176 ($152,717)
5X30 100634 $ 654,961Centralized Gateway Enhancement $0 $0 N/A N/A$0$0 $0
Sub-Total Dedicated Purpose Fund Group $ 4,024,166 $ 2,807,833 $ 12,346,439 339.71% -72.57%$ 3,386,480$ 9,538,605 ($8,959,959)
1120 100616 $ 5,501,502DAS Administration $ 6,023,495 $ 6,370,526 5.76% 29.70%$ 8,262,423$ 347,031 $ 1,891,897
1120 100667 $ 2,975Local Government Efficiency Programs $ 550 $ 117,755 21,319.28% -52.51%$ 55,920$ 117,205 ($61,835)
1150 100632 $ 871,583Central Service Agency $ 867,205 $ 1,048,758 20.94% 9.69%$ 1,150,338$ 181,553 $ 101,580
Prepared by the Legislative Service Commission 9
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DAS Department of Administrative Services1170 100644 $ 11,167,855General Services Division - Operating $ 12,234,338 $ 10,197,419 -16.65% 26.23%$ 12,871,957($2,036,919) $ 2,674,538
1220 100637 $ 3,504,045Fleet Management $ 3,890,040 $ 4,084,519 5.00% 27.36%$ 5,202,228$ 194,479 $ 1,117,709
1250 100622 $ 14,294,435Human Resources Division - Operating $ 15,215,752 $ 14,053,633 -7.64% 26.80%$ 17,820,154($1,162,120) $ 3,766,521
1250 100657 $ 434,741Benefits Communication $ 369,587 $ 368,086 -0.41% 67.22%$ 615,521($1,502) $ 247,435
1280 100620 $ 3,117,930Office of Collective Bargaining $ 3,289,339 $ 2,975,267 -9.55% 32.61%$ 3,945,507($314,072) $ 970,240
1300 100606 $ 4,673,405Risk Management Reserve $ 6,349,978 $ 5,143,221 -19.00% 148.17%$ 12,763,978($1,206,757) $ 7,620,757
1320 100631 $ 21,284,464DAS Building Management $ 20,138,363 $ 42,548,561 111.28% 20.77%$ 51,384,799$ 22,410,197 $ 8,836,238
1330 100607 $ 59,181,464IT Services Delivery $ 104,436,867 $ 117,197,064 12.22% 31.94%$ 154,632,016$ 12,760,197 $ 37,434,952
1880 100649 $ 842,063Equal Opportunity Division - Operating $ 615,300 $ 759,572 23.45% 35.64%$ 1,030,268$ 144,272 $ 270,696
2100 100612 $ 23,095,957State Printing $ 23,935,029 $ 22,530,592 -5.87% 8.15%$ 24,365,802($1,404,437) $ 1,835,210
2290 100630 $ 16,843,718IT Governance $ 20,895,941 $ 24,106,014 15.36% 22.76%$ 29,592,931$ 3,210,072 $ 5,486,917
2290 100640 $ 4,632,141Consolidated IT Purchases $ 4,065,381 $ 7,669,333 88.65% 165.24%$ 20,342,283$ 3,603,953 $ 12,672,950
4270 100602 $ 1,396,504Investment Recovery $ 1,588,705 $ 1,169,005 -26.42% 42.20%$ 1,662,341($419,700) $ 493,336
4N60 100617 $ 77,080,001Major IT Purchases $ 76,846,038 $ 83,772,777 9.01% 131.59%$ 194,013,350$ 6,926,739 $ 110,240,573
4P30 100603 $ 6,447,197DAS Information Services $ 3,959,089 $ 321,597 -91.88% -100.00%$0($3,637,492) ($321,597)
5C20 100605 $ 14,786,499MARCS Administration $ 13,744,205 $ 16,392,195 19.27% 4.99%$ 17,210,806$ 2,647,990 $ 818,611
5C30 100608 $ 1,573,805Minor Construction Project Management $ 1,135,128 $ 1,108,980 -2.30% 261.09%$ 4,004,375($26,148) $ 2,895,395
5EB0 100635 $ 21,160,220OAKS Support Organization $ 23,060,176 $ 21,247,738 -7.86% -6.19%$ 19,932,933($1,812,438) ($1,314,805)
5EB0 100656 $ 2,992,542OAKS Updates and Developments $ 12,905,275 $ 12,502,321 -3.12% -49.15%$ 6,357,148($402,955) ($6,145,173)
5HU0 100655 $ 130,605Construction Reform Demo Compliance $ 69,271 $ 236 -99.66% -100.00%$0($69,035) ($236)
5JQ0 100658 $ 1,459,778Professionals Licensing System $ 1,467,082 $ 7,962,505 442.74% 82.19%$ 14,506,621$ 6,495,423 $ 6,544,116
5KZ0 100659 $ 274,824Building Improvement $ 267,583 $ 831,120 210.60% 664.49%$ 6,353,786$ 563,537 $ 5,522,666
5LA0 100660 $ 19,461,756Building Operation $ 23,156,886 $ 2,171,663 -90.62% -100.00%$0($20,985,223) ($2,171,663)
5LJ0 100661 $ 18,113,244IT Development $ 15,696,735 $ 12,587,635 -19.81% 4.86%$ 13,200,000($3,109,100) $ 612,365
5PC0 100665 $ 11,011,658Ohio Benefits Operations $ 27,843,463 $ 29,765,078 6.90% 170.39%$ 80,482,130$ 1,921,615 $ 50,717,052
Sub-Total Internal Service Activity Fund Group $ 345,336,908 $ 424,066,799 $ 449,003,166 5.88% 56.29%$ 701,759,615$ 24,936,367 $ 252,756,449
3AJ0 100623 $ 267,173Information Technology Grants $ 517,891 $ 796,013 53.70% 55.51%$ 1,237,909$ 278,121 $ 441,896
3AJ0 100654 $ 1,609,067ARRA Broadband Mapping Grant $ 1,017,373 $0 -100.00% N/A$0($1,017,373) $0
3AL0 100625 $ 1,180,149MARCS Grants $0 $ 24,210 N/A -100.00%$0$ 24,210 ($24,210)
Prepared by the Legislative Service Commission 10
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DAS Department of Administrative ServicesSub-Total Federal Fund Group $ 3,056,389 $ 1,535,264 $ 820,223 -46.57% 50.92%$ 1,237,909($715,042) $ 417,686
$ 498,338,542 $ 588,151,849 $ 630,477,394 7.20% 38.77%$ 874,927,116Department of Administrative Services Total $ 42,325,545 $ 244,449,722
AGE Department of Aging
GRF 490321 $ 1,478,748Operating Expenses $ 1,431,096 $ 1,566,991 9.50% 0.39%$ 1,573,121$ 135,896 $ 6,130
GRF 490410 $ 458,612Long-Term Care Ombudsman $ 516,837 $ 459,223 -11.15% 3.97%$ 477,448($57,614) $ 18,225
GRF 490411 $ 7,178,019Senior Community Services $ 6,820,725 $ 7,178,192 5.24% 2.44%$ 7,353,592$ 357,467 $ 175,400
GRF 490414 $ 1,977,008Alzheimer's Respite $ 2,013,474 $ 2,486,094 23.47% 0.37%$ 2,495,245$ 472,620 $ 9,151
GRF 490506 $ 233,450National Senior Service Corps $ 248,433 $ 235,214 -5.32% 2.64%$ 241,413($13,219) $ 6,199
GRF 656423 $ 3,482,123Long-Term Care Program Support - State $ 3,385,057 $ 3,549,214 4.85% 3.14%$ 3,660,649$ 164,157 $ 111,435
Sub-Total General Revenue Fund $ 14,807,961 $ 14,415,621 $ 15,474,929 7.35% 2.11%$ 15,801,468$ 1,059,308 $ 326,539
4800 490606 $ 160,067Senior Community Outreach and Education $ 124,431 $ 246,340 97.97% 51.22%$ 372,523$ 121,909 $ 126,183
4C40 490609 $ 939,741Regional Long-Term Care Ombudsman Program $ 907,714 $ 823,088 -9.32% 13.60%$ 935,000($84,626) $ 111,912
5BA0 490620 $ 713,142Ombudsman Support $ 358,379 $ 287,009 -19.91% 335.53%$ 1,250,000($71,370) $ 962,991
5K90 490613 $ 972,989Long-Term Care Consumers Guide $ 302,933 $ 1,049,105 246.32% 0.98%$ 1,059,400$ 746,172 $ 10,295
5MT0 490627 $ 442,745Board of Executives of LTSS $ 584,000 $ 638,203 9.28% 25.35%$ 800,000$ 54,203 $ 161,797
5T40 656625 $ 340,899Health Care Grants - State $ 2,665 $0 -100.00% N/A$0($2,665) $0
5W10 490616 $ 286,331Resident Services Coordinator Program $ 307,628 $ 277,072 -9.93% 24.41%$ 344,700($30,555) $ 67,628
Sub-Total Dedicated Purpose Fund Group $ 3,855,915 $ 2,587,750 $ 3,320,818 28.33% 43.39%$ 4,761,623$ 733,068 $ 1,440,805
3220 490618 $ 7,541,544Federal Aging Grants $ 7,938,935 $ 7,674,528 -3.33% 13.36%$ 8,700,000($264,407) $ 1,025,472
3C40 656623 $ 2,647,410Long-Term Care Program Support - Federal $ 2,407,921 $ 2,556,943 6.19% 32.39%$ 3,385,057$ 149,022 $ 828,114
3M40 490612 $ 54,495,554Federal Independence Services $ 49,814,035 $ 53,565,545 7.53% 9.50%$ 58,655,080$ 3,751,511 $ 5,089,535
Sub-Total Federal Fund Group $ 64,684,508 $ 60,160,890 $ 63,797,015 6.04% 10.88%$ 70,740,137$ 3,636,125 $ 6,943,122
$ 83,348,384 $ 77,164,261 $ 82,592,762 7.03% 10.55%$ 91,303,228Department of Aging Total $ 5,428,501 $ 8,710,466
AGR Department of Agriculture
GRF 700401 $ 3,926,779Animal Health Programs $ 3,949,411 $ 3,751,420 -5.01% 1.04%$ 3,790,297($197,991) $ 38,877
GRF 700403 $ 1,106,002Dairy Division $ 1,088,135 $ 1,152,110 5.88% 4.58%$ 1,204,917$ 63,975 $ 52,807
Prepared by the Legislative Service Commission 11
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
AGR Department of AgricultureGRF 700404 $ 49,965Ohio Proud $ 49,973 $ 51,919 3.89% -3.70%$ 50,000$ 1,946 ($1,919)
GRF 700406 $ 1,284,779Consumer Protection Lab $ 1,290,142 $ 1,321,322 2.42% 1.94%$ 1,346,976$ 31,180 $ 25,654
GRF 700407 $ 848,791Food Safety $ 848,519 $ 1,308,266 54.18% 1.32%$ 1,325,582$ 459,747 $ 17,316
GRF 700409 $ 72,532Farmland Preservation $ 72,392 $ 74,149 2.43% 2.73%$ 76,172$ 1,757 $ 2,023
GRF 700410 $0Plant Industry $0 $ 149,519 N/A 0.32%$ 150,000$ 149,519 $ 481
GRF 700412 $ 594,856Weights and Measures $ 600,549 $ 604,775 0.70% 1.71%$ 615,097$ 4,226 $ 10,322
GRF 700415 $ 590,827Poultry Inspection $ 615,969 $ 589,439 -4.31% 2.72%$ 605,471($26,531) $ 16,032
GRF 700418 $ 1,063,036Livestock Regulation Program $ 1,144,579 $ 1,103,821 -3.56% 5.93%$ 1,169,291($40,758) $ 65,470
GRF 700424 $ 108,901Livestock Testing and Inspections $ 122,053 $ 98,568 -19.24% -6.16%$ 92,493($23,486) ($6,075)
GRF 700426 $ 507,582Dangerous and Restricted Animals $ 865,607 $ 977,067 12.88% -15.95%$ 821,227$ 111,460 ($155,840)
GRF 700427 $ 394,658High Volume Breeder Kennel Control $ 202,595 $ 352,833 74.16% 3.22%$ 364,210$ 150,238 $ 11,377
GRF 700428 $0Soil and Water Division $0 $ 1,463,488 N/A 147.29%$ 3,619,000$ 1,463,488 $ 2,155,512
GRF 700499 $ 4,225,845Meat Inspection Program - State Share $ 4,160,170 $ 4,466,787 7.37% 2.26%$ 4,567,547$ 306,617 $ 100,760
GRF 700501 $ 391,360County Agricultural Societies $ 391,415 $ 391,412 0.00% 0.00%$ 391,415($3) $ 3
GRF 700509 $0Soil and Water District Support $0 $ 56,234 N/A 6,004.73%$ 3,432,929$ 56,234 $ 3,376,695
Sub-Total General Revenue Fund $ 15,165,913 $ 15,401,511 $ 17,913,129 16.31% 31.87%$ 23,622,624$ 2,511,618 $ 5,709,495
4900 700651 $ 10,000License Plates - Sustainable Agriculture $ 9,250 $ 3,565 -61.45% 96.33%$ 7,000($5,685) $ 3,435
4940 700612 $ 215,399Agricultural Commodity Marketing Program $ 191,033 $ 234,304 22.65% -9.09%$ 213,000$ 43,271 ($21,304)
4960 700626 $ 893,546Ohio Grape Industries $ 985,398 $ 990,852 0.55% -0.77%$ 983,258$ 5,454 ($7,594)
4970 700627 $ 341,293Grain Warehouse Program $ 277,892 $ 266,519 -4.09% 29.12%$ 344,129($11,373) $ 77,610
4980 700628 $0Commodity Indemnity Fund $ 2,913,965 $0 -100.00% N/A$0($2,913,965) $0
4C90 700605 $ 1,692,964Commercial Feed and Seed $ 1,830,354 $ 1,673,424 -8.57% 9.10%$ 1,825,751($156,930) $ 152,327
4D20 700609 $ 28,711Auction Education $ 20,041 $ 41,323 106.20% -15.30%$ 35,000$ 21,283 ($6,323)
4E40 700606 $ 117,791Utility Radiological Safety $ 119,266 $ 121,755 2.09% 2.81%$ 125,176$ 2,490 $ 3,421
4P70 700610 $ 1,019,461Food Safety Inspection $ 1,006,120 $ 894,247 -11.12% 11.13%$ 993,743($111,872) $ 99,496
4R00 700636 $ 24,877Ohio Proud Marketing $ 43,175 $ 39,487 -8.54% -10.10%$ 35,500($3,688) ($3,987)
4R20 700637 $ 1,613,768Dairy Industry Inspection $ 1,792,474 $ 1,686,403 -5.92% 9.88%$ 1,852,950($106,071) $ 166,547
4T60 700611 $ 131,741Poultry and Meat Inspection $ 103,000 $ 17,585 -82.93% 582.40%$ 120,000($85,414) $ 102,415
5780 700620 $ 1,151,156Ride Inspection $ 1,172,469 $ 1,203,327 2.63% 4.04%$ 1,251,974$ 30,859 $ 48,647
5880 700633 $ 581Brand Registration $ 6,112 $ 4,460 -27.03% 12.10%$ 5,000($1,652) $ 540
Prepared by the Legislative Service Commission 12
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
AGR Department of Agriculture5B80 700629 $ 314,331Auctioneers $ 331,574 $ 332,290 0.22% 8.78%$ 361,450$ 716 $ 29,160
5BV0 700660 $0Heidelberg Water Quality Lab $0 $ 125,000 N/A 100.00%$ 250,000$ 125,000 $ 125,000
5BV0 700661 $0Soil and Water Districts $0 $ 3,794,506 N/A 110.83%$ 8,000,000$ 3,794,506 $ 4,205,494
5CP0 700652 $ 540License Plate Scholarships $0 $ 6,500 N/A 53.85%$ 10,000$ 6,500 $ 3,500
5FC0 700648 $ 2,466,794Plant Pest Program $ 1,241,651 $ 1,189,014 -4.24% 1.29%$ 1,204,298($52,637) $ 15,284
5H20 700608 $ 529,544Metrology Lab and Scale Certification $ 556,964 $ 559,906 0.53% 3.42%$ 579,056$ 2,942 $ 19,150
5HP0 700656 $ 51,322Livestock Care Standards Board $0 $0 N/A N/A$0$0 $0
5L80 700604 $ 63,204Livestock Management Program $ 24,148 $ 166,935 591.30% -11.94%$ 147,007$ 142,787 ($19,928)
5MA0 700657 $ 1,186Dangerous and Restricted Animals $ 1,921 $ 54,159 2,718.97% -7.68%$ 50,000$ 52,238 ($4,159)
5MR0 700658 $ 160,750High Volume Breeders and Kennels $ 146,817 $ 101,286 -31.01% 71.79%$ 174,000($45,531) $ 72,714
5QW0 700653 $0Watershed Assistance $0 $ 21,705 N/A 2,272.77%$ 515,000$ 21,705 $ 493,295
5U10 700624 $0Auction Recovery Fund $ 1,400 $ 1,254 -10.41% -100.00%$0($146) ($1,254)
6520 700634 $ 5,288,156Animal, Consumer, and ATL Labs $ 5,293,181 $ 5,506,533 4.03% -8.07%$ 5,061,896$ 213,352 ($444,637)
6690 700635 $ 3,971,845Pesticide, Fertilizer, and Lime Inspection Program $ 3,847,944 $ 4,453,530 15.74% 11.69%$ 4,974,048$ 605,586 $ 520,518
Sub-Total Dedicated Purpose Fund Group $ 20,088,960 $ 21,916,148 $ 23,489,872 7.18% 23.97%$ 29,119,236$ 1,573,724 $ 5,629,364
5DA0 700644 $ 1,122,441Laboratory Administration Support $ 1,032,071 $ 1,149,935 11.42% 1.71%$ 1,169,626$ 117,864 $ 19,691
5GH0 700655 $ 4,283,513Administrative Support $ 4,457,218 $ 4,262,563 -4.37% 8.36%$ 4,618,841($194,656) $ 356,278
Sub-Total Internal Service Activity Fund Group $ 5,405,954 $ 5,489,290 $ 5,412,498 -1.40% 6.95%$ 5,788,467($76,792) $ 375,969
7057 700632 $ 347,474Clean Ohio Agricultural Easement Operating $ 311,917 $ 286,788 -8.06% 8.09%$ 310,000($25,129) $ 23,212
Sub-Total Capital Projects Fund Group $ 347,474 $ 311,917 $ 286,788 -8.06% 8.09%$ 310,000($25,129) $ 23,212
3260 700618 $ 4,443,600Meat Inspection Program - Federal Share $ 4,111,492 $ 4,521,107 9.96% 1.61%$ 4,593,874$ 409,615 $ 72,767
3360 700617 $ 72,903Ohio Farm Loan - Revolving $ 82,039 $ 101,000 23.11% 3.98%$ 105,016$ 18,961 $ 4,016
3820 700601 $ 3,665,312Federal Cooperative Contracts $ 4,272,293 $ 4,686,139 9.69% 12.01%$ 5,249,089$ 413,846 $ 562,950
3AB0 700641 $ 358,327Agricultural Easement $ 26,827 $ 123,359 359.83% 28.00%$ 157,897$ 96,532 $ 34,538
3J40 700607 $ 1,088,604Federal Administrative Programs $ 1,109,897 $ 1,154,686 4.04% 4.72%$ 1,209,234$ 44,789 $ 54,548
3R20 700614 $ 7,058,493Federal Plant Industry $ 6,009,278 $ 5,459,939 -9.14% 11.65%$ 6,095,972($549,339) $ 636,033
Sub-Total Federal Fund Group $ 16,687,240 $ 15,611,827 $ 16,046,230 2.78% 8.51%$ 17,411,082$ 434,404 $ 1,364,852
$ 57,695,541 $ 58,730,692 $ 63,148,517 7.52% 20.75%$ 76,251,409Department of Agriculture Total $ 4,417,826 $ 13,102,892
Prepared by the Legislative Service Commission 13
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
AIR Air Quality Development Authority
4Z90 898602 $ 273,030Small Business Ombudsman $ 277,545 $ 259,475 -6.51% 13.06%$ 293,374($18,070) $ 33,899
5700 898601 $ 178,195Operating Expenses $ 185,278 $ 172,790 -6.74% 13.69%$ 196,446($12,487) $ 23,656
5A00 898603 $0Small Business Assistance $0 $ 170,229 N/A 164.35%$ 450,000$ 170,229 $ 279,771
5EG0 898608 $ 264,549Energy Strategy Development $ 189,562 $ 178,787 -5.68% 1.54%$ 181,536($10,775) $ 2,749
Sub-Total Dedicated Purpose Fund Group $ 715,773 $ 652,385 $ 781,282 19.76% 43.53%$ 1,121,356$ 128,897 $ 340,074
$ 715,773 $ 652,385 $ 781,282 19.76% 43.53%$ 1,121,356Air Quality Development Authority Total $ 128,897 $ 340,074
ADA Department of Alcohol and Drug Addiction Services
3H80 038609 $ 1,863Demonstration Grants $0 $0 N/A N/A$0$0 $0
Sub-Total Federal Fund Group $ 1,863 $0 $0 N/A N/A$0$0 $0
$ 1,863 $0 $0 N/A N/A$0Department of Alcohol and Drug Addiction Services Total
$0 $0
ARC Architects Boards
4K90 891609 $ 475,223Operating $ 481,551 $ 512,880 6.51% 6.96%$ 548,571$ 31,329 $ 35,691
Sub-Total Dedicated Purpose Fund Group $ 475,223 $ 481,551 $ 512,880 6.51% 6.96%$ 548,571$ 31,329 $ 35,691
$ 475,223 $ 481,551 $ 512,880 6.51% 6.96%$ 548,571Architects Boards Total $ 31,329 $ 35,691
ART Ohio Arts Council
GRF 370321 $ 1,648,493Operating Expenses $ 1,614,907 $ 1,800,350 11.48% 2.65%$ 1,848,129$ 185,444 $ 47,779
GRF 370502 $ 8,102,322State Program Subsidies $ 9,579,615 $ 10,885,357 13.63% 18.97%$ 12,950,000$ 1,305,742 $ 2,064,643
Sub-Total General Revenue Fund $ 9,750,815 $ 11,194,522 $ 12,685,707 13.32% 16.65%$ 14,798,129$ 1,491,186 $ 2,112,422
4600 370602 $ 230,966Management Expenses and Donations $ 181,756 $ 170,443 -6.22% 76.01%$ 300,000($11,313) $ 129,557
4B70 370603 $ 71,420Percent For Art Acquisitions $ 26,188 $ 69,010 163.52% 226.04%$ 225,000$ 42,822 $ 155,990
Sub-Total Dedicated Purpose Fund Group $ 302,386 $ 207,944 $ 239,453 15.15% 119.25%$ 525,000$ 31,509 $ 285,547
3140 370601 $ 805,661Federal Support $ 916,305 $ 805,027 -12.14% 24.22%$ 1,000,000($111,278) $ 194,973
Prepared by the Legislative Service Commission 14
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
ART Ohio Arts CouncilSub-Total Federal Fund Group $ 805,661 $ 916,305 $ 805,027 -12.14% 24.22%$ 1,000,000($111,278) $ 194,973
$ 10,858,862 $ 12,318,770 $ 13,730,187 11.46% 18.88%$ 16,323,129Ohio Arts Council Total $ 1,411,417 $ 2,592,942
ATH Ohio Athletic Commission
4K90 175609 $ 287,541Operating Expenses $ 279,912 $ 288,344 3.01% 13.24%$ 326,525$ 8,432 $ 38,181
Sub-Total Dedicated Purpose Fund Group $ 287,541 $ 279,912 $ 288,344 3.01% 13.24%$ 326,525$ 8,432 $ 38,181
$ 287,541 $ 279,912 $ 288,344 3.01% 13.24%$ 326,525Ohio Athletic Commission Total $ 8,432 $ 38,181
AGO Attorney General
GRF 055321 $ 42,375,586Operating Expenses $ 42,967,334 $ 42,964,531 -0.01% 0.35%$ 43,114,169($2,803) $ 149,638
GRF 055405 $ 100,000Law-Related Education $ 100,000 $ 70,000 -30.00% 0.00%$ 70,000($30,000) $ 0
GRF 055407 $ 969,858Tobacco Settlement Enforcement $ 186,630 $0 -100.00% N/A$0($186,630) $0
GRF 055411 $ 791,710County Sheriffs' Pay Supplement $ 811,372 $ 798,254 -1.62% 0.45%$ 801,808($13,118) $ 3,554
GRF 055415 $ 936,293County Prosecutors' Pay Supplement $ 916,968 $ 940,804 2.60% -5.04%$ 893,378$ 23,836 ($47,426)
GRF 055501 $ 999,987Rape Crisis Centers $ 1,000,000 $ 1,499,925 49.99% 0.01%$ 1,500,000$ 499,925 $ 75
Sub-Total General Revenue Fund $ 46,173,434 $ 45,982,304 $ 46,273,514 0.63% 0.23%$ 46,379,355$ 291,210 $ 105,841
1060 055612 $ 57,805,705Attorney General Operating $ 65,588,590 $ 62,948,630 -4.03% 2.97%$ 64,818,182($2,639,960) $ 1,869,552
4020 055616 $ 16,086,131Victims of Crime $ 17,292,511 $ 14,668,223 -15.18% 40.61%$ 20,624,291($2,624,289) $ 5,956,068
4170 055621 $ 9,028Domestic Violence Shelter $ 158 $ 4,103 2,496.84% -100.00%$0$ 3,945 ($4,103)
4180 055615 $ 7,087,548Charitable Foundations $ 6,498,815 $ 7,395,361 13.80% 12.04%$ 8,286,000$ 896,546 $ 890,639
4190 055623 $ 51,113,399Claims Section $ 53,019,457 $ 42,415,134 -20.00% 40.14%$ 59,439,892($10,604,323) $ 17,024,758
4200 055603 $ 1,497,579Attorney General Antitrust $ 1,962,671 $ 2,203,524 12.27% 10.41%$ 2,432,925$ 240,853 $ 229,401
4210 055617 $ 1,491,070Police Officers' Training Academy Fee $ 1,408,937 $ 3,160,858 124.34% 34.86%$ 4,262,705$ 1,751,922 $ 1,101,847
4L60 055606 $ 3,777,649DARE Programs $ 3,023,411 $ 3,083,071 1.97% 23.72%$ 3,814,289$ 59,660 $ 731,218
4Y70 055608 $ 561,445Title Defect Recision $ 726,699 $ 1,469,398 102.20% -58.23%$ 613,751$ 742,699 ($855,647)
4Z20 055609 $ 359,522BCI Asset Forfeiture and Cost Reimbursement $ 367,636 $ 1,138,351 209.64% 75.69%$ 2,000,000$ 770,714 $ 861,649
5900 055633 $ 48,971Peace Officer Private Security Training $ 59,485 $ 62,416 4.93% 52.73%$ 95,325$ 2,931 $ 32,909
5A90 055618 $ 2,093Telemarketing Fraud Enforcement $0 $0 N/A N/A$ 10,000$0 $ 10,000
Prepared by the Legislative Service Commission 15
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
AGO Attorney General5L50 055619 $0Law Enforcement Assistance Program $ 2,153,215 $ 2,340,842 8.71% 446.81%$ 12,800,000$ 187,627 $ 10,459,158
5LR0 055655 $ 2,214,796Peace Officer Training - Casino $ 3,953,670 $ 3,963,567 0.25% 16.80%$ 4,629,409$ 9,897 $ 665,842
5MP0 055657 $ 98,911Peace Officer Training Commission $ 98,606 $ 94,204 -4.46% 245.00%$ 325,000($4,403) $ 230,796
6310 055637 $ 6,656,996Consumer Protection Enforcement $ 6,970,530 $ 8,006,547 14.86% 15.86%$ 9,276,000$ 1,036,017 $ 1,269,453
6590 055641 $ 262,161Solid and Hazardous Waste Background Investigations
$ 267,107 $ 238,662 -10.65% 37.74%$ 328,728($28,445) $ 90,066
J087 055635 $ 152,637Law Enforcement Technology, Training, and Facility Enhancements
$0 $0 N/A N/A$0$0 $0
U087 055402 $ 433,230Tobacco Settlement Oversight, Administration, and Enforcement
$ 1,294,353 $ 1,421,754 9.84% 86.39%$ 2,650,000$ 127,400 $ 1,228,246
Sub-Total Dedicated Purpose Fund Group $ 149,658,871 $ 164,685,853 $ 154,614,645 -6.12% 27.03%$ 196,406,497($10,071,208) $ 41,791,852
1950 055660 $ 8,287,481Workers' Compensation Section $ 8,298,873 $ 8,570,704 3.28% 2.42%$ 8,778,072$ 271,831 $ 207,368
Sub-Total Internal Service Activity Fund Group $ 8,287,481 $ 8,298,873 $ 8,570,704 3.28% 2.42%$ 8,778,072$ 271,831 $ 207,368
R004 055631 $ 941,460General Holding Account $ 1,337,105 $ 1,060,178 -20.71% -5.68%$ 1,000,000($276,927) ($60,178)
R005 055632 $ 672,789Antitrust Settlements $0 $ 13,301,505 N/A -99.99%$ 1,000$ 13,301,505 ($13,300,505)
R018 055630 $ 151,856Consumer Frauds $ 94,625 $ 9,704,913 10,156.16% -92.27%$ 750,000$ 9,610,287 ($8,954,913)
R042 055601 $ 68,161Organized Crime Commission Distributions $ 551,234 $ 906,624 64.47% -17.28%$ 750,000$ 355,390 ($156,624)
R054 055650 $ 2,313,060Collection Payment Redistribution $ 1,937,039 $ 2,511,886 29.68% 79.15%$ 4,500,000$ 574,847 $ 1,988,114
Sub-Total Holding Account Fund Group $ 4,147,327 $ 3,920,003 $ 27,485,106 601.15% -74.53%$ 7,001,000$ 23,565,102 ($20,484,106)
3060 055620 $ 6,282,406Medicaid Fraud Control $ 5,738,200 $ 7,881,627 37.35% 13.70%$ 8,961,419$ 2,143,427 $ 1,079,792
3810 055611 $ 74,988Civil Rights Legal Service $ 4,976 $0 -100.00% N/A$0($4,976) $0
3830 055634 $ 14,508,402Crime Victims Assistance $ 16,195,859 $ 29,632,411 82.96% -44.32%$ 16,500,000$ 13,436,552 ($13,132,411)
3E50 055638 $ 1,656,001Attorney General Pass-Through Funds $ 1,150,252 $ 870,734 -24.30% 166.56%$ 2,320,999($279,518) $ 1,450,265
3FV0 055656 $ 3,870,000Crime Victim Compensation $ 3,153,905 $ 4,586,363 45.42% -31.21%$ 3,155,000$ 1,432,458 ($1,431,363)
3R60 055613 $ 2,012,810Attorney General Federal Funds $ 1,321,169 $ 1,283,254 -2.87% 118.20%$ 2,799,999($37,915) $ 1,516,745
Sub-Total Federal Fund Group $ 28,404,607 $ 27,564,361 $ 44,254,388 60.55% -23.76%$ 33,737,417$ 16,690,028 ($10,516,971)
$ 236,671,720 $ 250,451,393 $ 281,198,356 12.28% 3.95%$ 292,302,341Attorney General Total $ 30,746,962 $ 11,103,985
AUD Auditor of State
GRF 070321 $ 26,947,285Operating Expenses $ 27,567,617 $ 29,339,232 6.43% 1.33%$ 29,728,876$ 1,771,615 $ 389,644
Prepared by the Legislative Service Commission 16
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
AUD Auditor of StateGRF 070403 $ 653,630Fiscal Watch/Emergency Technical Assistance $ 720,429 $ 632,953 -12.14% 29.85%$ 821,905($87,477) $ 188,952
GRF 070409 $0School District Performance Audits $0 $0 N/A N/A$ 1,000,000$0 $ 1,000,000
Sub-Total General Revenue Fund $ 27,600,915 $ 28,288,046 $ 29,972,185 5.95% 5.27%$ 31,550,781$ 1,684,139 $ 1,578,596
1090 070601 $ 8,259,624Public Audit Expense - Intrastate $ 8,428,106 $ 8,469,520 0.49% 16.93%$ 9,903,057$ 41,414 $ 1,433,537
4220 070602 $ 29,969,366Public Audit Expense - Local Government $ 30,111,392 $ 30,703,206 1.97% 13.36%$ 34,806,649$ 591,814 $ 4,103,443
5840 070603 $ 130,378Training Program $ 294,161 $ 408,030 38.71% 18.51%$ 483,564$ 113,869 $ 75,534
5JZ0 070606 $ 198,679LEAP Revolving Loans $ 63,390 $ 6,525 -89.71% 6,197.84%$ 410,952($56,865) $ 404,427
6750 070605 $ 4,267,689Uniform Accounting Network $ 2,541,466 $ 3,515,964 38.34% -7.47%$ 3,253,351$ 974,499 ($262,613)
Sub-Total Dedicated Purpose Fund Group $ 42,825,736 $ 41,438,515 $ 43,103,245 4.02% 13.35%$ 48,857,573$ 1,664,730 $ 5,754,328
$ 70,426,652 $ 69,726,562 $ 73,075,431 4.80% 10.03%$ 80,408,354Auditor of State Total $ 3,348,869 $ 7,332,923
BRB Ohio State Barber Board
4K90 877609 $ 643,325Operating Expenses $ 620,209 $ 571,725 -7.82% 20.39%$ 688,272($48,485) $ 116,547
Sub-Total Dedicated Purpose Fund Group $ 643,325 $ 620,209 $ 571,725 -7.82% 20.39%$ 688,272($48,485) $ 116,547
$ 643,325 $ 620,209 $ 571,725 -7.82% 20.39%$ 688,272Ohio State Barber Board Total ($48,485) $ 116,547
ETC Broadcast Educational Media Commission
GRF 935401 $ 215,561Statehouse News Bureau $ 215,561 $ 324,533 50.55% 0.00%$ 324,533$ 108,972 $ 0
GRF 935402 $ 1,252,089Ohio Government Telecommunications Services $ 1,252,089 $ 1,452,089 15.97% 0.00%$ 1,452,089$ 200,000 $ 0
GRF 935408 $ 313,595General Operations $ 400,543 $ 407,869 1.83% 22.77%$ 500,729$ 7,326 $ 92,860
GRF 935409 $ 1,755,575Technology Operations $ 2,643,555 $ 2,682,769 1.48% 3.63%$ 2,780,171$ 39,213 $ 97,402
GRF 935410 $ 2,607,094Content Development, Acquisition, and Distribution $ 2,601,912 $ 3,957,094 52.08% 0.00%$ 3,957,094$ 1,355,182 $ 0
GRF 935411 $ 23Technology Integration and Professional Development
$0 $0 N/A N/A$0$0 $0
GRF 935412 $ 379,462Information Technology $ 322,301 $ 546,937 69.70% -6.37%$ 512,106$ 224,636 ($34,831)
Sub-Total General Revenue Fund $ 6,523,399 $ 7,435,962 $ 9,371,291 26.03% 1.66%$ 9,526,722$ 1,935,329 $ 155,431
5FK0 935608 $ 211,391Media Services $ 40,232 $ 83,734 108.13% 13.45%$ 95,000$ 43,502 $ 11,266
Sub-Total Dedicated Purpose Fund Group $ 211,391 $ 40,232 $ 83,734 108.13% 13.45%$ 95,000$ 43,502 $ 11,266
Prepared by the Legislative Service Commission 17
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
ETC Broadcast Educational Media Commission4F30 935603 $0Affiliate Services $ 5,630 $ 4,000 -28.96% 0.00%$ 4,000($1,630) $ 0
4T20 935605 $0Government Television/Telecommunications Operating
$0 $0 N/A N/A$ 7,000$0 $ 7,000
Sub-Total Internal Service Activity Fund Group $0 $ 5,630 $ 4,000 -28.96% 175.00%$ 11,000($1,630) $ 7,000
$ 6,734,790 $ 7,481,824 $ 9,459,025 26.43% 1.84%$ 9,632,722Broadcast Educational Media Commission Total $ 1,977,201 $ 173,697
OBM Office of Budget and Management
GRF 042321 $ 2,401,377Budget Development and Implementation $ 2,075,245 $ 2,550,274 22.89% 19.59%$ 3,049,996$ 475,029 $ 499,722
GRF 042409 $ 157,277Commission Closures $ 4,632 $0 -100.00% N/A$0($4,632) $0
GRF 042416 $ 293,348Office of Health Transformation $ 327,195 $ 211,006 -35.51% 114.36%$ 452,307($116,189) $ 241,301
GRF 042425 $ 1,240,756Shared Services Development $ 1,064,925 $ 1,012,189 -4.95% 47.54%$ 1,493,340($52,736) $ 481,151
Sub-Total General Revenue Fund $ 4,092,758 $ 3,471,997 $ 3,773,468 8.68% 32.39%$ 4,995,643$ 301,471 $ 1,222,175
5N40 042602 $ 342OAKS Project Implementation $0 $0 N/A N/A$0$0 $0
Sub-Total Dedicated Purpose Fund Group $ 342 $0 $0 N/A N/A$0$0 $0
1050 042603 $ 12,919,758Financial Management $ 12,810,900 $ 12,575,120 -1.84% 21.33%$ 15,256,889($235,781) $ 2,681,769
1050 042620 $ 7,206,283Shared Services Operating $ 7,337,740 $ 6,585,449 -10.25% 33.36%$ 8,782,065($752,291) $ 2,196,616
Sub-Total Internal Service Activity Fund Group $ 20,126,040 $ 20,148,640 $ 19,160,569 -4.90% 25.46%$ 24,038,954($988,071) $ 4,878,385
5EH0 042604 $ 15,100Forgery Recovery $ 26,831 $ 8,870 -66.94% 350.96%$ 40,000($17,961) $ 31,130
Sub-Total Fiduciary Fund Group $ 15,100 $ 26,831 $ 8,870 -66.94% 350.96%$ 40,000($17,961) $ 31,130
3CM0 042606 $ 240,527Office of Health Transformation - Federal $ 269,744 $ 210,991 -21.78% 107.93%$ 438,723($58,752) $ 227,732
Sub-Total Federal Fund Group $ 240,527 $ 269,744 $ 210,991 -21.78% 107.93%$ 438,723($58,752) $ 227,732
$ 24,474,768 $ 23,917,212 $ 23,153,898 -3.19% 27.47%$ 29,513,320Office of Budget and Management Total ($763,313) $ 6,359,422
CSR Capitol Square Review and Advisory Board
GRF 874100 $ 2,417,412Personal Services $ 2,416,033 $ 2,435,398 0.80% 2.57%$ 2,497,866$ 19,365 $ 62,468
GRF 874320 $ 1,137,687Maintenance and Equipment $ 1,128,400 $ 1,170,921 3.77% 20.51%$ 1,411,098$ 42,520 $ 240,177
Sub-Total General Revenue Fund $ 3,555,099 $ 3,544,433 $ 3,606,319 1.75% 8.39%$ 3,908,964$ 61,885 $ 302,645
2080 874601 $ 2,095,329Underground Parking Garage Operations $ 3,072,314 $ 3,074,607 0.07% 15.51%$ 3,551,541$ 2,293 $ 476,934
Prepared by the Legislative Service Commission 18
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
CSR Capitol Square Review and Advisory Board4G50 874603 $ 673Capitol Square Education Center and Arts $ 5,105 $ 2,862 -43.95% 109.66%$ 6,000($2,244) $ 3,138
5NC0 874607 $ 28,337Recycling Grant $ 20,189 $0 -100.00% N/A$0($20,189) $0
Sub-Total Dedicated Purpose Fund Group $ 2,124,339 $ 3,097,608 $ 3,077,469 -0.65% 15.60%$ 3,557,541($20,139) $ 480,072
4S70 874602 $ 660,644Statehouse Gift Shop/Events $ 669,317 $ 708,514 5.86% 1.40%$ 718,445$ 39,197 $ 9,931
Sub-Total Internal Service Activity Fund Group $ 660,644 $ 669,317 $ 708,514 5.86% 1.40%$ 718,445$ 39,197 $ 9,931
$ 6,340,082 $ 7,311,359 $ 7,392,301 1.11% 10.72%$ 8,184,950Capitol Square Review and Advisory Board Total $ 80,943 $ 792,649
SCR State Board of Career Colleges and Schools
4K90 233601 $ 545,437Operating Expenses $ 524,653 $ 480,560 -8.40% 20.55%$ 579,328($44,093) $ 98,768
Sub-Total Dedicated Purpose Fund Group $ 545,437 $ 524,653 $ 480,560 -8.40% 20.55%$ 579,328($44,093) $ 98,768
$ 545,437 $ 524,653 $ 480,560 -8.40% 20.55%$ 579,328State Board of Career Colleges and Schools Total ($44,093) $ 98,768
CAC Ohio Casino Control Commission
5HS0 955321 $ 9,487,669Operating Expenses $ 9,131,341 $ 9,842,762 7.79% 29.14%$ 12,711,200$ 711,421 $ 2,868,438
5KT0 955501 $ 12,000,000Racetrack Host Supplement $0 $ 1,500,000 N/A 0.00%$ 1,500,000$ 1,500,000 $ 0
5NU0 955505 $0Casino Commission Enforcement $ 4,000 $0 -100.00% N/A$0($4,000) $0
5NU0 955601 $0Casino Commission Enforcement $0 $ 14,835 N/A 237.05%$ 50,000$ 14,835 $ 35,165
Sub-Total Dedicated Purpose Fund Group $ 21,487,669 $ 9,135,341 $ 11,357,597 24.33% 25.57%$ 14,261,200$ 2,222,256 $ 2,903,604
$ 21,487,669 $ 9,135,341 $ 11,357,597 24.33% 25.57%$ 14,261,200Ohio Casino Control Commission Total $ 2,222,256 $ 2,903,604
CDP Chemical Dependency Professionals Board
4K90 930609 $ 435,245Operating Expenses $ 422,319 $ 482,394 14.23% 4.08%$ 502,087$ 60,075 $ 19,693
Sub-Total Dedicated Purpose Fund Group $ 435,245 $ 422,319 $ 482,394 14.23% 4.08%$ 502,087$ 60,075 $ 19,693
$ 435,245 $ 422,319 $ 482,394 14.23% 4.08%$ 502,087Chemical Dependency Professionals Board Total $ 60,075 $ 19,693
CHR State Chiropractic Board
4K90 878609 $ 597,601Operating Expenses $ 535,586 $ 561,562 4.85% 18.16%$ 663,521$ 25,975 $ 101,959
Prepared by the Legislative Service Commission 19
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
CHR State Chiropractic BoardSub-Total Dedicated Purpose Fund Group $ 597,601 $ 535,586 $ 561,562 4.85% 18.16%$ 663,521$ 25,975 $ 101,959
$ 597,601 $ 535,586 $ 561,562 4.85% 18.16%$ 663,521State Chiropractic Board Total $ 25,975 $ 101,959
CIV Ohio Civil Rights Commission
GRF 876321 $ 4,725,740Operating Expenses $ 4,725,772 $ 5,567,540 17.81% 2.10%$ 5,684,556$ 841,768 $ 117,016
Sub-Total General Revenue Fund $ 4,725,740 $ 4,725,772 $ 5,567,540 17.81% 2.10%$ 5,684,556$ 841,768 $ 117,016
2170 876604 $ 4,000Operations Support $ 3,242 $ 3,355 3.49% 19.21%$ 4,000$ 113 $ 645
Sub-Total Internal Service Activity Fund Group $ 4,000 $ 3,242 $ 3,355 3.49% 19.21%$ 4,000$ 113 $ 645
3340 876601 $ 2,010,122Federal Programs $ 2,174,006 $ 1,789,747 -17.68% 68.36%$ 3,013,193($384,259) $ 1,223,446
Sub-Total Federal Fund Group $ 2,010,122 $ 2,174,006 $ 1,789,747 -17.68% 68.36%$ 3,013,193($384,259) $ 1,223,446
$ 6,739,862 $ 6,903,021 $ 7,360,643 6.63% 18.22%$ 8,701,749Ohio Civil Rights Commission Total $ 457,622 $ 1,341,106
COM Department of Commerce
4B20 800631 $ 100Real Estate Appraisal Recovery $0 $0 N/A N/A$ 35,000$0 $ 35,000
4H90 800608 $ 252,308Cemeteries $ 252,775 $ 277,775 9.89% 6.29%$ 295,244$ 25,000 $ 17,469
4X20 800619 $ 1,636,218Financial Institutions $ 1,565,015 $ 1,343,296 -14.17% 42.71%$ 1,917,044($221,719) $ 573,748
5430 800602 $ 12,519,475Unclaimed Funds-Operating $ 10,239,894 $ 8,661,256 -15.42% -7.81%$ 7,984,977($1,578,638) ($676,279)
5430 800625 $ 73,592,097Unclaimed Funds-Claims $ 75,822,036 $ 80,678,365 6.40% -20.67%$ 64,000,000$ 4,856,329 ($16,678,365)
5440 800612 $ 5,211,264Banks $ 5,314,466 $ 9,508,828 78.92% -25.51%$ 7,083,583$ 4,194,363 ($2,425,245)
5450 800613 $ 2,146,340Savings Institutions $ 2,165,034 $ 4,760,197 119.87% -45.51%$ 2,593,888$ 2,595,163 ($2,166,309)
5460 800610 $ 16,491,436Fire Marshal $ 18,012,413 $ 16,106,353 -10.58% 8.81%$ 17,524,687($1,906,060) $ 1,418,334
5460 800639 $ 2,198,802Fire Department Grants $ 5,196,560 $ 5,190,000 -0.13% 0.19%$ 5,200,000($6,560) $ 10,000
5470 800603 $ 16,960Real Estate Education/Research $ 39,422 $ 24,141 -38.76% 188.53%$ 69,655($15,281) $ 45,514
5480 800611 $ 3,116Real Estate Recovery $0 $ 40,100 N/A 24.69%$ 50,000$ 40,100 $ 9,900
5490 800614 $ 3,446,878Real Estate $ 3,168,313 $ 3,081,088 -2.75% 13.71%$ 3,503,625($87,225) $ 422,537
5500 800617 $ 3,957,688Securities $ 4,011,075 $ 4,150,033 3.46% 14.05%$ 4,733,275$ 138,957 $ 583,242
5520 800604 $ 2,784,857Credit Union $ 2,757,621 $ 3,052,898 10.71% 14.52%$ 3,496,307$ 295,277 $ 443,409
5530 800607 $ 3,461,009Consumer Finance $ 3,524,862 $ 3,228,400 -8.41% 31.60%$ 4,248,563($296,461) $ 1,020,163
Prepared by the Legislative Service Commission 20
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
COM Department of Commerce5560 800615 $ 25,637,278Industrial Compliance $ 23,954,254 $ 24,555,961 2.51% 19.37%$ 29,313,120$ 601,707 $ 4,757,159
5F10 800635 $0Small Government Fire Departments $ 996,705 $ 115,314 -88.43% 160.16%$ 300,000($881,391) $ 184,686
5FW0 800616 $0Financial Literacy Education $0 $ 78,600 N/A 141.73%$ 190,000$ 78,600 $ 111,400
5GK0 800609 $ 29,776Securities Investor Education/Enforcement $ 76,186 $ 94,869 24.52% 355.52%$ 432,150$ 18,683 $ 337,281
5HV0 800641 $ 56,140Cigarette Enforcement $ 46,551 $ 54,649 17.40% 34.66%$ 73,592$ 8,098 $ 18,943
5LC0 800644 $0Liquor JobsOhio Extraordinary Allowance $ 339,162 $ 30,838 -90.91% 797.65%$ 276,817($308,324) $ 245,979
5LN0 800645 $ 11,181,694Liquor Operating Services $ 11,814,100 $ 7,329,342 -37.96% -3.91%$ 7,042,647($4,484,758) ($286,695)
5LP0 800646 $ 7,268,045Liquor Regulatory Operating Expenses $ 6,957,955 $ 8,373,602 20.35% 6.82%$ 8,944,801$ 1,415,647 $ 571,199
5PA0 800647 $0BUSTR Revolving Loan Program $0 $0 N/A N/A$ 1,500,000$0 $ 1,500,000
5SY0 800650 $0Medical Marijuana Control Program $0 $0 N/A N/A$ 923,077$0 $ 923,077
5X60 800623 $ 345,547Video Service $ 290,124 $ 344,322 18.68% 19.86%$ 412,693$ 54,198 $ 68,371
6530 800629 $ 1,516,967UST Registration/Permit Fee $ 1,400,429 $ 1,731,092 23.61% 32.48%$ 2,293,367$ 330,663 $ 562,275
6A40 800630 $ 656,653Real Estate Appraiser-Operating $ 600,958 $ 633,445 5.41% 14.09%$ 722,672$ 32,487 $ 89,227
7043 800627 $ 120,907Liquor Control Operating $0 $0 N/A N/A$0$0 $0
Sub-Total Dedicated Purpose Fund Group $ 174,531,553 $ 178,545,909 $ 183,444,766 2.74% -4.52%$ 175,160,784$ 4,898,856 ($8,283,982)
1630 800620 $ 6,056,889Division of Administration $ 6,197,935 $ 6,774,567 9.30% 18.73%$ 8,043,364$ 576,632 $ 1,268,797
1630 800637 $ 5,838,788Information Technology $ 6,056,146 $ 6,039,062 -0.28% 61.29%$ 9,740,704($17,084) $ 3,701,642
Sub-Total Internal Service Activity Fund Group $ 11,895,677 $ 12,254,081 $ 12,813,629 4.57% 38.79%$ 17,784,068$ 559,548 $ 4,970,439
3480 800622 $ 961,422Underground Storage Tanks $ 968,587 $ 916,515 -5.38% 29.42%$ 1,186,180($52,072) $ 269,665
3480 800624 $ 1,455,867Leaking Underground Storage Tanks $ 1,513,838 $ 1,886,104 24.59% -0.98%$ 1,867,681$ 372,266 ($18,423)
3DX0 800626 $ 33,797Law Enforcement Seizure Funds $0 $0 N/A N/A$0$0 $0
Sub-Total Federal Fund Group $ 2,451,086 $ 2,482,425 $ 2,802,619 12.90% 8.96%$ 3,053,861$ 320,193 $ 251,242
$ 188,878,316 $ 193,282,415 $ 199,061,014 2.99% -1.54%$ 195,998,713Department of Commerce Total $ 5,778,598 ($3,062,301)
OCC Office of Consumers' Counsel
5F50 053601 $ 4,509,074Operating Expenses $ 4,629,232 $ 5,185,887 12.02% 8.78%$ 5,641,093$ 556,655 $ 455,206
Sub-Total Dedicated Purpose Fund Group $ 4,509,074 $ 4,629,232 $ 5,185,887 12.02% 8.78%$ 5,641,093$ 556,655 $ 455,206
$ 4,509,074 $ 4,629,232 $ 5,185,887 12.02% 8.78%$ 5,641,093Office of Consumers' Counsel Total $ 556,655 $ 455,206
Prepared by the Legislative Service Commission 21
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
CEB Controlling Board
GRF 911441 $0Ballot Advertising Costs $0 $0 N/A N/A$ 475,000$0 $ 475,000
Sub-Total General Revenue Fund $0 $0 $0 N/A N/A$ 475,000$0 $ 475,000
5RU0 911617 $0Absent Voter's Ballot Mailings $0 $0 N/A N/A$ 1,250,000$0 $ 1,250,000
Sub-Total Dedicated Purpose Fund Group $0 $0 $0 N/A N/A$ 1,250,000$0 $ 1,250,000
5KM0 911614 $0CB Emergency Purposes/Contingencies $0 $0 N/A N/A$ 7,106,192$0 $ 7,106,192
Sub-Total Internal Service Activity Fund Group $0 $0 $0 N/A N/A$ 7,106,192$0 $ 7,106,192
$0 $0 $0 N/A N/A$ 8,831,192Controlling Board Total $0 $ 8,831,192
COS State Board of Cosmetology
4K90 879609 $ 3,451,614Operating Expenses $ 3,472,872 $ 3,693,776 6.36% 6.97%$ 3,951,171$ 220,904 $ 257,395
Sub-Total Dedicated Purpose Fund Group $ 3,451,614 $ 3,472,872 $ 3,693,776 6.36% 6.97%$ 3,951,171$ 220,904 $ 257,395
$ 3,451,614 $ 3,472,872 $ 3,693,776 6.36% 6.97%$ 3,951,171State Board of Cosmetology Total $ 220,904 $ 257,395
CSW Counselor, Social Worker, and Marriage and Family Therapist Board
4K90 899609 $ 1,204,616Operating Expenses $ 1,229,490 $ 1,320,821 7.43% 0.85%$ 1,332,021$ 91,331 $ 11,200
Sub-Total Dedicated Purpose Fund Group $ 1,204,616 $ 1,229,490 $ 1,320,821 7.43% 0.85%$ 1,332,021$ 91,331 $ 11,200
$ 1,204,616 $ 1,229,490 $ 1,320,821 7.43% 0.85%$ 1,332,021Counselor, Social Worker, and Marriage and Family Therapist Board Total
$ 91,331 $ 11,200
CLA Court of Claims
GRF 015321 $ 2,496,113Operating Expenses $ 2,243,285 $ 2,696,292 20.19% -5.93%$ 2,536,419$ 453,007 ($159,873)
GRF 015402 $ 721,560Wrongful Imprisonment Compensation $ 2,962,101 $ 8,357,100 182.13% -100.00%$0$ 5,394,999 ($8,357,100)
GRF 015403 $0Public Records Adjudication $0 $0 N/A N/A$ 500,000$0 $ 500,000
Sub-Total General Revenue Fund $ 3,217,673 $ 5,205,386 $ 11,053,392 112.35% -72.53%$ 3,036,419$ 5,848,006 ($8,016,973)
5K20 015603 $ 290,561CLA Victims of Crime $ 407,434 $ 450,873 10.66% -3.74%$ 434,019$ 43,439 ($16,854)
Sub-Total Dedicated Purpose Fund Group $ 290,561 $ 407,434 $ 450,873 10.66% -3.74%$ 434,019$ 43,439 ($16,854)
Prepared by the Legislative Service Commission 22
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
CLA Court of Claims$ 3,508,234 $ 5,612,820 $ 11,504,265 104.96% -69.83%$ 3,470,438Court of Claims Total $ 5,891,445 ($8,033,827)
DEN Ohio State Dental Board
4K90 880609 $ 1,370,858Operating Expenses $ 1,430,349 $ 1,552,239 8.52% 6.31%$ 1,650,204$ 121,890 $ 97,965
Sub-Total Dedicated Purpose Fund Group $ 1,370,858 $ 1,430,349 $ 1,552,239 8.52% 6.31%$ 1,650,204$ 121,890 $ 97,965
$ 1,370,858 $ 1,430,349 $ 1,552,239 8.52% 6.31%$ 1,650,204Ohio State Dental Board Total $ 121,890 $ 97,965
BDP Board of Deposit
4M20 974601 $ 1,514,789Board of Deposit $ 1,456,986 $ 1,493,685 2.52% 25.60%$ 1,876,000$ 36,699 $ 382,315
Sub-Total Dedicated Purpose Fund Group $ 1,514,789 $ 1,456,986 $ 1,493,685 2.52% 25.60%$ 1,876,000$ 36,699 $ 382,315
$ 1,514,789 $ 1,456,986 $ 1,493,685 2.52% 25.60%$ 1,876,000Board of Deposit Total $ 36,699 $ 382,315
DEV Development Services Agency
GRF 195401 $ 392,216Thomas Edison Program $ 81,500 $0 -100.00% N/A$0($81,500) $0
GRF 195402 $ 207,890Coal Research and Development Program $ 229,277 $ 219,933 -4.08% 6.58%$ 234,400($9,344) $ 14,467
GRF 195405 $ 989,841Minority Business Development $ 1,923,713 $ 1,767,134 -8.14% -2.54%$ 1,722,191($156,579) ($44,943)
GRF 195407 $ 3,584,141Travel and Tourism $ 59,403 $ 828,674 1,294.99% 50.84%$ 1,250,000$ 769,271 $ 421,326
GRF 195412 $ 4,095,310Rapid Outreach Grants $ 1,300,000 $0 -100.00% N/A$0($1,300,000) $0
GRF 195415 $ 2,438,180Business Development Services $ 2,241,523 $ 1,857,629 -17.13% 33.68%$ 2,483,187($383,894) $ 625,558
GRF 195416 $ 987,368Governor's Office of Appalachia $ 178,790 $0 -100.00% N/A$0($178,790) $0
GRF 195422 $ 150,000Technology Action $0 $0 N/A N/A$0$0 $0
GRF 195426 $ 478,426Redevelopment Assistance $ 702,753 $ 1,594,732 126.93% -60.98%$ 622,315$ 891,979 ($972,417)
GRF 195432 $ 309,521Global Markets $0 $0 N/A N/A$0$0 $0
GRF 195434 $ 3,118,168Industrial Training Grants $ 675,145 $ 498,531 -26.16% -100.00%$0($176,613) ($498,531)
GRF 195453 $0Technology Programs and Grants $0 $ 6,109,155 N/A 154.17%$ 15,527,641$ 6,109,155 $ 9,418,486
GRF 195454 $0Business Assistance $0 $ 2,062,444 N/A 60.35%$ 3,307,174$ 2,062,444 $ 1,244,730
GRF 195455 $0Appalachia Assistance $0 $ 1,460,978 N/A 293.49%$ 5,748,749$ 1,460,978 $ 4,287,771
GRF 195497 $ 1,015,000CDBG Operating Match $ 1,015,000 $ 1,053,200 3.76% 0.00%$ 1,053,200$ 38,200 $ 0
Prepared by the Legislative Service Commission 23
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DEV Development Services AgencyGRF 195501 $ 405,000Appalachian Local Development Districts $ 438,467 $ 35,000 -92.02% -100.00%$0($403,467) ($35,000)
GRF 195530 $0Economic Gardening Pilot Program $0 $ 412,538 N/A -100.00%$0$ 412,538 ($412,538)
GRF 195532 $ 12,019,493Technology Programs and Grants $ 11,083,675 $ 8,990,334 -18.89% -100.00%$0($2,093,341) ($8,990,334)
GRF 195533 $ 4,392,612Business Assistance $ 3,371,966 $ 1,143,176 -66.10% -100.00%$0($2,228,789) ($1,143,176)
GRF 195535 $ 3,025,069Appalachia Assistance $ 3,022,618 $ 3,742,164 23.81% -100.00%$0$ 719,545 ($3,742,164)
GRF 195537 $ 122,554Ohio-Israel Agricultural Initiative $ 166,917 $ 157,626 -5.57% 26.88%$ 200,000($9,290) $ 42,374
GRF 195549 $0Pathway Pilot Project $0 $ 4,643 N/A 1,767.87%$ 86,727$ 4,643 $ 82,084
GRF 195901 $ 2,831,502Coal Research & Development General Obligation Bond Debt Service
$ 3,023,512 $ 5,976,874 97.68% -15.70%$ 5,038,700$ 2,953,362 ($938,174)
GRF 195905 $ 61,780,850Third Frontier Research & Development General Obligation Bond Debt Service
$ 76,406,439 $ 76,579,215 0.23% 25.64%$ 96,212,000$ 172,777 $ 19,632,785
GRF 195912 $ 13,349,132Job Ready Site Development General Obligation Bond Debt Service
$ 18,805,600 $ 19,381,547 3.06% -21.39%$ 15,235,900$ 575,947 ($4,145,647)
Sub-Total General Revenue Fund $ 115,692,270 $ 124,726,295 $ 133,875,528 7.34% 11.09%$ 148,722,184$ 9,149,233 $ 14,846,656
4500 195624 $ 28,555Minority Business Bonding Program Administration $ 8,085 $ 1,500 -81.45% 4,893.67%$ 74,905($6,585) $ 73,405
4510 195649 $ 3,288,992Business Assistance Programs $ 3,266,206 $ 3,510,093 7.47% 42.45%$ 5,000,000$ 243,888 $ 1,489,907
4F20 195639 $0State Special Projects $0 $0 N/A N/A$ 102,104$0 $ 102,104
4F20 195657 $0Motors Liquidators Corp Trust $0 $ 1,961,367 N/A -100.00%$0$ 1,961,367 ($1,961,367)
4F20 195699 $ 2,010,440Utility Community Assistance $ 333,285 $ 23,365 -92.99% 2,039.95%$ 500,000($309,920) $ 476,635
4W10 195646 $ 133,981Minority Business Enterprise Loan $ 413,543 $ 563,532 36.27% 609.81%$ 4,000,000$ 149,990 $ 3,436,468
5AD0 195633 $ 2,973,972Legacy Projects $ 5,515,424 $ 25,380 -99.54% -100.00%$0($5,490,044) ($25,380)
5AD0 195669 $ 99,248Wright Operating Grants $0 $0 N/A N/A$0$0 $0
5AD0 195677 $ 2,089,431Economic Development Contingency $ 588,421 $ 346,520 -41.11% -100.00%$0($241,901) ($346,520)
5AR0 195674 $ 300,137Industrial Site Improvements $ 574,863 $0 -100.00% N/A$0($574,863) $0
5CG0 195679 $ 22,840Alternative Fuel Transportation $ 740 $ 33,360 4,408.16% 8,892.71%$ 3,000,000$ 32,620 $ 2,966,640
5CY0 195682 $ 182,874Lung Cancer and Lung Disease Research $0 $0 N/A N/A$0$0 $0
5HR0 195526 $ 7,479,670Incumbent Workforce Training Vouchers $ 16,400,869 $ 16,515,145 0.70% -100.00%$0$ 114,276 ($16,515,145)
5HR0 195622 $ 5,115,316Defense Development Assistance $ 5,703,695 $ 2,821,962 -50.52% 24.03%$ 3,500,000($2,881,733) $ 678,038
5HR0 195662 $0Incumbent Workforce Training Vouchers $0 $ 530,715 N/A 1,313.19%$ 7,500,000$ 530,715 $ 6,969,285
5JR0 195635 $0Redevelopment Program Support $ 46,293 $ 51,198 10.60% 95.32%$ 100,000$ 4,905 $ 48,802
5KN0 195640 $ 9,071,416Local Government Innovation $ 16,959,192 $ 5,363,793 -68.37% 122.28%$ 11,922,500($11,595,399) $ 6,558,707
Prepared by the Legislative Service Commission 24
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DEV Development Services Agency5KP0 195645 $ 414,262Historic Rehab Operating $ 692,223 $ 838,864 21.18% 19.21%$ 1,000,000$ 146,641 $ 161,136
5LU0 195673 $0Racetrack Facility Community Economic Redevelopment Fund
$0 $ 649,164 N/A -100.00%$0$ 649,164 ($649,164)
5M40 195659 $ 379,476,271Low Income Energy Assistance (USF) $ 421,712,695 $ 333,400,269 -20.94% 10.98%$ 370,000,000($88,312,426) $ 36,599,731
5M50 195660 $ 11,483,644Advanced Energy Loan Programs $ 4,125,992 $ 5,508,961 33.52% 117.83%$ 12,000,000$ 1,382,969 $ 6,491,039
5MB0 195623 $ 305,873Business Incentive Grants $ 2,758,948 $ 1,017,207 -63.13% -100.00%$0($1,741,741) ($1,017,207)
5MB0 195637 $ 1,640,000Workforce Training Grants $ 1,689,367 $ 243,051 -85.61% -100.00%$0($1,446,316) ($243,051)
5MH0 195644 $0SiteOhio Administration $0 $0 N/A N/A$ 100,000$0 $ 100,000
5MJ0 195683 $ 3,114,568TourismOhio Administration $ 6,357,434 $ 11,280,077 77.43% -11.35%$ 10,000,000$ 4,922,643 ($1,280,077)
5MK0 195600 $0Vacant Facilities Grant $ 9,000 $ 6,500 -27.78% -100.00%$0($2,500) ($6,500)
5NS0 195616 $0Career Exploration Internship $0 $ 43,083 N/A -100.00%$0$ 43,083 ($43,083)
5RD0 195666 $0Local Government Safety Capital Grant Program $0 $0 N/A N/A$ 10,000,000$0 $ 10,000,000
5RQ0 195546 $0Lakes in Economic Distress Revolving Loan Program $0 $0 N/A N/A$ 500,000$0 $ 500,000
5W50 195690 $ 68,970Travel and Tourism Cooperative Projects $ 4,536 $0 -100.00% N/A$ 150,000($4,536) $ 150,000
5W60 195691 $0International Trade Cooperative Projects $0 $ 18,000 N/A 0.00%$ 18,000$ 18,000 $ 0
6170 195654 $ 13,624Volume Cap Administration $ 14,625 $ 18,703 27.88% 74.10%$ 32,562$ 4,078 $ 13,859
6460 195638 $ 49,972,812Low- and Moderate-Income Housing Programs $ 53,265,282 $ 55,807,649 4.77% -5.03%$ 53,000,000$ 2,542,366 ($2,807,649)
M087 195435 $ 3,505,741Biomedical Research and Technology Transfer $ 2,426,554 $ 2,565,421 5.72% -80.51%$ 500,000$ 138,867 ($2,065,421)
Sub-Total Dedicated Purpose Fund Group $ 482,792,638 $ 542,867,270 $ 443,144,879 -18.37% 11.25%$ 493,000,071($99,722,391) $ 49,855,192
1350 195684 $ 11,082,354Development Services Operations $ 9,241,681 $ 10,035,582 8.59% 7.62%$ 10,800,000$ 793,901 $ 764,418
6850 195636 $ 338,274Development Services Reimbursable Expenditures $ 596,821 $ 605,132 1.39% 15.68%$ 700,000$ 8,311 $ 94,868
Sub-Total Internal Service Activity Fund Group $ 11,420,628 $ 9,838,502 $ 10,640,714 8.15% 8.08%$ 11,500,000$ 802,212 $ 859,286
4Z60 195647 $0Rural Industrial Park Loan $ 458,719 $0 -100.00% N/A$0($458,719) $0
5S80 195627 $0Rural Development Initiative $ 484,970 $0 -100.00% N/A$0($484,970) $0
5S90 195628 $ 1,071,738Capital Access Loan Program $ 1,245,860 $ 924,021 -25.83% 224.67%$ 3,000,000($321,839) $ 2,075,979
7008 195698 $ 17,568,941Logistics and Distribution Infrastructure $ 5,263,638 $ 1,409,966 -73.21% -100.00%$0($3,853,671) ($1,409,966)
7009 195664 $ 8,862,050Innovation Ohio $ 3,119,781 $ 3,276,002 5.01% 205.25%$ 10,000,000$ 156,222 $ 6,723,998
7010 195665 $ 6,737,665Research and Development $ 2,349,908 $ 2,014,733 -14.26% 396.34%$ 10,000,000($335,175) $ 7,985,267
7037 195615 $ 15,916,394Facilities Establishment $ 29,460,404 $ 6,950,035 -76.41% 403.59%$ 35,000,000($22,510,368) $ 28,049,965
Sub-Total Facilities Establishment Fund Group $ 50,156,788 $ 42,383,279 $ 14,574,758 -65.61% 297.95%$ 58,000,000($27,808,521) $ 43,425,242
Prepared by the Legislative Service Commission 25
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DEV Development Services Agency7011 195617 $0Third Frontier Internship Program $0 $ 21,836 N/A 12,671.09%$ 2,788,755$ 21,836 $ 2,766,919
7011 195686 $ 834,618Third Frontier Tax Exempt - Operating $ 879,895 $ 745,246 -15.30% 52.97%$ 1,140,000($134,648) $ 394,754
7011 195687 $ 22,977,777Third Frontier Research and Development Projects $ 24,025,381 $ 14,857,431 -38.16% 330.12%$ 63,904,946($9,167,950) $ 49,047,515
7014 195620 $ 439,199Third Frontier Taxable - Operating $ 661,106 $ 460,526 -30.34% 271.31%$ 1,710,000($200,579) $ 1,249,474
7014 195692 $ 34,776,879Research and Development Taxable Bond Projects $ 39,802,615 $ 44,033,530 10.63% 106.32%$ 90,850,250$ 4,230,915 $ 46,816,720
Sub-Total Bond Research and Development Fund Group $ 59,028,472 $ 65,368,997 $ 60,118,570 -8.03% 166.80%$ 160,393,951($5,250,427) $ 100,275,381
7003 195663 $ 927,077Clean Ohio Revitalization Operating $ 547,066 $ 469,459 -14.19% 27.81%$ 600,000($77,606) $ 130,541
7012 195688 $ 211,279Job Ready Site Development Operating $ 176,511 $ 197,974 12.16% 51.54%$ 300,000$ 21,463 $ 102,026
Sub-Total Capital Projects Fund Group $ 1,138,356 $ 723,576 $ 667,433 -7.76% 34.84%$ 900,000($56,143) $ 232,567
3080 195602 $ 69,643Appalachian Regional Commission $ 1,500 $ 14,845 889.68% -100.00%$0$ 13,345 ($14,845)
3080 195603 $ 7,469,113Housing Assistance Programs $ 6,933,911 $ 6,390,850 -7.83% 56.47%$ 10,000,000($543,061) $ 3,609,150
3080 195605 $ 65,383Federal Projects $0 $0 N/A N/A$0$0 $0
3080 195609 $ 3,729,503Small Business Administration Grants $ 3,494,643 $ 4,108,685 17.57% 28.30%$ 5,271,381$ 614,042 $ 1,162,696
3080 195618 $ 42,556,379Energy Grants $ 2,107,952 $ 950,845 -54.89% 331.20%$ 4,100,000($1,157,107) $ 3,149,155
3080 195653 $ 6,000Smart Grid Resiliency $0 $0 N/A N/A$0$0 $0
3080 195670 $ 10,787,667Home Weatherization Program $ 10,767,130 $ 11,990,311 11.36% 66.80%$ 20,000,000$ 1,223,180 $ 8,009,689
3080 195671 $ 1,471,396Brownfield Redevelopment $ 56,230 $ 173,375 208.33% 1,630.35%$ 3,000,000$ 117,145 $ 2,826,625
3080 195672 $ 3,166,246Manufacturing Extension Partnership $ 4,647,050 $ 5,547,869 19.38% -3.40%$ 5,359,305$ 900,818 ($188,564)
3080 195675 $ 468,126Procurement Technical Assistance $ 621,323 $ 1,073,369 72.76% -30.13%$ 750,000$ 452,047 ($323,369)
3080 195681 $ 627,816SBDC Disability Consulting $ 325,060 $ 124,253 -61.78% 946.25%$ 1,300,000($200,807) $ 1,175,747
3080 195696 $ 722,156State Trade and Export Promotion $ 32,035 $ 403,684 1,160.15% 20.39%$ 486,000$ 371,650 $ 82,316
3350 195610 $ 92,017Energy Programs $ 104,834 $ 53,564 -48.91% 273.39%$ 200,000($51,270) $ 146,436
3AE0 195643 $ 813,179Workforce Development Initiatives $ 759,782 $ 658,035 -13.39% 127.95%$ 1,500,000($101,747) $ 841,965
3DB0 195642 $ 620,250Federal Stimulus - Energy Efficiency & Conservation Block Grants
$ 1,000 $0 -100.00% N/A$0($1,000) $0
3FJ0 195626 $ 9,035,282Small Business Capital Access and Collateral Enhancement Program
$ 10,583,649 $ 5,659,879 -46.52% -0.27%$ 5,644,445($4,923,770) ($15,434)
3FJ0 195661 $ 780,850Technology Targeted Investment Program $ 4,779,268 $ 1,463,946 -69.37% 54.44%$ 2,260,953($3,315,323) $ 797,007
3K80 195613 $ 48,539,787Community Development Block Grant $ 42,197,828 $ 39,309,011 -6.85% 65.36%$ 65,000,000($2,888,817) $ 25,690,989
3K90 195611 $ 172,320,717Home Energy Assistance Block Grant $ 200,228,718 $ 158,099,212 -21.04% 10.69%$ 175,000,000($42,129,506) $ 16,900,788
Prepared by the Legislative Service Commission 26
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DEV Development Services Agency3K90 195614 $ 23,811,766HEAP Weatherization $ 23,502,986 $ 22,786,204 -3.05% 9.72%$ 25,000,000($716,782) $ 2,213,796
3L00 195612 $ 27,060,729Community Services Block Grant $ 22,725,430 $ 28,388,917 24.92% -1.37%$ 28,000,000$ 5,663,487 ($388,917)
3V10 195601 $ 20,803,514HOME Program $ 19,866,272 $ 23,415,553 17.87% 6.77%$ 25,000,000$ 3,549,280 $ 1,584,447
Sub-Total Federal Fund Group $ 375,017,520 $ 353,736,601 $ 310,612,406 -12.19% 21.65%$ 377,872,084($43,124,195) $ 67,259,678
$ 1,095,246,671 $ 1,139,644,521 $ 973,634,289 -14.57% 28.42%$ 1,250,388,290Development Services Agency Total ($166,010,232) $ 276,754,001
DDD Department of Developmental Disabilities
GRF 322421 $0Early Intervention $0 $0 N/A N/A$ 11,109,909$0 $ 11,109,909
GRF 320321 $0Central Administration $0 $ 123,493 N/A 33.41%$ 164,750$ 123,493 $ 41,257
GRF 320412 $ 1,918,196Protective Services $ 1,918,196 $ 2,418,196 26.07% 0.00%$ 2,418,196$ 500,000 $ 0
GRF 320415 $ 14,802,079Developmental Disabilities Facilities Lease Rental Bond Payments
$ 17,190,636 $ 20,948,102 21.86% -4.99%$ 19,902,200$ 3,757,466 ($1,045,902)
GRF 322420 $ 265,473Screening and Early Intervention $ 287,865 $ 595,842 106.99% 35.77%$ 808,999$ 307,976 $ 213,157
GRF 322451 $ 5,932,758Family Support Services $ 5,932,758 $ 5,932,758 0.00% 0.00%$ 5,932,758$ 0 $ 0
GRF 322501 $ 44,449,280County Boards Subsidies $ 44,449,280 $ 44,149,280 -0.67% 0.00%$ 44,149,280($300,000) $ 0
GRF 322503 $ 14,000,000Tax Equity $ 14,000,000 $ 14,000,000 0.00% 0.00%$ 14,000,000$ 0 $ 0
GRF 322507 $ 2,500,000County Board Case Management $ 2,500,000 $ 2,500,000 0.00% 0.00%$ 2,500,000$ 0 $ 0
GRF 322508 $ 2,338,807Employment First Initiative $ 3,053,228 $ 5,103,061 67.14% 13.82%$ 5,808,362$ 2,049,833 $ 705,301
GRF 322509 $0Community Supports & Rental Assistance $0 $ 30,678 N/A 2,344.79%$ 750,000$ 30,678 $ 719,323
GRF 653321 $ 6,186,694Medicaid Program Support - State $ 6,186,694 $ 6,475,731 4.67% 17.46%$ 7,606,680$ 289,037 $ 1,130,949
GRF 653407 $ 429,305,863Medicaid Services $ 438,251,047 $ 484,153,796 10.47% 12.51%$ 544,736,201$ 45,902,750 $ 60,582,405
Sub-Total General Revenue Fund $ 521,699,150 $ 533,769,704 $ 586,430,936 9.87% 12.53%$ 659,887,335$ 52,661,232 $ 73,456,399
5GE0 320606 $ 6,702,249Operating and Services $ 6,607,613 $ 8,711,598 31.84% 16.02%$ 10,107,297$ 2,103,985 $ 1,395,699
5QM0 320607 $0System Transformation Supports $0 $ 1,842,288 N/A 192.64%$ 5,391,225$ 1,842,288 $ 3,548,937
2210 322620 $ 9,485Supplement Service Trust $ 152,989 $ 48,596 -68.24% 208.67%$ 150,000($104,393) $ 101,404
5DJ0 322625 $ 29,144,615Targeted Case Management Match $ 29,867,871 $ 12,565,335 -57.93% -100.00%$ 0($17,302,536) ($12,565,335)
5DK0 322629 $ 141,200Capital Replacement Facilities $ 25,121 $0 -100.00% N/A$ 750,000($25,121) $ 750,000
5H00 322619 $ 135,929Medicaid Repayment $ 65,965 $ 107,900 63.57% 48.29%$ 160,000$ 41,935 $ 52,100
5JX0 322651 $0Interagency Workgroup- Autism $0 $0 N/A N/A$ 25,000$0 $ 25,000
Prepared by the Legislative Service Commission 27
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DDD Department of Developmental Disabilities4890 653632 $ 9,629,891DC Direct Care Services $ 6,241,830 $ 4,216,770 -32.44% 154.18%$ 10,718,092($2,025,060) $ 6,501,322
5CT0 653607 $ 184,896Intensive Behavioral Needs $ 197,903 $ 269,619 36.24% 270.89%$ 1,000,000$ 71,716 $ 730,381
5DJ0 653626 $ 83,160,059Targeted Case Management Services $ 80,869,846 $ 48,429,365 -40.11% -100.00%$ 0($32,440,482) ($48,429,365)
5EV0 653627 $ 677,625Medicaid Program Support $ 633,790 $ 743,585 17.32% 101.73%$ 1,500,000$ 109,795 $ 756,415
5GE0 653606 $ 36,566,457ICF/IID and Waiver Match $ 28,980,692 $ 22,232,402 -23.29% 69.01%$ 37,575,865($6,748,290) $ 15,343,463
5S20 653622 $ 17,296,429Medicaid Admin and Oversight $ 16,875,560 $ 18,312,936 8.52% 3.93%$ 19,032,154$ 1,437,377 $ 719,218
5Z10 653624 $ 282,245,987County Board Waiver Match $ 295,294,078 $ 304,569,886 3.14% 39.94%$ 426,207,065$ 9,275,808 $ 121,637,179
Sub-Total Dedicated Purpose Fund Group $ 465,894,822 $ 465,813,257 $ 422,050,279 -9.39% 21.46%$ 512,616,698($43,762,978) $ 90,566,419
1520 653609 $ 1,733,610DC and Residential Operating Services $ 1,770,097 $ 2,310,070 30.51% 376.18%$ 11,000,000$ 539,972 $ 8,689,930
Sub-Total Internal Service Activity Fund Group $ 1,733,610 $ 1,770,097 $ 2,310,070 30.51% 376.18%$ 11,000,000$ 539,972 $ 8,689,930
3A50 320613 $ 2,615,217DD Council $ 2,774,704 $ 3,000,257 8.13% 10.80%$ 3,324,187$ 225,553 $ 323,930
3250 322612 $ 10,247,704Community Social Service Programs $ 10,727,886 $ 10,103,451 -5.82% 143.53%$ 24,604,896($624,436) $ 14,501,445
3A40 653604 $ 8,162,497DC & ICF/IID Program Support $ 6,940,353 $ 5,403,657 -22.14% 48.30%$ 8,013,611($1,536,696) $ 2,609,954
3A40 653605 $ 115,026,226DC and Residential Services and Support $ 111,597,407 $ 109,823,634 -1.59% 3.25%$ 113,397,941($1,773,773) $ 3,574,307
3A40 653653 $ 353,971,794ICF/IID $ 338,176,385 $ 337,311,133 -0.26% 5.62%$ 356,283,407($865,251) $ 18,972,274
3G60 653639 $ 925,284,151Medicaid Waiver Services $ 893,920,758 $ 1,006,170,092 12.56% 24.24%$ 1,250,039,348$ 112,249,335 $ 243,869,256
3G60 653640 $ 31,762,014Medicaid Waiver Program Support $ 35,361,001 $ 38,182,826 7.98% 23.68%$ 47,225,486$ 2,821,825 $ 9,042,660
3M70 653650 $0CAFS Medicaid $ 936,221 $ 189,163 -79.80% 1,485.93%$ 3,000,000($747,058) $ 2,810,837
Sub-Total Federal Fund Group $ 1,447,069,604 $ 1,400,434,714 $ 1,510,184,213 7.84% 19.58%$ 1,805,888,876$ 109,749,499 $ 295,704,663
$ 2,436,397,185 $ 2,401,787,773 $ 2,520,975,499 4.96% 18.58%$ 2,989,392,909Department of Developmental Disabilities Total $ 119,187,726 $ 468,417,410
OBD Board of Dietetics
4K90 860609 $ 329,723Operating Expenses $ 276,588 $ 308,034 11.37% 28.74%$ 396,554$ 31,447 $ 88,520
Sub-Total Dedicated Purpose Fund Group $ 329,723 $ 276,588 $ 308,034 11.37% 28.74%$ 396,554$ 31,447 $ 88,520
$ 329,723 $ 276,588 $ 308,034 11.37% 28.74%$ 396,554Board of Dietetics Total $ 31,447 $ 88,520
EDU Department of Education
GRF 200321 $ 13,289,084Operating Expenses $ 12,117,736 $ 14,492,309 19.60% 1.80%$ 14,753,021$ 2,374,572 $ 260,712
Prepared by the Legislative Service Commission 28
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EDU Department of EducationGRF 200408 $ 27,786,614Early Childhood Education $ 40,541,558 $ 50,454,523 24.45% 39.27%$ 70,268,341$ 9,912,965 $ 19,813,818
GRF 200420 $ 3,842,442Information Technology Development and Support $ 4,020,045 $ 4,281,329 6.50% -9.22%$ 3,886,773$ 261,284 ($394,556)
GRF 200421 $ 6,933,012Alternative Education Programs $ 7,479,716 $ 8,935,131 19.46% 20.44%$ 10,761,618$ 1,455,415 $ 1,826,487
GRF 200422 $ 2,846,556School Management Assistance $ 2,868,788 $ 2,835,102 -1.17% -27.02%$ 2,069,054($33,687) ($766,048)
GRF 200424 $ 307,927Policy Analysis $ 261,664 $ 401,092 53.29% 9.13%$ 437,716$ 139,428 $ 36,624
GRF 200425 $ 147,626Tech Prep Consortia Support $ 351,841 $ 230,317 -34.54% 13.12%$ 260,542($121,524) $ 30,225
GRF 200426 $ 19,731,471Ohio Educational Computer Network $ 26,754,080 $ 18,928,171 -29.25% -14.41%$ 16,200,000($7,825,909) ($2,728,171)
GRF 200427 $ 3,365,362Academic Standards $ 3,435,972 $ 3,892,989 13.30% 0.11%$ 3,897,436$ 457,017 $ 4,447
GRF 200437 $ 48,185,438Student Assessment $ 79,848,368 $ 43,710,611 -45.26% 37.06%$ 59,911,773($36,137,756) $ 16,201,162
GRF 200439 $ 3,086,176Accountability/Report Cards $ 2,105,713 $ 4,299,829 104.20% 14.26%$ 4,913,167$ 2,194,116 $ 613,338
GRF 200442 $ 733,078Child Care Licensing $ 663,943 $ 1,782,745 168.51% 2.23%$ 1,822,500$ 1,118,801 $ 39,755
GRF 200446 $ 6,702,464Education Management Information System $ 6,438,048 $ 7,120,030 10.59% -1.59%$ 7,006,938$ 681,982 ($113,092)
GRF 200447 $ 918,920GED Testing $ 453,729 $ 268,192 -40.89% 25.17%$ 335,704($185,537) $ 67,512
GRF 200448 $ 983,783Educator Preparation $ 1,050,650 $ 1,865,185 77.53% -8.37%$ 1,709,146$ 814,535 ($156,039)
GRF 200455 $ 2,492,996Community Schools and Choice Programs $ 2,298,988 $ 2,840,461 23.55% 34.25%$ 3,813,238$ 541,473 $ 972,777
GRF 200457 $0STEM Initiatives $ 200,000 $ 750,000 275.00% -100.00%$0$ 550,000 ($750,000)
GRF 200464 $ 192,048General Technology Operations $ 168,978 $ 5,333 -96.84% -100.00%$0($163,644) ($5,333)
GRF 200465 $ 1,778,879Education Technology Resources $ 1,778,879 $ 3,169,638 78.18% 0.04%$ 3,170,976$ 1,390,759 $ 1,338
GRF 200502 $ 485,297,611Pupil Transportation $ 499,297,447 $ 570,751,647 14.31% 5.74%$ 603,486,409$ 71,454,200 $ 32,734,762
GRF 200505 $ 9,099,993School Lunch Match $ 9,098,699 $ 9,100,000 0.01% 0.00%$ 9,100,000$ 1,301 $ 0
GRF 200511 $ 129,204,629Auxiliary Services $ 137,640,371 $ 143,093,651 3.96% 4.76%$ 149,909,112$ 5,453,280 $ 6,815,461
GRF 200532 $ 58,925,664Nonpublic Administrative Cost Reimbursement $ 62,106,705 $ 65,165,374 4.92% 3.92%$ 67,719,856$ 3,058,669 $ 2,554,482
GRF 200540 $ 141,906,869Special Education Enhancements $ 151,423,607 $ 157,230,021 3.83% 3.59%$ 162,871,292$ 5,806,413 $ 5,641,271
GRF 200545 $ 9,178,998Career-Technical Education Enhancements $ 8,487,793 $ 10,470,110 23.35% 14.11%$ 11,947,418$ 1,982,317 $ 1,477,308
GRF 200550 $ 5,785,592,097Foundation Funding $ 6,185,473,385 $ 6,384,256,884 3.21% 4.25%$ 6,655,755,799$ 198,783,498 $ 271,498,915
GRF 200566 $ 150,000Literacy Improvement $ 150,000 $ 443,410 195.61% 69.14%$ 750,000$ 293,410 $ 306,590
GRF 200572 $0Adult Diploma $0 $ 1,393,924 N/A 258.70%$ 5,000,000$ 1,393,924 $ 3,606,076
GRF 200573 $0EdChoice Expansion $0 $ 22,451,777 N/A 40.30%$ 31,500,000$ 22,451,777 $ 9,048,223
GRF 200574 $0Half-Mill Maintenance Equalization $0 $ 18,027,918 N/A 6.78%$ 19,250,000$ 18,027,918 $ 1,222,082
GRF 200576 $0Adaptive Sports Program $0 $ 50,000 N/A 0.00%$ 50,000$ 50,000 $ 0
Prepared by the Legislative Service Commission 29
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EDU Department of EducationGRF 200588 $0Competency Based Education Pilot $0 $ 501,110 N/A 99.56%$ 1,000,000$ 501,110 $ 498,890
GRF 200597 $0Education Program Support $0 $ 2,750,000 N/A -9.09%$ 2,500,000$ 2,750,000 ($250,000)
GRF 200901 $ 1,142,318,445Property Tax Allocation - Education $ 1,156,206,504 $0 -100.00% N/A$0($1,156,206,504) $0
Sub-Total General Revenue Fund $ 7,904,998,180 $ 8,402,723,205 $ 7,555,948,809 -10.08% 4.90%$ 7,926,057,829($846,774,396) $ 370,109,020
4520 200638 $ 193,488Fees and Refunds $ 1,133,332 $ 477,647 -57.85% 109.36%$ 1,000,000($655,685) $ 522,353
4540 200610 $ 1,048,112GED Testing $0 $0 N/A N/A$ 250,000$0 $ 250,000
4550 200608 $ 13,189,058Commodity Foods $ 10,165,417 $ 8,287,518 -18.47% 189.59%$ 24,000,000($1,877,899) $ 15,712,482
4L20 200681 $ 7,873,847Teacher Certification and Licensure $ 13,085,957 $ 13,541,931 3.48% 18.17%$ 16,002,297$ 455,974 $ 2,460,366
5960 200656 $ 322,035Ohio Career Information System $ 567,408 $ 22,917 -95.96% -100.00%$0($544,492) ($22,917)
5980 200659 $ 619,753Auxiliary Services Reimbursement $ 665,080 $ 973,530 46.38% 241.94%$ 3,328,910$ 308,449 $ 2,355,380
5BJ0 200626 $ 17,839,478Half-Mill Maintenance Equalization $ 17,879,322 $0 -100.00% N/A$0($17,879,322) $0
5H30 200687 $ 4,974,000School District Solvency Assistance $ 978,000 $ 4,838,000 394.68% 106.70%$ 10,000,000$ 3,860,000 $ 5,162,000
5JC0 200654 $0Adult Career Opportunity Pilot Program $ 749,958 $ 1,421,206 89.50% -100.00%$0$ 671,248 ($1,421,206)
5KX0 200691 $ 278,035Ohio School Sponsorship Program $ 447,944 $ 612,990 36.85% 35.17%$ 828,600$ 165,046 $ 215,610
5KY0 200693 $ 19,797Community Schools Temporary Sponsorship $0 $0 N/A N/A$0$0 $0
5MM0 200677 $ 4,693Child Nutrition Refunds $ 12 $0 -100.00% N/A$ 550,000($12) $ 550,000
5RB0 200644 $0Straight A Fund $0 $ 4,238,803 N/A 253.87%$ 15,000,000$ 4,238,803 $ 10,761,197
5RE0 200697 $0School District TPP Supplement $0 $ 39,290,230 N/A 11.99%$ 44,000,000$ 39,290,230 $ 4,709,770
5T30 200668 $ 46,000Gates Foundation Grants $0 $0 N/A N/A$0$0 $0
5U20 200685 $ 138,555National Education Statistics $ 144,671 $ 152,747 5.58% 96.40%$ 300,000$ 8,076 $ 147,253
6200 200615 $ 46,797Educational Improvement Grants $ 10,932 $ 51,799 373.84% 237.85%$ 175,000$ 40,867 $ 123,201
Sub-Total Dedicated Purpose Fund Group $ 46,593,648 $ 45,828,033 $ 73,909,316 61.28% 56.18%$ 115,434,807$ 28,081,283 $ 41,525,491
1380 200606 $ 5,157,656Information Technology Development and Support $ 5,781,129 $ 6,387,751 10.49% 10.33%$ 7,047,645$ 606,622 $ 659,894
4R70 200695 $ 6,205,549Indirect Operational Support $ 6,078,165 $ 6,678,604 9.88% 17.64%$ 7,856,766$ 600,439 $ 1,178,162
4V70 200633 $ 47,806Interagency Program Support $ 138,793 $ 122,833 -11.50% 307.06%$ 500,000($15,959) $ 377,167
Sub-Total Internal Service Activity Fund Group $ 11,411,011 $ 11,998,087 $ 13,189,188 9.93% 16.80%$ 15,404,411$ 1,191,102 $ 2,215,223
7017 200612 $ 775,500,000Foundation Funding $ 857,699,997 $ 987,650,000 15.15% 5.57%$ 1,042,700,000$ 129,950,003 $ 55,050,000
7017 200629 $0Community Connectors $0 $ 5,458,033 N/A 83.22%$ 10,000,000$ 5,458,033 $ 4,541,967
7017 200648 $ 43,027,597Straight A Fund $ 147,353,456 $ 42,608,671 -71.08% -100.00%$0($104,744,785) ($42,608,671)
Prepared by the Legislative Service Commission 30
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EDU Department of Education7017 200666 $ 3,772,221EdChoice Expansion $ 13,090,881 $ 0 -100.00% N/A$0($13,090,881) $0
7017 200684 $ 7,500,000Community School Facilities $ 7,497,499 $ 13,144,849 75.32% 57.48%$ 20,700,000$ 5,647,350 $ 7,555,151
7018 200686 $ 10,333,429Early Learning Programs $ 1,641,252 $0 -100.00% N/A$0($1,641,252) $0
Sub-Total State Lottery Fund Group $ 840,133,247 $ 1,027,283,084 $ 1,048,861,553 2.10% 2.34%$ 1,073,400,000$ 21,578,469 $ 24,538,447
7047 200909 $ 481,703,493School District Property Tax Replacement-Business $ 481,530,044 $0 -100.00% N/A$0($481,530,044) $0
7053 200900 $ 27,950,753School District Property Tax Replacement-Utility $ 27,937,902 $0 -100.00% N/A$0($27,937,902) $0
Sub-Total Revenue Distribution Fund Group $ 509,654,246 $ 509,467,946 $0 N/A N/A$0$0 $0
3090 200601 $ 1,344,133Neglected and Delinquent Education $ 1,903,767 $ 1,090,633 -42.71% 46.70%$ 1,600,000($813,134) $ 509,367
3670 200607 $ 7,182,055School Food Services $ 7,608,880 $ 8,262,194 8.59% 18.55%$ 9,794,517$ 653,314 $ 1,532,323
3700 200624 $ 1,800,413Education of Exceptional Children $ 2,185,650 $ 2,459,570 12.53% -36.00%$ 1,574,040$ 273,920 ($885,530)
3AF0 200603 $ 227,295Schools Medicaid Administrative Claims $ 116,070 $ 255,925 120.49% 193.06%$ 750,000$ 139,855 $ 494,075
3AN0 200671 $ 25,453,443School Improvement Grants $ 14,062,747 $ 11,344,492 -19.33% 185.60%$ 32,400,000($2,718,255) $ 21,055,508
3AX0 200698 $ 35,424Improving Health and Educational Outcomes of Young People
$0 $0 N/A N/A$0$0 $0
3BK0 200628 $ 875,462Longitudinal Data Systems $ 405,825 $ 194 -99.95% -100.00%$0($405,631) ($194)
3C50 200661 $ 11,651,075Early Childhood Education $ 9,989,037 $ 11,205,896 12.18% 29.88%$ 14,554,749$ 1,216,860 $ 3,348,853
3CG0 200646 $ 7,305,559Teacher Incentive $ 12,949,824 $ 10,688,930 -17.46% -98.13%$ 200,000($2,260,895) ($10,488,930)
3D10 200664 $0Drug Free Schools $ 31,315 $ 475,334 1,417.91% -40.67%$ 282,000$ 444,019 ($193,334)
3D20 200667 $ 3,814,974Math Science Partnerships $ 5,492,400 $ 5,998,133 9.21% 25.04%$ 7,500,000$ 505,733 $ 1,501,867
3DP0 200652 $ 7,028,162Title I School Improvement - Federal Stimulus $ 570 $0 -100.00% N/A$0($570) $0
3EC0 200653 $ 2,110,582Teacher Incentive - Federal Stimulus $0 $0 N/A N/A$0$0 $0
3EH0 200620 $ 2,678,076Migrant Education $ 2,193,187 $ 2,260,900 3.09% 28.27%$ 2,900,000$ 67,713 $ 639,100
3EJ0 200622 $ 2,542,530Homeless Children Education $ 2,457,979 $ 2,473,514 0.63% 5.11%$ 2,600,000$ 15,535 $ 126,486
3EK0 200637 $ 360,567Advanced Placement $ 391,892 $ 431,421 10.09% 15.54%$ 498,484$ 39,529 $ 67,063
3EN0 200655 $ 539,135State Data Systems - Federal Stimulus $ 1,096,773 $ 53,029 -95.17% -100.00%$0($1,043,744) ($53,029)
3FD0 200665 $ 119,936,684Race to the Top $ 59,735,920 $ 16,521,499 -72.34% -100.00%$0($43,214,421) ($16,521,499)
3FN0 200672 $ 7,066,797Early Learning Challenge - Race to the Top $ 6,335,596 $ 5,973,223 -5.72% 47.32%$ 8,800,000($362,374) $ 2,826,777
3GE0 200674 $ 11,415,575Summer Food Service Program $ 11,268,387 $ 11,247,128 -0.19% 32.09%$ 14,856,635($21,259) $ 3,609,507
3GF0 200675 $ 171,120Miscellaneous Nutrition Grants $ 87,255 $ 489,690 461.22% 512.63%$ 3,000,000$ 402,435 $ 2,510,310
3GG0 200676 $ 3,775,953Fresh Fruit and Vegetable Program $ 3,706,172 $ 4,091,490 10.40% 26.54%$ 5,177,340$ 385,318 $ 1,085,850
Prepared by the Legislative Service Commission 31
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EDU Department of Education3GP0 200600 $0School Climate Transformation $ 128,901 $ 220,941 71.40% 14.25%$ 252,420$ 92,041 $ 31,479
3GQ0 200679 $0Project Aware $ 526,221 $ 1,170,676 122.47% 62.93%$ 1,907,423$ 644,456 $ 736,747
3GZ0 200609 $0JAVITS Gifted and Talented Students Education $0 $ 24,467 N/A 1,455.90%$ 380,685$ 24,467 $ 356,218
3H90 200605 $ 236,649Head Start Collaboration Project $ 233,091 $ 181,365 -22.19% 24.06%$ 225,000($51,726) $ 43,635
3L60 200617 $ 333,159,200Federal School Lunch $ 356,866,658 $ 367,815,633 3.07% 4.16%$ 383,118,860$ 10,948,975 $ 15,303,227
3L70 200618 $ 102,694,920Federal School Breakfast $ 112,814,978 $ 122,326,885 8.43% -0.25%$ 122,025,909$ 9,511,907 ($300,976)
3L80 200619 $ 90,103,317Child/Adult Food Programs $ 91,028,756 $ 90,222,587 -0.89% 29.58%$ 116,913,755($806,169) $ 26,691,168
3L90 200621 $ 42,839,370Career-Technical Education Basic Grant $ 41,847,593 $ 43,296,767 3.46% 3.16%$ 44,663,900$ 1,449,174 $ 1,367,133
3M00 200623 $ 567,416,547ESEA Title 1A $ 549,474,896 $ 563,201,086 2.50% 6.53%$ 600,000,000$ 13,726,190 $ 36,798,914
3M20 200680 $ 405,622,192Individuals with Disabilities Education Act $ 421,901,282 $ 417,334,349 -1.08% 6.63%$ 445,000,000($4,566,932) $ 27,665,651
3T40 200613 $ 413,566Public Charter Schools $0 $0 N/A N/A$0$0 $0
3Y20 200688 $ 42,474,19021st Century Community Learning Centers $ 42,461,812 $ 46,377,981 9.22% 7.81%$ 50,000,000$ 3,916,170 $ 3,622,019
3Y60 200635 $ 81,327,248Improving Teacher Quality $ 81,279,191 $ 79,548,046 -2.13% 13.14%$ 90,000,000($1,731,145) $ 10,451,954
3Y70 200689 $ 9,218,354English Language Acquisition $ 8,907,637 $ 9,367,795 5.17% 7.83%$ 10,101,411$ 460,158 $ 733,616
3Y80 200639 $ 3,057,857Rural and Low Income Technical Assistance $ 2,975,324 $ 2,857,753 -3.95% 15.48%$ 3,300,000($117,571) $ 442,247
3Z20 200690 $ 10,666,361State Assessments $ 10,440,810 $ 7,269,964 -30.37% 41.17%$ 10,263,000($3,170,846) $ 2,993,036
3Z30 200645 $ 5,893,401Consolidated Federal Grant Administration $ 7,581,392 $ 9,830,378 29.66% 3.44%$ 10,168,964$ 2,248,986 $ 338,586
Sub-Total Federal Fund Group $ 1,912,438,184 $ 1,870,487,786 $ 1,856,369,867 -0.75% 7.46%$ 1,994,809,092($14,117,919) $ 138,439,225
$ 11,225,228,516 $ 11,867,788,141 $ 10,548,278,734 -11.12% 5.47%$ 11,125,106,139Department of Education Total ($1,319,509,408) $ 576,827,405
ELC Ohio Elections Commission
GRF 051321 $ 331,769Operating Expenses $ 331,553 $ 335,690 1.25% 0.71%$ 338,077$ 4,137 $ 2,387
GRF 051602 $0False Statement Judgements $0 $0 N/A N/A$ 1,393,000$0 $ 1,393,000
Sub-Total General Revenue Fund $ 331,769 $ 331,553 $ 335,690 1.25% 415.68%$ 1,731,077$ 4,137 $ 1,395,387
4P20 051601 $ 245,590Operating Support $ 272,158 $ 256,276 -5.84% -22.17%$ 199,460($15,882) ($56,816)
Sub-Total Dedicated Purpose Fund Group $ 245,590 $ 272,158 $ 256,276 -5.84% -22.17%$ 199,460($15,882) ($56,816)
$ 577,358 $ 603,710 $ 591,965 -1.95% 226.12%$ 1,930,537Ohio Elections Commission Total ($11,745) $ 1,338,572
Prepared by the Legislative Service Commission 32
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
FUN State Board of Embalmers and Funeral Directors
4K90 881609 $ 733,249Operating Expenses $ 710,807 $ 665,148 -6.42% 18.71%$ 789,614($45,659) $ 124,466
Sub-Total Dedicated Purpose Fund Group $ 733,249 $ 710,807 $ 665,148 -6.42% 18.71%$ 789,614($45,659) $ 124,466
$ 733,249 $ 710,807 $ 665,148 -6.42% 18.71%$ 789,614State Board of Embalmers and Funeral Directors Total ($45,659) $ 124,466
PAY Employee Benefits Funds
1240 995673 $ 733,969,447Payroll Deductions $ 708,981,395 $ 728,565,525 2.76% 10.05%$ 801,802,903$ 19,584,129 $ 73,237,378
8060 995666 $ 63,887,908Accrued Leave Fund $ 70,236,613 $ 65,772,820 -6.36% 9.36%$ 71,930,634($4,463,793) $ 6,157,814
8070 995667 $ 21,110,229Disability Fund $ 20,103,621 $ 21,070,830 4.81% 7.81%$ 22,716,558$ 967,209 $ 1,645,728
8080 995668 $ 602,413,477State Employee Health Benefit Fund $ 632,338,592 $ 723,091,467 14.35% 6.17%$ 767,740,540$ 90,752,875 $ 44,649,073
8090 995669 $ 3,073,849Dependent Care Spending Account $ 3,092,426 $ 3,239,998 4.77% 7.63%$ 3,487,159$ 147,572 $ 247,161
8100 995670 $ 1,715,927Life Insurance Investment Fund $ 1,424,827 $ 1,502,861 5.48% 20.80%$ 1,815,482$ 78,034 $ 312,621
8110 995671 $ 3,359,077Parental Leave Benefit Fund $ 3,378,037 $ 3,700,602 9.55% -3.24%$ 3,580,691$ 322,565 ($119,911)
8130 995672 $ 8,727,255Health Care Spending Account $ 9,232,292 $ 10,471,945 13.43% 4.05%$ 10,895,989$ 1,239,653 $ 424,044
Sub-Total Fiduciary Fund Group $ 1,438,257,170 $ 1,448,787,803 $ 1,557,416,047 7.50% 8.13%$ 1,683,969,956$ 108,628,244 $ 126,553,909
$ 1,438,257,170 $ 1,448,787,803 $ 1,557,416,047 7.50% 8.13%$ 1,683,969,956Employee Benefits Funds Total $ 108,628,244 $ 126,553,909
ERB State Employment Relations Board
GRF 125321 $ 3,394,842Operating Expenses $ 3,326,257 $ 3,482,527 4.70% 11.62%$ 3,887,270$ 156,269 $ 404,743
Sub-Total General Revenue Fund $ 3,394,842 $ 3,326,257 $ 3,482,527 4.70% 11.62%$ 3,887,270$ 156,269 $ 404,743
5720 125603 $ 29,020Training and Publications $ 53,827 $ 68,590 27.43% 9.35%$ 75,000$ 14,762 $ 6,410
Sub-Total Dedicated Purpose Fund Group $ 29,020 $ 53,827 $ 68,590 27.43% 9.35%$ 75,000$ 14,762 $ 6,410
$ 3,423,862 $ 3,380,085 $ 3,551,116 5.06% 11.58%$ 3,962,270State Employment Relations Board Total $ 171,032 $ 411,154
ENG State Board of Engineers and Surveyors
4K90 892609 $ 879,652Operating Expenses $ 814,268 $ 891,147 9.44% 16.15%$ 1,035,045$ 76,880 $ 143,898
Sub-Total Dedicated Purpose Fund Group $ 879,652 $ 814,268 $ 891,147 9.44% 16.15%$ 1,035,045$ 76,880 $ 143,898
Prepared by the Legislative Service Commission 33
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
ENG State Board of Engineers and Surveyors$ 879,652 $ 814,268 $ 891,147 9.44% 16.15%$ 1,035,045State Board of Engineers and Surveyors Total $ 76,880 $ 143,898
EPA Environmental Protection Agency
GRF 715502 $ 9,813,394Auto Emissions e-Check Program $ 10,756,563 $ 10,847,345 0.84% 1.49%$ 11,008,455$ 90,782 $ 161,110
GRF 715505 $0Drinking Water Solutions $0 $0 N/A N/A$ 4,000,000$0 $ 4,000,000
Sub-Total General Revenue Fund $ 9,813,394 $ 10,756,563 $ 10,847,345 0.84% 38.36%$ 15,008,455$ 90,782 $ 4,161,110
4D50 715618 $ 7,170Recycled State Materials $ 3,441 $ 6,460 87.71% 674.02%$ 50,000$ 3,018 $ 43,540
4J00 715638 $ 370,670Underground Injection Control $ 304,980 $ 293,517 -3.76% 39.01%$ 408,004($11,463) $ 114,487
4K20 715648 $ 1,762,593Clean Air - Non Title V $ 2,411,648 $ 2,493,769 3.41% 67.13%$ 4,167,942$ 82,120 $ 1,674,173
4K30 715649 $ 14,465,676Solid Waste $ 14,406,231 $ 11,833,074 -17.86% 15.19%$ 13,630,050($2,573,157) $ 1,796,976
4K40 715650 $ 6,203,012Surface Water Protection $ 7,270,241 $ 9,213,692 26.73% 3.25%$ 9,512,946$ 1,943,451 $ 299,254
4K40 715686 $ 2,195,589Environmental Laboratory Services $ 2,063,049 $ 2,054,431 -0.42% 2.02%$ 2,096,007($8,619) $ 41,576
4K50 715651 $ 4,733,072Drinking Water Protection $ 5,082,739 $ 6,579,901 29.46% 9.43%$ 7,200,490$ 1,497,161 $ 620,589
4P50 715654 $ 59,913Cozart Landfill $ 284,798 $ 7,123 -97.50% 40.38%$ 10,000($277,675) $ 2,877
4R50 715656 $ 964,445Scrap Tire Management $ 806,840 $ 2,079,430 157.73% 72.06%$ 3,577,786$ 1,272,590 $ 1,498,356
4R90 715658 $ 756,742Voluntary Action Program $ 947,421 $ 874,120 -7.74% 18.09%$ 1,032,275($73,301) $ 158,156
4T30 715659 $ 12,796,682Clean Air - Title V Permit Program $ 12,033,646 $ 12,328,510 2.45% 13.77%$ 14,026,256$ 294,864 $ 1,697,746
4U70 715660 $ 332,531Construction and Demolition Debris $ 291,485 $ 9,221 -96.84% -100.00%$0($282,264) ($9,221)
5000 715608 $ 556,762Immediate Removal Special Account $ 619,644 $ 721,648 16.46% 12.42%$ 811,293$ 102,004 $ 89,645
5030 715621 $ 6,639,767Hazardous Waste Facility Management $ 6,510,791 $ 4,893,608 -24.84% 32.25%$ 6,471,864($1,617,183) $ 1,578,256
5050 715623 $ 12,731,667Hazardous Waste Cleanup $ 13,045,133 $ 14,115,126 8.20% 11.71%$ 15,768,186$ 1,069,993 $ 1,653,060
5050 715674 $ 15,433Clean Ohio Environmental Review $ 18,776 $0 -100.00% N/A$0($18,776) $0
5320 715646 $ 3,169,375Recycling and Litter Control $ 5,045,999 $ 4,344,419 -13.90% 8.14%$ 4,698,000($701,580) $ 353,581
5410 715670 $ 1,120,789Site Specific Cleanup $ 1,539,584 $ 2,466,272 60.19% 13.78%$ 2,806,101$ 926,688 $ 339,829
5420 715671 $ 190,519Risk Management Reporting $ 207,654 $ 212,130 2.16% 1.27%$ 214,826$ 4,477 $ 2,696
5860 715637 $ 448,041Scrap Tire Market Development $ 1,251,111 $ 858,203 -31.40% 36.33%$ 1,170,000($392,908) $ 311,797
5BC0 715617 $ 605,682Clean Ohio $ 611,432 $ 7,174 -98.83% -100.00%$0($604,258) ($7,174)
5BC0 715622 $ 2,297,980Local Air Pollution Control $ 1,999,172 $ 1,999,172 0.00% 0.00%$ 1,999,172$ 0 $ 0
5BC0 715624 $ 9,610,976Surface Water $ 8,662,612 $ 8,666,860 0.05% -4.34%$ 8,290,974$ 4,247 ($375,886)
Prepared by the Legislative Service Commission 34
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EPA Environmental Protection Agency5BC0 715672 $ 5,553,199Air Pollution Control $ 5,045,367 $ 4,960,090 -1.69% -0.29%$ 4,945,566($85,276) ($14,524)
5BC0 715673 $ 4,790,441Drinking and Ground Water $ 4,320,125 $ 3,324,235 -23.05% 0.01%$ 3,324,520($995,890) $ 285
5BC0 715675 $ 382Hazardous Waste $0 $0 N/A N/A$0$0 $0
5BC0 715676 $ 551,520Assistance and Prevention $ 616,394 $ 1,414,024 129.40% 53.99%$ 2,177,392$ 797,630 $ 763,368
5BC0 715677 $ 1,359,446Laboratory $ 1,223,119 $ 1,455,784 19.02% -13.89%$ 1,253,586$ 232,665 ($202,198)
5BC0 715678 $ 661,917Corrective Actions $ 747,375 $ 1,316,955 76.21% -0.01%$ 1,316,878$ 569,580 ($77)
5BC0 715687 $ 376,724Areawide Planning Agencies $ 574,438 $ 532,803 -7.25% -15.54%$ 450,000($41,634) ($82,803)
5BC0 715692 $ 10,577,238Administration $ 8,531,915 $ 12,099,289 41.81% 10.77%$ 13,402,000$ 3,567,374 $ 1,302,711
5BC0 715694 $ 54,063Environmental Resource Coordination $ 44,485 $ 66,786 50.13% 49.73%$ 100,000$ 22,301 $ 33,214
5BT0 715679 $ 30,072C&DD Groundwater Monitoring $ 28,748 $ 37,460 30.30% 2,353.30%$ 919,000$ 8,712 $ 881,540
5BY0 715681 $ 802,218Auto Emissions Test $0 $0 N/A N/A$0$0 $0
5CD0 715682 $ 283,280Clean Diesel School Buses $ 299,134 $ 129,486 -56.71% 15.84%$ 150,000($169,648) $ 20,514
5H40 715664 $ 15,259Groundwater Support $ 78,899 $ 68,741 -12.87% 630.99%$ 502,489($10,157) $ 433,748
5PZ0 715696 $0Drinking Water Loan Fee $0 $ 167,957 N/A -24.86%$ 126,200$ 167,957 ($41,757)
5Y30 715685 $ 1,279,943Surface Water Improvement $ 1,720,649 $ 1,523,232 -11.47% 18.17%$ 1,800,000($197,417) $ 276,768
6440 715631 $ 270,598Emergency Response Radiological Safety $ 283,212 $ 297,926 5.20% 1.76%$ 303,174$ 14,714 $ 5,248
6600 715629 $ 92,412Infectious Waste Management $ 27,510 $0 -100.00% N/A$0($27,510) $0
6760 715642 $ 3,289,787Water Pollution Control Loan Administration $ 3,176,920 $ 1,254,378 -60.52% 73.54%$ 2,176,871($1,922,542) $ 922,493
6780 715635 $ 117,720Air Toxic Release $ 120,737 $ 105,861 -12.32% 26.24%$ 133,636($14,875) $ 27,775
6790 715636 $ 2,583,945Emergency Planning $ 2,620,152 $ 2,633,675 0.52% 4.32%$ 2,747,391$ 13,522 $ 113,717
6960 715643 $ 803,896Air Pollution Control Administration $ 903,587 $ 829,346 -8.22% 35.65%$ 1,125,000($74,241) $ 295,654
6990 715644 $ 333,895Water Pollution Control Administration $ 273,580 $ 811,898 196.77% -1.47%$ 800,000$ 538,318 ($11,898)
6A10 715645 $ 1,150,979Environmental Education $ 1,002,193 $ 1,096,680 9.43% 36.78%$ 1,500,000$ 94,487 $ 403,320
Sub-Total Dedicated Purpose Fund Group $ 117,014,022 $ 117,056,968 $ 120,184,468 2.67% 14.15%$ 137,195,875$ 3,127,500 $ 17,011,407
1990 715602 $ 89,635Laboratory Services $ 96,589 $ 280,002 189.89% 151.87%$ 705,239$ 183,414 $ 425,237
2190 715604 $ 9,887,225Central Support Indirect $ 9,953,390 $ 6,528,051 -34.41% 16.41%$ 7,599,160($3,425,339) $ 1,071,109
4A10 715640 $ 1,754,982Operating Expenses $ 1,518,243 $ 2,101,000 38.38% -2.43%$ 2,050,000$ 582,757 ($51,000)
Sub-Total Internal Service Activity Fund Group $ 11,731,843 $ 11,568,222 $ 8,909,053 -22.99% 16.22%$ 10,354,399($2,659,169) $ 1,445,346
5S10 715607 $ 307,575Clean Ohio Revitalization Operating $ 318,397 $ 273,398 -14.13% 3.92%$ 284,124($44,998) $ 10,726
Prepared by the Legislative Service Commission 35
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EPA Environmental Protection AgencySub-Total Capital Projects Fund Group $ 307,575 $ 318,397 $ 273,398 -14.13% 3.92%$ 284,124($44,998) $ 10,726
3530 715612 $ 2,557,517Public Water Supply $ 2,473,559 $ 2,056,334 -16.87% 2.76%$ 2,113,020($417,226) $ 56,686
3540 715614 $ 4,088,383Hazardous Waste Management - Federal $ 4,087,999 $ 2,949,781 -27.84% 3.00%$ 3,038,383($1,138,218) $ 88,602
3570 715619 $ 7,068,316Air Pollution Control - Federal $ 6,291,837 $ 6,149,599 -2.26% 2.61%$ 6,310,203($142,238) $ 160,604
3620 715605 $ 108,632Underground Injection Control - Federal $ 111,854 $ 59,143 -47.12% 73.91%$ 102,859($52,711) $ 43,716
3BU0 715684 $ 9,050,619Water Quality Protection $ 10,878,031 $ 10,874,532 -0.03% 33.68%$ 14,537,389($3,499) $ 3,662,857
3CS0 715688 $ 3,174,755Federal NRD Settlements $ 1,112,033 $ 1,714,516 54.18% -29.49%$ 1,208,855$ 602,484 ($505,661)
3F20 715630 $ 832,543Revolving Loan Fund - Operating $ 833,205 $ 2,511,635 201.44% 15.46%$ 2,900,000$ 1,678,430 $ 388,365
3F30 715632 $ 2,717,686Federally Supported Cleanup and Response $ 2,406,451 $ 3,344,773 38.99% 28.30%$ 4,291,191$ 938,322 $ 946,418
3F50 715641 $ 4,799,903Nonpoint Source Pollution Management $ 2,510,801 $ 824,930 -67.14% -100.00%$0($1,685,871) ($824,930)
3T30 715669 $ 2,320,990Drinking Water State Revolving Fund $ 2,768,327 $ 2,571,626 -7.11% 17.03%$ 3,009,470($196,701) $ 437,844
3V70 715606 $ 510,137Agencywide Grants $ 385,225 $ 188,413 -51.09% 218.45%$ 600,000($196,812) $ 411,587
Sub-Total Federal Fund Group $ 37,229,479 $ 33,859,322 $ 33,245,282 -1.81% 14.64%$ 38,111,370($614,039) $ 4,866,088
$ 176,096,311 $ 173,559,471 $ 173,459,546 -0.06% 15.85%$ 200,954,223Environmental Protection Agency Total ($99,925) $ 27,494,677
EBR Environmental Review Appeals Commission
GRF 172321 $ 467,276Operating Expenses $ 546,217 $ 564,451 3.34% 9.95%$ 620,617$ 18,235 $ 56,166
Sub-Total General Revenue Fund $ 467,276 $ 546,217 $ 564,451 3.34% 9.95%$ 620,617$ 18,235 $ 56,166
$ 467,276 $ 546,217 $ 564,451 3.34% 9.95%$ 620,617Environmental Review Appeals Commission Total $ 18,235 $ 56,166
ETH Ethics Commission
GRF 146321 $ 1,410,850Operating Expenses $ 1,381,446 $ 1,420,808 2.85% 2.56%$ 1,457,245$ 39,362 $ 36,437
Sub-Total General Revenue Fund $ 1,410,850 $ 1,381,446 $ 1,420,808 2.85% 2.56%$ 1,457,245$ 39,362 $ 36,437
4M60 146601 $ 468,965Operating Support $ 539,154 $ 657,889 22.02% 1.27%$ 666,230$ 118,735 $ 8,341
Sub-Total Dedicated Purpose Fund Group $ 468,965 $ 539,154 $ 657,889 22.02% 1.27%$ 666,230$ 118,735 $ 8,341
$ 1,879,815 $ 1,920,600 $ 2,078,696 8.23% 2.15%$ 2,123,475Ethics Commission Total $ 158,097 $ 44,779
Prepared by the Legislative Service Commission 36
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
EXP Expositions Commission
GRF 723403 $ 250,000Junior Fair Subsidy $ 249,999 $ 374,780 49.91% 0.06%$ 375,000$ 124,781 $ 220
GRF 723501 $ 214,749Construction Planning $ 211,327 $ 17,640 -91.65% -100.00%$0($193,688) ($17,640)
Sub-Total General Revenue Fund $ 464,749 $ 461,327 $ 392,420 -14.94% -4.44%$ 375,000($68,907) ($17,420)
4N20 723602 $ 224,094Ohio State Fair Harness Racing $ 229,317 $ 272,749 18.94% 19.92%$ 327,086$ 43,432 $ 54,337
5060 723601 $ 13,252,212Operating Expenses $ 13,522,630 $ 14,244,464 5.34% -2.68%$ 13,863,166$ 721,833 ($381,298)
5060 723604 $0Grounds Maintenance and Repairs $0 $ 299,994 N/A 0.00%$ 300,000$ 299,994 $ 6
Sub-Total Dedicated Purpose Fund Group $ 13,476,306 $ 13,751,947 $ 14,817,207 7.75% -2.21%$ 14,490,252$ 1,065,260 ($326,955)
$ 13,941,055 $ 14,213,274 $ 15,209,627 7.01% -2.26%$ 14,865,252Expositions Commission Total $ 996,353 ($344,375)
FCC Ohio Facilities Construction Commission
GRF 230321 $0Operating Expenses $0 $ 6,185,210 N/A 5.09%$ 6,500,000$ 6,185,210 $ 314,790
GRF 230401 $ 32,824,088Cultural Facilities Lease Rental Bond Payments $ 28,941,551 $ 28,666,664 -0.95% -10.22%$ 25,737,900($274,887) ($2,928,764)
GRF 230458 $ 2,239,244State Construction Management Services $ 2,052,076 $ 2,136,611 4.12% -6.39%$ 2,000,000$ 84,535 ($136,611)
GRF 230459 $0Aronoff Center Building Maintenance $0 $ 536,447 N/A 0.66%$ 540,000$ 536,447 $ 3,553
GRF 230908 $ 330,000,527Common Schools General Obligation Bond Debt Service
$ 338,999,744 $ 372,319,871 9.83% 1.26%$ 377,000,000$ 33,320,127 $ 4,680,129
Sub-Total General Revenue Fund $ 365,063,859 $ 369,993,371 $ 409,844,803 10.77% 0.47%$ 411,777,900$ 39,851,432 $ 1,933,097
4T80 230603 $ 190,868Community Project Administration $ 193,854 $ 5,261 -97.29% -100.00%$0($188,593) ($5,261)
5E30 230644 $ 5,821,662Operating Expenses $ 6,226,153 $ 144,863 -97.67% -100.00%$0($6,081,290) ($144,863)
Sub-Total Dedicated Purpose Fund Group $ 6,012,530 $ 6,420,006 $ 150,123 -97.66% N/A$0($6,269,883) $0
1310 230639 $ 5,109,704State Construction Management Operations $ 6,730,273 $ 5,973,377 -11.25% 42.30%$ 8,500,000($756,896) $ 2,526,623
Sub-Total Internal Service Activity Fund Group $ 5,109,704 $ 6,730,273 $ 5,973,377 -11.25% 42.30%$ 8,500,000($756,896) $ 2,526,623
7021 230909 $ 419,266School Entrance Improvements $0 $0 N/A N/A$ 361,170$0 $ 361,170
Sub-Total Capital Projects Fund Group $ 419,266 $0 $0 N/A N/A$ 361,170$0 $ 361,170
$ 376,605,359 $ 383,143,650 $ 415,968,304 8.57% 1.12%$ 420,639,070Ohio Facilities Construction Commission Total $ 32,824,653 $ 4,670,766
Prepared by the Legislative Service Commission 37
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
GOV Office of the Governor
GRF 040321 $ 2,751,881Operating Expenses $ 2,557,318 $ 2,065,447 -19.23% 42.98%$ 2,953,131($491,871) $ 887,684
Sub-Total General Revenue Fund $ 2,751,881 $ 2,557,318 $ 2,065,447 -19.23% 42.98%$ 2,953,131($491,871) $ 887,684
5AK0 040607 $ 155,307Government Relations $ 277,454 $ 222,266 -19.89% 41.21%$ 313,870($55,189) $ 91,605
Sub-Total Internal Service Activity Fund Group $ 155,307 $ 277,454 $ 222,266 -19.89% 41.21%$ 313,870($55,189) $ 91,605
$ 2,907,188 $ 2,834,772 $ 2,287,713 -19.30% 42.81%$ 3,267,001Office of the Governor Total ($547,059) $ 979,288
DOH Department of Health
GRF 440412 $ 603,200Cancer Incidence Surveillance System $ 588,787 $ 541,053 -8.11% 10.89%$ 600,000($47,734) $ 58,947
GRF 440413 $ 832,714Local Health Departments $ 818,513 $ 823,061 0.56% 0.00%$ 823,061$ 4,548 $ 0
GRF 440416 $ 4,262,878Mothers and Children Safety Net Services $ 4,456,534 $ 4,037,415 -9.40% 9.67%$ 4,428,015($419,119) $ 390,600
GRF 440418 $ 8,549,561Immunizations $ 5,494,825 $ 5,831,214 6.12% 2.70%$ 5,988,545$ 336,389 $ 157,331
GRF 440431 $ 437,327Free Clinics Safety Net Services $ 437,325 $ 437,951 0.14% -0.14%$ 437,326$ 626 ($625)
GRF 440438 $ 823,217Breast and Cervical Cancer Screening $ 817,318 $ 567,445 -30.57% 45.07%$ 823,217($249,873) $ 255,772
GRF 440444 $ 5,931,168AIDS Prevention and Treatment $ 6,431,976 $ 4,072,237 -36.69% 43.47%$ 5,842,315($2,359,739) $ 1,770,078
GRF 440451 $ 3,655,903Public Health Laboratory $ 3,819,329 $ 5,102,441 33.60% -2.01%$ 5,000,000$ 1,283,112 ($102,441)
GRF 440452 $ 629,670Child and Family Health Services Match $ 616,340 $ 643,016 4.33% -1.96%$ 630,444$ 26,676 ($12,572)
GRF 440453 $ 4,837,008Health Care Quality Assurance $ 4,521,623 $ 4,358,132 -3.62% 19.05%$ 5,188,374($163,491) $ 830,242
GRF 440454 $ 1,136,064Environmental Health $ 1,238,200 $ 1,083,859 -12.46% 11.59%$ 1,209,430($154,341) $ 125,571
GRF 440459 $ 36,497,901Help Me Grow $ 31,982,917 $ 29,132,068 -8.91% -29.29%$ 20,598,171($2,850,849) ($8,533,897)
GRF 440465 $ 2,348,426FQHC Primary Care Workforce Initiative $ 3,986,244 $ 2,649,003 -33.55% 1.42%$ 2,686,688($1,337,242) $ 37,685
GRF 440467 $ 434,469Access to Dental Care $ 551,493 $ 221,807 -59.78% 143.67%$ 540,484($329,686) $ 318,677
GRF 440468 $ 2,347,155Chronic Disease and Injury Prevention $ 2,292,804 $ 2,445,898 6.68% 0.83%$ 2,466,127$ 153,094 $ 20,229
GRF 440472 $ 1,041,629Alcohol Testing $ 1,046,939 $ 1,140,155 8.90% -2.27%$ 1,114,244$ 93,216 ($25,911)
GRF 440473 $ 705,543Tobacco Prevention Cessation and Enforcement $ 1,335,036 $ 3,429,633 156.89% 105.56%$ 7,050,000$ 2,094,597 $ 3,620,367
GRF 440474 $ 1,689,781Infant Vitality $ 3,316,295 $ 4,034,481 21.66% 2.04%$ 4,116,688$ 718,186 $ 82,207
GRF 440477 $0Emergency Preparation and Response $0 $ 1,270,588 N/A 57.41%$ 2,000,000$ 1,270,588 $ 729,412
GRF 440481 $0Lupus Awareness $0 $ 115,993 N/A 115.53%$ 250,000$ 115,993 $ 134,007
GRF 440505 $ 7,516,637Medically Handicapped Children $ 7,508,640 $ 7,510,114 0.02% 0.03%$ 7,512,451$ 1,474 $ 2,337
Prepared by the Legislative Service Commission 38
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DOH Department of HealthGRF 440507 $ 1,070,068Targeted Health Care Services Over 21 $ 992,071 $ 1,051,620 6.00% 3.69%$ 1,090,414$ 59,548 $ 38,794
GRF 654453 $ 3,267,186Medicaid - Health Care Quality Assurance $ 3,575,578 $ 3,977,845 11.25% -17.04%$ 3,300,000$ 402,266 ($677,845)
Sub-Total General Revenue Fund $ 88,617,505 $ 85,828,788 $ 84,477,028 -1.57% -0.92%$ 83,695,994($1,351,760) ($781,034)
4T40 440603 $ 154,588Child Highway Safety $ 125,094 $ 205,845 64.55% 36.02%$ 280,000$ 80,751 $ 74,155
Sub-Total Highway Safety Fund Group $ 154,588 $ 125,094 $ 205,845 64.55% 36.02%$ 280,000$ 80,751 $ 74,155
4700 440647 $ 21,319,693Fee Supported Programs $ 20,595,682 $ 22,034,357 6.99% 9.75%$ 24,183,552$ 1,438,675 $ 2,149,195
4710 440619 $ 434,104Certificate of Need $ 330,421 $ 466,441 41.17% 88.33%$ 878,433$ 136,021 $ 411,992
4730 440622 $ 4,689,331Lab Operating Expenses $ 4,774,680 $ 6,466,781 35.44% -18.82%$ 5,250,000$ 1,692,101 ($1,216,781)
4770 440627 $ 2,721,995Medically Handicapped Children Audit $ 2,551,179 $ 2,099,466 -17.71% 75.89%$ 3,692,703($451,714) $ 1,593,237
4D60 440608 $ 3,103,258Genetics Services $ 2,685,867 $ 2,927,709 9.00% 13.09%$ 3,311,039$ 241,842 $ 383,330
4F90 440610 $ 909,515Sickle Cell Disease Control $ 848,793 $ 775,123 -8.68% 33.25%$ 1,032,824($73,669) $ 257,701
4G00 440636 $ 2,035Heirloom Birth Certificate $ 438 $0 -100.00% N/A$ 5,000($438) $ 5,000
4G00 440637 $ 5,000Birth Certificate Surcharge $ 5,000 $ 5,000 0.00% 0.00%$ 5,000$ 0 $ 0
4L30 440609 $ 10,161,318HIV Care and Miscellaneous Expenses $ 8,723,454 $ 11,665,521 33.73% 28.58%$ 15,000,000$ 2,942,067 $ 3,334,479
4P40 440628 $ 236,598Ohio Physician Loan Repayment $ 362,500 $ 271,250 -25.17% 158.06%$ 700,000($91,250) $ 428,750
4V60 440641 $ 1,980,618Save Our Sight $ 1,989,237 $ 2,120,741 6.61% 20.24%$ 2,550,000$ 131,505 $ 429,259
5B50 440616 $ 835,725Quality, Monitoring, and Inspection $ 616,345 $ 577,078 -6.37% 27.57%$ 736,194($39,267) $ 159,116
5BX0 440656 $ 785,805Tobacco Use Prevention $ 1,073,291 $ 297,289 -72.30% 2,035.97%$ 6,350,000($776,003) $ 6,052,711
5CN0 440645 $ 37,740Choose Life $ 44,260 $ 34,230 -22.66% 119.11%$ 75,000($10,030) $ 40,770
5D60 440620 $ 1,085,836Second Chance Trust $ 1,055,767 $ 1,254,014 18.78% 19.62%$ 1,500,000$ 198,247 $ 245,986
5ED0 440651 $ 229,736Smoke Free Indoor Air $ 209,440 $ 199,255 -4.86% 100.75%$ 400,000($10,185) $ 200,745
5G40 440639 $ 6,775Adoption Services $ 100 $ 22 -77.83% 89,666.61%$ 20,000($78) $ 19,978
5HB0 440470 $ 28,498Breast and Cervical Cancer Screening $0 $0 N/A N/A$0$0 $0
5L10 440623 $ 753Nursing Facility Technical Assistance Program $0 $0 N/A N/A$0$0 $0
5PE0 440659 $0Breast and Cervical Cancer Services $0 $0 N/A N/A$ 300,000$0 $ 300,000
5QH0 440661 $0Dental Hygiene Resources Shortage Area $0 $0 N/A N/A$ 5,000$0 $ 5,000
5QJ0 440662 $0Dental Hygienist Loan Repayment $0 $0 N/A N/A$ 80,000$0 $ 80,000
5Z70 440624 $ 93,333Ohio Dentist Loan Repayment $ 114,338 $ 101,667 -11.08% 96.72%$ 200,000($12,672) $ 98,333
6100 440626 $ 1,065,967Radiation Emergency Response $ 1,053,278 $ 1,017,606 -3.39% 6.73%$ 1,086,098($35,672) $ 68,492
Prepared by the Legislative Service Commission 39
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DOH Department of Health6660 440607 $ 23,231,363Medically Handicapped Children - County
Assessments$ 23,200,982 $ 20,763,987 -10.50% -4.93%$ 19,739,617($2,436,994) ($1,024,370)
6980 440634 $ 81,421Nurse Aide Training $ 60,610 $ 111,157 83.40% 7.96%$ 120,000$ 50,548 $ 8,843
Sub-Total Dedicated Purpose Fund Group $ 73,046,416 $ 70,295,662 $ 73,188,695 4.12% 19.17%$ 87,220,460$ 2,893,033 $ 14,031,765
1420 440646 $ 748,394Agency Health Services $ 770,281 $ 1,792,721 132.74% 74.63%$ 3,130,613$ 1,022,439 $ 1,337,892
2110 440613 $ 25,406,198Central Support Indirect Costs $ 23,740,336 $ 23,837,311 0.41% 26.07%$ 30,052,469$ 96,976 $ 6,215,158
Sub-Total Internal Service Activity Fund Group $ 26,154,592 $ 24,510,617 $ 25,630,032 4.57% 29.47%$ 33,183,082$ 1,119,415 $ 7,553,050
R014 440631 $ 44,749Vital Statistics $ 43,954 $ 32,215 -26.71% 39.64%$ 44,986($11,739) $ 12,771
R048 440625 $0Refunds, Grants Reconciliation, and Audit Settlements
$0 $ 32 N/A 61,953.99%$ 20,000$ 32 $ 19,968
Sub-Total Holding Account Fund Group $ 44,749 $ 43,954 $ 32,247 -26.63% 101.53%$ 64,986($11,707) $ 32,739
3200 440601 $ 18,493,924Maternal Child Health Block Grant $ 22,481,363 $ 21,156,883 -5.89% 3.99%$ 22,000,000($1,324,480) $ 843,117
3870 440602 $ 4,251,231Preventive Health Block Grant $ 5,556,123 $ 7,263,101 30.72% 10.15%$ 8,000,000$ 1,706,978 $ 736,899
3890 440604 $ 222,809,170Women, Infants, and Children $ 226,938,361 $ 212,714,656 -6.27% 12.83%$ 240,000,000($14,223,705) $ 27,285,344
3910 440606 $ 15,262,789Medicare Survey and Certification $ 15,116,870 $ 14,631,969 -3.21% 23.02%$ 18,000,000($484,901) $ 3,368,031
3920 440618 $ 124,141,779Federal Public Health Programs $ 109,934,423 $ 83,727,380 -23.84% 11.31%$ 93,198,791($26,207,043) $ 9,471,411
3GD0 654601 $ 19,757,803Medicaid Program Support $ 20,988,621 $ 21,669,913 3.25% 3.33%$ 22,392,094$ 681,292 $ 722,181
3GN0 440660 $0Public Health Emergency Preparedness $0 $ 20,524,665 N/A 36.14%$ 27,941,795$ 20,524,665 $ 7,417,130
Sub-Total Federal Fund Group $ 404,716,697 $ 401,015,762 $ 381,688,568 -4.82% 13.06%$ 431,532,680($19,327,193) $ 49,844,112
$ 592,734,547 $ 581,819,876 $ 565,222,416 -2.85% 12.52%$ 635,977,202Department of Health Total ($16,597,460) $ 70,754,786
BOR Department of Higher Education
GRF 235321 $ 2,384,739Operating Expenses $ 2,534,564 $ 4,773,486 88.34% 23.08%$ 5,875,167$ 2,238,921 $ 1,101,682
GRF 235401 $ 5,782,536Lease Rental Payments $0 $0 N/A N/A$0$0 $0
GRF 235402 $ 285,000Sea Grants $ 285,000 $ 299,250 5.00% 0.00%$ 299,250$ 14,250 $ 0
GRF 235406 $ 1,999,458Articulation and Transfer $ 1,926,413 $ 2,005,549 4.11% 0.43%$ 2,014,192$ 79,136 $ 8,643
GRF 235408 $ 95,000Midwest Higher Education Compact $ 95,000 $ 115,000 21.05% 0.00%$ 115,000$ 20,000 $ 0
GRF 235409 $ 1,306,677HEI Information System $ 1,361,550 $ 92,126 -93.23% -100.00%$0($1,269,424) ($92,126)
GRF 235414 $ 757,876State Grants and Scholarship Administration $ 757,197 $ 727,189 -3.96% 16.03%$ 843,745($30,008) $ 116,556
Prepared by the Legislative Service Commission 40
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
BOR Department of Higher EducationGRF 235417 $ 2,577,910eStudent Services $ 2,042,602 $ 2,428,023 18.87% 4.85%$ 2,545,803$ 385,421 $ 117,780
GRF 235428 $ 737,366Appalachian New Economy Partnership $ 737,366 $ 1,500,000 103.43% 0.00%$ 1,500,000$ 762,634 $ 0
GRF 235433 $ 350,905Economic Growth Challenge $ 398,941 $ 85,917 -78.46% -100.00%$0($313,024) ($85,917)
GRF 235434 $0College Readiness and Access $ 1,200,000 $ 1,200,000 0.00% -100.00%$0$ 0 ($1,200,000)
GRF 235438 $ 10,578,272Choose Ohio First Scholarship $ 21,453,071 $ 12,871,275 -40.00% 29.55%$ 16,674,688($8,581,796) $ 3,803,413
GRF 235443 $ 7,350,743Adult Basic and Literacy Education - State $ 7,383,243 $ 7,444,940 0.84% -0.97%$ 7,372,416$ 61,697 ($72,524)
GRF 235444 $ 15,800,997Ohio Technical Centers $ 17,260,777 $ 16,834,334 -2.47% -0.10%$ 16,817,547($426,443) ($16,787)
GRF 235474 $ 900,000Area Health Education Centers Program Support $ 900,000 $ 900,000 0.00% 0.00%$ 900,000$ 0 $ 0
GRF 235480 $ 517,723General Technology Operations $ 473,904 $ 1,380 -99.71% -100.00%$0($472,524) ($1,380)
GRF 235483 $ 398,462Technology Integration and Professional Development
$ 5,581,320 $ 380,364 -93.19% 1.20%$ 384,932($5,200,956) $ 4,568
GRF 235492 $0Campus Safety and Training $0 $ 550,389 N/A 145.28%$ 1,350,000$ 550,389 $ 799,611
GRF 235501 $ 1,788,297,948State Share of Instruction $ 1,820,073,280 $ 1,902,032,927 4.50% 3.96%$ 1,977,320,820$ 81,959,647 $ 75,287,893
GRF 235502 $ 632,974Student Support Services $ 632,974 $ 632,974 0.00% 0.00%$ 632,974$ 0 $ 0
GRF 235504 $ 5,540,418War Orphans Scholarships $ 5,132,059 $ 6,894,206 34.34% 3.34%$ 7,124,141$ 1,762,147 $ 229,935
GRF 235507 $ 6,100,000OhioLINK $ 6,100,000 $ 6,211,012 1.82% 0.00%$ 6,211,012$ 111,012 $ 0
GRF 235508 $ 1,740,803Air Force Institute of Technology $ 1,740,803 $ 1,740,803 0.00% 0.00%$ 1,740,803$ 0 $ 0
GRF 235510 $ 3,747,418Ohio Supercomputer Center $ 3,747,418 $ 4,339,852 15.81% 12.36%$ 4,876,126$ 592,434 $ 536,274
GRF 235511 $ 23,086,658Cooperative Extension Service $ 23,056,658 $ 24,209,491 5.00% 0.00%$ 24,209,491$ 1,152,833 $ 0
GRF 235514 $ 11,063,468Central State Supplement $ 11,063,468 $ 11,063,468 0.00% 0.00%$ 11,063,468$ 0 $ 0
GRF 235515 $ 2,146,253Case Western Reserve University School of Medicine $ 2,146,253 $ 2,146,253 0.00% 0.00%$ 2,146,253$ 0 $ 0
GRF 235516 $ 200,000Wright State Lake Campus Agricultural Program $0 $0 N/A N/A$0$0 $0
GRF 235519 $ 3,166,185Family Practice $ 3,166,185 $ 3,166,185 0.00% 0.00%$ 3,166,185$ 0 $ 0
GRF 235520 $ 2,326,097Shawnee State Supplement $ 2,326,097 $ 2,326,097 0.00% 0.00%$ 2,326,097$ 0 $ 0
GRF 235523 $ 1,572,350Youth STEM Commercialization and Entrepreneurship Program
$ 2,230,150 $ 1,197,500 -46.30% -100.00%$0($1,032,650) ($1,197,500)
GRF 235524 $ 107,814Police and Fire Protection $ 107,814 $ 107,814 0.00% 0.00%$ 107,814$ 0 $ 0
GRF 235525 $ 522,151Geriatric Medicine $ 522,151 $ 522,151 0.00% 0.00%$ 522,151$ 0 $ 0
GRF 235526 $ 1,500,000Primary Care Residencies $ 1,500,000 $ 1,500,000 0.00% 0.00%$ 1,500,000$ 0 $ 0
GRF 235533 $0Higher Education Program Support $0 $ 820,000 N/A 72.93%$ 1,418,000$ 820,000 $ 598,000
GRF 235535 $ 34,125,018Ohio Agricultural Research and Development Center $ 34,628,888 $ 36,860,388 6.44% -1.36%$ 36,360,388$ 2,231,500 ($500,000)
Prepared by the Legislative Service Commission 41
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
BOR Department of Higher EducationGRF 235536 $ 9,668,941The Ohio State University Clinical Teaching $ 9,668,941 $ 9,668,941 0.00% 0.00%$ 9,668,941$ 0 $ 0
GRF 235537 $ 7,952,573University of Cincinnati Clinical Teaching $ 7,952,573 $ 7,952,573 0.00% 0.00%$ 7,952,573$ 0 $ 0
GRF 235538 $ 6,198,600University of Toledo Clinical Teaching $ 6,198,600 $ 6,198,600 0.00% 0.00%$ 6,198,600$ 0 $ 0
GRF 235539 $ 3,011,400Wright State University Clinical Teaching $ 3,011,400 $ 3,011,400 0.00% 0.00%$ 3,011,400$ 0 $ 0
GRF 235540 $ 2,911,212Ohio University Clinical Teaching $ 2,911,212 $ 2,911,212 0.00% 0.00%$ 2,911,212$ 0 $ 0
GRF 235541 $ 2,994,178Northeast Ohio Medical University Clinical Teaching $ 2,994,178 $ 2,994,178 0.00% 0.00%$ 2,994,178$ 0 $ 0
GRF 235546 $0Central State Agricultural Research and Development $0 $ 748,797 N/A 91.91%$ 1,437,017$ 748,797 $ 688,220
GRF 235548 $0Central State Cooperative Extension Services $0 $ 765,524 N/A 75.95%$ 1,346,976$ 765,524 $ 581,452
GRF 235552 $ 15,031,353Capital Component $ 11,533,686 $ 11,533,686 0.00% -26.76%$ 8,447,629$ 0 ($3,086,057)
GRF 235555 $ 1,440,342Library Depositories $ 1,440,342 $ 1,440,342 0.00% 0.00%$ 1,440,342$ 0 $ 0
GRF 235556 $ 3,172,519Ohio Academic Resources Network $ 3,172,519 $ 3,172,519 0.00% 0.00%$ 3,172,519$ 0 $ 0
GRF 235558 $ 325,300Long-term Care Research $ 325,300 $ 325,300 0.00% 0.00%$ 325,300$ 0 $ 0
GRF 235559 $0Central State University - Agriculture Education $0 $ 300,000 N/A 0.00%$ 300,000$ 300,000 $ 0
GRF 235563 $ 81,372,850Ohio College Opportunity Grant $ 89,615,138 $ 92,288,365 2.98% 8.56%$ 100,187,107$ 2,673,228 $ 7,898,742
GRF 235572 $ 766,533The Ohio State University Clinic Support $ 766,533 $ 766,533 0.00% 0.00%$ 766,533$ 0 $ 0
GRF 235591 $0Co-Op Internship Program $0 $ 1,774,100 N/A 98.41%$ 3,520,000$ 1,774,100 $ 1,745,900
GRF 235599 $ 18,277,706National Guard Scholarship Program $ 17,399,542 $ 18,941,374 8.86% -0.22%$ 18,900,003$ 1,541,832 ($41,371)
GRF 235909 $ 214,105,830Higher Education General Obligation Bond Debt Service
$ 240,813,473 $ 240,904,077 0.04% 7.63%$ 259,289,500$ 90,604 $ 18,385,423
Sub-Total General Revenue Fund $ 2,304,928,556 $ 2,380,368,583 $ 2,463,677,864 3.50% 4.29%$ 2,569,288,293$ 83,309,281 $ 105,610,429
2200 235614 $ 386,554Program Approval and Reauthorization $ 460,471 $ 550,172 19.48% 20.79%$ 664,562$ 89,701 $ 114,390
4560 235603 $ 1,415Sales and Services $ 108,762 $ 46,534 -57.21% 328.18%$ 199,250($62,228) $ 152,716
4E80 235602 $ 26,065Higher Educational Facility Commission Administration
$ 25,216 $ 25,348 0.53% 18.29%$ 29,985$ 133 $ 4,637
4X10 235674 $0Telecommunity and Distance Learning $0 $0 N/A N/A$ 49,150$0 $ 49,150
5BM0 235623 $ 1,120,887National Guard Scholarship Reserve $ 1,501,461 $0 -100.00% N/A$0($1,501,461) $0
5D40 235675 $ 1,233,633Conference/Special Purposes $ 846,509 $ 791,503 -6.50% 138.04%$ 1,884,095($55,006) $ 1,092,592
5FR0 235643 $ 110,294Making Opportunity Affordable $ 21,017 $0 -100.00% N/A$0($21,017) $0
5FR0 235650 $0State and Non-Federal Grants and Awards $0 $ 94,430 N/A 217.22%$ 299,554$ 94,430 $ 205,124
5FR0 235657 $ 3,601Win-Win Grant $0 $0 N/A N/A$0$0 $0
5FR0 235682 $ 255,368Credit When It's Due $ 111,590 $ 53,750 -51.83% -100.00%$0($57,840) ($53,750)
Prepared by the Legislative Service Commission 42
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
BOR Department of Higher Education5FR0 235697 $0Workforce and Education Alignment Project $0 $0 N/A N/A$ 118,000$0 $ 118,000
5JC0 235620 $0Regional Partnership and Training Center $0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0
5JC0 235649 $ 7,962,283Co-Op Internship Program $ 5,774,455 $ 2,121,946 -63.25% -100.00%$0($3,652,509) ($2,121,946)
5JC0 235668 $ 4,000,000Defense/Aerospace Workforce Development Initiative $ 4,000,000 $ 10,000,000 150.00% 0.00%$ 10,000,000$ 6,000,000 $ 0
5JC0 235685 $ 2,000,000Manufacturing Workforce Development Initiative $0 $0 N/A N/A$0$0 $0
5JC0 235693 $0Federal Military Jobs Commission $ 700,000 $0 -100.00% N/A$0($700,000) $0
5NH0 235684 $ 174,348OhioMeansJobs Workforce Development Revolving Loan Program
$ 387,155 $ 154,680 -60.05% 125.42%$ 348,682($232,476) $ 194,002
5P30 235663 $ 7,424,816Variable Savings Plan $ 6,164,026 $ 5,860,097 -4.93% 37.93%$ 8,082,899($303,929) $ 2,222,802
5RA0 235616 $0Workforce and Higher Education Programs $0 $ 750,000 N/A 2,100.00%$ 16,500,000$ 750,000 $ 15,750,000
5RA0 235673 $0NCERCMP $0 $ 2,000,000 N/A 0.00%$ 2,000,000$ 2,000,000 $ 0
5Y50 235618 $0State Need-based Financial Aid Reconciliation $0 $ 1,002,229 N/A -100.00%$0$ 1,002,229 ($1,002,229)
6450 235664 $ 664,089Guaranteed Savings Plan $ 848,105 $ 771,016 -9.09% 37.73%$ 1,061,886($77,089) $ 290,870
6820 235606 $ 512,078Nursing Loan Program $ 826,444 $ 640,964 -22.44% 39.06%$ 891,320($185,480) $ 250,356
Sub-Total Dedicated Purpose Fund Group $ 25,875,431 $ 21,775,209 $ 25,362,669 16.47% 68.08%$ 42,629,383$ 3,587,460 $ 17,266,714
7011 235634 $0Research Incentive Third Frontier Fund $ 2,000,000 $ 4,485,042 124.25% 60.53%$ 7,200,000$ 2,485,042 $ 2,714,958
7014 235639 $0Research Incentive Third Frontier - Tax $ 968,377 $ 534,806 -44.77% -100.00%$0($433,571) ($534,806)
7014 235696 $0Research Incentive Third Frontier Tax $ 800,000 $ 800,000 0.00% 0.00%$ 800,000$ 0 $ 0
Sub-Total Bond Research and Development Fund Group $0 $ 3,768,377 $ 5,819,848 54.44% 37.46%$ 8,000,000$ 2,051,471 $ 2,180,152
3120 235611 $0Gear-up Grant $ 414,333 $ 1,405,683 239.26% 54.31%$ 2,169,050$ 991,351 $ 763,367
3120 235612 $ 1,211,095Carl D. Perkins Grant/Plan Administration $ 1,115,501 $ 1,090,239 -2.26% 23.83%$ 1,350,000($25,262) $ 259,761
3120 235617 $ 2,334,390Improving Teacher Quality Grant $ 2,407,230 $ 2,266,115 -5.86% 23.56%$ 2,800,000($141,116) $ 533,885
3120 235641 $ 16,548,010Adult Basic and Literacy Education - Federal $ 15,101,819 $ 15,291,428 1.26% -0.55%$ 15,207,359$ 189,609 ($84,069)
3120 235672 $ 834,096H-1B Tech Skills Training $ 1,750,650 $ 1,350,064 -22.88% 55.55%$ 2,100,000($400,586) $ 749,936
3BG0 235651 $0Gear-up Grant Scholarships $0 $ 210,469 N/A 375.13%$ 1,000,000$ 210,469 $ 789,531
3H20 235608 $ 382,938Human Services Project $ 344,511 $ 239,214 -30.56% 56.76%$ 375,000($105,297) $ 135,786
3N60 235638 $ 5,443College Access Challenge Grant $0 $0 N/A N/A$0$0 $0
3N60 235658 $ 1,001John R. Justice Student Loan Repayment Program $ 62,913 $0 -100.00% N/A$0($62,913) $0
Sub-Total Federal Fund Group $ 21,316,973 $ 21,196,956 $ 21,853,212 3.10% 14.41%$ 25,001,409$ 656,256 $ 3,148,197
Prepared by the Legislative Service Commission 43
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
BOR Department of Higher Education$ 2,352,120,960 $ 2,427,109,125 $ 2,516,713,593 3.69% 5.09%$ 2,644,919,085Department of Higher Education Total $ 89,604,467 $ 128,205,492
HEF Ohio Higher Educational Facility Commission
4610 372601 $ 11,923Operating Expenses $ 8,499 $ 10,989 29.29% 13.75%$ 12,500$ 2,489 $ 1,511
Sub-Total Dedicated Purpose Fund Group $ 11,923 $ 8,499 $ 10,989 29.29% 13.75%$ 12,500$ 2,489 $ 1,511
$ 11,923 $ 8,499 $ 10,989 29.29% 13.75%$ 12,500Ohio Higher Educational Facility Commission Total $ 2,489 $ 1,511
SPA Commission on Hispanic/Latino Affairs
GRF 148100 $ 300,839Personal Services $ 340,559 $ 382,554 12.33% -0.57%$ 380,365$ 41,995 ($2,189)
GRF 148200 $ 5,902Maintenance $0 $0 N/A N/A$0$0 $0
GRF 148402 $ 48,570Community Programs $ 35,536 $ 50,021 40.76% -10.19%$ 44,924$ 14,485 ($5,097)
Sub-Total General Revenue Fund $ 355,312 $ 376,095 $ 432,575 15.02% -1.68%$ 425,289$ 56,480 ($7,286)
6010 148602 $ 3,220Special Initiatives $ 8,152 $ 19,728 141.99% 24.48%$ 24,558$ 11,575 $ 4,830
Sub-Total Dedicated Purpose Fund Group $ 3,220 $ 8,152 $ 19,728 141.99% 24.48%$ 24,558$ 11,575 $ 4,830
$ 358,532 $ 384,247 $ 452,303 17.71% -0.54%$ 449,847Commission on Hispanic/Latino Affairs Total $ 68,055 ($2,456)
OHS Ohio History Connection
GRF 360501 $ 3,618,997Education and Collections $ 3,618,997 $ 4,368,997 20.72% -3.43%$ 4,218,997$ 750,000 ($150,000)
GRF 360502 $ 4,926,288Site and Museum Operations $ 5,426,288 $ 6,091,086 12.25% -2.46%$ 5,941,086$ 664,798 ($150,000)
GRF 360504 $ 290,000Ohio Preservation Office $ 290,000 $ 290,000 0.00% 0.00%$ 290,000$ 0 $ 0
GRF 360505 $ 414,798National Afro-American Museum $ 414,798 $ 500,000 20.54% 0.00%$ 500,000$ 85,202 $ 0
GRF 360506 $ 309,147Hayes Presidential Center $ 309,147 $ 500,000 61.74% 0.00%$ 500,000$ 190,853 $ 0
GRF 360508 $ 500,000State Historical Grants $ 400,000 $ 1,500,000 275.00% 0.00%$ 1,500,000$ 1,100,000 $ 0
GRF 360509 $ 90,395Outreach and Partnership $ 90,395 $ 160,395 77.44% 0.00%$ 160,395$ 70,000 $ 0
GRF 360522 $0Ohio Veterans Admissions $0 $0 N/A N/A$ 500,000$0 $ 500,000
Sub-Total General Revenue Fund $ 10,149,625 $ 10,549,625 $ 13,410,478 27.12% 1.49%$ 13,610,478$ 2,860,853 $ 200,000
5KL0 360602 $ 175,000Ohio History Tax Check-off $0 $ 86,000 N/A 190.70%$ 250,000$ 86,000 $ 164,000
Prepared by the Legislative Service Commission 44
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
OHS Ohio History Connection5PD0 360603 $0Ohio History License Plate $0 $0 N/A N/A$ 10,000$0 $ 10,000
Sub-Total Dedicated Purpose Fund Group $ 175,000 $0 $ 86,000 N/A 202.33%$ 260,000$ 86,000 $ 174,000
$ 10,324,625 $ 10,549,625 $ 13,496,478 27.93% 2.77%$ 13,870,478Ohio History Connection Total $ 2,946,853 $ 374,000
REP House of Representatives
GRF 025321 $ 19,526,505Operating Expenses $ 20,066,347 $ 20,718,730 3.25% 21.98%$ 25,272,941$ 652,382 $ 4,554,211
Sub-Total General Revenue Fund $ 19,526,505 $ 20,066,347 $ 20,718,730 3.25% 21.98%$ 25,272,941$ 652,382 $ 4,554,211
1030 025601 $ 360,618House Reimbursement $ 654,147 $ 287,678 -56.02% 398.36%$ 1,433,664($366,469) $ 1,145,986
4A40 025602 $ 37,545Miscellaneous Sales $ 27,390 $ 25,267 -7.75% 49.80%$ 37,849($2,124) $ 12,582
Sub-Total Internal Service Activity Fund Group $ 398,163 $ 681,537 $ 312,944 -54.08% 370.22%$ 1,471,513($368,593) $ 1,158,569
$ 19,924,668 $ 20,747,884 $ 21,031,674 1.37% 27.16%$ 26,744,454House of Representatives Total $ 283,790 $ 5,712,780
HFA Ohio Housing Finance Agency
5AZ0 997601 $ 11,586,288Housing Finance Agency Personal Services $ 10,885,499 $ 10,403,588 -4.43% 17.04%$ 12,176,700($481,911) $ 1,773,112
Sub-Total Dedicated Purpose Fund Group $ 11,586,288 $ 10,885,499 $ 10,403,588 -4.43% 17.04%$ 12,176,700($481,911) $ 1,773,112
$ 11,586,288 $ 10,885,499 $ 10,403,588 -4.43% 17.04%$ 12,176,700Ohio Housing Finance Agency Total ($481,911) $ 1,773,112
IGO Office of the Inspector General
GRF 965321 $ 909,962Operating Expenses $ 1,048,169 $ 1,328,623 26.76% 5.49%$ 1,401,581$ 280,454 $ 72,958
GRF 965404 $ 314,819Deputy Inspector General for ARRA $ 817 $0 -100.00% N/A$0($817) $0
Sub-Total General Revenue Fund $ 1,224,781 $ 1,048,986 $ 1,328,623 26.66% 5.49%$ 1,401,581$ 279,637 $ 72,958
5HS0 965609 $ 747Casino Investigation $0 $0 N/A N/A$0$0 $0
Sub-Total Dedicated Purpose Fund Group $ 747 $0 $0 N/A N/A$0$0 $0
5FA0 965603 $ 352,971Deputy Inspector General for ODOT $ 390,214 $ 379,681 -2.70% 5.35%$ 400,000($10,534) $ 20,319
5FT0 965604 $ 409,727Deputy Inspector General for BWC/OIC $ 414,695 $ 414,969 0.07% 2.42%$ 425,000$ 274 $ 10,031
5GI0 965605 $ 26,810Deputy Inspector General for ARRA $0 $0 N/A N/A$0$0 $0
Sub-Total Internal Service Activity Fund Group $ 789,507 $ 804,910 $ 794,650 -1.27% 3.82%$ 825,000($10,260) $ 30,350
Prepared by the Legislative Service Commission 45
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
IGO Office of the Inspector General$ 2,015,035 $ 1,853,896 $ 2,123,273 14.53% 4.87%$ 2,226,581Office of the Inspector General Total $ 269,377 $ 103,308
INS Department of Insurance
5540 820601 $ 66,113Operating Expenses-OSHIIP $ 170,000 $ 175,711 3.36% 2.44%$ 180,000$ 5,710 $ 4,290
5540 820606 $ 23,954,572Operating Expenses $ 23,239,315 $ 25,231,717 8.57% 7.95%$ 27,237,840$ 1,992,402 $ 2,006,123
5550 820605 $ 7,663,884Examination $ 7,578,769 $ 7,099,597 -6.32% 17.30%$ 8,327,549($479,172) $ 1,227,952
5PT0 820613 $0Captive Insurance Regulation & Supervision $0 $ 153,290 N/A 681.98%$ 1,198,696$ 153,290 $ 1,045,406
Sub-Total Dedicated Purpose Fund Group $ 31,684,569 $ 30,988,083 $ 32,660,314 5.40% 13.12%$ 36,944,085$ 1,672,231 $ 4,283,771
3EV0 820610 $ 860,047Health Insurance Premium Review $ 1,138,252 $ 1,065 -99.91% -100.00%$0($1,137,187) ($1,065)
3U50 820602 $ 1,924,147OSHIIP Operating Grant $ 1,916,821 $ 2,188,102 14.15% 9.37%$ 2,393,150$ 271,281 $ 205,048
Sub-Total Federal Fund Group $ 2,784,193 $ 3,055,073 $ 2,189,167 -28.34% 9.32%$ 2,393,150($865,906) $ 203,983
$ 34,468,762 $ 34,043,156 $ 34,849,481 2.37% 12.88%$ 39,337,235Department of Insurance Total $ 806,325 $ 4,487,754
JFS Department of Job and Family Services
GRF 600321 $ 30,001,236Program Support $ 26,059,181 $ 26,677,737 2.37% 12.62%$ 30,043,219$ 618,556 $ 3,365,482
GRF 600410 $ 151,621,638TANF State/Maintenance of Effort $ 151,938,787 $ 151,926,047 -0.01% 0.96%$ 153,386,934($12,740) $ 1,460,887
GRF 600413 $ 84,647,800Child Care State/Maintenance of Effort $ 84,639,396 $ 84,683,960 0.05% 0.06%$ 84,732,730$ 44,565 $ 48,770
GRF 600416 $ 49,028,209Information Technology Projects $ 50,359,467 $ 52,877,809 5.00% 3.41%$ 54,679,144$ 2,518,341 $ 1,801,335
GRF 600420 $ 5,864,616Child Support Programs $ 5,225,367 $ 5,547,756 6.17% 22.22%$ 6,780,203$ 322,389 $ 1,232,447
GRF 600421 $ 2,881,705Family Assistance Programs $ 2,460,117 $ 3,044,975 23.77% 153.82%$ 7,728,740$ 584,858 $ 4,683,765
GRF 600423 $ 4,520,990Families and Children Programs $ 4,979,251 $ 6,699,813 34.55% 14.76%$ 7,688,643$ 1,720,562 $ 988,830
GRF 600445 $0Unemployment Insurance Administration $0 $ 19,359,831 N/A 23.39%$ 23,887,879$ 19,359,831 $ 4,528,048
GRF 600466 $0Foster Care Administration $0 $0 N/A N/A$ 550,000$0 $ 550,000
GRF 600502 $ 23,454,455Child Support - Local $ 23,923,235 $ 24,304,378 1.59% -2.02%$ 23,814,103$ 381,143 ($490,275)
GRF 600511 $ 16,481,039Disability Financial Assistance $ 14,358,411 $ 9,859,889 -31.33% 26.78%$ 12,500,000($4,498,522) $ 2,640,111
GRF 600521 $ 42,191,386Family Assistance - Local $ 45,386,865 $ 44,575,539 -1.79% 3.49%$ 46,132,751($811,326) $ 1,557,212
GRF 600523 $ 53,305,625Family and Children Services $ 62,631,226 $ 55,658,739 -11.13% 3.77%$ 57,755,323($6,972,487) $ 2,096,584
$ 26,644,886 Adoption Services-State $ 28,206,824 $ 25,883,965 -8.24% 10.58%$ 28,623,389($2,322,859) $ 2,739,424
Prepared by the Legislative Service Commission 46
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
JFS Department of Job and Family Services$ 35,017,248 Adoption Services-Federal $ 34,094,938 $ 33,356,776 -2.17% 14.53%$ 38,202,557($738,162) $ 4,845,781
$ 61,662,134 $ 62,301,762 $ 59,240,741 -4.91% 12.80%$ 66,825,946($3,061,021) $ 7,585,205Adoption Services - TotalGRF 600528
GRF 600533 $ 13,094,879Child, Family, and Community Protective Services $ 13,318,371 $ 12,302,775 -7.63% 9.73%$ 13,500,000($1,015,595) $ 1,197,225
GRF 600534 $ 493,744Adult Protective Services $ 1,535,086 $ 7,488,125 387.80% -64.74%$ 2,640,000$ 5,953,039 ($4,848,125)
GRF 600535 $ 123,589,177Early Care and Education $ 139,460,335 $ 143,450,719 2.86% -0.01%$ 143,436,793$ 3,990,384 ($13,926)
GRF 600540 $ 5,488,124Food Banks $ 6,511,876 $0 -100.00% N/A$0($6,511,876) $0
GRF 600541 $ 3,620,940Kinship Permanency Incentive Program $ 4,162,640 $ 3,456,016 -16.98% 1.27%$ 3,500,000($706,624) $ 43,984
GRF 600546 $0Healthy Food Financing Initiative $0 $ 675,000 N/A 96.30%$ 1,325,000$ 675,000 $ 650,000
GRF 600548 $0Gallipolis Digital Works $0 $0 N/A N/A$ 100,000$0 $ 100,000
GRF 655522 $ 30,570,426Medicaid Program Support - Local $ 33,969,904 $ 38,025,614 11.94% 0.64%$ 38,267,970$ 4,055,710 $ 242,356
GRF 655523 $ 30,738,328Medicaid Program Support - Local Transportation $ 33,169,794 $ 35,815,486 7.98% 25.87%$ 45,080,495$ 2,645,691 $ 9,265,009
Sub-Total General Revenue Fund $ 733,256,449 $ 766,391,073 $ 785,670,950 2.52% 4.92%$ 824,355,873$ 19,279,877 $ 38,684,924
$ 35,017,248 $ 34,094,938 ($738,162) $ 4,845,781-2.17% 14.53%
GRF - State
GRF - Federal
$ 752,314,174 $ 786,153,316$ 698,239,201 $ 732,296,134 2.73%$ 20,018,039 4.50%$ 33,839,143
$ 38,202,557$ 33,356,776
1980 600647 $ 3,382,486Children's Trust Fund $ 3,284,819 $ 2,549,439 -22.39% 130.40%$ 5,873,848($735,381) $ 3,324,409
4A80 600658 $ 25,789,673Public Assistance Activities $ 11,041,449 $ 20,388,374 84.65% 27.52%$ 26,000,000$ 9,346,925 $ 5,611,626
4A90 600607 $ 7,180,653Unemployment Compensation Administration Fund $ 7,498,462 $ 7,998,066 6.66% 125.31%$ 18,020,101$ 499,605 $ 10,022,035
4A90 600694 $ 2,289UC Review Commission - SAF $0 $0 N/A N/A$0$0 $0
4E70 600604 $ 152,687Family and Children Services Collections $ 192,299 $ 157,735 -17.97% 153.59%$ 400,000($34,564) $ 242,265
4F10 600609 $ 10,319Family and Children Activities $ 143,787 $ 291,344 102.62% 31.65%$ 383,549$ 147,557 $ 92,205
5DB0 600637 $ 109,000Military Injury Relief Subsidies $ 122,000 $0 -100.00% N/A$0($122,000) $0
5DM0 600633 $ 11,068,123Audit Settlements and Contingency $ 23,852,961 $ 39,809,778 66.90% -87.44%$ 5,000,000$ 15,956,817 ($34,809,778)
5DP0 600634 $0Adoption Assistance Loan $0 $0 N/A N/A$ 500,000$0 $ 500,000
5ES0 600630 $ 500,000Food Bank Assistance $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0
5HC0 600695 $ 44,495,535Unemployment Compensation Interest $ 37,157,095 $ 27,580,525 -25.77% 3.95%$ 28,668,609($9,576,570) $ 1,088,084
5KT0 600696 $0Early Childhood Education $0 $ 7,805,562 N/A 156.23%$ 20,000,000$ 7,805,562 $ 12,194,438
5KU0 600611 $0Unemployment Insurance Support - Other Sources $0 $0 N/A N/A$ 500,000$0 $ 500,000
5NG0 600660 $0Victims of Human Trafficking $0 $0 N/A N/A$ 100,000$0 $ 100,000
5RC0 600669 $0Healthier Buckeye Grant Pilot Program $0 $0 N/A N/A$ 11,500,000$0 $ 11,500,000
5RX0 600699 $0Workforce Development Projects $0 $ 914,427 N/A 9.36%$ 1,000,000$ 914,427 $ 85,573
Prepared by the Legislative Service Commission 47
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
JFS Department of Job and Family Services5RY0 600698 $0Human Services Projects $0 $ 1,857,409 N/A 115.35%$ 4,000,000$ 1,857,409 $ 2,142,591
5U60 600663 $ 2,688,877Family and Children Support $ 2,766,784 $ 3,028,699 9.47% 32.07%$ 4,000,000$ 261,915 $ 971,301
Sub-Total Dedicated Purpose Fund Group $ 95,379,642 $ 86,559,656 $ 112,881,359 30.41% 12.02%$ 126,446,107$ 26,321,703 $ 13,564,748
5HL0 600602 $ 1,230,469State and County Shared Services $ 1,527,541 $ 306,654 -79.93% 878.30%$ 3,000,000($1,220,887) $ 2,693,346
Sub-Total Internal Service Activity Fund Group $ 1,230,469 $ 1,527,541 $ 306,654 -79.93% 878.30%$ 3,000,000($1,220,887) $ 2,693,346
1920 600646 $ 105,369,741Child Support Intercept - Federal $ 101,052,006 $ 100,809,158 -0.24% 28.21%$ 129,250,000($242,848) $ 28,440,842
5830 600642 $ 11,845,095Child Support Intercept - State $ 12,432,829 $ 11,244,636 -9.56% 24.50%$ 14,000,000($1,188,192) $ 2,755,364
5B60 600601 $ 420,131Food Assistance Intercept $ 438,976 $ 513,442 16.96% 94.76%$ 1,000,000$ 74,466 $ 486,558
Sub-Total Fiduciary Fund Group $ 117,634,968 $ 113,923,811 $ 112,567,237 -1.19% 28.15%$ 144,250,000($1,356,574) $ 31,682,763
R012 600643 $ 279,452Refunds and Audit Settlements $ 404,573 $ 1,846 -99.54% 26,985.59%$ 500,000($402,727) $ 498,154
R013 600644 $0Forgery Collections $0 $0 N/A N/A$ 10,000$0 $ 10,000
Sub-Total Holding Account Fund Group $ 279,452 $ 404,573 $ 1,846 -99.54% 27,527.30%$ 510,000($402,727) $ 508,154
3270 600606 $ 23,677,147Child Welfare $ 22,147,790 $ 21,187,750 -4.33% 40.51%$ 29,769,866($960,041) $ 8,582,116
3310 600615 $ 6,886,565Veterans Programs $ 6,593,471 $ 6,372,869 -3.35% 25.53%$ 8,000,000($220,602) $ 1,627,131
3310 600624 $ 19,241,167Employment Services Programs $ 16,902,625 $ 24,974,815 47.76% 7.23%$ 26,779,732$ 8,072,190 $ 1,804,917
3310 600686 $ 5,007,179Workforce Programs $ 5,255,035 $ 5,083,523 -3.26% 23.14%$ 6,260,000($171,512) $ 1,176,477
3840 600610 $ 126,276,992Food Assistance Programs $ 127,123,633 $ 130,677,611 2.80% 23.10%$ 160,859,956$ 3,553,978 $ 30,182,345
3850 600614 $ 10,623,420Refugee Services $ 8,899,321 $ 8,265,625 -7.12% 52.01%$ 12,564,952($633,696) $ 4,299,327
3950 600616 $ 750,407Federal Discretionary Grants $ 601,969 $ 1,590,588 164.23% 42.04%$ 2,259,264$ 988,619 $ 668,676
3960 600620 $ 39,476,373Social Services Block Grant $ 37,807,808 $ 41,062,650 8.61% 14.46%$ 47,000,000$ 3,254,842 $ 5,937,350
3970 600626 $ 161,323,896Child Support - Federal $ 168,419,376 $ 170,526,016 1.25% 17.28%$ 200,000,000$ 2,106,639 $ 29,473,984
3980 600627 $ 120,317,359Adoption Program - Federal $ 121,423,247 $ 121,485,736 0.05% 40.90%$ 171,178,779$ 62,489 $ 49,693,043
3A20 600641 $ 3,088,697Emergency Food Distribution $ 3,126,428 $ 3,975,604 27.16% 25.77%$ 5,000,000$ 849,176 $ 1,024,396
3AW0 600675 $0Fatherhood Commission $0 $ 265,673 N/A 645.77%$ 1,981,306$ 265,673 $ 1,715,633
3D30 600648 $ 933,427Children's Trust Fund Federal $ 1,206,886 $ 1,493,300 23.73% 132.89%$ 3,477,699$ 286,413 $ 1,984,399
3F01 655624 $ 97,689,284Medicaid Program Support $ 122,812,730 $ 140,688,233 14.56% 4.26%$ 146,680,495$ 17,875,503 $ 5,992,262
3H70 600617 $ 235,268,692Child Care Federal $ 208,200,511 $ 220,233,747 5.78% -3.28%$ 213,000,000$ 12,033,236 ($7,233,747)
3N00 600628 $ 202,751,253Foster Care Program - Federal $ 220,941,794 $ 221,186,652 0.11% 32.00%$ 291,968,616$ 244,858 $ 70,781,964
3S50 600622 $ 272,471Child Support Projects $ 300,073 $ 342,829 14.25% 55.78%$ 534,050$ 42,756 $ 191,221
Prepared by the Legislative Service Commission 48
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
JFS Department of Job and Family Services3V00 600688 $ 119,884,568Workforce Innovation and Opportunity Act Programs $ 111,344,033 $ 97,417,560 -12.51% 31.39%$ 128,000,000($13,926,473) $ 30,582,440
3V40 600678 $ 127,112,173Federal Unemployment Programs $ 109,284,614 $ 96,714,384 -11.50% 38.36%$ 133,814,212($12,570,229) $ 37,099,828
3V40 600679 $ 4,678,868UC Review Commission - Federal $ 4,249,610 $ 4,419,456 4.00% 39.97%$ 6,185,788$ 169,846 $ 1,766,332
3V60 600689 $ 587,678,703TANF Block Grant $ 625,455,329 $ 641,372,248 2.54% 30.41%$ 836,437,504$ 15,916,919 $ 195,065,256
Sub-Total Federal Fund Group $ 1,892,938,642 $ 1,922,096,284 $ 1,959,336,868 1.94% 24.11%$ 2,431,752,219$ 37,240,584 $ 472,415,351
$ 2,840,719,622 $ 2,890,902,938 $ 2,970,764,913 2.76% 18.84%$ 3,530,314,199Department of Job and Family Services Total $ 79,861,975 $ 559,549,286
JCR Joint Committee on Agency Rule Review
GRF 029321 $ 394,788Operating Expenses $ 397,171 $ 413,993 4.24% 35.81%$ 562,253$ 16,822 $ 148,260
Sub-Total General Revenue Fund $ 394,788 $ 397,171 $ 413,993 4.24% 35.81%$ 562,253$ 16,822 $ 148,260
$ 394,788 $ 397,171 $ 413,993 4.24% 35.81%$ 562,253Joint Committee on Agency Rule Review Total $ 16,822 $ 148,260
JEO Joint Education Oversight Committee
GRF 047321 $0Operating Expenses $0 $0 N/A N/A$ 850,000$0 $ 850,000
Sub-Total General Revenue Fund $0 $0 $0 N/A N/A$ 850,000$0 $ 850,000
$0 $0 $0 N/A N/A$ 850,000Joint Education Oversight Committee Total $0 $ 850,000
JMO Joint Medicaid Oversight Committee
GRF 048321 $ 6,536Operating Expenses $ 454,397 $ 309,906 -31.80% 187.66%$ 891,476($144,491) $ 581,570
Sub-Total General Revenue Fund $ 6,536 $ 454,397 $ 309,906 -31.80% 187.66%$ 891,476($144,491) $ 581,570
$ 6,536 $ 454,397 $ 309,906 -31.80% 187.66%$ 891,476Joint Medicaid Oversight Committee Total ($144,491) $ 581,570
JCO Judicial Conference of Ohio
GRF 018321 $ 824,415Operating Expenses $ 845,784 $ 749,250 -11.41% -8.68%$ 684,250($96,534) ($65,000)
Sub-Total General Revenue Fund $ 824,415 $ 845,784 $ 749,250 -11.41% -8.68%$ 684,250($96,534) ($65,000)
4030 018601 $ 434,472Ohio Jury Instructions $ 382,506 $ 359,287 -6.07% -18.73%$ 292,000($23,219) ($67,287)
Prepared by the Legislative Service Commission 49
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
JCO Judicial Conference of OhioSub-Total Dedicated Purpose Fund Group $ 434,472 $ 382,506 $ 359,287 -6.07% -18.73%$ 292,000($23,219) ($67,287)
$ 1,258,887 $ 1,228,289 $ 1,108,537 -9.75% -11.93%$ 976,250Judicial Conference of Ohio Total ($119,752) ($132,287)
JSC Judiciary/Supreme Court
GRF 005321 $ 133,304,086Operating Expenses - Judiciary/Supreme Court $ 134,416,176 $ 142,937,199 6.34% 8.84%$ 155,576,646$ 8,521,022 $ 12,639,447
GRF 005406 $ 236,172Law-Related Education $ 236,172 $ 166,172 -29.64% 0.00%$ 166,172($70,000) $ 0
GRF 005409 $ 625,715Ohio Courts Technology Initiative $ 3,571,890 $ 2,944,401 -17.57% 13.78%$ 3,350,000($627,489) $ 405,599
Sub-Total General Revenue Fund $ 134,165,973 $ 138,224,238 $ 146,047,771 5.66% 8.93%$ 159,092,818$ 7,823,533 $ 13,045,047
4C80 005605 $ 5,602,787Attorney Services $ 6,042,797 $ 7,299,960 20.80% 11.84%$ 8,164,315$ 1,257,163 $ 864,355
5HT0 005617 $ 28,198Court Interpreter Certification $0 $ 1,705 N/A 2,560.18%$ 45,356$ 1,705 $ 43,651
5SP0 005626 $0Civil Justice Grant Program $0 $0 N/A N/A$ 350,000$0 $ 350,000
5T80 005609 $ 4,035Grants and Awards $ 13,274 $ 50,195 278.15% -71.48%$ 14,315$ 36,921 ($35,880)
6720 005601 $ 134,108Continuing Judicial Education $ 890 $ 3,125 251.19% 10,714.72%$ 337,960$ 2,235 $ 334,835
6A80 005606 $ 1,321,367Supreme Court Admissions $ 1,407,145 $ 1,335,877 -5.06% 7.78%$ 1,439,813($71,268) $ 103,936
Sub-Total Dedicated Purpose Fund Group $ 7,090,495 $ 7,464,106 $ 8,690,862 16.44% 19.11%$ 10,351,759$ 1,226,757 $ 1,660,897
5JY0 005620 $ 284,618County Law Library Resources Boards $ 543,053 $ 186,696 -65.62% 126.57%$ 423,000($356,357) $ 236,304
Sub-Total Fiduciary Fund Group $ 284,618 $ 543,053 $ 186,696 -65.62% 126.57%$ 423,000($356,357) $ 236,304
3J00 005603 $ 1,568,971Federal Grants $ 1,041,520 $ 1,207,788 15.96% 31.96%$ 1,593,750$ 166,268 $ 385,962
Sub-Total Federal Fund Group $ 1,568,971 $ 1,041,520 $ 1,207,788 15.96% 31.96%$ 1,593,750$ 166,268 $ 385,962
$ 143,110,058 $ 147,272,917 $ 156,133,118 6.02% 9.82%$ 171,461,327Judiciary/Supreme Court Total $ 8,860,201 $ 15,328,209
LEC Lake Erie Commission
4C00 780601 $ 169,815Lake Erie Protection $ 155,344 $ 149,131 -4.00% 101.17%$ 300,000($6,212) $ 150,869
5D80 780602 $ 280,647Lake Erie Resources $ 305,349 $ 169,317 -44.55% 124.18%$ 379,569($136,032) $ 210,252
Sub-Total Dedicated Purpose Fund Group $ 450,462 $ 460,693 $ 318,448 -30.88% 113.40%$ 679,569($142,244) $ 361,121
3EP0 780603 $ 44,466Lake Erie Federal Grants $ 266,078 $ 152,887 -42.54% -100.00%$0($113,191) ($152,887)
Sub-Total Federal Fund Group $ 44,466 $ 266,078 $ 152,887 -42.54% N/A$0($113,191) $0
Prepared by the Legislative Service Commission 50
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
LEC Lake Erie Commission$ 494,927 $ 726,771 $ 471,336 -35.15% 44.18%$ 679,569Lake Erie Commission Total ($255,435) $ 208,233
JLE Joint Legislative Ethics Committee
GRF 028321 $ 527,133Legislative Ethics Committee $ 525,923 $ 518,787 -1.36% 27.94%$ 663,761($7,136) $ 144,974
Sub-Total General Revenue Fund $ 527,133 $ 525,923 $ 518,787 -1.36% 27.94%$ 663,761($7,136) $ 144,974
4G70 028601 $ 117,596Joint Legislative Ethics Committee $ 143,746 $ 108,211 -24.72% 38.62%$ 150,000($35,535) $ 41,789
Sub-Total Dedicated Purpose Fund Group $ 117,596 $ 143,746 $ 108,211 -24.72% 38.62%$ 150,000($35,535) $ 41,789
$ 644,729 $ 669,669 $ 626,998 -6.37% 29.79%$ 813,761Joint Legislative Ethics Committee Total ($42,671) $ 186,763
LSC Legislative Service Commission
GRF 035321 $ 13,411,155Operating Expenses $ 13,722,951 $ 14,331,087 4.43% 27.49%$ 18,270,207$ 608,136 $ 3,939,120
GRF 035402 $ 966,006Legislative Fellows $ 871,423 $ 1,001,851 14.97% 2.02%$ 1,022,120$ 130,429 $ 20,269
GRF 035405 $ 402,946Correctional Institution Inspection Committee $ 398,395 $ 437,428 9.80% 5.35%$ 460,845$ 39,033 $ 23,417
GRF 035407 $0Legislative Task Force on Redistricting $0 $0 N/A N/A$ 2,800,000$0 $ 2,800,000
GRF 035409 $ 557,774National Associations $ 283,504 $ 355,094 25.25% 29.70%$ 460,560$ 71,590 $ 105,467
GRF 035410 $ 5,605,919Legislative Information Systems $ 6,505,720 $ 7,407,255 13.86% -17.28%$ 6,126,953$ 901,535 ($1,280,302)
GRF 035411 $ 153,195Ohio Constitutional Modernization Commission $ 507,617 $ 524,742 3.37% 57.27%$ 825,258$ 17,125 $ 300,516
GRF 035419 $0Criminal Justice Recodification Committee $0 $ 99,803 N/A 50.30%$ 150,000$ 99,803 $ 50,197
GRF 035501 $0Litigation $0 $0 N/A N/A$ 1,000,000$0 $ 1,000,000
Sub-Total General Revenue Fund $ 21,096,993 $ 22,289,609 $ 24,157,260 8.38% 28.81%$ 31,115,943$ 1,867,651 $ 6,958,683
4100 035601 $0Sale of Publications $ 10,000 $0 -100.00% N/A$ 10,000($10,000) $ 10,000
Sub-Total Dedicated Purpose Fund Group $0 $ 10,000 $0 N/A N/A$ 10,000$0 $ 10,000
4F60 035603 $ 106,081Legislative Budget Services $ 199,226 $ 93,662 -52.99% -100.00%$0($105,565) ($93,662)
5EF0 035607 $ 6,645Legislative Agency Telephone Usage $ 2 $0 -100.00% N/A$0($2) $0
Sub-Total Internal Service Activity Fund Group $ 112,726 $ 199,229 $ 93,662 -52.99% N/A$0($105,567) $0
$ 21,209,719 $ 22,498,837 $ 24,250,922 7.79% 28.35%$ 31,125,943Legislative Service Commission Total $ 1,752,085 $ 6,875,021
Prepared by the Legislative Service Commission 51
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
LIB State Library Board
GRF 350321 $ 5,132,819Operating Expenses $ 4,798,810 $ 5,284,603 10.12% -1.47%$ 5,206,745$ 485,793 ($77,858)
GRF 350401 $ 117,135Ohioana Rental Payments $ 118,248 $ 119,589 1.13% 0.44%$ 120,114$ 1,341 $ 525
GRF 350502 $ 582,469Regional Library Systems $ 582,469 $ 582,469 0.00% 0.00%$ 582,469$ 0 $ 0
Sub-Total General Revenue Fund $ 5,832,424 $ 5,499,527 $ 5,986,660 8.86% -1.29%$ 5,909,328$ 487,133 ($77,332)
4590 350603 $ 3,187,148Services for Libraries $ 3,457,557 $ 3,607,621 4.34% 16.17%$ 4,190,834$ 150,065 $ 583,213
4S40 350604 $ 5,406,373Ohio Public Library Information Network $ 4,916,084 $ 4,469,968 -9.07% 27.29%$ 5,689,788($446,116) $ 1,219,820
5GB0 350605 $ 1,274,194Library for the Blind $ 1,274,194 $ 1,274,194 0.00% 0.00%$ 1,274,194$ 0 $ 0
Sub-Total Dedicated Purpose Fund Group $ 9,867,716 $ 9,647,835 $ 9,351,784 -3.07% 19.28%$ 11,154,816($296,051) $ 1,803,032
1390 350602 $0Services for State Agencies $0 $0 N/A N/A$ 8,000$0 $ 8,000
Sub-Total Internal Service Activity Fund Group $0 $0 $0 N/A N/A$ 8,000$0 $ 8,000
3130 350601 $ 4,528,975LSTA Federal $ 4,102,575 $ 4,859,824 18.46% 10.09%$ 5,350,000$ 757,248 $ 490,176
Sub-Total Federal Fund Group $ 4,528,975 $ 4,102,575 $ 4,859,824 18.46% 10.09%$ 5,350,000$ 757,248 $ 490,176
$ 20,229,114 $ 19,249,938 $ 20,198,268 4.93% 11.01%$ 22,422,144State Library Board Total $ 948,330 $ 2,223,876
LCO Liquor Control Commission
5LP0 970601 $ 707,630Commission Operating Expenses $ 712,353 $ 761,571 6.91% 6.60%$ 811,829$ 49,218 $ 50,258
Sub-Total Dedicated Purpose Fund Group $ 707,630 $ 712,353 $ 761,571 6.91% 6.60%$ 811,829$ 49,218 $ 50,258
$ 707,630 $ 712,353 $ 761,571 6.91% 6.60%$ 811,829Liquor Control Commission Total $ 49,218 $ 50,258
LOT Ohio Lottery Commission
2310 950604 $ 1,237,270Charitable Gaming Oversight $ 90,517 $0 -100.00% N/A$0($90,517) $0
7044 950100 $ 241,383Personal Services $0 $0 N/A N/A$0$0 $0
7044 950200 $ 1,300,162Maintenance $0 $0 N/A N/A$0$0 $0
7044 950300 $ 456,121Equipment $0 $0 N/A N/A$0$0 $0
7044 950321 $ 39,207,516Operating Expenses $ 44,892,385 $ 46,439,848 3.45% 17.84%$ 54,726,877$ 1,547,463 $ 8,287,030
7044 950402 $ 21,063,682Advertising Contracts $ 24,168,173 $ 24,362,873 0.81% 0.77%$ 24,550,000$ 194,700 $ 187,127
Prepared by the Legislative Service Commission 52
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
LOT Ohio Lottery Commission7044 950403 $ 65,839,310Gaming Contracts $ 66,524,874 $ 61,628,415 -7.36% 14.26%$ 70,417,649($4,896,458) $ 8,789,234
7044 950601 $ 123,110,186Direct Prize Payments $ 257,256,880 $ 274,655,574 6.76% -51.79%$ 132,397,721$ 17,398,695 ($142,257,853)
7044 950605 $ 1,543,717Problem Gambling $ 2,836,948 $ 3,125,311 10.16% -4.01%$ 3,000,000$ 288,363 ($125,311)
8710 950602 $ 79,546,262Annuity Prizes $ 80,454,570 $ 82,051,215 1.98% 0.32%$ 82,313,553$ 1,596,645 $ 262,338
Sub-Total State Lottery Fund Group $ 333,545,608 $ 476,224,346 $ 492,263,237 3.37% -25.36%$ 367,405,800$ 16,038,890 ($124,857,437)
$ 333,545,608 $ 476,224,346 $ 492,263,237 3.37% -25.36%$ 367,405,800Ohio Lottery Commission Total $ 16,038,890 ($124,857,437)
MHC Manufactured Homes Commission
4K90 996609 $ 288,682Operating Expenses $ 308,405 $ 211,921 -31.29% 116.65%$ 459,134($96,485) $ 247,213
5MC0 996610 $ 557,955Manufactured Homes Regulation $ 602,650 $ 693,967 15.15% 7.76%$ 747,825$ 91,317 $ 53,858
Sub-Total Dedicated Purpose Fund Group $ 846,637 $ 911,056 $ 905,888 -0.57% 33.23%$ 1,206,959($5,168) $ 301,071
$ 846,637 $ 911,056 $ 905,888 -0.57% 33.23%$ 1,206,959Manufactured Homes Commission Total ($5,168) $ 301,071
MCD Department of Medicaid
GRF 651425 $ 119,865,001Medicaid Program Support - State $ 136,452,386 $ 137,428,170 0.72% 43.06%$ 196,608,060$ 975,785 $ 59,179,890
$ 4,428,438,677 Medicaid/Health Care Services-State $ 4,562,947,702 $ 4,311,563,837 -5.51% 13.64%$ 4,899,567,002($251,383,865) $ 588,003,165
$ 8,221,447,860 Medicaid/Health Care Services-Federal $ 9,353,606,939 $ 11,667,488,774 24.74% 10.69%$ 12,914,205,129$ 2,313,881,835 $ 1,246,716,355
$ 12,649,886,537 $ 13,916,554,641 $ 15,979,052,611 14.82% 11.48%$ 17,813,772,131$ 2,062,497,970 $ 1,834,719,520Medicaid/Health Care Services - TotalGRF 651525
GRF 651526 $ 295,498,625Medicare Part D $ 289,929,893 $ 305,634,132 5.42% 11.77%$ 341,617,182$ 15,704,239 $ 35,983,050
Sub-Total General Revenue Fund $ 13,065,250,163 $ 14,342,936,920 $ 16,422,114,914 14.50% 11.75%$ 18,351,997,373$ 2,079,177,994 $ 1,929,882,459
$ 8,221,447,860 $ 9,353,606,939 $ 2,313,881,835 $ 1,246,716,35524.74% 10.69%
GRF - State
GRF - Federal
$ 4,754,626,140 $ 5,437,792,244$ 4,843,802,303 $ 4,989,329,981 -4.70%($234,703,841) 14.37%$ 683,166,104
$ 12,914,205,129$ 11,667,488,774
4E30 651605 $ 114,015Resident Protection Fund $ 88,452 $ 0 -100.00% N/A$ 2,878,000($88,452) $ 2,878,000
5AJ0 651631 $ 3,167,875Money Follows the Person $ 2,012,394 $ 1,689,928 -16.02% 190.54%$ 4,910,000($322,465) $ 3,220,072
5DL0 651639 $ 461,475,246Medicaid Services - Recoveries $ 514,518,815 $ 537,876,341 4.54% 4.36%$ 561,317,000$ 23,357,526 $ 23,440,659
5FX0 651638 $ 7,888,065Medicaid Services - Payment Withholding $ 4,620,247 $ 6,383,192 38.16% 228.99%$ 21,000,000$ 1,762,944 $ 14,616,808
5GF0 651656 $ 513,446,176Medicaid Services - Hospitals/UPL $ 554,871,802 $ 568,275,051 2.42% 7.92%$ 613,303,715$ 13,403,249 $ 45,028,664
5KC0 651682 $ 2,865,400Health Care Grants - State $ 3,890,037 $ 1,263,823 -67.51% 691.25%$ 10,000,000($2,626,214) $ 8,736,177
Prepared by the Legislative Service Commission 53
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
MCD Department of Medicaid5KW0 651612 $ 10,934,614Managed Care Performance Payments $ 6,265,254 $ 48,507,051 674.22% -5.17%$ 46,000,000$ 42,241,797 ($2,507,051)
5R20 651608 $ 396,708,845Medicaid Services - Long Term Care $ 393,708,738 $ 399,818,149 1.55% 0.87%$ 403,311,000$ 6,109,411 $ 3,492,851
5SA0 651628 $0Maternal and Child Health $0 $ 500,000 N/A -100.00%$0$ 500,000 ($500,000)
5SC0 651683 $0Medicaid Sers-Physician UPL $0 $ 3,503,537 N/A 756.28%$ 30,000,000$ 3,503,537 $ 26,496,463
5U30 651654 $ 13,528,787Medicaid Program Support $ 13,797,996 $ 12,994,290 -5.82% 314.29%$ 53,834,000($803,706) $ 40,839,710
6510 651649 $ 210,934,631Medicaid Services - HCAP $0 $ 445,516,981 N/A -46.79%$ 237,049,000$ 445,516,981 ($208,467,981)
Sub-Total Dedicated Purpose Fund Group $ 1,621,063,653 $ 1,493,773,734 $ 2,026,328,344 35.65% -2.11%$ 1,983,602,715$ 532,554,609 ($42,725,629)
R055 651644 $ 590,001Refunds and Reconciliations $ 163,063 $ 264,618 62.28% 277.90%$ 1,000,000$ 101,556 $ 735,382
Sub-Total Holding Account Fund Group $ 590,001 $ 163,063 $ 264,618 62.28% 277.90%$ 1,000,000$ 101,556 $ 735,382
3ER0 651603 $ 94,218,038Medicaid Health Information Technology $ 75,081,691 $ 55,705,287 -25.81% 11.11%$ 61,896,000($19,376,404) $ 6,190,713
3F00 651623 $ 3,297,569,129Medicaid Services - Federal $ 4,747,960,860 $ 3,841,522,208 -19.09% -6.57%$ 3,589,139,022($906,438,652) ($252,383,186)
3F00 651624 $ 267,394,937Medicaid Program Support - Federal $ 293,528,874 $ 292,426,416 -0.38% 92.76%$ 563,687,365($1,102,458) $ 271,260,949
3FA0 651680 $ 15,083,108Health Care Grants - Federal $ 23,716,650 $ 15,377,474 -35.16% 136.03%$ 36,296,000($8,339,176) $ 20,918,526
3G50 651655 $ 1,084,811,781Medicaid Interagency Pass-Through $ 863,923,976 $ 149,123,953 -82.74% -38.70%$ 91,406,000($714,800,023) ($57,717,953)
Sub-Total Federal Fund Group $ 4,759,076,993 $ 6,004,212,051 $ 4,354,155,338 -27.48% -0.27%$ 4,342,424,387($1,650,056,713) ($11,730,951)
$ 19,445,980,810 $ 21,841,085,768 $ 22,802,863,214 4.40% 8.23%$ 24,679,024,475Department of Medicaid Total $ 961,777,446 $ 1,876,161,261
MED State Medical Board
5C60 883609 $ 8,144,383Operating Expenses $ 8,010,905 $ 9,401,520 17.36% 6.55%$ 10,016,894$ 1,390,615 $ 615,374
Sub-Total Dedicated Purpose Fund Group $ 8,144,383 $ 8,010,905 $ 9,401,520 17.36% 6.55%$ 10,016,894$ 1,390,615 $ 615,374
$ 8,144,383 $ 8,010,905 $ 9,401,520 17.36% 6.55%$ 10,016,894State Medical Board Total $ 1,390,615 $ 615,374
MHA Department of Mental Health and Addiction Services
GRF 333321 $ 13,429,701Central Administration $ 13,543,954 $ 27,371 -99.80% -100.00%$0($13,516,583) ($27,371)
GRF 333402 $ 414,311Resident Trainees $ 395,134 $ 103,496 -73.81% -100.00%$0($291,638) ($103,496)
GRF 333415 $ 14,802,079Lease-Rental Payments $ 17,190,636 $0 -100.00% N/A$0($17,190,636) $0
GRF 333416 $ 316,500Research Program Evaluation $ 320,498 $ 2,500 -99.22% -100.00%$0($317,998) ($2,500)
GRF 334412 $ 190,175,848Hospital Services $ 190,214,853 $ 570,511 -99.70% -100.00%$0($189,644,342) ($570,511)
Prepared by the Legislative Service Commission 54
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
MHA Department of Mental Health and Addiction ServicesGRF 334506 $ 616,264Court Costs $ 876,718 $ 125,795 -85.65% -100.00%$0($750,922) ($125,795)
GRF 335405 $ 1,386,000Family & Children First $ 1,386,000 $0 -100.00% N/A$0($1,386,000) $0
GRF 335406 $ 868,659Prevention and Wellness $ 868,659 $0 -100.00% N/A$0($868,659) $0
GRF 335421 $ 77,300,367Continuum of Care Services $ 76,077,039 $ 1,990,078 -97.38% -100.00%$0($74,086,961) ($1,990,078)
GRF 335422 $ 4,852,650Criminal Justice Services $ 4,749,096 $ 144,446 -96.96% -100.00%$0($4,604,650) ($144,446)
GRF 335504 $ 3,806,433Community Innovations $ 3,997,406 $0 -100.00% N/A$0($3,997,406) $0
GRF 335506 $ 6,190,115Residential State Supplement $ 2,979,438 $0 -100.00% N/A$0($2,979,438) $0
GRF 335507 $ 47,500,000Community Behavioral Health $ 41,390,666 $ 3,685,838 -91.10% -100.00%$0($37,704,828) ($3,685,838)
GRF 336321 $0Central Administration $0 $ 14,538,152 N/A 3.51%$ 15,049,089$ 14,538,152 $ 510,937
GRF 336402 $0Resident Trainees $0 $ 159,440 N/A 182.24%$ 450,000$ 159,440 $ 290,560
GRF 336405 $0Family and Children First $0 $ 1,354,500 N/A 2.33%$ 1,386,000$ 1,354,500 $ 31,500
GRF 336406 $0Prevention and Wellness $0 $ 1,990,543 N/A 75.26%$ 3,488,659$ 1,990,543 $ 1,498,116
GRF 336412 $0Hospital Services $0 $ 204,165,923 N/A 1.79%$ 207,811,793$ 204,165,923 $ 3,645,870
GRF 336415 $0Mental Health Facilities Lease Rental Bond Payments $0 $ 20,948,102 N/A -4.99%$ 19,902,200$ 20,948,102 ($1,045,902)
GRF 336421 $0Continuum of Care Services $0 $ 72,351,946 N/A -0.02%$ 72,339,846$ 72,351,946 ($12,100)
GRF 336422 $0Criminal Justice Services $0 $ 10,203,347 N/A 11.89%$ 11,416,418$ 10,203,347 $ 1,213,071
GRF 336423 $0Addiction Services Partnership with Corrections $0 $ 16,762,938 N/A 109.30%$ 35,084,396$ 16,762,938 $ 18,321,458
GRF 336424 $0Recovery Housing $0 $ 1,807,200 N/A 38.34%$ 2,500,000$ 1,807,200 $ 692,800
GRF 336425 $0Specialized Docket Support $0 $ 4,957,188 N/A 0.86%$ 5,000,000$ 4,957,188 $ 42,812
GRF 336504 $0Community Innovations $0 $ 4,410,619 N/A 109.72%$ 9,250,000$ 4,410,619 $ 4,839,381
GRF 336506 $0Court Costs $0 $ 964,011 N/A 33.22%$ 1,284,210$ 964,011 $ 320,199
GRF 336510 $0Residential State Supplement $0 $ 13,117,484 N/A 14.37%$ 15,002,875$ 13,117,484 $ 1,885,391
GRF 336511 $0Early Childhood Mental Health Counselors and Consultation
$0 $ 2,193,607 N/A 13.97%$ 2,500,000$ 2,193,607 $ 306,393
GRF 652321 $0Medicaid Support $0 $ 1,747,533 N/A 0.16%$ 1,750,367$ 1,747,533 $ 2,834
GRF 652507 $ 1,727,553Medicaid Support $ 1,736,600 $0 -100.00% N/A$0($1,736,600) $0
Sub-Total General Revenue Fund $ 363,386,480 $ 355,726,696 $ 378,322,569 6.35% 6.84%$ 404,215,853$ 22,595,873 $ 25,893,284
2320 333621 $ 289,752Family and Children First Administration $ 256,743 $ 385 -99.85% -100.00%$0($256,358) ($385)
4750 333623 $ 5,172,801Statewide Treatment and Prevention - Administration $ 7,816,856 $ 95,401 -98.78% -100.00%$0($7,721,454) ($95,401)
4850 333632 $ 12,342Mental Health Operating - Refunds $ 10,508 $0 -100.00% N/A$0($10,508) $0
Prepared by the Legislative Service Commission 55
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
MHA Department of Mental Health and Addiction Services5JL0 333629 $ 370,864Problem Gambling and Casino Addictions -
Administration$ 351,434 $ 84,484 -75.96% -100.00%$0($266,950) ($84,484)
5T90 333641 $ 60,000Problem Gambling Services - Administration $ 41,250 $ 18,750 -54.55% -100.00%$0($22,500) ($18,750)
6890 333640 $ 11,127Education and Conferences $ 20,847 $0 -100.00% N/A$0($20,847) $0
4850 334632 $ 1,371,754Mental Health Operating - Hospitals $ 2,181,009 $ 57,164 -97.38% -100.00%$0($2,123,845) ($57,164)
4750 335623 $ 2,808,167Statewide Treatment and Prevention $ 9,712,598 $ 17,000 -99.82% -100.00%$0($9,695,598) ($17,000)
5AU0 335615 $ 5,789,278Behavioral Health Care $ 7,614,533 $ 1,479,430 -80.57% -100.00%$0($6,135,103) ($1,479,430)
5JL0 335629 $ 3,833,601Problem Gambling and Casino Addictions $ 4,647,241 $ 430,791 -90.73% -100.00%$0($4,216,450) ($430,791)
5T90 335641 $ 268,750Problem Gambling Services $ 375,000 $0 -100.00% N/A$0($375,000) $0
6320 335616 $ 37,430Community Capital Replacement $0 $0 N/A N/A$0$0 $0
2320 336621 $0Family and Children First Administration $0 $ 342,373 N/A 50.85%$ 516,459$ 342,373 $ 174,087
4750 336623 $0Statewide Treatment and Prevention $0 $ 9,521,163 N/A 63.32%$ 15,550,000$ 9,521,163 $ 6,028,837
4850 336632 $0Mental Health Operating $0 $ 1,468,519 N/A 77.85%$ 2,611,733$ 1,468,519 $ 1,143,214
5AU0 336615 $0Behavioral Health Care $0 $ 4,916,354 N/A 59.67%$ 7,850,000$ 4,916,354 $ 2,933,646
5JL0 336629 $0Problem Gambling and Casino Addictions $0 $ 5,495,090 N/A 14.06%$ 6,267,609$ 5,495,090 $ 772,519
5T90 336641 $0Problem Gambling Services $0 $ 1,328,371 N/A 8.03%$ 1,435,000$ 1,328,371 $ 106,629
6320 336616 $0Community Capital Replacement $0 $ 21,777 N/A 1,507.22%$ 350,000$ 21,777 $ 328,223
6890 336640 $0Education and Conferences $0 $ 13,902 N/A 978.94%$ 150,000$ 13,902 $ 136,098
Sub-Total Dedicated Purpose Fund Group $ 20,025,866 $ 33,028,019 $ 25,290,955 -23.43% 37.32%$ 34,730,801($7,737,064) $ 9,439,846
1490 333609 $ 1,021,697Central Office Operating $ 322,096 $ 156,224 -51.50% -100.00%$0($165,872) ($156,224)
1490 334609 $ 26,702,406Hospital - Operating Expenses $ 10,282,928 $ 217,027 -97.89% -100.00%$0($10,065,901) ($217,027)
1500 334620 $ 4,413Special Education $0 $0 N/A N/A$0$0 $0
1490 335609 $ 123,254Community Operating/Planning $ 1,552,929 $ 13,764 -99.11% -100.00%$0($1,539,165) ($13,764)
1490 336609 $0Hospital Operating Expenses $0 $ 9,742,481 N/A 154.45%$ 24,790,000$ 9,742,481 $ 15,047,519
1490 336610 $0Operating Expenses $0 $ 2,562,024 N/A 163.20%$ 6,743,190$ 2,562,024 $ 4,181,166
1500 336620 $0Special Education $0 $0 N/A N/A$ 150,000$0 $ 150,000
1510 336601 $ 63,464,181Ohio Pharmacy Services $ 61,752,585 $ 64,260,278 4.06% 17.18%$ 75,302,017$ 2,507,693 $ 11,041,739
4P90 336604 $0Community Mental Health Projects $0 $ 181,566 N/A 37.69%$ 250,000$ 181,566 $ 68,434
Sub-Total Internal Service Activity Fund Group $ 91,315,951 $ 73,910,538 $ 77,133,365 4.36% 39.03%$ 107,235,207$ 3,222,827 $ 30,101,842
3A70 333612 $ 50,000Social Services Block Grant - Administration $ 50,000 $0 -100.00% N/A$0($50,000) $0
Prepared by the Legislative Service Commission 56
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
MHA Department of Mental Health and Addiction Services3A80 333613 $ 349,543Federal Grants-Administration $ 877,487 $ 110,642 -87.39% -100.00%$0($766,845) ($110,642)
3A90 333614 $ 748,470Mental Health Block Grant - Administration $ 768,470 $0 -100.00% N/A$0($768,470) $0
3G40 333618 $ 3,307,441Substance Abuse Block Grant - Administration $ 2,137,353 $0 -100.00% N/A$0($2,137,353) $0
3H80 333606 $ 1,901,778Demonstration Grants - Administration $ 1,470,571 $ 47,766 -96.75% -100.00%$0($1,422,805) ($47,766)
3N80 333639 $ 34,517Administrative Reimbursement $ 103,029 $0 -100.00% N/A$0($103,029) $0
3240 334605 $ 13,315,108Medicaid/Medicare - Hospitals $ 14,291,361 $ 1,928,646 -86.50% -100.00%$0($12,362,715) ($1,928,646)
3A60 335608 $ 22,848Federal Miscellaneous $ 682,447 $0 -100.00% N/A$0($682,447) $0
3A70 335612 $ 7,438,107Social Services Block Grant $ 7,211,268 $ 476,541 -93.39% -100.00%$0($6,734,727) ($476,541)
3A80 335613 $ 1,988,103Federal Grant - Community Mental Health Board Subsidy
$ 3,872,376 $ 821,807 -78.78% -100.00%$0($3,050,569) ($821,807)
3A90 335614 $ 13,408,026Mental Health Block Grant $ 14,405,982 $ 209,904 -98.54% -100.00%$0($14,196,078) ($209,904)
3FR0 335638 $ 1,019,580Race to the Top - Early Learning Challenge Grant $ 1,343,853 $ 6,775 -99.50% -100.00%$0($1,337,078) ($6,775)
3G40 335618 $ 83,179,817Substance Abuse Block Grant $ 41,956,163 $0 -100.00% N/A$0($41,956,163) $0
3H80 335606 $ 5,724,531Demonstration Grants $ 3,994,496 $ 1,011,298 -74.68% -100.00%$0($2,983,198) ($1,011,298)
3240 336605 $0Medicaid/Medicare $0 $ 13,989,633 N/A 101.58%$ 28,200,000$ 13,989,633 $ 14,210,367
3A60 336608 $0Federal Miscellaneous $0 $ 414,218 N/A 505.96%$ 2,510,000$ 414,218 $ 2,095,782
3A70 336612 $0Social Services Block Grant $0 $ 7,041,557 N/A 20.00%$ 8,450,000$ 7,041,557 $ 1,408,443
3A80 336613 $0Federal Grants $0 $ 3,779,365 N/A 202.09%$ 11,417,000$ 3,779,365 $ 7,637,635
3A90 336614 $0Mental Health Block Grant $0 $ 13,623,526 N/A 34.94%$ 18,383,633$ 13,623,526 $ 4,760,107
3FR0 336638 $0Race to the Top - Early Learning Challenge Grant $0 $ 306,662 N/A 279.57%$ 1,164,000$ 306,662 $ 857,338
3G40 336618 $0Substance Abuse Block Grant $0 $ 52,567,986 N/A 25.30%$ 65,865,756$ 52,567,986 $ 13,297,770
3H80 336606 $0Demonstration Grants $0 $ 4,557,351 N/A 339.95%$ 20,050,000$ 4,557,351 $ 15,492,649
3N80 336639 $0Administrative Reimbursement $0 $ 182,606 N/A 611.92%$ 1,300,000$ 182,606 $ 1,117,394
3B10 652635 $ 1,255,647Community Medicaid Legacy Costs $ 132,535 $0 -100.00% N/A$ 5,000,000($132,535) $ 5,000,000
3B10 652636 $ 5,200,724Community Medicaid Legacy Support $ 4,189,025 $ 3,121,759 -25.48% 124.23%$ 7,000,000($1,067,267) $ 3,878,241
3J80 652609 $ 26,751Medicaid Legacy Costs Support $ 1,331,542 $ 168,458 -87.35% -100.00%$0($1,163,084) ($168,458)
Sub-Total Federal Fund Group $ 138,970,991 $ 98,817,958 $ 104,366,499 5.61% 62.26%$ 169,340,389$ 5,548,542 $ 64,973,890
$ 613,699,288 $ 561,483,211 $ 585,113,388 4.21% 22.29%$ 715,522,250Department of Mental Health and Addiction Services Total
$ 23,630,176 $ 130,408,862
Prepared by the Legislative Service Commission 57
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
MIH Commission on Minority Health
GRF 149321 $ 516,091Operating Expenses $ 614,822 $ 604,294 -1.71% 8.38%$ 654,939($10,528) $ 50,645
GRF 149501 $ 842,759Minority Health Grants $ 743,812 $ 1,024,269 37.71% -14.19%$ 878,975$ 280,457 ($145,294)
GRF 149502 $ 92,082Lupus Program $ 67,460 $ 118,301 75.36% -18.85%$ 96,000$ 50,841 ($22,301)
GRF 149503 $0Infant Mortality Health Grants $0 $ 764,696 N/A 30.77%$ 1,000,000$ 764,696 $ 235,304
Sub-Total General Revenue Fund $ 1,450,932 $ 1,426,094 $ 2,511,560 76.11% 4.71%$ 2,629,914$ 1,085,466 $ 118,354
4C20 149601 $ 29,980Minority Health Conference $ 25,660 $ 38,997 51.98% 28.21%$ 50,000$ 13,337 $ 11,003
Sub-Total Dedicated Purpose Fund Group $ 29,980 $ 25,660 $ 38,997 51.98% 28.21%$ 50,000$ 13,337 $ 11,003
3J90 149602 $ 98,886Federal Grant Program Support $0 $0 N/A N/A$ 90,929$0 $ 90,929
Sub-Total Federal Fund Group $ 98,886 $0 $0 N/A N/A$ 90,929$0 $ 90,929
$ 1,579,798 $ 1,451,754 $ 2,550,557 75.69% 8.64%$ 2,770,843Commission on Minority Health Total $ 1,098,803 $ 220,286
CRB Motor Vehicle Repair Board
4K90 865601 $ 474,985Operating Expenses $ 489,917 $ 518,632 5.86% 3.77%$ 538,167$ 28,716 $ 19,535
Sub-Total Dedicated Purpose Fund Group $ 474,985 $ 489,917 $ 518,632 5.86% 3.77%$ 538,167$ 28,716 $ 19,535
$ 474,985 $ 489,917 $ 518,632 5.86% 3.77%$ 538,167Motor Vehicle Repair Board Total $ 28,716 $ 19,535
DNR Department of Natural Resources
GRF 725401 $ 1,800,000Division of Wildlife-Operating Subsidy $ 1,800,000 $ 1,800,000 0.00% 0.00%$ 1,800,000$ 0 $ 0
GRF 725413 $ 21,473,247Parks and Recreational Facilities Lease Rental Bond Payments
$ 21,477,686 $ 23,324,985 8.60% 5.70%$ 24,655,600$ 1,847,299 $ 1,330,615
GRF 725456 $ 135,000Canal Lands $ 135,000 $ 135,000 0.00% 0.00%$ 135,000$ 0 $ 0
GRF 725502 $ 2,900,000Soil and Water Districts $ 2,900,000 $ 3,250,000 12.07% -100.00%$0$ 350,000 ($3,250,000)
GRF 725505 $ 1,794,660Healthy Lake Erie Program $ 579,264 $ 1,096,676 89.32% -8.82%$ 1,000,000$ 517,412 ($96,676)
GRF 725507 $ 2,497,962Coal and Mine Safety Program $ 2,500,024 $ 2,530,720 1.23% 11.25%$ 2,815,409$ 30,696 $ 284,689
GRF 725510 $0Indian Lake Watershed Project $0 $ 125,000 N/A -100.00%$0$ 125,000 ($125,000)
GRF 725512 $0Portage County Stormwater $0 $ 150,000 N/A 0.00%$ 150,000$ 150,000 $ 0
GRF 725903 $ 24,277,003Natural Resources General Obligation Bond Debt Service
$ 23,891,936 $ 27,074,325 13.32% -3.69%$ 26,074,400$ 3,182,390 ($999,925)
Prepared by the Legislative Service Commission 58
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DNR Department of Natural ResourcesGRF 727321 $ 4,416,954Division of Forestry $ 4,364,000 $ 4,599,695 5.40% 3.39%$ 4,755,587$ 235,695 $ 155,892
GRF 729321 $ 177,280Office of Information Technology $ 174,657 $ 179,348 2.69% 3.32%$ 185,309$ 4,691 $ 5,961
GRF 730321 $ 30,107,754Division of Parks and Recreation $ 29,995,867 $ 30,121,118 0.42% 1.63%$ 30,611,145$ 125,251 $ 490,027
GRF 736321 $ 2,186,420Division of Engineering $ 2,235,660 $ 2,593,520 16.01% -2.40%$ 2,531,172$ 357,859 ($62,348)
GRF 737321 $ 4,834,123Division of Soil and Water Resources $ 4,763,457 $ 3,113,664 -34.63% -60.83%$ 1,219,754($1,649,792) ($1,893,910)
GRF 738321 $ 715,861Division of Real Estate and Land Management $ 668,596 $ 714,495 6.87% 3.91%$ 742,448$ 45,900 $ 27,953
GRF 741321 $ 1,215,886Division of Natural Areas and Preserves $ 1,197,645 $ 1,140,521 -4.77% 11.42%$ 1,270,810($57,124) $ 130,289
Sub-Total General Revenue Fund $ 98,532,150 $ 96,683,791 $ 101,949,067 5.45% -3.93%$ 97,946,634$ 5,265,276 ($4,002,433)
2270 725406 $ 194,710Parks Projects Personnel $ 235,336 $ 663,220 181.82% 6.86%$ 708,687$ 427,884 $ 45,467
4300 725671 $ 831,159Canal Lands $ 675,958 $ 632,921 -6.37% 42.77%$ 903,634($43,038) $ 270,713
4J20 725628 $ 72,443Injection Well Review $ 48,025 $ 53,535 11.47% 147.70%$ 132,605$ 5,511 $ 79,070
4M70 725686 $ 45,167Wildfire Suppression $ 54,435 $ 40,485 -25.63% 147.01%$ 100,000($13,950) $ 59,515
4S90 725622 $ 266,483NatureWorks Personnel $ 344,417 $ 250,619 -27.23% 234.23%$ 837,645($93,799) $ 587,026
4U60 725668 $ 122,283Scenic Rivers Protection $ 42,410 $ 70,136 65.38% 42.58%$ 100,000$ 27,726 $ 29,864
5090 725602 $ 6,987,149State Forest $ 7,953,306 $ 7,575,849 -4.75% -7.05%$ 7,041,822($377,457) ($534,027)
5110 725646 $ 1,178,481Ohio Geological Mapping $ 1,899,776 $ 2,829,593 48.94% -4.58%$ 2,700,000$ 929,817 ($129,593)
5120 725605 $ 27,242,769State Parks Operations $ 24,894,330 $ 26,214,678 5.30% 23.17%$ 32,289,583$ 1,320,347 $ 6,074,905
5140 725606 $ 1,241,453Lake Erie Shoreline $ 837,131 $ 1,095,632 30.88% 44.51%$ 1,583,272$ 258,501 $ 487,640
5160 725620 $ 2,511,705Water Management $ 2,559,292 $ 2,657,771 3.85% 0.06%$ 2,659,291$ 98,479 $ 1,520
5180 725643 $ 10,766,389Oil and Gas Regulation and Safety $ 11,865,351 $ 13,272,614 11.86% 46.50%$ 19,444,876$ 1,407,263 $ 6,172,262
5180 725677 $ 565,958Oil and Gas Well Plugging $ 1,376,248 $ 1,137,335 -17.36% 163.77%$ 3,000,000($238,913) $ 1,862,665
5210 725627 $ 337,952Off-Road Vehicle Trails $ 502,508 $ 568,135 13.06% -74.63%$ 144,139$ 65,627 ($423,996)
5220 725656 $ 365,349Natural Areas and Preserves $ 573,841 $ 168,479 -70.64% 224.65%$ 546,973($405,362) $ 378,494
5260 725610 $ 2,960,071Strip Mining Administration Fee $ 2,608,575 $ 2,422,064 -7.15% 28.90%$ 3,122,056($186,511) $ 699,992
5270 725637 $ 1,590,348Surface Mining Administration $ 1,448,668 $ 1,485,916 2.57% 17.09%$ 1,739,880$ 37,249 $ 253,964
5290 725639 $ 1,221,650Unreclaimed Lands $ 1,005,242 $ 1,161,991 15.59% 62.99%$ 1,893,970$ 156,748 $ 731,979
5310 725648 $ 30,198Reclamation Forfeiture $ 79,720 $ 335,133 320.39% 52.77%$ 511,982$ 255,414 $ 176,849
5B30 725674 $ 55,298Mining Regulation $ 24,984 $ 6,437 -74.23% 337.06%$ 28,135($18,547) $ 21,698
5BV0 725658 $ 250,000Heidelberg Water Quality Lab $ 250,000 $ 125,000 -50.00% -100.00%$0($125,000) ($125,000)
5BV0 725683 $ 7,999,184Soil and Water Districts $ 8,000,000 $ 4,000,000 -50.00% -100.00%$0($4,000,000) ($4,000,000)
Prepared by the Legislative Service Commission 59
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DNR Department of Natural Resources5CU0 725647 $ 265,971Mine Safety $0 $0 N/A N/A$0$0 $0
5EL0 725612 $ 350Wildlife Law Enforcement $ 7,223 $ 10,664 47.65% 12.52%$ 12,000$ 3,442 $ 1,336
5EM0 725613 $ 7,817Park Law Enforcement $ 511 $ 214 -58.14% 15,795.28%$ 34,000($297) $ 33,786
5EN0 725614 $0Watercraft Law Enforcement $ 1,476 $ 2,581 74.83% 190.64%$ 7,500$ 1,105 $ 4,920
5HK0 725625 $0Ohio Nature Preserves $0 $0 N/A N/A$ 1,000$0 $ 1,000
5MF0 725635 $0Ohio Geology License Plate $0 $ 2,400 N/A 5.00%$ 2,520$ 2,400 $ 120
5MW0 725604 $ 2,563,713Natural Resources Special Purposes $ 11,314,655 $ 9,090,494 -19.66% -55.89%$ 4,010,000($2,224,161) ($5,080,494)
5P20 725634 $ 1,998,294Wildlife Boater Angler Administration $ 2,331,456 $ 1,176,075 -49.56% 155.09%$ 3,000,000($1,155,380) $ 1,823,925
5PP0 725699 $0Healthy Lake Erie $ 1,651,552 $0 -100.00% N/A$0($1,651,552) $0
5SA1 725609 $0Mentor Stormwater Project $0 $ 350,000 N/A -100.00%$0$ 350,000 ($350,000)
6150 725661 $ 945,455Dam Safety $ 936,286 $ 1,149,235 22.74% 0.56%$ 1,155,691$ 212,949 $ 6,456
6970 725670 $ 314,229Submerged Lands $ 400,338 $ 405,685 1.34% 114.24%$ 869,145$ 5,347 $ 463,460
7015 740401 $ 51,719,304Division of Wildlife Conservation $ 53,435,837 $ 55,711,674 4.26% 7.69%$ 59,997,307$ 2,275,837 $ 4,285,633
7086 725414 $ 4,855,776Waterways Improvement $ 4,467,026 $ 5,958,013 33.38% 3.96%$ 6,193,671$ 1,490,987 $ 235,658
7086 725418 $ 37,747Buoy Placement $ 52,153 $ 52,415 0.50% 14.47%$ 60,000$ 261 $ 7,585
7086 725501 $ 62,647Waterway Safety Grants $ 62,647 $ 107,701 71.92% 11.42%$ 120,000$ 45,054 $ 12,299
7086 725506 $ 570,659Watercraft Marine Patrol $ 575,746 $ 576,153 0.07% 0.00%$ 576,153$ 407 $ 0
7086 725513 $ 303,422Watercraft Educational Grants $ 363,069 $ 371,845 2.42% 7.57%$ 400,000$ 8,775 $ 28,155
7086 739401 $ 23,285,270Division of Watercraft $ 17,629,397 $ 18,612,253 5.58% 13.22%$ 21,071,870$ 982,856 $ 2,459,617
8150 725636 $ 100,030Cooperative Management Projects $ 104,030 $ 290,758 179.49% 56.83%$ 456,000$ 186,727 $ 165,242
8160 725649 $ 1,110,153Wetlands Habitat $ 717,775 $ 958,991 33.61% 0.82%$ 966,885$ 241,216 $ 7,894
8170 725655 $ 1,521,292Wildlife Conservation Checkoff $ 1,180,083 $ 1,582,617 34.11% 26.37%$ 2,000,000$ 402,534 $ 417,383
8180 725629 $ 1,352,960Cooperative Fisheries Research $ 1,609,639 $ 1,586,243 -1.45% -5.44%$ 1,500,000($23,396) ($86,243)
8190 725685 $ 230,524Ohio River Management $ 131,931 $ 102,026 -22.67% 99.54%$ 203,584($29,904) $ 101,558
81B0 725688 $ 1,167,162Wildlife Habitats $ 650,000 $ 566,097 -12.91% 111.98%$ 1,200,000($83,903) $ 633,903
Sub-Total Dedicated Purpose Fund Group $ 159,248,974 $ 164,902,383 $ 165,431,677 0.32% 10.82%$ 183,325,876$ 529,293 $ 17,894,199
1550 725601 $ 2,981,854Departmental Projects $ 2,069,414 $ 1,711,027 -17.32% 5.54%$ 1,805,807($358,387) $ 94,780
1570 725651 $ 4,581,789Central Support Indirect $ 4,741,182 $ 5,119,513 7.98% 10.01%$ 5,632,162$ 378,331 $ 512,649
2040 725687 $ 5,470,036Information Services $ 5,183,653 $ 5,751,069 10.95% 0.70%$ 5,791,238$ 567,416 $ 40,169
2050 725696 $ 2,248,166Human Resource Direct Service $ 2,295,814 $ 2,477,296 7.90% 16.98%$ 2,898,048$ 181,482 $ 420,752
Prepared by the Legislative Service Commission 60
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DNR Department of Natural Resources2070 725690 $ 28,356Real Estate Services $ 16,165 $0 -100.00% N/A$ 34,834($16,165) $ 34,834
2230 725665 $ 1,822,664Law Enforcement Administration $ 1,419,603 $ 2,108,570 48.53% 26.38%$ 2,664,717$ 688,967 $ 556,147
4X80 725662 $ 60,314Water Resources Council $ 20,749 $ 11,689 -43.67% 1,080.67%$ 138,005($9,060) $ 126,316
5100 725631 $ 127,481Maintenance - State-owned Residences $ 312,520 $ 77,406 -75.23% 222.47%$ 249,611($235,114) $ 172,205
6350 725664 $ 3,277,344Fountain Square Facilities Management $ 3,223,485 $ 3,261,155 1.17% 8.43%$ 3,535,929$ 37,670 $ 274,774
Sub-Total Internal Service Activity Fund Group $ 20,598,004 $ 19,282,584 $ 20,517,724 6.41% 10.88%$ 22,750,351$ 1,235,140 $ 2,232,627
7061 725405 $ 66,649Clean Ohio Trail Operating $ 34,213 $ 50,489 47.57% 497.75%$ 301,796$ 16,276 $ 251,307
Sub-Total Capital Projects Fund Group $ 66,649 $ 34,213 $ 50,489 47.57% 497.75%$ 301,796$ 16,276 $ 251,307
4M80 725675 $ 577FOP Contract $ 5,997 $ 18,938 215.79% 6.76%$ 20,219$ 12,941 $ 1,281
Sub-Total Fiduciary Fund Group $ 577 $ 5,997 $ 18,938 215.79% 6.76%$ 20,219$ 12,941 $ 1,281
R017 725659 $ 360,868Performance Cash Bond Refunds $ 739,916 $ 279,255 -62.26% 89.43%$ 528,993($460,661) $ 249,738
R043 725624 $ 1,737,857Forestry $ 1,765,245 $ 2,057,123 16.53% 2.08%$ 2,100,000$ 291,877 $ 42,877
Sub-Total Holding Account Fund Group $ 2,098,725 $ 2,505,162 $ 2,336,378 -6.74% 12.52%$ 2,628,993($168,784) $ 292,615
3320 725669 $ 202,061Federal Mine Safety Grant $ 332,290 $ 264,005 -20.55% 0.38%$ 265,000($68,286) $ 995
3B30 725640 $ 310,778Federal Forest Pass-Thru $ 279,273 $ 308,693 10.53% 61.97%$ 500,000$ 29,420 $ 191,307
3B40 725641 $ 226,078Federal Flood Pass-Thru $ 209,091 $ 96,350 -53.92% 418.94%$ 500,000($112,741) $ 403,650
3B50 725645 $ 9,874,521Federal Abandoned Mine Lands $ 12,173,912 $ 13,616,380 11.85% -11.59%$ 12,038,631$ 1,442,467 ($1,577,749)
3B60 725653 $ 244,771Federal Land and Water Conservation Grants $ 454,800 $ 571,493 25.66% 66.34%$ 950,634$ 116,692 $ 379,141
3B70 725654 $ 2,722,934Reclamation - Regulatory $ 2,648,250 $ 2,380,753 -10.10% 28.09%$ 3,049,604($267,497) $ 668,851
3P10 725632 $ 253,030Geological Survey-Federal $ 197,529 $ 157,330 -20.35% 1.70%$ 160,000($40,199) $ 2,670
3P20 725642 $ 67,401Oil and Gas-Federal $ 160,649 $ 101,574 -36.77% 130.87%$ 234,509($59,074) $ 132,935
3P30 725650 $ 4,511,824Coastal Management - Federal $ 1,845,613 $ 1,884,424 2.10% -7.35%$ 1,746,000$ 38,811 ($138,424)
3P40 725660 $ 1,445,124Federal - Soil and Water Resources $ 828,558 $ 3,383,990 308.42% -63.78%$ 1,225,650$ 2,555,432 ($2,158,340)
3R50 725673 $ 1,252,276Acid Mine Drainage Abatement/Treatment $ 2,131,232 $ 785,443 -63.15% 452.85%$ 4,342,280($1,345,790) $ 3,556,837
3Z50 725657 $ 836,752Federal Recreation and Trails $ 1,337,623 $ 1,305,829 -2.38% 22.53%$ 1,600,000($31,794) $ 294,171
Sub-Total Federal Fund Group $ 21,947,550 $ 22,598,821 $ 24,856,264 9.99% 7.06%$ 26,612,308$ 2,257,443 $ 1,756,044
$ 302,492,630 $ 306,012,950 $ 315,160,535 2.99% 5.85%$ 333,586,177Department of Natural Resources Total $ 9,147,585 $ 18,425,642
Prepared by the Legislative Service Commission 61
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
NUR Board of Nursing
4K90 884609 $ 7,033,883Operating Expenses $ 7,014,458 $ 7,808,462 11.32% 2.82%$ 8,028,848$ 794,004 $ 220,386
5AC0 884602 $ 1,208,156Nurse Education Grant Program $ 1,200,132 $ 1,500,481 25.03% 1.53%$ 1,523,506$ 300,349 $ 23,025
5P80 884601 $ 5,500Nursing Special Issues $ 500 $ 3,500 600.00% -42.86%$ 2,000$ 3,000 ($1,500)
Sub-Total Dedicated Purpose Fund Group $ 8,247,539 $ 8,215,090 $ 9,312,443 13.36% 2.60%$ 9,554,354$ 1,097,353 $ 241,911
$ 8,247,539 $ 8,215,090 $ 9,312,443 13.36% 2.60%$ 9,554,354Board of Nursing Total $ 1,097,353 $ 241,911
PYT Occupational Therapy, Physical Therapy, and Athletic Trainers Board
4K90 890609 $ 835,893Operating Expenses $ 830,396 $ 748,736 -9.83% 26.19%$ 944,865($81,660) $ 196,129
Sub-Total Dedicated Purpose Fund Group $ 835,893 $ 830,396 $ 748,736 -9.83% 26.19%$ 944,865($81,660) $ 196,129
$ 835,893 $ 830,396 $ 748,736 -9.83% 26.19%$ 944,865Occupational Therapy, Physical Therapy, and Athletic Trainers Board Total
($81,660) $ 196,129
OLA Ohioana Library Association
GRF 355501 $ 135,000Library Subsidy $ 140,000 $ 155,000 10.71% 3.23%$ 160,000$ 15,000 $ 5,000
Sub-Total General Revenue Fund $ 135,000 $ 140,000 $ 155,000 10.71% 3.23%$ 160,000$ 15,000 $ 5,000
$ 135,000 $ 140,000 $ 155,000 10.71% 3.23%$ 160,000Ohioana Library Association Total $ 15,000 $ 5,000
OOD Opportunities for Ohioans with Disabilities Agency
GRF 415402 $ 211,247Independent Living $ 252,058 $ 321,052 27.37% -21.51%$ 252,000$ 68,995 ($69,052)
GRF 415406 $ 26,618Assistive Technology $ 26,618 $ 26,618 0.00% 0.00%$ 26,618$ 0 $ 0
GRF 415431 $ 185,552Brain Injury $ 126,567 $ 126,567 0.00% 0.00%$ 126,567$ 0 $ 0
GRF 415506 $ 15,252,009Services for Individuals with Disabilities $ 15,274,023 $ 15,817,603 3.56% 0.00%$ 15,817,709$ 543,580 $ 106
GRF 415508 $ 26,455Services for the Deaf $ 25,644 $ 31,902 24.40% -12.23%$ 28,000$ 6,258 ($3,902)
Sub-Total General Revenue Fund $ 15,701,880 $ 15,704,910 $ 16,323,742 3.94% -0.45%$ 16,250,894$ 618,832 ($72,848)
4670 415609 $ 1,185,643Business Enterprise Operating Expenses $ 1,186,848 $ 1,445,318 21.78% -12.84%$ 1,259,727$ 258,470 ($185,591)
4680 415618 $ 9,060,629Partnership Funding $ 10,705,190 $ 8,464,669 -20.93% 46.49%$ 12,400,000($2,240,521) $ 3,935,331
Prepared by the Legislative Service Commission 62
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
OOD Opportunities for Ohioans with Disabilities Agency4L10 415619 $ 881,928Services for Vocational Rehabilitation $ 3,429,082 $ 3,058,801 -10.80% 1.35%$ 3,099,971($370,281) $ 41,170
4W50 415606 $ 11,390,654Program Management $ 11,921,176 $ 11,282,666 -5.36% 15.10%$ 12,986,502($638,510) $ 1,703,836
Sub-Total Dedicated Purpose Fund Group $ 22,518,854 $ 27,242,297 $ 24,251,454 -10.98% 22.66%$ 29,746,200($2,990,842) $ 5,494,746
3170 415620 $ 74,544,273Disability Determination $ 78,555,067 $ 79,627,395 1.37% 4.15%$ 82,932,645$ 1,072,328 $ 3,305,251
3790 415616 $ 115,487,034Federal-Vocational Rehabilitation $ 100,722,726 $ 101,573,707 0.84% 23.42%$ 125,363,819$ 850,982 $ 23,790,112
3GH0 415602 $ 1,958,289Personal Care Assistance $ 2,657,208 $ 2,800,083 5.38% -1.45%$ 2,759,527$ 142,876 ($40,556)
3GH0 415604 $ 586,009Community Centers for the Deaf $ 718,590 $ 721,209 0.36% 7.04%$ 772,000$ 2,618 $ 50,791
3GH0 415613 $ 492,552Federal Independent Living $ 630,039 $ 662,325 5.12% -3.61%$ 638,431$ 32,286 ($23,894)
3L10 415601 $ 628,684Social Security Personal Care Assistance $0 $0 N/A N/A$0$0 $0
3L10 415605 $ 230,491Social Security Community Centers for the Deaf $0 $0 N/A N/A$0$0 $0
3L10 415608 $ 6,911,518Social Security Vocational Rehabilitation $ 6,069,786 $ 6,434,649 6.01% 55.41%$ 10,000,000$ 364,863 $ 3,565,351
3L40 415612 $ 193,189Federal Independent Living Centers or Services $0 $0 N/A N/A$0$0 $0
3L40 415615 $ 840,416Federal-Supported Employment $ 865,678 $ 877,611 1.38% 13.95%$ 1,000,000$ 11,933 $ 122,389
3L40 415617 $ 1,653,278Disability Services Programs $ 1,339,852 $ 1,536,259 14.66% 0.26%$ 1,540,263$ 196,408 $ 4,004
Sub-Total Federal Fund Group $ 203,525,734 $ 191,558,945 $ 194,233,238 1.40% 15.84%$ 225,006,685$ 2,674,293 $ 30,773,447
$ 241,746,468 $ 234,506,151 $ 234,808,434 0.13% 15.41%$ 271,003,779Opportunities for Ohioans with Disabilities Agency Total $ 302,283 $ 36,195,345
ODB Ohio Optical Dispensers Board
4K90 894609 $ 351,973Program Support $ 351,397 $ 364,184 3.64% 8.79%$ 396,181$ 12,787 $ 31,997
Sub-Total Dedicated Purpose Fund Group $ 351,973 $ 351,397 $ 364,184 3.64% 8.79%$ 396,181$ 12,787 $ 31,997
$ 351,973 $ 351,397 $ 364,184 3.64% 8.79%$ 396,181Ohio Optical Dispensers Board Total $ 12,787 $ 31,997
OPT State Board of Optometry
4K90 885609 $ 337,553Program Support $ 319,125 $ 322,052 0.92% 7.83%$ 347,278$ 2,927 $ 25,226
Sub-Total Dedicated Purpose Fund Group $ 337,553 $ 319,125 $ 322,052 0.92% 7.83%$ 347,278$ 2,927 $ 25,226
$ 337,553 $ 319,125 $ 322,052 0.92% 7.83%$ 347,278State Board of Optometry Total $ 2,927 $ 25,226
Prepared by the Legislative Service Commission 63
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
OPP State Board of Orthotics, Prosthetics, and Pedorthics
4K90 973609 $ 146,284Operating Expenses $ 161,084 $ 163,809 1.69% 21.59%$ 199,182$ 2,725 $ 35,373
Sub-Total Dedicated Purpose Fund Group $ 146,284 $ 161,084 $ 163,809 1.69% 21.59%$ 199,182$ 2,725 $ 35,373
$ 146,284 $ 161,084 $ 163,809 1.69% 21.59%$ 199,182State Board of Orthotics, Prosthetics, and Pedorthics Total
$ 2,725 $ 35,373
UST Petroleum Underground Storage Tank Release Compensation Board
6910 810632 $ 1,111,365Petroleum Underground Storage Tank Release Compensation Board - Operating
$ 1,115,317 $ 1,093,047 -2.00% 19.43%$ 1,305,425($22,270) $ 212,378
Sub-Total Dedicated Purpose Fund Group $ 1,111,365 $ 1,115,317 $ 1,093,047 -2.00% 19.43%$ 1,305,425($22,270) $ 212,378
$ 1,111,365 $ 1,115,317 $ 1,093,047 -2.00% 19.43%$ 1,305,425Petroleum Underground Storage Tank Release Compensation Board Total
($22,270) $ 212,378
PRX State Board of Pharmacy
4A50 887605 $ 86,680Drug Law Enforcement $ 4,694 $ 17,644 275.87% 750.13%$ 150,000$ 12,950 $ 132,356
4K90 887609 $ 6,076,276Operating Expenses $ 6,500,474 $ 6,242,951 -3.96% 23.52%$ 7,711,078($257,523) $ 1,468,127
5SG0 887612 $0Drug Database $0 $0 N/A N/A$ 200,000$0 $ 200,000
5SY0 887613 $0Medical Marijuana Control Program - PRX $0 $0 N/A N/A$ 882,400$0 $ 882,400
Sub-Total Dedicated Purpose Fund Group $ 6,162,957 $ 6,505,168 $ 6,260,596 -3.76% 42.85%$ 8,943,478($244,573) $ 2,682,882
3BC0 887604 $ 146,476Dangerous Drugs Database $ 41,891 $0 -100.00% N/A$0($41,891) $0
3CT0 887606 $ 113,1022008 Developing/Enhancing PMP $ 158,554 $ 138,486 -12.66% -89.17%$ 15,000($20,068) ($123,486)
3DV0 887607 $0Enhancing Ohio's PMP $ 85,001 $ 241,991 184.69% -100.00%$0$ 156,990 ($241,991)
3EB0 887608 $0OARRS Improvements $0 $ 11,147 N/A 568.46%$ 74,516$ 11,147 $ 63,369
3EY0 887603 $ 10,253Administration of PMIX Hub $0 $0 N/A N/A$0$0 $0
Sub-Total Federal Fund Group $ 269,830 $ 285,446 $ 391,624 37.20% -77.14%$ 89,516$ 106,178 ($302,108)
$ 6,432,787 $ 6,790,615 $ 6,652,220 -2.04% 35.79%$ 9,032,994State Board of Pharmacy Total ($138,395) $ 2,380,774
Prepared by the Legislative Service Commission 64
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
PSY State Board of Psychology
4K90 882609 $ 524,257Operating Expenses $ 550,759 $ 549,381 -0.25% 13.74%$ 624,880($1,378) $ 75,499
Sub-Total Dedicated Purpose Fund Group $ 524,257 $ 550,759 $ 549,381 -0.25% 13.74%$ 624,880($1,378) $ 75,499
$ 524,257 $ 550,759 $ 549,381 -0.25% 13.74%$ 624,880State Board of Psychology Total ($1,378) $ 75,499
PUB Ohio Public Defender Commission
GRF 019401 $ 3,025,527State Legal Defense Services $ 3,029,469 $ 3,267,564 7.86% 3.60%$ 3,385,087$ 238,095 $ 117,523
GRF 019403 $ 1,410,287Multi-County: State Share $ 1,451,668 $ 1,841,726 26.87% 7.36%$ 1,977,325$ 390,059 $ 135,599
GRF 019404 $ 406,370Trumbull County - State Share $ 416,148 $ 517,171 24.28% 6.80%$ 552,337$ 101,023 $ 35,166
GRF 019405 $ 51,175Training Account $ 46,000 $ 43,550 -5.33% 14.81%$ 50,000($2,450) $ 6,450
GRF 019501 $ 9,505,557County Reimbursement $ 9,601,060 $ 21,813,038 127.19% 3.74%$ 22,628,268$ 12,211,978 $ 815,230
Sub-Total General Revenue Fund $ 14,398,916 $ 14,544,345 $ 27,483,049 88.96% 4.04%$ 28,593,017$ 12,938,704 $ 1,109,968
1010 019607 $ 186,403Juvenile Legal Assistance $ 192,927 $ 217,355 12.66% -7.98%$ 200,000$ 24,428 ($17,355)
4060 019603 $ 4,475Training and Publications $0 $0 N/A N/A$0$0 $0
4070 019604 $ 347,476County Representation $ 330,439 $ 326,981 -1.05% 8.20%$ 353,777($3,459) $ 26,796
4080 019605 $ 701,409Client Payments $ 693,746 $ 968,100 39.55% -8.33%$ 887,413$ 274,354 ($80,687)
4C70 019601 $ 2,133,860Multi-County: County Share $ 2,177,520 $ 2,045,903 -6.04% 16.82%$ 2,389,985($131,617) $ 344,082
4N90 019613 $ 27,633Gifts and Grants $ 46,973 $ 15,519 -66.96% 223.79%$ 50,250($31,454) $ 34,731
4X70 019610 $ 619,891Trumbull County - County Share $ 622,814 $ 573,840 -7.86% 15.85%$ 664,809($48,974) $ 90,969
5740 019606 $ 13,828,837Civil Legal Aid $ 13,242,434 $ 15,123,770 14.21% 14.06%$ 17,250,000$ 1,881,335 $ 2,126,230
5CX0 019617 $ 461,240Civil Case Filing Fee $ 487,134 $ 343,678 -29.45% 31.98%$ 453,580($143,456) $ 109,902
5DY0 019618 $ 39,709,776Indigent Defense Support - County Share $ 41,191,285 $ 36,501,225 -11.39% 7.97%$ 39,409,939($4,690,060) $ 2,908,714
5DY0 019619 $ 4,965,916Indigent Defense Support - State Office $ 5,075,210 $ 5,003,934 -1.40% 16.91%$ 5,850,000($71,276) $ 846,066
Sub-Total Dedicated Purpose Fund Group $ 62,986,916 $ 64,060,484 $ 61,120,304 -4.59% 10.45%$ 67,509,753($2,940,180) $ 6,389,449
3FX0 019621 $ 126,284Wrongful Conviction Program $ 92,326 $0 -100.00% N/A$0($92,326) $0
3GJ0 019622 $0Byrne Memorial Grant $ 20,204 $ 30,349 50.21% 31.66%$ 39,958$ 10,145 $ 9,609
3S80 019608 $ 190,520Federal Representation $ 193,450 $ 44,202 -77.15% 359.13%$ 202,942($149,249) $ 158,740
Sub-Total Federal Fund Group $ 316,804 $ 305,980 $ 74,551 -75.64% 225.82%$ 242,900($231,429) $ 168,349
Prepared by the Legislative Service Commission 65
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
PUB Ohio Public Defender Commission$ 77,702,635 $ 78,910,809 $ 88,677,904 12.38% 8.65%$ 96,345,670Ohio Public Defender Commission Total $ 9,767,095 $ 7,667,766
DPS Department of Public Safety
GRF 763403 $0EMA Operating $0 $ 4,183,148 N/A 10.30%$ 4,613,987$ 4,183,148 $ 430,839
GRF 767420 $ 9,752,977Investigative Unit - Operating $ 10,850,724 $ 11,387,872 4.95% 4.99%$ 11,955,989$ 537,148 $ 568,117
GRF 768425 $0Justice Program Services $0 $ 768,282 N/A 6.55%$ 818,570$ 768,282 $ 50,288
GRF 769406 $0Homeland Security - Operating $0 $ 1,933,801 N/A 8.08%$ 2,089,997$ 1,933,801 $ 156,196
Sub-Total General Revenue Fund $ 9,752,977 $ 10,850,724 $ 18,273,102 68.40% 6.60%$ 19,478,543$ 7,422,378 $ 1,205,441
8310 769610 $ 1,144,244Investigative Unit Federal Reimbursement $ 1,011,970 $0 -100.00% N/A$0($1,011,970) $0
8310 769631 $ 767,936Homeland Security - Federal $ 710,688 $ 181,161 -74.51% -100.00%$0($529,526) ($181,161)
Sub-Total Highway Safety Fund Group $ 1,912,180 $ 1,722,658 $ 181,161 -89.48% N/A$0($1,541,497) $0
4P60 768601 $ 800,947Justice Program Services $ 866,238 $ 20,028 -97.69% 648.95%$ 150,000($846,210) $ 129,972
4V30 763662 $ 4,407,681STORMS/NOAA Maintenance $ 4,970,205 $ 905,712 -81.78% -48.43%$ 467,063($4,064,493) ($438,649)
5330 763601 $ 4,428,927State Disaster Relief $ 7,252,623 $ 4,548,063 -37.29% -71.67%$ 1,288,310($2,704,561) ($3,259,753)
5BK0 768687 $ 400,000Criminal Justice Services - Operating $ 400,000 $ 397,941 -0.51% 0.52%$ 400,000($2,059) $ 2,059
5BK0 768689 $ 1,514,161Family Violence Shelter Programs $ 1,108,158 $ 1,967,406 77.54% -21.22%$ 1,550,000$ 859,248 ($417,406)
5CM0 767691 $ 10,709Equitable Share Account $ 9,871 $0 -100.00% N/A$0($9,871) $0
5DS0 769630 $ 1,382,122Homeland Security $ 1,392,768 $0 -100.00% N/A$0($1,392,768) $0
5ET0 768625 $ 5,538,806Drug Law Enforcement $ 3,344,408 $ 5,658,588 69.20% 6.03%$ 6,000,000$ 2,314,180 $ 341,412
5FL0 769634 $ 477,194Investigations $ 395,743 $ 251,386 -36.48% -100.00%$0($144,357) ($251,386)
5LM0 768698 $ 259,231Criminal Justice Services Law Enforcement Support $ 1,130,623 $ 861,274 -23.82% -1.20%$ 850,946($269,349) ($10,328)
5ML0 769635 $0Infrastructure Protection $0 $ 20,458 N/A 388.80%$ 100,000$ 20,458 $ 79,542
5RH0 767697 $0OIU Special Projects $0 $ 97,187 N/A 373.31%$ 460,000$ 97,187 $ 362,813
5RS0 768621 $0Community Police Relations $0 $ 193,551 N/A 1,449.98%$ 3,000,000$ 193,551 $ 2,806,449
5Y10 767696 $0Ohio Investigative Unit Continuing Professional Training
$0 $0 N/A N/A$ 20,000$0 $ 20,000
6220 767615 $ 84,383Investigative, Contraband, and Forfeiture $ 799,512 $ 661,191 -17.30% -50.85%$ 325,000($138,321) ($336,191)
6570 763652 $ 1,108,486Utility Radiological Safety $ 1,004,269 $ 1,089,663 8.50% 13.36%$ 1,235,241$ 85,394 $ 145,578
6810 763653 $ 86,582SARA Title III HAZMAT Planning $ 137,719 $ 176,809 28.38% 51.96%$ 268,677$ 39,089 $ 91,868
Prepared by the Legislative Service Commission 66
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DPS Department of Public Safety8500 767628 $ 33,313Investigative Unit Salvage $ 59,387 $ 92,663 56.03% 0.04%$ 92,700$ 33,276 $ 37
Sub-Total Dedicated Purpose Fund Group $ 20,532,543 $ 22,871,525 $ 16,941,919 -25.93% -4.33%$ 16,207,937($5,929,606) ($733,982)
3290 763645 $ 3,906,593Federal Mitigation Program $ 4,374,234 $ 4,336,735 -0.86% 140.13%$ 10,413,642($37,499) $ 6,076,907
3370 763609 $ 9,465,133Federal Disaster Relief $ 3,717,785 $ 6,460,174 73.76% 328.90%$ 27,707,636$ 2,742,389 $ 21,247,462
3390 763647 $ 40,299,673Emergency Management Assistance and Training $ 26,079,120 $ 19,079,905 -26.84% 259.98%$ 68,684,765($6,999,215) $ 49,604,860
3CE0 768611 $ 345,734Justice Assistance Grants - FFY09 $ 344,727 $ 1 -100.00% -100.00%$0($344,727) ($1)
3DE0 768612 $ 1,928,660Federal Stimulus - Justice Assistance Grants $ 2,944 $ 0 -100.00% -100.00%$0($2,944) $ 0
3EU0 768614 $ 807,372Justice Assistance Grants - FFY10 $ 143,488 $ 8,177 -94.30% 205.72%$ 25,000($135,310) $ 16,823
3FK0 768615 $ 321,644Justice Assistance Grants - FFY11 $ 638,205 $ 53,966 -91.54% 85.30%$ 100,000($584,239) $ 46,034
3FP0 767620 $0Ohio Investigative Unit Justice Contraband $ 825 $0 -100.00% N/A$ 55,000($825) $ 55,000
3FY0 768616 $ 4,094,381Justice Assistance Grant - FFY12 $ 657,567 $ 345,688 -47.43% -13.22%$ 300,000($311,880) ($45,688)
3FZ0 768617 $ 1,263,956Justice Assistance Grant - FFY13 $ 3,933,905 $ 761,314 -80.65% -14.62%$ 650,000($3,172,591) ($111,314)
3GA0 768618 $0Justice Assistance Grant - FFY14 $ 1,301,328 $ 3,724,565 186.21% -46.30%$ 2,000,000$ 2,423,237 ($1,724,565)
3GL0 768619 $0Justice Assistance Grants $0 $ 1,231,555 N/A 752.58%$ 10,500,000$ 1,231,555 $ 9,268,445
3GT0 767691 $0Equitable Share Account $0 $0 N/A N/A$ 300,000$0 $ 300,000
3GU0 769610 $0Investigations Grants - Food Stamps, Liquor & Tobacco Laws
$0 $ 942,419 N/A 48.55%$ 1,400,000$ 942,419 $ 457,581
3GU0 769631 $0Homeland Security Disaster Grants $0 $ 750,042 N/A 86.66%$ 1,400,000$ 750,042 $ 649,958
3L50 768604 $ 8,618,252Justice Program $ 8,301,438 $ 9,299,842 12.03% 12.91%$ 10,500,000$ 998,404 $ 1,200,158
3N50 763644 $ 15,180U.S. Department of Energy Agreement $ 11,197 $ 897 -91.99% 3,430.64%$ 31,672($10,299) $ 30,775
Sub-Total Federal Fund Group $ 71,066,580 $ 49,506,763 $ 46,995,280 -5.07% 185.28%$ 134,067,715($2,511,483) $ 87,072,435
$ 103,264,281 $ 84,951,670 $ 82,391,463 -3.01% 106.03%$ 169,754,195Department of Public Safety Total ($2,560,207) $ 87,362,732
PUC Public Utilities Commission of Ohio
4A30 870614 $ 1,022,224Grade Crossing Protection Devices-State $ 1,123,082 $ 645,408 -42.53% 108.76%$ 1,347,357($477,674) $ 701,949
4L80 870617 $ 331,952Pipeline Safety-State $ 331,254 $ 311,197 -6.05% 6.68%$ 331,992($20,057) $ 20,795
5610 870606 $ 568,498Power Siting Board $ 438,465 $ 501,566 14.39% 15.96%$ 581,618$ 63,101 $ 80,052
5BP0 870623 $ 12,211,095Wireless 9-1-1 Administration $0 $0 N/A N/A$0$0 $0
5F60 870622 $ 28,488,384Utility and Railroad Regulation $ 27,219,186 $ 28,389,796 4.30% 17.39%$ 33,326,624$ 1,170,610 $ 4,936,828
Prepared by the Legislative Service Commission 67
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
PUC Public Utilities Commission of Ohio5F60 870624 $ 85,000NARUC/NRRI Subsidy $ 85,000 $ 5,000 -94.12% 1,600.00%$ 85,000($80,000) $ 80,000
5LT0 870640 $ 150,503Intrastate Registration $ 166,798 $ 156,924 -5.92% 23.79%$ 194,259($9,875) $ 37,335
5LT0 870641 $ 320,788Unified Carrier Registration $ 367,921 $ 355,433 -3.39% 26.36%$ 449,132($12,488) $ 93,699
5LT0 870642 $ 648,035Hazardous Materials Registration $ 646,483 $ 573,755 -11.25% 35.18%$ 775,629($72,728) $ 201,874
5LT0 870643 $ 224,099Non-hazardous Materials Civil Forfeiture $ 250,218 $ 239,251 -4.38% 21.81%$ 291,423($10,966) $ 52,172
5LT0 870644 $ 883,908Hazardous Materials Civil Forfeiture $ 946,324 $ 412,116 -56.45% 118.09%$ 898,800($534,208) $ 486,684
5LT0 870645 $ 3,453,431Motor Carrier Enforcement $ 3,587,819 $ 3,972,048 10.71% 37.06%$ 5,444,202$ 384,230 $ 1,472,154
5Q50 870626 $ 3,748,544Telecommunications Relay Service $ 3,422,714 $ 2,996,639 -12.45% 66.85%$ 5,000,000($426,075) $ 2,003,361
5QR0 870646 $0Underground Facilities Protect $0 $0 N/A N/A$ 550,000$0 $ 550,000
5QS0 870647 $0Underground Facilities Admin $0 $ 3,801 N/A 12,922.89%$ 495,000$ 3,801 $ 491,199
Sub-Total Dedicated Purpose Fund Group $ 52,136,460 $ 38,585,263 $ 38,562,933 -0.06% 29.06%$ 49,771,036($22,330) $ 11,208,103
3330 870601 $ 593,942Gas Pipeline Safety $ 579,586 $ 597,959 3.17% 0.00%$ 597,959$ 18,373 $ 0
3500 870608 $ 7,147,921Motor Carrier Safety $ 4,554,422 $ 7,509,314 64.88% -2.10%$ 7,351,660$ 2,954,892 ($157,654)
3EA0 870630 $ 17,099Energy Assurance Planning $0 $0 N/A N/A$0$0 $0
3ED0 870631 $ 121,128State Regulators Assistance $ 34,273 $0 -100.00% N/A$0($34,273) $0
3V30 870604 $ 185,330Commercial Vehicle Information Systems/Networks $ 30,417 $ 27,292 -10.27% 266.41%$ 100,000($3,125) $ 72,708
Sub-Total Federal Fund Group $ 8,065,420 $ 5,198,698 $ 8,134,565 56.47% -1.04%$ 8,049,619$ 2,935,867 ($84,946)
$ 60,201,880 $ 43,783,961 $ 46,697,497 6.65% 23.82%$ 57,820,655Public Utilities Commission of Ohio Total $ 2,913,537 $ 11,123,158
PWC Public Works Commission
GRF 150904 $ 26,601,435Conservation General Obligation Bond Debt Service $ 33,331,400 $ 30,618,334 -8.14% 23.21%$ 37,725,700($2,713,065) $ 7,107,366
GRF 150907 $ 210,643,669Infrastructure Improvement General Obligation Bond Debt Service
$ 210,900,288 $ 218,564,731 3.63% 5.83%$ 231,303,200$ 7,664,443 $ 12,738,469
Sub-Total General Revenue Fund $ 237,245,104 $ 244,231,688 $ 249,183,065 2.03% 7.96%$ 269,028,900$ 4,951,377 $ 19,845,835
7056 150403 $ 245,720Clean Ohio Conservation Operating $ 241,632 $ 233,138 -3.52% 26.99%$ 296,051($8,494) $ 62,913
Sub-Total Capital Projects Fund Group $ 245,720 $ 241,632 $ 233,138 -3.52% 26.99%$ 296,051($8,494) $ 62,913
$ 237,490,824 $ 244,473,320 $ 249,416,203 2.02% 7.98%$ 269,324,951Public Works Commission Total $ 4,942,884 $ 19,908,748
Prepared by the Legislative Service Commission 68
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
RAC Ohio State Racing Commission
5620 875601 $ 640,449Thoroughbred Development $ 1,384,654 $ 1,371,272 -0.97% 2.09%$ 1,400,000($13,382) $ 28,728
5630 875602 $ 1,106,298Standardbred Development $ 1,425,746 $ 1,189,122 -16.60% 9.32%$ 1,300,000($236,624) $ 110,878
5650 875604 $ 2,747,820Racing Commission Operating $ 2,954,291 $ 3,206,384 8.53% 5.15%$ 3,371,528$ 252,093 $ 165,144
5JK0 875610 $ 7,710,970Horse Racing Development-Casino $ 8,517,066 $ 8,458,040 -0.69% 0.64%$ 8,512,095($59,026) $ 54,055
5NL0 875611 $ 1,955,800Revenue Redistribution $ 5,631,317 $ 7,098,379 26.05% 139.49%$ 17,000,000$ 1,467,062 $ 9,901,621
Sub-Total Dedicated Purpose Fund Group $ 14,161,337 $ 19,913,074 $ 21,323,198 7.08% 48.12%$ 31,583,623$ 1,410,124 $ 10,260,425
5C40 875607 $ 7,702,922Simulcast Horse Racing Purse $ 6,734,990 $ 7,356,183 9.22% 63.13%$ 12,000,000$ 621,193 $ 4,643,817
Sub-Total Fiduciary Fund Group $ 7,702,922 $ 6,734,990 $ 7,356,183 9.22% 63.13%$ 12,000,000$ 621,193 $ 4,643,817
R021 875605 $ 83,300Bond Reimbursements $ 74,500 $ 83,400 11.95% 19.90%$ 100,000$ 8,900 $ 16,600
Sub-Total Holding Account Fund Group $ 83,300 $ 74,500 $ 83,400 11.95% 19.90%$ 100,000$ 8,900 $ 16,600
$ 21,947,559 $ 26,722,563 $ 28,762,781 7.63% 51.88%$ 43,683,623Ohio State Racing Commission Total $ 2,040,217 $ 14,920,842
DRC Department of Rehabilitation and Correction
GRF 501321 $ 908,780,502Institutional Operations $ 905,768,990 $ 955,752,477 5.52% 6.45%$ 1,017,382,287$ 49,983,488 $ 61,629,810
GRF 501403 $ 6,139,224Prisoner Compensation $ 6,000,000 $0 -100.00% N/A$0($6,000,000) $0
GRF 501405 $ 44,555,206Halfway House $ 55,021,555 $ 58,452,887 6.24% 16.80%$ 68,270,618$ 3,431,332 $ 9,817,731
GRF 501406 $ 103,002,395Adult Correctional Facilities Lease Rental Bond Payments
$ 96,327,402 $ 76,247,610 -20.85% 4.53%$ 79,702,800($20,079,793) $ 3,455,190
GRF 501407 $ 31,880,263Community Nonresidential Programs $ 38,247,581 $ 46,823,504 22.42% -11.31%$ 41,529,968$ 8,575,923 ($5,293,536)
GRF 501408 $ 12,759,596Community Misdemeanor Programs $ 12,856,553 $ 14,304,781 11.26% 0.36%$ 14,356,800$ 1,448,229 $ 52,019
GRF 501501 $ 64,224,472Community Residential Programs - CBCF $ 69,453,455 $ 75,006,059 7.99% 4.70%$ 78,531,698$ 5,552,604 $ 3,525,639
GRF 501503 $0Residential Grant Program $0 $0 N/A N/A$ 100,000$0 $ 100,000
GRF 502321 $ 6,972,576Mental Health Services $0 $0 N/A N/A$0$0 $0
GRF 503321 $ 66,977,550Parole and Community Operations $ 70,141,420 $ 75,903,926 8.22% 3.63%$ 78,660,687$ 5,762,506 $ 2,756,761
GRF 504321 $ 20,243,171Administrative Operations $ 21,044,249 $ 21,898,995 4.06% 6.76%$ 23,378,789$ 854,746 $ 1,479,794
GRF 505321 $ 227,555,635Institution Medical Services $ 228,497,024 $ 252,469,881 10.49% 3.15%$ 260,422,339$ 23,972,857 $ 7,952,458
GRF 506321 $ 19,102,051Institution Education Services $ 19,112,418 $ 25,212,807 31.92% 26.44%$ 31,879,887$ 6,100,389 $ 6,667,081
Sub-Total General Revenue Fund $ 1,512,192,641 $ 1,522,470,647 $ 1,602,072,927 5.23% 5.75%$ 1,694,215,873$ 79,602,279 $ 92,142,946
Prepared by the Legislative Service Commission 69
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DRC Department of Rehabilitation and Correction4B00 501601 $ 2,195,368Sewer Treatment Services $ 1,447,581 $ 1,870,111 29.19% 32.71%$ 2,481,765$ 422,530 $ 611,654
4D40 501603 $ 16,337,149Prisoner Programs $ 16,505,074 $ 3,697,172 -77.60% -86.48%$ 500,000($12,807,902) ($3,197,172)
4L40 501604 $ 798,514Transitional Control $ 1,052,612 $ 675,248 -35.85% 3.67%$ 700,000($377,364) $ 24,752
4S50 501608 $ 3,226,608Education Services $ 2,833,828 $ 4,213,785 48.70% -13.98%$ 3,624,628$ 1,379,958 ($589,157)
5930 501618 $ 2,101,238Laboratory Services $0 $0 N/A N/A$0$0 $0
5AF0 501609 $ 1,562,178State and Non-Federal Awards $ 867,669 $ 263,512 -69.63% 658.98%$ 2,000,000($604,157) $ 1,736,488
5H80 501617 $ 1,183,377Offender Financial Responsibility $ 1,569,028 $ 995,420 -36.56% 100.92%$ 2,000,000($573,608) $ 1,004,580
Sub-Total Dedicated Purpose Fund Group $ 27,404,433 $ 24,275,791 $ 11,715,248 -51.74% -3.49%$ 11,306,393($12,560,543) ($408,855)
1480 501602 $ 2,648,821Institutional Services $ 3,046,632 $ 2,457,145 -19.35% 28.95%$ 3,168,591($589,487) $ 711,446
2000 501607 $ 44,603,250Ohio Penal Industries $ 47,152,749 $ 47,970,864 1.74% 16.30%$ 55,789,923$ 818,115 $ 7,819,059
4830 501605 $ 447,469Leased Property Maintenance & Operating $ 77,618 $ 176,588 127.51% 165.90%$ 469,540$ 98,970 $ 292,952
5710 501606 $ 271,265Corrections Training Maintenance & Operating $ 476,554 $ 425,921 -10.62% 17.39%$ 500,000($50,632) $ 74,079
5L60 501611 $ 245,686Information Technology Services $ 218,886 $ 34,381 -84.29% 1,354.29%$ 500,000($184,505) $ 465,619
Sub-Total Internal Service Activity Fund Group $ 48,216,492 $ 50,972,439 $ 51,064,899 0.18% 18.34%$ 60,428,054$ 92,461 $ 9,363,155
3230 501619 $ 3,416,035Federal Grants $ 2,991,747 $ 2,288,473 -23.51% 83.53%$ 4,200,000($703,274) $ 1,911,527
3CW0 501622 $0Federal Equitable Sharing $ 684 $ 38,849 5,577.97% 929.64%$ 400,000$ 38,164 $ 361,151
Sub-Total Federal Fund Group $ 3,416,035 $ 2,992,431 $ 2,327,321 -22.23% 97.65%$ 4,600,000($665,110) $ 2,272,679
$ 1,591,229,601 $ 1,600,711,308 $ 1,667,180,396 4.15% 6.20%$ 1,770,550,320Department of Rehabilitation and Correction Total $ 66,469,087 $ 103,369,924
RCB Respiratory Care Board
4K90 872609 $ 524,253Operating Expenses $ 522,940 $ 534,794 2.27% 10.33%$ 590,032$ 11,853 $ 55,238
Sub-Total Dedicated Purpose Fund Group $ 524,253 $ 522,940 $ 534,794 2.27% 10.33%$ 590,032$ 11,853 $ 55,238
$ 524,253 $ 522,940 $ 534,794 2.27% 10.33%$ 590,032Respiratory Care Board Total $ 11,853 $ 55,238
RDF State Revenue Distributions
GRF 110908 $0Property Tax Reimbursement - Local Government $0 $ 637,634,461 N/A 5.98%$ 675,760,000$ 637,634,461 $ 38,125,539
GRF 200903 $0Property Tax Reimbursement - Education $0 $ 1,153,889,717 N/A 4.11%$ 1,201,340,000$ 1,153,889,717 $ 47,450,283
Sub-Total General Revenue Fund $0 $0 $ 1,791,524,177 N/A 4.78%$ 1,877,100,000$ 1,791,524,177 $ 85,575,823
Prepared by the Legislative Service Commission 70
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
RDF State Revenue Distributions5JG0 110633 $ 140,683,100Gross Casino Revenue County Distribution $ 137,699,091 $ 137,326,480 -0.27% -16.91%$ 114,100,000($372,611) ($23,226,480)
5JH0 110634 $ 92,702,868Gross Casino Revenue County Student Distribution $ 91,008,048 $ 90,738,157 -0.30% -16.13%$ 76,100,000($269,891) ($14,638,157)
5JJ0 110636 $ 13,792,461Gross Casino Revenue Host City Distribution $ 13,499,911 $ 13,463,380 -0.27% -17.55%$ 11,100,000($36,531) ($2,363,380)
7047 200902 $0Property Tax Replacement Phase Out - Education $0 $ 357,705,800 N/A -29.67%$ 251,560,497$ 357,705,800 ($106,145,303)
7049 335900 $ 1,593,852Indigent Drivers Alcohol Treatment $ 795,874 $0 -100.00% N/A$0($795,874) $0
7049 336900 $0Indigent Drivers Alcohol Treatment $0 $ 1,037,037 N/A 116.96%$ 2,250,000$ 1,037,037 $ 1,212,963
7050 762900 $ 15,398,922International Registration Plan Distribution $ 18,066,303 $ 19,310,566 6.89% 3.57%$ 20,000,000$ 1,244,264 $ 689,434
7051 762901 $ 326,065,837Auto Registration Distribution $ 317,547,604 $ 326,814,046 2.92% 5.56%$ 345,000,000$ 9,266,442 $ 18,185,954
7054 110954 $ 9,578,170Local Government Property Tax Replacement - Utility $ 9,552,476 $0 -100.00% N/A$0($9,552,476) $0
7060 110960 $ 372,845,367Gasoline Excise Tax Fund $ 378,718,321 $ 373,065,255 -1.49% 5.88%$ 395,000,000($5,653,066) $ 21,934,745
7065 110965 $ 340,998,647Public Library Fund $ 360,495,239 $ 377,607,444 4.75% 7.07%$ 404,310,000$ 17,112,204 $ 26,702,556
7066 800966 $ 14,080,807Undivided Liquor Permits $ 14,374,752 $ 14,428,994 0.38% -2.28%$ 14,100,000$ 54,242 ($328,994)
7068 110968 $ 188,612,824State and Local Government Highway Distribution $ 192,623,455 $ 195,296,575 1.39% 0.36%$ 196,000,000$ 2,673,120 $ 703,425
7069 110969 $ 347,337,595Local Government Fund $ 365,443,496 $ 368,663,863 0.88% 8.31%$ 399,310,000$ 3,220,367 $ 30,646,137
7081 110907 $0Property Tax Replacement Phase Out - Local Government
$0 $ 76,369,906 N/A -47.04%$ 40,444,766$ 76,369,906 ($35,925,140)
7081 110981 $ 166,774,048Local Government Property Tax Replacement - Business
$ 122,576,325 $0 -100.00% N/A$0($122,576,325) $0
7082 110982 $ 58,802Horse Racing Tax $ 61,085 $ 55,271 -9.52% 80.93%$ 100,000($5,815) $ 44,729
7083 700900 $ 903,669Ohio Fairs Fund $ 815,337 $ 832,000 2.04% 44.23%$ 1,200,000$ 16,663 $ 368,000
Sub-Total Revenue Distribution Fund Group $ 2,031,426,968 $ 2,023,277,317 $ 2,352,714,774 16.28% -3.49%$ 2,270,575,263$ 329,437,457 ($82,139,511)
4P80 001698 $ 74,998Cash Management Improvement Fund $ 33,534 $ 22,018 -34.34% 13,979.39%$ 3,100,000($11,516) $ 3,077,982
6080 001699 $ 31,735,265Investment Earnings $ 42,553,363 $ 63,724,556 49.75% 88.31%$ 120,000,000$ 21,171,193 $ 56,275,444
7001 110996 $ 122,975Horse-Racing Tax Municipality Fund $ 197,333 $ 238,078 20.65% -47.50%$ 125,000$ 40,745 ($113,078)
7062 110962 $ 1,172,376Resort Area Excise Tax Distribution $ 1,278,664 $ 1,182,920 -7.49% 1.44%$ 1,200,000($95,744) $ 17,080
7063 110963 $ 2,142,429,548Permissive Tax Distribution $ 2,375,851,831 $ 2,556,628,566 7.61% -3.19%$ 2,475,000,000$ 180,776,736 ($81,628,566)
7067 110967 $ 380,854,119School District Income Tax Distribution $ 393,032,684 $ 410,432,147 4.43% 10.37%$ 453,000,000$ 17,399,463 $ 42,567,853
7085 800985 $ 234,900Volunteer Firemen's Dependents Fund $ 221,225 $ 281,470 27.23% 6.58%$ 300,000$ 60,245 $ 18,530
7093 110640 $0Next Generation 9-1-1 $0 $0 N/A N/A$ 2,600,000$0 $ 2,600,000
7094 110641 $ 13,485,958Wireless 9-1-1 Government Assistance $ 25,689,296 $ 25,689,296 0.00% 9.77%$ 28,200,000$ 0 $ 2,510,704
7099 762902 $ 151,000,537Permissive Tax Distribution - Auto Registration $ 170,791,212 $ 176,404,204 3.29% 4.31%$ 184,000,000$ 5,612,992 $ 7,595,796
Prepared by the Legislative Service Commission 71
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
RDF State Revenue DistributionsSub-Total Fiduciary Fund Group $ 2,721,110,676 $ 3,009,649,142 $ 3,234,603,256 7.47% 1.02%$ 3,267,525,000$ 224,954,115 $ 32,921,744
R045 110617 $ 35,659,614International Fuel Tax Distribution $ 37,472,065 $ 44,018,111 17.47% -9.13%$ 40,000,000$ 6,546,045 ($4,018,111)
Sub-Total Holding Account Fund Group $ 35,659,614 $ 37,472,065 $ 44,018,111 17.47% -9.13%$ 40,000,000$ 6,546,045 ($4,018,111)
$ 4,788,197,259 $ 5,070,398,524 $ 7,422,860,318 46.40% 0.44%$ 7,455,200,263State Revenue Distributions Total $ 2,352,461,794 $ 32,339,945
SAN State Board of Sanitarian Registration
4K90 893609 $ 144,678Operating Expenses $ 137,334 $ 151,374 10.22% 9.08%$ 165,120$ 14,040 $ 13,746
Sub-Total Dedicated Purpose Fund Group $ 144,678 $ 137,334 $ 151,374 10.22% 9.08%$ 165,120$ 14,040 $ 13,746
$ 144,678 $ 137,334 $ 151,374 10.22% 9.08%$ 165,120State Board of Sanitarian Registration Total $ 14,040 $ 13,746
OSB Ohio State School for the Blind
GRF 226100 $ 32,325Personal Services $0 $0 N/A N/A$0$0 $0
GRF 226200 $ 57,156Maintenance $0 $0 N/A N/A$0$0 $0
GRF 226300 $ 39,761Equipment $0 $0 N/A N/A$0$0 $0
GRF 226321 $ 7,056,536Operations $ 7,364,545 $ 8,017,045 8.86% 23.89%$ 9,932,245$ 652,500 $ 1,915,200
Sub-Total General Revenue Fund $ 7,185,778 $ 7,364,545 $ 8,017,045 8.86% 23.89%$ 9,932,245$ 652,500 $ 1,915,200
4H80 226602 $ 12,500Education Reform Grants $0 $ 27,000 N/A 0.00%$ 27,000$ 27,000 $ 0
4M50 226601 $ 287,496Work Study and Technology Investment $ 122,718 $ 61,483 -49.90% 650.65%$ 461,521($61,235) $ 400,038
5NJ0 226622 $0Food Service Program $0 $ 9,000 N/A 0.00%$ 9,000$ 9,000 $ 0
Sub-Total Dedicated Purpose Fund Group $ 299,996 $ 122,718 $ 97,483 -20.56% 410.37%$ 497,521($25,235) $ 400,038
3100 226626 $ 1,971,250Coordinating Unit $ 2,073,739 $ 1,200,036 -42.13% 110.59%$ 2,527,104($873,703) $ 1,327,068
3DT0 226621 $ 521,004Ohio Transition Collaborative $ 166,059 $ 240,146 44.62% 170.67%$ 650,000$ 74,087 $ 409,854
3P50 226643 $ 1,641Medicaid Professional Services Reimbursement $ 49,123 $ 50,000 1.78% 0.00%$ 50,000$ 877 $ 0
Sub-Total Federal Fund Group $ 2,493,896 $ 2,288,921 $ 1,490,182 -34.90% 116.56%$ 3,227,104($798,739) $ 1,736,922
$ 9,979,670 $ 9,776,183 $ 9,604,709 -1.75% 42.19%$ 13,656,870Ohio State School for the Blind Total ($171,474) $ 4,052,161
Prepared by the Legislative Service Commission 72
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
OSD Ohio School for the Deaf
GRF 221100 $ 65,724Personal Services $0 $0 N/A N/A$0$0 $0
GRF 221200 $ 23,784Maintenance $0 $0 N/A N/A$0$0 $0
GRF 221300 $ 36,168Equipment $0 $0 N/A N/A$0$0 $0
GRF 221321 $ 8,609,433Operations $ 8,697,548 $ 9,668,321 11.16% 10.79%$ 10,711,788$ 970,773 $ 1,043,467
Sub-Total General Revenue Fund $ 8,735,110 $ 8,697,548 $ 9,668,321 11.16% 10.79%$ 10,711,788$ 970,773 $ 1,043,467
4M00 221601 $ 32,762Educational Program Expenses $ 58,539 $ 69,441 18.62% 36.81%$ 95,000$ 10,901 $ 25,559
4M10 221602 $ 4,915Education Reform Grants $ 8,368 $ 33,149 296.13% 5.58%$ 35,000$ 24,781 $ 1,851
5H60 221609 $ 3,412Even Start Fees and Gifts $0 $ 34,050 N/A 2.79%$ 35,000$ 34,050 $ 950
5NK0 221610 $0Food Service Program $0 $ 9,000 N/A 0.00%$ 9,000$ 9,000 $ 0
Sub-Total Dedicated Purpose Fund Group $ 41,089 $ 66,907 $ 145,640 117.67% 19.47%$ 174,000$ 78,732 $ 28,360
3110 221625 $ 1,670,385Coordinating Unit $ 1,609,451 $ 1,016,592 -36.84% 111.81%$ 2,153,246($592,859) $ 1,136,654
3HA0 221611 $0Deaf Crime Victims Services Grant $0 $ 38,244 N/A -29.92%$ 26,800$ 38,244 ($11,444)
3R00 221684 $ 4,614Medicaid Professional Services Reimbursement $ 42,944 $ 161,235 275.46% -0.77%$ 160,000$ 118,291 ($1,235)
Sub-Total Federal Fund Group $ 1,674,998 $ 1,652,395 $ 1,216,071 -26.41% 92.43%$ 2,340,046($436,324) $ 1,123,975
$ 10,451,197 $ 10,416,850 $ 11,030,032 5.89% 19.91%$ 13,225,834Ohio School for the Deaf Total $ 613,182 $ 2,195,802
SOS Secretary of State
GRF 050321 $ 2,141,406Operating Expenses $ 2,136,987 $ 2,139,715 0.13% 0.20%$ 2,144,030$ 2,727 $ 4,315
GRF 050407 $0Poll Workers Training $ 468,392 $0 -100.00% N/A$ 468,392($468,392) $ 468,392
Sub-Total General Revenue Fund $ 2,141,406 $ 2,605,379 $ 2,139,715 -17.87% 22.09%$ 2,612,422($465,665) $ 472,707
4120 050609 $ 451,329Notary Commission $ 426,250 $ 455,856 6.95% 4.20%$ 475,000$ 29,606 $ 19,144
4130 050601 $ 53,049Information Systems $ 36 $ 48,964 137,016.47% -100.00%$0$ 48,929 ($48,964)
4140 050602 $0Citizen Education Fund $0 $0 N/A N/A$ 440,000$0 $ 440,000
5990 050603 $ 12,643,825Business Services Operating Expenses $ 11,927,718 $ 14,081,511 18.06% 2.16%$ 14,385,400$ 2,153,793 $ 303,889
5QE0 050625 $0Litigation Related Expenses $ 461,078 $0 -100.00% N/A$0($461,078) $0
5RG0 050627 $0Absent Voter Ballot Application Mailing $0 $0 N/A N/A$ 1,250,000$0 $ 1,250,000
Sub-Total Dedicated Purpose Fund Group $ 13,148,202 $ 12,815,081 $ 14,586,331 13.82% 13.47%$ 16,550,400$ 1,771,250 $ 1,964,069
Prepared by the Legislative Service Commission 73
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
SOS Secretary of State4S80 050610 $ 6,612Board of Voting Machine Examiners $ 21,670 $ 12,000 -44.63% -40.00%$ 7,200($9,670) ($4,800)
5FG0 050620 $ 69,247BOE Reimbursement and Education $ 41,364 $ 45,351 9.64% 1,191.68%$ 585,796$ 3,988 $ 540,445
5FH0 050621 $ 447,473Statewide Ballot Advertising $0 $ 560,082 N/A -100.00%$0$ 560,082 ($560,082)
Sub-Total Internal Service Activity Fund Group $ 523,332 $ 63,034 $ 617,434 879.52% -3.96%$ 592,996$ 554,399 ($24,438)
R001 050605 $ 17,620Uniform Commercial Code Refunds $ 8,597 $ 15,001 74.50% 99.98%$ 30,000$ 6,404 $ 14,999
R002 050606 $ 80,156Corporate/Business Filing Refunds $ 70,724 $ 137,178 93.96% -38.04%$ 85,000$ 66,454 ($52,178)
Sub-Total Holding Account Fund Group $ 97,776 $ 79,321 $ 152,179 91.85% -24.43%$ 115,000$ 72,858 ($37,179)
3AH0 050614 $ 333,385Election Reform/Health and Human Services $ 216,986 $ 0 -100.00% -100.00%$0($216,986) $ 0
3AS0 050616 $ 783,373Help America Vote Act (HAVA) $ 2,182,184 $ 815,017 -62.65% -99.24%$ 6,194($1,367,167) ($808,822)
3FM0 050624 $ 8,571Miscellaneous Federal Grants $0 $0 N/A N/A$0$0 $0
Sub-Total Federal Fund Group $ 1,125,329 $ 2,399,169 $ 815,017 -66.03% -99.24%$ 6,194($1,584,153) ($808,822)
$ 17,036,045 $ 17,961,985 $ 18,310,675 1.94% 8.55%$ 19,877,012Secretary of State Total $ 348,690 $ 1,566,337
SEN Senate
GRF 020321 $ 11,024,228Operating Expenses $ 11,100,536 $ 11,413,360 2.82% 40.03%$ 15,982,306$ 312,823 $ 4,568,946
Sub-Total General Revenue Fund $ 11,024,228 $ 11,100,536 $ 11,413,360 2.82% 40.03%$ 15,982,306$ 312,823 $ 4,568,946
1020 020602 $ 128,210Senate Reimbursement $ 395,570 $ 235,591 -40.44% 80.74%$ 425,800($159,979) $ 190,209
4090 020601 $ 16,437Miscellaneous Sales $ 22,422 $ 12,583 -43.88% 174.15%$ 34,497($9,839) $ 21,914
Sub-Total Internal Service Activity Fund Group $ 144,646 $ 417,992 $ 248,174 -40.63% 85.47%$ 460,297($169,818) $ 212,123
$ 11,168,874 $ 11,518,528 $ 11,661,534 1.24% 41.00%$ 16,442,603Senate Total $ 143,006 $ 4,781,069
CSV Commission on Service and Volunteerism
GRF 866321 $ 286,660CSV Operations $ 293,840 $ 309,646 5.38% 4.17%$ 322,547$ 15,807 $ 12,901
Sub-Total General Revenue Fund $ 286,660 $ 293,840 $ 309,646 5.38% 4.17%$ 322,547$ 15,807 $ 12,901
5GN0 866605 $ 30,500Serve Ohio Support $ 29,602 $ 28,626 -3.30% 4.80%$ 30,000($976) $ 1,374
Sub-Total Dedicated Purpose Fund Group $ 30,500 $ 29,602 $ 28,626 -3.30% 4.80%$ 30,000($976) $ 1,374
3R70 866617 $ 5,629,763AmeriCorps Programs $ 6,421,868 $ 6,234,490 -2.92% 15.14%$ 7,178,630($187,378) $ 944,140
Prepared by the Legislative Service Commission 74
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
CSV Commission on Service and VolunteerismSub-Total Federal Fund Group $ 5,629,763 $ 6,421,868 $ 6,234,490 -2.92% 15.14%$ 7,178,630($187,378) $ 944,140
$ 5,946,923 $ 6,745,310 $ 6,572,763 -2.56% 14.58%$ 7,531,177Commission on Service and Volunteerism Total ($172,547) $ 958,414
CSF Commissioners of Sinking Fund
7070 155905 $ 66,225,239Third Frontier Research and Development Bond Retirement Fund
$ 76,412,978 $ 76,588,603 0.23% 28.89%$ 98,712,000$ 175,625 $ 22,123,397
7072 155902 $ 132,647,900Highway Capital Improvement Bond Retirement Fund $ 140,303,120 $ 119,937,350 -14.52% 11.81%$ 134,101,700($20,365,770) $ 14,164,350
7073 155903 $ 24,277,249Natural Resources Bond Retirement Fund $ 23,892,901 $ 27,076,246 13.32% -3.70%$ 26,074,400$ 3,183,345 ($1,001,846)
7074 155904 $ 29,456,810Conservation Projects Bond Retirement Fund $ 33,337,891 $ 34,342,568 3.01% 14.22%$ 39,225,700$ 1,004,677 $ 4,883,132
7076 155906 $ 2,836,513Coal Research and Development Bond Retirement Fund
$ 3,023,671 $ 5,988,546 98.06% -15.86%$ 5,038,700$ 2,964,875 ($949,846)
7077 155907 $ 221,413,050State Capital Improvement Bond Retirement Fund $ 221,679,353 $ 230,283,817 3.88% 2.18%$ 235,303,200$ 8,604,464 $ 5,019,383
7078 155908 $ 345,687,631Common Schools Bond Retirement Fund $ 339,057,085 $ 372,419,994 9.84% 3.85%$ 386,754,800$ 33,362,908 $ 14,334,806
7079 155909 $ 219,791,369Higher Education Bond Retirement Fund $ 250,854,652 $ 240,945,196 -3.95% 8.65%$ 261,789,500($9,909,456) $ 20,844,304
7080 155901 $ 7,197,806Persian Gulf, Afghanistan, and Iraq Conflicts Bond Retirement Fund
$ 9,133,859 $ 9,083,588 -0.55% 156.98%$ 23,343,400($50,271) $ 14,259,812
7090 155912 $ 15,285,962Job Ready Site Development Bond Retirement Fund
$ 19,028,424 $ 19,383,880 1.87% -18.82%$ 15,735,900$ 355,457 ($3,647,980)
Sub-Total Debt Service Fund Group $ 1,064,819,529 $ 1,116,723,933 $ 1,136,049,789 1.73% 7.92%$ 1,226,079,300$ 19,325,855 $ 90,029,511
$ 1,064,819,529 $ 1,116,723,933 $ 1,136,049,789 1.73% 7.92%$ 1,226,079,300Commissioners of Sinking Fund Total $ 19,325,855 $ 90,029,511
SOA Southern Ohio Agricultural and Community Development Foundation
5M90 945601 $ 308,781Operating Expenses $ 321,574 $ 328,438 2.13% 29.95%$ 426,800$ 6,864 $ 98,362
K087 945602 $ 129,578Southern Ohio Agricultural and Community Development Foundation
$0 $0 N/A N/A$0$0 $0
Sub-Total Dedicated Purpose Fund Group $ 438,359 $ 321,574 $ 328,438 2.13% 29.95%$ 426,800$ 6,864 $ 98,362
$ 438,359 $ 321,574 $ 328,438 2.13% 29.95%$ 426,800Southern Ohio Agricultural and Community Development Foundation Total
$ 6,864 $ 98,362
SPE Speech-Language Pathology and Audiology
4K90 886609 $ 434,952Operating Expenses $ 509,023 $ 485,626 -4.60% 7.54%$ 522,245($23,396) $ 36,619
Prepared by the Legislative Service Commission 75
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
SPE Speech-Language Pathology and AudiologySub-Total Dedicated Purpose Fund Group $ 434,952 $ 509,023 $ 485,626 -4.60% 7.54%$ 522,245($23,396) $ 36,619
$ 434,952 $ 509,023 $ 485,626 -4.60% 7.54%$ 522,245Speech-Language Pathology and Audiology Total ($23,396) $ 36,619
BTA Board of Tax Appeals
GRF 116321 $ 2,010,208Operating Expenses $ 1,506,856 $ 1,640,752 8.89% 21.00%$ 1,985,307$ 133,896 $ 344,555
Sub-Total General Revenue Fund $ 2,010,208 $ 1,506,856 $ 1,640,752 8.89% 21.00%$ 1,985,307$ 133,896 $ 344,555
$ 2,010,208 $ 1,506,856 $ 1,640,752 8.89% 21.00%$ 1,985,307Board of Tax Appeals Total $ 133,896 $ 344,555
TAX Department of Taxation
GRF 110321 $ 63,639,063Operating Expenses $ 60,671,411 $ 69,375,576 14.35% 1.53%$ 70,440,382$ 8,704,165 $ 1,064,806
GRF 110404 $ 118,933Tobacco Settlement Enforcement $ 164,193 $ 153,766 -6.35% 8.98%$ 167,567($10,427) $ 13,801
GRF 110901 $ 642,920,529Property Tax Allocation - Taxation $ 645,272,431 $ 0 -100.00% N/A$0($645,272,431) $0
Sub-Total General Revenue Fund $ 706,678,526 $ 706,108,036 $ 69,529,343 -90.15% 1.55%$ 70,607,949($636,578,693) $ 1,078,606
2280 110628 $ 14,095,020CAT Administration $ 15,539,153 $ 14,114,799 -9.17% 18.29%$ 16,696,584($1,424,354) $ 2,581,785
4330 110602 $ 78,437Municipal Data Exchange Administration $ 97,346 $ 158,549 62.87% 12.37%$ 178,156$ 61,204 $ 19,607
4350 110607 $ 20,647,600Local Tax Administration $ 18,449,942 $ 18,984,744 2.90% 4.45%$ 19,829,965$ 534,802 $ 845,221
4360 110608 $ 717,882Motor Vehicle Audit Administration $ 856,456 $ 1,597,125 86.48% -4.63%$ 1,523,113$ 740,669 ($74,012)
4370 110606 $ 39,179Income Tax Refund Contribution Administration $ 38,800 $ 38,280 -1.34% 1.36%$ 38,800($520) $ 520
4380 110609 $ 5,178,722School District Income Tax Administration $ 5,316,139 $ 4,812,044 -9.48% 17.99%$ 5,677,960($504,095) $ 865,916
4C60 110616 $ 605,631International Registration Plan Administration $ 524,048 $ 636,294 21.42% 10.93%$ 705,869$ 112,246 $ 69,575
4R60 110610 $ 213,845Tire Tax Administration $ 154,386 $ 191,377 23.96% 33.68%$ 255,836$ 36,990 $ 64,459
5AP0 110632 $ 1,823,510Discovery Project $0 $0 N/A N/A$0$0 $0
5BP0 110639 $ 40,817Wireless 9-1-1 Administration $ 203,573 $ 246,094 20.89% 21.41%$ 298,794$ 42,521 $ 52,700
5JM0 110637 $0Casino Tax Administration $0 $0 N/A N/A$ 75,000$0 $ 75,000
5MN0 110638 $ 4,540,095STARS Development and Implementation $ 2,169,081 $ 3,728,789 71.91% -19.54%$ 3,000,000$ 1,559,708 ($728,789)
5N50 110605 $ 53,388Municipal Income Tax Administration $ 7,560 $ 4,202 -44.41% 3,469.35%$ 150,000($3,358) $ 145,798
5N60 110618 $ 51,976Kilowatt Hour Tax Administration $ 21,416 $ 103,317 382.44% -3.21%$ 100,000$ 81,902 ($3,317)
5NY0 110643 $0Petroleum Activity Tax Administration $0 $ 884,938 N/A 13.00%$ 1,000,000$ 884,938 $ 115,062
Prepared by the Legislative Service Commission 76
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
TAX Department of Taxation5V70 110622 $ 2,874,152Motor Fuel Tax Administration $ 3,261,965 $ 5,117,253 56.88% 1.15%$ 5,175,897$ 1,855,288 $ 58,644
5V80 110623 $ 10,393,909Property Tax Administration $ 7,822,786 $ 9,152,983 17.00% 24.76%$ 11,419,552$ 1,330,197 $ 2,266,569
5W70 110627 $ 60,440Exempt Facility Administration $0 $ 41,000 N/A 20.73%$ 49,500$ 41,000 $ 8,500
6390 110614 $ 956,936Cigarette Tax Enforcement $ 1,167,437 $ 1,784,142 52.83% 0.77%$ 1,797,944$ 616,705 $ 13,802
6880 110615 $ 352,829Local Excise Tax Administration $ 406,530 $ 719,965 77.10% 14.73%$ 826,041$ 313,435 $ 106,076
Sub-Total Dedicated Purpose Fund Group $ 62,724,368 $ 56,036,616 $ 62,315,896 11.21% 10.40%$ 68,799,011$ 6,279,280 $ 6,483,115
4250 110635 $ 2,083,547,994Tax Refunds $ 1,850,775,868 $ 2,193,085,954 18.50% -29.47%$ 1,546,800,000$ 342,310,085 ($646,285,954)
5CZ0 110631 $ 311,575Vendor's License Application $ 337,100 $ 390,775 15.92% -12.99%$ 340,000$ 53,675 ($50,775)
6420 110613 $ 269,558Ohio Political Party Distributions $ 195,720 $ 147,388 -24.69% 79.80%$ 265,000($48,333) $ 117,612
7095 110995 $ 7,995,077Municipal Income Tax $ 6,462,606 $ 15,468,730 139.36% -48.93%$ 7,900,000$ 9,006,123 ($7,568,730)
Sub-Total Fiduciary Fund Group $ 2,092,124,204 $ 1,857,771,295 $ 2,209,092,846 18.91% -29.60%$ 1,555,305,000$ 351,321,551 ($653,787,846)
R010 110611 $ 125,000Tax Distributions $ 0 $ 155,000 N/A 48.39%$ 230,000$ 155,000 $ 75,000
R011 110612 $0Miscellaneous Income Tax Receipts $0 $ 300 N/A 16,566.67%$ 50,000$ 300 $ 49,700
Sub-Total Holding Account Fund Group $ 125,000 $ 0 $ 155,300 N/A 80.30%$ 280,000$ 155,300 $ 124,700
$ 2,861,652,098 $ 2,619,915,947 $ 2,341,093,385 -10.64% -27.60%$ 1,694,991,960Department of Taxation Total ($278,822,562) ($646,101,425)
DOT Department of Transportation
GRF 775451 $ 10,134,611Public Transportation-State $ 5,608,022 $ 8,389,744 49.60% -12.88%$ 7,309,348$ 2,781,722 ($1,080,396)
GRF 776465 $ 1,522,733Rail Development $ 3,201,886 $ 1,586,098 -50.46% 26.10%$ 2,000,000($1,615,789) $ 413,902
GRF 777471 $ 884,947Airport Improvements-State $ 570,145 $ 914,878 60.46% 556.11%$ 6,002,649$ 344,733 $ 5,087,771
Sub-Total General Revenue Fund $ 12,542,291 $ 9,380,053 $ 10,890,720 16.11% 40.60%$ 15,311,997$ 1,510,667 $ 4,421,277
5CF0 776667 $0Rail Transload Facilities $0 $0 N/A N/A$ 15,000$0 $ 15,000
Sub-Total Dedicated Purpose Fund Group $0 $0 $0 N/A N/A$ 15,000$0 $ 15,000
$ 12,542,291 $ 9,380,053 $ 10,890,720 16.11% 40.73%$ 15,326,997Department of Transportation Total $ 1,510,667 $ 4,436,277
TOS Treasurer of State
GRF 090321 $ 7,743,553Operating Expenses $ 7,743,553 $ 7,864,929 1.57% 1.12%$ 7,952,748$ 121,376 $ 87,819
GRF 090401 $ 376,287Office of the Sinking Fund $ 447,155 $ 476,836 6.64% 5.34%$ 502,304$ 29,681 $ 25,468
Prepared by the Legislative Service Commission 77
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
TOS Treasurer of StateGRF 090402 $ 377,986Continuing Education $ 377,702 $ 376,508 -0.32% 2.55%$ 386,106($1,194) $ 9,598
GRF 090406 $0Treasury Management System Lease Rental Payments
$0 $ 1,114,800 N/A 0.18%$ 1,116,800$ 1,114,800 $ 2,000
GRF 090524 $ 5,180Police and Fire Disability Pension Fund $ 4,530 $ 3,522 -22.25% 41.96%$ 5,000($1,008) $ 1,478
GRF 090534 $ 62,593Police and Fire Ad Hoc Cost of Living $ 54,812 $ 47,733 -12.91% 15.22%$ 55,000($7,078) $ 7,267
GRF 090554 $ 462,800Police and Fire Survivor Benefits $ 440,810 $ 395,480 -10.28% 12.02%$ 443,000($45,330) $ 47,520
GRF 090575 $ 20,000,000Police and Fire Death Benefits $ 20,000,000 $ 20,000,000 0.00% 0.00%$ 20,000,000$ 0 $ 0
GRF 090613 $0ABLE Account Administration $0 $ 1,963,583 N/A 1.85%$ 2,000,000$ 1,963,583 $ 36,417
Sub-Total General Revenue Fund $ 29,028,399 $ 29,068,562 $ 32,243,391 10.92% 0.67%$ 32,460,958$ 3,174,829 $ 217,567
4E90 090603 $ 3,232,311Securities Lending Income $ 3,432,245 $ 4,402,772 28.28% 18.11%$ 5,200,000$ 970,526 $ 797,228
5770 090605 $ 440,774Investment Pool Reimbursement $ 462,594 $ 989,048 113.81% 6.16%$ 1,050,000$ 526,455 $ 60,952
5C50 090602 $ 156,418County Treasurer Education $ 160,776 $ 171,932 6.94% -1.09%$ 170,057$ 11,156 ($1,875)
5NH0 090610 $0OhioMeansJobs Workforce Development Revolving Loan Program
$0 $ 549,056 N/A 4,243.70%$ 23,849,336$ 549,056 $ 23,300,280
6050 090609 $ 720,210Treasurer of State Administrative Fund $ 785,699 $ 692,506 -11.86% 1.08%$ 700,000($93,193) $ 7,494
Sub-Total Dedicated Purpose Fund Group $ 4,549,713 $ 4,841,314 $ 6,805,314 40.57% 355.08%$ 30,969,393$ 1,964,001 $ 24,164,079
4250 090635 $ 8,356,967Tax Refunds $ 39,497,348 $ 21,348,507 -45.95% -71.89%$ 6,000,000($18,148,840) ($15,348,507)
Sub-Total Fiduciary Fund Group $ 8,356,967 $ 39,497,348 $ 21,348,507 -45.95% -71.89%$ 6,000,000($18,148,840) ($15,348,507)
$ 41,935,079 $ 73,407,223 $ 60,397,213 -17.72% 14.96%$ 69,430,351Treasurer of State Total ($13,010,010) $ 9,033,138
VTO Veterans' Organizations
GRF 743501 $ 28,910American Ex-Prisoners of War $ 28,910 $ 28,910 0.00% 0.00%$ 28,910$ 0 $ 0
GRF 746501 $ 63,539Army and Navy Union, USA, Inc. $ 63,539 $ 63,539 0.00% 0.00%$ 63,539$ 0 $ 0
GRF 747501 $ 57,118Korean War Veterans $ 57,118 $ 57,118 0.00% 0.00%$ 57,118$ 0 $ 0
GRF 748501 $ 34,321Jewish War Veterans $ 34,321 $ 34,321 0.00% 0.00%$ 34,321$ 0 $ 0
GRF 749501 $ 66,978Catholic War Veterans $ 66,978 $ 66,978 0.00% 0.00%$ 66,978$ 0 $ 0
GRF 750501 $ 65,116Military Order of the Purple Heart $ 65,116 $ 65,116 0.00% 0.00%$ 65,116$ 0 $ 0
GRF 751501 $ 214,776Vietnam Veterans of America $ 214,776 $ 214,776 0.00% 0.00%$ 214,776$ 0 $ 0
GRF 752501 $ 349,189American Legion of Ohio $ 349,189 $ 349,189 0.00% 0.00%$ 349,189$ 0 $ 0
GRF 753501 $ 332,475AMVETS $ 332,547 $ 332,547 0.00% 0.00%$ 332,547$ 0 $ 0
Prepared by the Legislative Service Commission 78
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
VTO Veterans' OrganizationsGRF 754501 $ 249,836Disabled American Veterans $ 249,836 $ 249,836 0.00% 0.00%$ 249,836$ 0 $ 0
GRF 756501 $ 133,947Marine Corps League $ 133,947 $ 133,947 0.00% 0.00%$ 133,947$ 0 $ 0
GRF 757501 $ 6,86837th Division Veterans' Association $ 6,868 $ 6,868 0.00% 0.00%$ 6,868$ 0 $ 0
GRF 758501 $ 284,841Veterans of Foreign Wars $ 284,841 $ 284,841 0.00% 0.00%$ 284,841$ 0 $ 0
Sub-Total General Revenue Fund $ 1,887,914 $ 1,887,986 $ 1,887,986 0.00% 0.00%$ 1,887,986$ 0 $ 0
$ 1,887,914 $ 1,887,986 $ 1,887,986 0.00% 0.00%$ 1,887,986Veterans' Organizations Total $ 0 $ 0
DVS Department of Veterans Services
GRF 900321 $ 27,174,503Veterans' Homes $ 26,474,207 $ 25,151,753 -5.00% 10.74%$ 27,853,593($1,322,454) $ 2,701,840
GRF 900402 $ 87,716Hall of Fame $ 101,408 $ 97,454 -3.90% 17.98%$ 114,980($3,954) $ 17,526
GRF 900408 $ 1,998,211Department of Veterans Services $ 2,081,732 $ 2,191,345 5.27% 21.99%$ 2,673,129$ 109,614 $ 481,784
GRF 900901 $ 7,194,515Veterans Compensation General Obligation Bond Debt Service
$ 9,133,859 $ 9,083,588 -0.55% 156.98%$ 23,343,400($50,271) $ 14,259,812
Sub-Total General Revenue Fund $ 36,454,945 $ 37,791,206 $ 36,524,141 -3.35% 47.81%$ 53,985,102($1,267,065) $ 17,460,961
4840 900603 $ 1,266,430Veterans' Homes Services $ 1,466,584 $ 1,021,625 -30.34% -3.53%$ 985,523($444,959) ($36,102)
4E20 900602 $ 9,192,763Veterans' Homes Operating $ 9,617,633 $ 12,517,352 30.15% 6.97%$ 13,389,605$ 2,899,718 $ 872,253
5DB0 900643 $0Military Injury Relief Program $0 $ 106,000 N/A 1,786.79%$ 2,000,000$ 106,000 $ 1,894,000
5PH0 900642 $ 6,683Veterans Initiatives $ 10,895 $ 49,045 350.16% 1.95%$ 50,000$ 38,150 $ 955
6040 900604 $ 570,102Veterans' Homes Improvement $ 54,814 $ 116,545 112.62% -100.00%$0$ 61,731 ($116,545)
Sub-Total Dedicated Purpose Fund Group $ 11,035,978 $ 11,149,926 $ 13,810,566 23.86% 18.93%$ 16,425,128$ 2,660,640 $ 2,614,562
7041 900615 $ 449,647Veteran Bonus Program - Administration $ 333,344 $ 230,708 -30.79% 58.15%$ 364,856($102,636) $ 134,148
7041 900641 $ 9,720,444Persian Gulf, Afghanistan, and Iraq Compensation $ 7,030,991 $ 1,354,118 -80.74% -30.38%$ 942,754($5,676,873) ($411,364)
Sub-Total Debt Service Fund Group $ 10,170,091 $ 7,364,335 $ 1,584,827 -78.48% -17.49%$ 1,307,610($5,779,508) ($277,217)
3680 900614 $ 609,954Veterans Training $ 632,552 $ 659,922 4.33% 15.66%$ 763,280$ 27,370 $ 103,358
3740 900606 $ 97,430Troops to Teachers $ 95,834 $ 104,307 8.84% 54.27%$ 160,919$ 8,474 $ 56,612
3BX0 900609 $ 2,782,255Medicare Services $ 1,821,563 $ 2,069,077 13.59% 37.56%$ 2,846,250$ 247,514 $ 777,173
3L20 900601 $ 24,741,631Veterans' Homes Operations - Federal $ 25,118,180 $ 26,929,244 7.21% 12.29%$ 30,239,967$ 1,811,064 $ 3,310,723
Sub-Total Federal Fund Group $ 28,231,270 $ 27,668,129 $ 29,762,550 7.57% 14.27%$ 34,010,416$ 2,094,421 $ 4,247,866
Prepared by the Legislative Service Commission 79
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DVS Department of Veterans Services$ 85,892,283 $ 83,973,595 $ 81,682,083 -2.73% 29.44%$ 105,728,256Department of Veterans Services Total ($2,291,512) $ 24,046,173
DVM Veterinary Medical Licensing Board
4K90 888609 $ 343,441Operating Expenses $ 292,244 $ 343,915 17.68% 15.25%$ 396,369$ 51,671 $ 52,454
Sub-Total Dedicated Purpose Fund Group $ 343,441 $ 292,244 $ 343,915 17.68% 15.25%$ 396,369$ 51,671 $ 52,454
5BU0 888602 $ 21,600Veterinary Student Loan Program $ 28,670 $ 20,000 -30.24% 50.00%$ 30,000($8,670) $ 10,000
Sub-Total Internal Service Activity Fund Group $ 21,600 $ 28,670 $ 20,000 -30.24% 50.00%$ 30,000($8,670) $ 10,000
$ 365,041 $ 320,914 $ 363,915 13.40% 17.16%$ 426,369Veterinary Medical Licensing Board Total $ 43,001 $ 62,454
DYS Department of Youth Services
GRF 470401 $ 164,215,127RECLAIM Ohio $ 155,053,240 $ 154,235,099 -0.53% 1.03%$ 155,830,910($818,141) $ 1,595,811
GRF 470412 $ 26,033,939Juvenile Correctional Facilities Lease Rental Bond Payments
$ 27,215,685 $ 25,177,660 -7.49% -16.05%$ 21,137,700($2,038,025) ($4,039,960)
GRF 470510 $ 16,702,728Youth Services $ 16,702,727 $ 16,702,728 0.00% 0.00%$ 16,702,728$ 1 $ 0
GRF 472321 $ 10,370,489Parole Operations $ 9,438,722 $ 9,240,760 -2.10% 21.87%$ 11,261,944($197,962) $ 2,021,184
GRF 477321 $ 11,299,860Administrative Operations $ 10,937,323 $ 11,289,724 3.22% 2.45%$ 11,566,530$ 352,401 $ 276,806
Sub-Total General Revenue Fund $ 228,622,143 $ 219,347,697 $ 216,645,971 -1.23% -0.07%$ 216,499,812($2,701,726) ($146,159)
1470 470612 $ 1,749,346Vocational Education $ 1,627,712 $ 1,368,154 -15.95% 24.26%$ 1,700,000($259,558) $ 331,846
1750 470613 $ 3,608,272Education Reimbursement $ 3,540,305 $ 3,162,108 -10.68% 13.85%$ 3,600,000($378,197) $ 437,892
4790 470609 $ 56,726Employee Food Service $ 82,575 $ 127,818 54.79% -2.20%$ 125,000$ 45,243 ($2,818)
4A20 470602 $ 116,969Child Support $ 168,982 $ 174,006 2.97% 43.67%$ 250,000$ 5,024 $ 75,994
4G60 470605 $ 101,642Juvenile Special Revenue - Non-Federal $ 169,203 $ 81,832 -51.64% 40.53%$ 115,000($87,372) $ 33,168
5BN0 470629 $ 453,463E-Rate Program $ 439,003 $ 195,570 -55.45% 53.40%$ 300,000($243,433) $ 104,430
Sub-Total Dedicated Purpose Fund Group $ 6,086,417 $ 6,027,781 $ 5,109,488 -15.23% 19.19%$ 6,090,000($918,293) $ 980,512
3210 470601 $ 1,077,748Education $ 1,367,771 $ 793,850 -41.96% 25.97%$ 1,000,000($573,920) $ 206,150
3210 470603 $ 451,541Juvenile Justice Prevention $ 261,215 $ 320,397 22.66% -6.37%$ 300,000$ 59,183 ($20,397)
3210 470606 $ 963,048Nutrition $ 980,213 $ 870,283 -11.21% 18.81%$ 1,033,947($109,931) $ 163,664
3210 470614 $ 4,380,648Title IV-E Reimbursements $ 3,207,680 $ 3,657,479 14.02% 1.56%$ 3,714,548$ 449,798 $ 57,069
Prepared by the Legislative Service Commission 80
FY 2014 FY 2015Adj. Approp.
FY 2016 Actual Expenditures and FY 2017 Adjusted Appropriations All Fund Groups
Line Item Detail by AgencyFY 2016 FY 2017$ Change $ Change
FY 2015 to FY 2016
% Change FY 2016 to FY 2017
% Change
DYS Department of Youth Services3CP0 470638 $ 3,851Federal Juvenile Programs FFY 09 $ 1 $0 -100.00% N/A$0($1) $0
3CR0 470639 $ 123,742Federal Juvenile Programs FFY 10 $ 70,348 $ 3 -100.00% 228,658.17%$ 7,000($70,345) $ 6,997
3FB0 470641 $ 683,982Federal Juvenile Programs FFY 11 $ 184,858 $ 42,930 -76.78% -88.35%$ 5,000($141,928) ($37,930)
3FC0 470642 $ 59,208Federal Juvenile Programs FFY 12 $ 352,294 $ 222,891 -36.73% -97.76%$ 5,000($129,402) ($217,891)
3GB0 470643 $0Federal Juvenile Programs FFY 13 $ 26,212 $ 282,927 979.39% -79.15%$ 59,000$ 256,715 ($223,927)
3V50 470604 $ 1,706,014Juvenile Justice/Delinquency Prevention $ 1,644,680 $ 1,898,701 15.44% -9.41%$ 1,720,000$ 254,021 ($178,701)
Sub-Total Federal Fund Group $ 9,449,783 $ 8,095,272 $ 8,089,461 -0.07% -3.03%$ 7,844,495($5,810) ($244,966)
$ 244,158,343 $ 233,470,750 $ 229,844,920 -1.55% 0.26%$ 230,434,307Department of Youth Services Total ($3,625,830) $ 589,387
$ 62,006,675,774 $ 66,308,724,626Grand Total $ 56,324,635,638 $ 59,787,632,086 3.71% 6.94%$ 2,219,043,688 $ 4,302,048,852
Prepared by the Legislative Service Commission 81