Governor Kasich's Budget Proposal HB 64. Total Spending.

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Presentation transcript:

Governor Kasich's Budget Proposal HB 64

Total Spending

State GRF Spending

Last Budget vs. Proposed Budget Appropriations Last BudgetProposed Budget Total GRF Appropriations*61,961,787,64872,289,530,370 Federal GFR Appropriations related to Expansion money 08,876,993,435 Increasen/a1,450,749,287 Percentage Increasen/a2.34% * These are the appropriations enacted by HB 59, not actual or revised estimates of numbers.

Spending Growth

Major Growth Areas FY’15 Estimate FY’16Increase % Increase FY’17Increase % Increase Total State Only GRF 21,819,675,73922,731,014,265911,338, %23,635,718,166904,703, % Department of Education* 7,255,955,2957,697,170,506441,215, %8,041,580,485344,409, % Department of Medicaid State 5,192,911,8295,401,120,281208,208, %5,706,462,818305,342, % Department of Corrections 1,539,011,3221,591,188,40252,177, %1,640,972,42249,784, % Board of Regents 2,379,887,8122,428,257,21948,369, %2,487,889,27159,632, % Department of Developmental Disabilities 533,803,413582,655,47848,852, %639,088,50856,433, % Tax Relief1,812,200,0001,846,500,00034,300, %1,877,100,00030,600, % Department of Jobs & Family Services 793,782,672818,236,32824,453, %821,160,6872,924, % Department of Public Safety 10,500,00018,624,3008,124, %18,624,3000n/a * Minus as it is no longer part of the ODE budget this is included in tax relief