Budget


FY 2016-17 APPROPRIATIONS
(as of January 2017 – click on the department name
for the latest budget amounts)
Department/Budget Area
Adjusted Gross
GF/GP
Agriculture & Rural Development $95,583,700 $49,926,900
Attorney General 72,496,100 42,840,500
Capital Outlay 200 200
Civil Rights 15,954,900 13,021,300
Community Colleges 395,925,600 135,510,800
Corrections 2,002,729,000 1,951,957,900
Education 331,975,200 76,181,200
Environmental Quality 507,660,700 49,273,400
Executive 5,636,300 5,636,300
Health & Human Services 24,871,377,600 4,392,732,800
Higher Education 1,572,640,400 1,243,904,500
Insurance & Financial Services 65,549,600 150,000
Judiciary 296,684,000 189,157,400
Legislative Auditor General 18,093,300 16,123,900
Legislature 147,903,600 143,227,800
Licensing & Regulatory Affairs 372,588,600 43,721,100
Military and Veterans Affairs 176,998,400 58,243,600
Natural Resources 406,578,200 42,410,000
Natural Resources-Trust Fund 0 0
School Aid 14,161,842,100 218,900,000
State 228,315,600 22,109,600
State Police 622,895,700 405,162,800
Talent & Economic Development 1,149,114,300 182,508,900
Technology, Management, & Budget 689,671,600 568,052,600
Transportation 4,111,740,200 9,750,000
Treasury-Debt Service 137,037,000 137,037,000
Treasury-Operations 511,210,900 101.458,800
Treasury-Revenue Sharing 1,227,408,100 0
Total Appropriations $54,205,610,900 $10,098,999,300
FY 2016-17 REVENUE ESTIMATES
(January 2017 Consensus Estimates)
General Fund/General Purpose: Millions of Dollars
Net Personal Income Tax $6,985.6
Michigan Business Tax/Corp. Income 273.7
Sales & Use Taxes 1,847.6
Insurance Company Tax 405.6
Tobacco Taxes 184.0
Liquor, Beer, Wine Taxes 107.0
Other Ongoing Revenue 486.6
Subtotal Ongoing Revenue $10,290.1
Other Revenue (1) 265.1
Total GF/GP Revenue $10,555.2
   
School Aid Fund:  
Sales & Use Taxes $5,971.4
State Education 6-Mill Tax 1,933.9
Income Tax 2,770.6
Lottery 892.0
Tobacco Taxes 353.0
Real Estate Transfer Tax 305.2
Casino Gaming Tax 114.0
Other Ongoing Revenue 116.9
Subtotal Ongoing Revenue $12,457.0
General Fund Grant 218.9
Federal Revenue 1,818.6
Other Revenue(1) 292.8
Totat SAF Revenue $14,787.3
1) Primarily one-time revenue plus beginning balance, and for GF/GP,
minus statutory revenue sharing.