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


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)



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)


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 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





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



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





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





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





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




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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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)





FY 2015 to FY 2016


% 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


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


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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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 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


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


3140 370601 $ 805,661Federal Support $ 916,305 $ 805,027 -12.14% 24.22%$ 1,000,000($111,278) $ 194,973





FY 2015 to FY 2016


% 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


$ 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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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


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)


$ 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)


5FK0 935608 $ 211,391Media Services $ 40,232 $ 83,734 108.13% 13.45%$ 95,000$ 43,502 $ 11,266






FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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



$ 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


$ 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



$ 435,245 $ 422,319 $ 482,394 14.23% 4.08%$ 502,087Chemical Dependency Professionals Board Total $ 60,075 $ 19,693

CHR State Chiropractic Board






FY 2015 to FY 2016


% 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



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





FY 2015 to FY 2016


% 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


$ 4,509,074 $ 4,629,232 $ 5,185,887 12.02% 8.78%$ 5,641,093Office of Consumers' Counsel Total $ 556,655 $ 455,206





FY 2015 to FY 2016


% 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


$ 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



$ 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)





FY 2015 to FY 2016


% 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



$ 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


$ 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





FY 2015 to FY 2016


% 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)


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





FY 2015 to FY 2016


% 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)


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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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


$ 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


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





FY 2015 to FY 2016


% 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


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


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



$ 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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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


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


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)





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% Change

FUN State Board of Embalmers and Funeral Directors



$ 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



5720 125603 $ 29,020Training and Publications $ 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





FY 2015 to FY 2016


% 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


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)





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


$ 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


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



4M60 146601 $ 468,965Operating Support $ 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





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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


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


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


$ 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





FY 2015 to FY 2016


% 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)





FY 2015 to FY 2016


% 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)





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


$ 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


$ 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


5KL0 360602 $ 175,000Ohio History Tax Check-off $0 $ 86,000 N/A 190.70%$ 250,000$ 86,000 $ 164,000





FY 2015 to FY 2016


% 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


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


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






FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


$ 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





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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



$ 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)





FY 2015 to FY 2016


% 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


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


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


$ 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


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





FY 2015 to FY 2016


% 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


$ 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 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


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





FY 2015 to FY 2016


% 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


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


$ 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


$ 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





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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)





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


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


3A70 333612 $ 50,000Social Services Block Grant - Administration $ 50,000 $0 -100.00% N/A$0($50,000) $0





FY 2015 to FY 2016


% 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)


$ 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





FY 2015 to FY 2016


% 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


4C20 149601 $ 29,980Minority Health Conference $ 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



$ 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)





FY 2015 to FY 2016


% 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)





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


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


$ 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





FY 2015 to FY 2016


% Change

NUR Board of Nursing


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



$ 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


$ 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





FY 2015 to FY 2016


% 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


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


$ 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


$ 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


$ 337,553 $ 319,125 $ 322,052 0.92% 7.83%$ 347,278State Board of Optometry Total $ 2,927 $ 25,226





FY 2015 to FY 2016


% Change

OPP State Board of Orthotics, Prosthetics, and Pedorthics



$ 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


$ 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


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





FY 2015 to FY 2016


% Change

PSY State Board of Psychology



$ 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


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


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





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


$ 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





FY 2015 to FY 2016


% 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


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


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





FY 2015 to FY 2016


% 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


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





FY 2015 to FY 2016


% 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


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


$ 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



$ 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





FY 2015 to FY 2016


% 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





FY 2015 to FY 2016


% 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



$ 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 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


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


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


$ 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





FY 2015 to FY 2016


% Change

OSD Ohio School for the Deaf

GRF 221100 $ 65,724Personal Services $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


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


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)


$ 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 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






FY 2015 to FY 2016


% 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



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


$ 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


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





FY 2015 to FY 2016


% 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


$ 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






FY 2015 to FY 2016


% 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



$ 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





FY 2015 to FY 2016


% 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


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


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 090401 $ 376,287Office of the Sinking Fund $ 447,155 $ 476,836 6.64% 5.34%$ 502,304$ 29,681 $ 25,468





FY 2015 to FY 2016


% 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


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


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





FY 2015 to FY 2016


% 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)


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






FY 2015 to FY 2016


% 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



5BU0 888602 $ 21,600Veterinary Student Loan Program $ 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


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





FY 2015 to FY 2016


% 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


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House Bill 64 - Ohio LSC · 2017. 7. 20. · BUDGET IN DETAIL . House Bill 64 . 131. st. General...

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