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Halfway through FY2018, over $165 million currently restricted

  

With $1,000,413.00 released of $169,442,861.00 restrictions, $168,442,228 currently remains restricted as future restriction rumors loom.

Restrictions increased last fiscal year over the previous with FY2017 seeing $388,644,981 in restrictions with $36,940,077 released. FY2016 saw $48,187,508 in restrictions with just below $7.5 million released.

State Budget Director Dan Haug announced on December 4 that November 2017 net general revenue collections increased 8.2 percent compared to November 2016, from $687.2 million last year to $743.8 million this year.

CURRENT FY2018 RESTRICTIONS:

Agency Name Restricted Amount Released Amount
OFFICE ADMINISTRATION CAPITAL IMPROVEMENTS $47,000,000.00 $0.00
HIGHER EDUCATION $35,088,654.00 $0.00
MENTAL HEALTH $18,442,603.00 $0.00
ELEMENTARY AND SECONDARY EDUCATION $15,259,713.00 $0.00
ECONOMIC DEVELOPMENT $10,123,860.00 $0.00
SOCIAL SERVICES $9,835,362.00 $407,105.00
OFFICE OF ADMINISTRATION $9,026,609.00 $0.00
AGRICULTURE $4,000,000.00 $0.00
REVENUE $3,655,000.00 $0.00
PUBLIC SAFETY $3,520,698.00 $186,203.00
PUBLIC SAFETY $3,520,698.00 $186,203.00
REVENUE $3,655,000.00 $0.00
SOCIAL SERVICES $9,835,362.00 $407,105.00
$172,963,559.00 $1,186,616.00

 

FY2017 RESTRICTIONS

2017
Agency Name Restricted Amount Released Amount
AGRICULTURE $23,279,632 $5,928,924
CORRECTIONS $4,706,399 $201
ECONOMIC DEVELOPMENT $25,704,600 $0
ECONOMIC DEVELOPMENT CAPITAL IMPROVEMENTS $3,000,000 $0
ELEMENTARY AND SECONDARY EDUCATION $47,350,768 $16,385,538
HEALTH AND SENIOR SERVICES $2,853,870 $0
HIGHER EDUCATION $91,249,112 $743,549
HIGHER EDUCATION CAPITAL IMPROVEMENTS $29,825,000 $7,475,001
JUDICIARY $1,409,728 $56,864
LEGISLATURE $1,055,000 $0
MENTAL HEALTH $11,908,424 $400,000
NATURAL RESOURCES $1,440,000 $0
NATURAL RESOURCES CAPITAL IMPROVEMENTS $3,700,000 $1,700,000
OFFICE ADMINISTRATION CAPITAL IMPROVEMENTS $1,000,000 $0
OFFICE OF ADMINISTRATION $19,724,561 $0
OFFICE OF SECRETARY OF STATE $4,136,000 $0
PUBLIC DEFENDER $3,500,000 $0
PUBLIC SAFETY $12,201,632 $3,250,000
PUBLIC SAFETY CAPITAL IMPROVEMENTS $500,000 $0
REVENUE $2,472,524 $0
SOCIAL SERVICES $67,301,481 $1,000,000
TRANSPORTATION $25,754,250 $0
TRANSPORTATION CAPITAL IMPROVEMENTS $4,572,000 $0
Total: $388,644,981 $36,940,077

 

FY2016 RESTRICTIONS

2016
Agency Name Restricted Amount Released Amount
AGRICULTURE $500,000 $0
ELEMENTARY AND SECONDARY EDUCATION $825,000 $575,000
HEALTH AND SENIOR SERVICES $4,419,658 $650,000
LEGISLATURE $1,231,939 $118,312
MENTAL HEALTH $12,650,084 $0
NATURAL RESOURCES CAPITAL IMPROVEMENTS $500,000 $500,000
OFFICE OF ADMINISTRATION $1,557,231 $0
OFFICE OF STATE TREASURER $250,000 $0
REVENUE $2,950,000 $0
SOCIAL SERVICES $18,365,809 $650,000
TRANSPORTATION $3,000,000 $3,000,000
TRANSPORTATION CAPITAL IMPROVEMENTS $1,937,787 $1,937,787
Total: $48,187,508 $7,431,099

 

 

NUMBERS COURTESY OF THE OFFICE OF ADMINISTRATION.