Governor Kasich's Budget
Proposal
HB 64
Total Spending
Percentage of Total HB 64 GRF Spending
5.1%
8.4%
5.2%
Medicaid
Primary and Secondary
6.8%
Higher Education
52.8%
Tax Relief
Corrections
21.8%
Other
State GRF Spending
Percentage of HB 64 State GRF Spending
13.1%
7.9%
26.5%
Medicaid
Primary and Secondary
Higher Education
8.0%
Tax Relief
Corrections
10.6%
33.9%
Other
Last Budget vs. Proposed Budget
Appropriations
Last Budget
Proposed Budget
Total GRF Appropriations*
61,961,787,648
72,289,530,370
Federal GFR Appropriations
related to Expansion money
0
8,876,993,435
Increase
n/a
1,450,749,287
Percentage Increase
n/a
2.34%
* These are the
appropriations enacted by
HB 59, not actual or revised
estimates of numbers.
Spending Growth
35.0%
31.7%
30.0%
25.0%
21.4%
20.0%
FY'17 Growth
FY'16 Growth
15.0%
12.5%
10.0%
6.1%
4.2%
5.0%
6.2%
6.3%
4.8%
2.4%
4.0%
4.5%
2.1%
0.0%
Total GRF
Appropriations
Total Medicaid
Medicaid - Federal
Total without
Medicaid - Federal
Total Dept. of
Education
Other
Major Growth Areas
FY’15
Estimate
FY’16
Increase
%
Increase
FY’17
Increase
% Increase
Total State
Only GRF
21,819,675,739
22,731,014,265
911,338,526
4.18%
23,635,718,166
904,703,901
3.98%
Department of
Education*
7,255,955,295
7,697,170,506
441,215,211
5.73%
8,041,580,485
344,409,979
4.47%
Department of
Medicaid State
5,192,911,829
5,401,120,281
208,208,452
4.01%
5,706,462,818
305,342,537
5.65%
Department of
Corrections
1,539,011,322
1,591,188,402
52,177,080
3.39%
1,640,972,422
49,784,020
3.13%
Board of
Regents
2,379,887,812
2,428,257,219
48,369,407
2.03%
2,487,889,271
59,632,052
2.46%
Department of
Developmental
Disabilities
533,803,413
582,655,478
48,852,065
9.15%
639,088,508
56,433,030
9.69%
Tax Relief
1,812,200,000
1,846,500,000
34,300,000
1.89%
1,877,100,000
30,600,000
1.66%
Department of
Jobs & Family
Services
793,782,672
818,236,328
24,453,656
3.08%
821,160,687
2,924,359
0.36%
Department of
Public Safety
10,500,000
18,624,300
8,124,300
77.37%
18,624,300
0
n/a
* Minus 200-903 as
it is no longer part
of the ODE budget
this is included in
tax relief