Appropriation Spreadsheet - Ohio LSC...Appropriation Spreadsheet Main Operating Budget Bill (FY 2020-FY 2021) House Bill 166—133rd General Assembly As Introduced March 25, 2019 Legislative

Appropriation Spreadsheet

Main Operating Budget Bill

(FY 2020-FY 2021)

House Bill 166—133rd General Assembly

As Introduced

March 25, 2019

Legislative Budget Office of the Legislative Service Commission

www.lsc.ohio.gov/Budget Central

http://www.lsc.ohio.gov

FY 2018 FY 2019IntroducedIntroduced

FY 2020 - FY 2021 Appropriations - As Introduced General Revenue Fund

Totals by Agency FY 2020 FY 2021Estimate

$ Change $ Change% Change % ChangeFY 2019 to FY 2020 FY 2020 to FY 2021

Report For: Main Operating Appropriations Bill Version: As Introduced$ 10,893,355 $ 8,609,764 $ 10,972,836 27.45% 0.06%$ 10,979,197$ 2,363,072 $ 6,361Adjutant GeneralADJ

$ 162,702,824 $ 154,207,716 $ 150,533,075 ‐2.38% 7.52%$ 161,853,139($3,674,641) $ 11,320,064Department of Administrative ServicesDAS

$ 14,684,780 $ 14,949,726 $ 19,342,491 29.38% 7.62%$ 20,816,004$ 4,392,765 $ 1,473,513Department of AgingAGE

$ 21,741,800 $ 47,633,938 $ 54,509,927 14.44% ‐0.88%$ 54,029,329$ 6,875,989 ($480,598)Department of AgricultureAGR

$ 14,991,914 $ 14,677,781 $ 14,677,781 0.00% 0.65%$ 14,773,578$ 0 $ 95,797Ohio Arts CouncilART

$ 47,749,067 $ 60,836,372 $ 80,429,778 32.21% 2.87%$ 82,739,948$ 19,593,406 $ 2,310,170Attorney GeneralAGO

$ 29,117,496 $ 30,290,670 $ 40,298,471 33.04% 0.03%$ 40,309,612$ 10,007,801 $ 11,141Auditor of StateAUD

$ 9,259,206 $ 9,260,928 $ 9,260,928 0.00% 0.00%$ 9,260,928$ 0 $ 0Broadcast Educational Media CommissionETC

$ 4,239,673 $ 5,092,522 $ 4,613,824 ‐9.40% ‐3.79%$ 4,439,089($478,698) ($174,735)Office of Budget and ManagementOBM

$ 3,834,297 $ 3,866,631 $ 5,171,204 33.74% 0.33%$ 5,188,267$ 1,304,573 $ 17,063Capitol Square Review and Advisory BoardCSR

$ 5,039,347 $ 5,664,776 $ 5,863,161 3.50% 0.00%$ 5,863,161$ 198,385 $ 0Ohio Civil Rights CommissionCIV

$ 2,946,148 $ 3,189,699 $ 3,549,611 11.28% 0.84%$ 3,579,473$ 359,912 $ 29,862Court of ClaimsCLA

$ 128,834,339 $ 136,629,778 $ 144,545,702 5.79% ‐1.99%$ 141,664,575$ 7,915,924 ($2,881,127)Development Services AgencyDEV

$ 674,344,871 $ 679,962,005 $ 717,403,647 5.51% 0.24%$ 719,102,089$ 37,441,642 $ 1,698,442Department of Developmental DisabilitiesDDD

$ 7,994,050,683 $ 8,117,761,609 $ 8,431,827,487 3.87% 0.12%$ 8,441,662,073$ 314,065,878 $ 9,834,586Department of EducationEDU

$ 418,774 $ 435,221 $ 435,221 0.00% 0.00%$ 435,221$ 0 $ 0Ohio Elections CommissionELC

$ 3,666,636 $ 3,939,380 $ 3,998,046 1.49% 3.47%$ 4,136,626$ 58,666 $ 138,580State Employment Relations BoardERB

$ 8,957,192 $ 8,919,594 $ 11,186,610 25.42% ‐1.25%$ 11,046,610$ 2,267,016 ($140,000)Environmental Protection AgencyEPA

$ 549,365 $ 613,445 $ 634,000 3.35% 2.68%$ 651,000$ 20,555 $ 17,000Environmental Review Appeals CommissionEBR

$ 1,457,245 $ 1,745,873 $ 1,821,515 4.33% 13.56%$ 2,068,492$ 75,642 $ 246,977Ethics CommissionETH

$ 363,750 $ 363,750 $ 363,750 0.00% 0.00%$ 363,750$ 0 $ 0Expositions CommissionEXP

$ 408,435,353 $ 442,590,743 $ 451,798,783 2.08% 2.28%$ 462,079,134$ 9,208,040 $ 10,280,351Ohio Facilities Construction CommissionFCC

$ 2,107,849 $ 2,775,943 $ 2,914,740 5.00% 2.00%$ 2,973,034$ 138,797 $ 58,294Office of the GovernorGOV

$ 74,352,289 $ 75,779,412 $ 100,078,549 32.07% 8.99%$ 109,075,216$ 24,299,137 $ 8,996,667Department of HealthDOH

$ 2,553,677,184 $ 2,596,873,372 $ 2,686,803,853 3.46% 3.25%$ 2,774,017,686$ 89,930,481 $ 87,213,833Department of Higher EducationBOR

$ 427,907 $ 463,777 $ 464,888 0.24% ‐0.18%$ 464,047$ 1,111 ($841)Commission on Hispanic/Latino AffairsSPA

$ 11,800,447 $ 11,800,448 $ 13,295,448 12.67% 0.27%$ 13,331,448$ 1,495,000 $ 36,000Ohio History ConnectionOHS

Legislative Budget Office of the Legislative Service Commission 1





$ 21,595,856 $ 25,917,274 $ 25,917,274 0.00% 0.00%$ 25,917,274$ 0 $ 0House of RepresentativesREP

$ 1,329,305 $ 1,401,581 $ 1,512,881 7.94% ‐0.22%$ 1,509,581$ 111,300 ($3,300)Office of the Inspector GeneralIGO

$ 750,693,273 $ 782,633,463 $ 872,875,545 11.53% 0.02%$ 873,033,973$ 90,242,082 $ 158,428Department of Job and Family ServicesJFS

$ 411,222 $ 576,885 $ 570,000 ‐1.19% 0.00%$ 570,000($6,885) $ 0Joint Committee on Agency Rule ReviewJCR

$ 301,663 $ 398,336 $ 376,663 ‐5.44% 0.53%$ 378,668($21,673) $ 2,005Joint Education Oversight CommitteeJEO

$ 305,195 $ 588,597 $ 361,365 ‐38.61% 46.30%$ 528,681($227,232) $ 167,316Joint Medicaid Oversight CommitteeJMO

$ 716,365 $ 715,163 $ 963,500 34.72% ‐5.42%$ 911,305$ 248,337 ($52,195)Judicial Conference of OhioJCO

$ 159,405,697 $ 173,182,592 $ 187,899,715 8.50% 1.79%$ 191,269,380$ 14,717,123 $ 3,369,665Judiciary/Supreme CourtJSC

$ 520,603 $ 644,486 $ 550,000 ‐14.66% 0.00%$ 550,000($94,486) $ 0Joint Legislative Ethics CommitteeJLE

$ 26,447,962 $ 33,410,668 $ 31,197,020 ‐6.63% 2.65%$ 32,025,020($2,213,648) $ 828,000Legislative Service CommissionLSC

$ 5,307,686 $ 5,343,236 $ 5,343,236 0.00% 0.00%$ 5,343,236$ 0 $ 0State Library BoardLIB

$ 4,327,479,997 $ 4,509,623,605 $ 4,755,423,766 5.45% 12.50%$ 5,349,715,898$ 245,800,161 $ 594,292,132 MCD ‐ State

$ 9,479,085,299 $ 9,632,895,893 $ 9,695,975,237 0.65% 7.84%$ 10,456,031,296$ 63,079,344 $ 760,056,059 MCD ‐ Federal

$ 13,806,565,296 $ 14,142,519,498 $ 14,451,399,003 2.18% 9.37%$ 15,805,747,194$ 308,879,505 $ 1,354,348,191MCD Department of Medicaid ‐ Total

$ 401,319,351 $ 423,316,557 $ 442,782,387 4.60% 3.29%$ 457,354,940$ 19,465,830 $ 14,572,553Department of Mental Health and Addiction ServicesMHA

$ 2,453,163 $ 2,592,851 $ 2,755,287 6.26% 0.73%$ 2,775,534$ 162,436 $ 20,247Commission on Minority HealthMIH

$ 107,354,962 $ 110,141,779 $ 127,732,941 15.97% 5.40%$ 134,631,850$ 17,591,162 $ 6,898,909Department of Natural ResourcesDNR

$ 16,055,715 $ 16,056,210 $ 17,431,310 8.56% 8.14%$ 18,850,210$ 1,375,100 $ 1,418,900Opportunities for Ohioans with Disabilities AgencyOOD

$ 20,346,475 $ 25,900,000 $ 33,803,000 30.51% 0.74%$ 34,053,000$ 7,903,000 $ 250,000Pension SubsidiesPEN

$ 36,372,578 $ 38,043,406 $ 99,686,145 162.03% 0.38%$ 100,061,780$ 61,642,739 $ 375,635Ohio Public Defender CommissionPUB

$ 19,581,978 $ 27,774,799 $ 34,627,099 24.67% 2.11%$ 35,357,900$ 6,852,300 $ 730,801Department of Public SafetyDPS

$ 250,749,698 $ 260,928,572 $ 273,557,600 4.84% 0.95%$ 276,149,300$ 12,629,028 $ 2,591,700Public Works CommissionPWC

$ 1,732,198,252 $ 1,776,999,596 $ 1,837,211,450 3.39% 3.72%$ 1,905,525,085$ 60,211,854 $ 68,313,635Department of Rehabilitation and CorrectionDRC

$ 1,802,418,596 $ 1,814,800,000 $ 1,845,100,000 1.67% 1.00%$ 1,863,551,000$ 30,300,000 $ 18,451,000State Revenue DistributionsRDF

$ 9,979,046 $ 10,507,510 $ 12,440,519 18.40% 1.09%$ 12,576,088$ 1,933,009 $ 135,569Ohio State School for the BlindOSB

$ 10,656,702 $ 11,228,591 $ 13,082,919 16.51% 3.91%$ 13,594,347$ 1,854,328 $ 511,428Ohio School for the DeafOSD

$ 1,532 $ 10,000,000 $ 12,100,196 21.00% 17.88%$ 14,263,396$ 2,100,196 $ 2,163,200Secretary of StateSOS

$ 12,144,616 $ 15,902,029 $ 15,902,029 0.00% 0.00%$ 15,902,029$ 0 $ 0SenateSEN






$ 301,000 $ 305,593 $ 307,176 0.52% ‐0.39%$ 305,971$ 1,583 ($1,205)Commission on Service and VolunteerismCSV

$ 1,425,735 $ 1,857,751 $ 1,845,494 ‐0.66% 0.66%$ 1,857,751($12,257) $ 12,257Board of Tax AppealsBTA

$ 66,524,041 $ 69,903,545 $ 61,437,717 ‐12.11% 1.78%$ 62,529,386($8,465,828) $ 1,091,669Department of TaxationTAX

$ 15,242,442 $ 13,424,886 $ 14,424,886 7.45% 0.00%$ 14,424,886$ 1,000,000 $ 0Department of TransportationDOT

$ 10,880,552 $ 11,464,056 $ 11,463,075 ‐0.01% 0.01%$ 11,464,675($981) $ 1,600Treasurer of StateTOS

$ 1,853,665 $ 1,887,986 $ 1,923,000 1.85% 0.00%$ 1,923,000$ 35,014 $ 0Veterans' OrganizationsVTO

$ 36,977,532 $ 35,322,770 $ 51,007,964 44.41% 9.06%$ 55,630,291$ 15,685,194 $ 4,622,327Department of Veterans ServicesDVS

$ 208,142,634 $ 215,974,377 $ 226,464,976 4.86% 3.99%$ 235,507,551$ 10,490,599 $ 9,042,575Department of Youth ServicesDYS

$ 31,727,224,177 $ 32,500,599,515 $ 33,682,848,698 3.64% 4.81%$ 35,302,977,008Main Operating Appropriations Bill Total $ 1,182,249,183 $ 1,620,128,310

$ 31,727,224,177 $ 32,500,599,515 $ 33,682,848,698 3.64% 4.81%$ 35,302,977,008$ 1,182,249,183 $ 1,620,128,310GRF ‐ Total

$ 9,479,085,299 $ 9,632,895,893 $ 9,695,975,237 0.65% 7.84%$ 10,456,031,296$ 63,079,344 $ 760,056,059GRF ‐ Federal

$ 22,248,138,878 $ 22,867,703,622 $ 23,986,873,461 4.89% 3.59%$ 24,846,945,712$ 1,119,169,839 $ 860,072,251GRF ‐ State



FY 2020 - FY 2021 Appropriations - As Introduced All Fund Groups



Report For: Main Operating Appropriations Bill Version: As Introduced$ 1,475,575 $ 1,761,965 $ 1,761,965 0.00% 3.07%$ 1,816,139$ 0 $ 54,174Accountancy Board of OhioACC

$ 48,464,180 $ 52,354,979 $ 55,961,843 6.89% ‐0.01%$ 55,957,825$ 3,606,864 ($4,018)Adjutant GeneralADJ

$ 730,394,127 $ 820,913,818 $ 828,601,303 0.94% 3.38%$ 856,593,869$ 7,687,485 $ 27,992,566Department of Administrative ServicesDAS

$ 75,590,549 $ 91,492,029 $ 97,726,075 6.81% 1.65%$ 99,335,424$ 6,234,046 $ 1,609,349Department of AgingAGE

$ 78,067,313 $ 106,333,864 $ 144,041,406 35.46% ‐20.72%$ 114,192,936$ 37,707,542 ($29,848,470)Department of AgricultureAGR

$ 1,033,518 $ 1,068,790 $ 1,224,177 14.54% 1.47%$ 1,242,208$ 155,387 $ 18,031Air Quality Development AuthorityAIR

$ 572,245 $ 609,381 $ 638,611 4.80% 1.20%$ 646,294$ 29,230 $ 7,683Architects BoardsARC

$ 16,238,915 $ 16,417,781 $ 16,470,723 0.32% 0.62%$ 16,573,578$ 52,942 $ 102,855Ohio Arts CouncilART

$ 297,222 $ 325,025 $ 331,169 1.89% 0.20%$ 331,822$ 6,144 $ 653Ohio Athletic CommissionATH

$ 328,254,105 $ 354,716,136 $ 385,390,428 8.65% 1.23%$ 390,149,305$ 30,674,292 $ 4,758,877Attorney GeneralAGO

$ 79,768,222 $ 84,129,390 $ 90,944,737 8.10% 1.08%$ 91,931,259$ 6,815,347 $ 986,522Auditor of StateAUD

$ 486,863 $0 $0 N/A N/A$0$0 $0Ohio State Barber BoardBRB

$ 9,312,932 $ 9,366,928 $ 9,389,928 0.25% 0.02%$ 9,391,928$ 23,000 $ 2,000Broadcast Educational Media CommissionETC

$ 25,084,115 $ 29,286,503 $ 28,494,791 ‐2.70% ‐1.71%$ 28,008,043($791,712) ($486,748)Office of Budget and ManagementOBM

$ 7,231,424 $ 8,918,537 $ 10,223,110 14.63% 0.17%$ 10,240,173$ 1,304,573 $ 17,063Capitol Square Review and Advisory BoardCSR

$ 489,383 $ 540,260 $ 540,260 0.00% 0.00%$ 540,260$ 0 $ 0State Board of Career Colleges and SchoolsSCR

$ 11,492,544 $ 13,810,000 $ 13,430,629 ‐2.75% 3.67%$ 13,923,127($379,371) $ 492,498Ohio Casino Control CommissionCAC

$ 500,269 $ 566,985 $ 651,167 14.85% 2.00%$ 664,212$ 84,182 $ 13,045Chemical Dependency Professionals BoardCDP

$ 528,288 $ 598,200 $ 605,251 1.18% 2.77%$ 622,000$ 7,051 $ 16,749State Chiropractic BoardCHR

$ 8,089,265 $ 8,528,000 $ 9,421,665 10.48% 3.75%$ 9,774,658$ 893,665 $ 352,993Ohio Civil Rights CommissionCIV

$ 226,247,187 $ 221,737,297 $ 238,782,435 7.69% 0.00%$ 238,774,782$ 17,045,138 ($7,653)Department of CommerceCOM

$ 5,024,203 $ 5,541,093 $ 5,541,093 0.00% 0.00%$ 5,541,093$ 0 $ 0Office of Consumers' CounselOCC

$0 $ 0 $ 7,500,000 N/A 0.00%$ 7,500,000$ 7,500,000 $ 0Controlling BoardCEB

$ 4,218,428 $ 5,348,760 $ 5,425,748 1.44% 5.37%$ 5,716,944$ 76,988 $ 291,196Cosmetology and Barber BoardCOS

$ 1,343,987 $ 1,625,312 $ 1,739,538 7.03% 6.63%$ 1,854,848$ 114,226 $ 115,310Counselor, Social Worker, and Marriage and Family Therapist BoardCSW

$ 3,389,973 $ 3,670,162 $ 4,087,539 11.37% 0.82%$ 4,121,005$ 417,377 $ 33,466Court of ClaimsCLA

$ 1,597,994 $ 1,830,082 $ 2,000,804 9.33% 6.17%$ 2,124,251$ 170,722 $ 123,447Ohio State Dental BoardDEN






$ 1,212,071 $ 1,876,000 $ 1,876,000 0.00% 0.00%$ 1,876,000$ 0 $ 0Board of DepositBDP

$ 828,268,294 $ 1,134,182,919 $ 1,145,250,027 0.98% ‐0.21%$ 1,142,862,230$ 11,067,108 ($2,387,797)Development Services AgencyDEV

$ 2,784,342,283 $ 2,923,920,532 $ 3,267,132,089 11.74% 5.39%$ 3,443,119,254$ 343,211,557 $ 175,987,165Department of Developmental DisabilitiesDDD

$ 220,132 $0 $0 N/A N/A$0$0 $0Board of DieteticsOBD

$ 10,992,473,910 $ 11,326,898,412 $ 11,694,719,436 3.25% 0.71%$ 11,777,802,538$ 367,821,024 $ 83,083,102Department of EducationEDU

$ 570,907 $ 633,716 $ 634,681 0.15% 0.00%$ 634,681$ 965 $ 0Ohio Elections CommissionELC

$ 752,659 $ 1,297,911 $ 949,667 ‐26.83% 8.80%$ 1,033,281($348,244) $ 83,614State Board of Embalmers and Funeral DirectorsFUN

$ 1,661,033,233 $ 1,821,540,407 $ 1,897,602,133 4.18% 3.22%$ 1,958,725,297$ 76,061,726 $ 61,123,164Employee Benefits FundsPAY

$ 3,814,401 $ 4,070,789 $ 4,225,239 3.79% 3.29%$ 4,364,386$ 154,450 $ 139,147State Employment Relations BoardERB

$ 909,753 $ 1,238,498 $ 1,263,151 1.99% 3.89%$ 1,312,259$ 24,653 $ 49,108State Board of Engineers and SurveyorsENG

$ 177,271,989 $ 202,063,060 $ 219,702,693 8.73% 0.39%$ 220,551,360$ 17,639,633 $ 848,667Environmental Protection AgencyEPA

$ 549,365 $ 613,445 $ 634,000 3.35% 2.68%$ 651,000$ 20,555 $ 17,000Environmental Review Appeals CommissionEBR

$ 2,256,011 $ 2,316,985 $ 2,474,093 6.78% 5.29%$ 2,605,008$ 157,108 $ 130,915Ethics CommissionETH

$ 16,016,894 $ 15,977,646 $ 16,139,647 1.01% 1.62%$ 16,401,916$ 162,001 $ 262,269Expositions CommissionEXP

$ 421,834,881 $ 454,899,554 $ 467,951,561 2.87% 2.24%$ 478,435,291$ 13,052,007 $ 10,483,730Ohio Facilities Construction CommissionFCC

$ 2,419,829 $ 3,089,813 $ 3,528,610 14.20% 1.83%$ 3,593,022$ 438,797 $ 64,412Office of the GovernorGOV

$ 572,942,564 $ 625,383,694 $ 676,560,645 8.18% 1.49%$ 686,652,761$ 51,176,951 $ 10,092,116Department of HealthDOH

$ 2,600,335,982 $ 2,647,940,882 $ 2,734,646,893 3.27% 3.20%$ 2,822,076,937$ 86,706,011 $ 87,430,044Department of Higher EducationBOR

$ 12,159 $ 12,500 $ 12,500 0.00% 0.00%$ 12,500$ 0 $ 0Ohio Higher Educational Facility CommissionHEF

$ 448,014 $ 488,335 $ 489,446 0.23% ‐0.17%$ 488,605$ 1,111 ($841)Commission on Hispanic/Latino AffairsSPA

$ 11,957,947 $ 11,897,448 $ 13,455,448 13.10% 0.27%$ 13,491,448$ 1,558,000 $ 36,000Ohio History ConnectionOHS

$ 21,727,925 $ 27,388,787 $ 27,400,938 0.04% 0.00%$ 27,400,938$ 12,151 $ 0House of RepresentativesREP

$ 11,799,323 $ 11,908,576 $ 12,267,196 3.01% 4.50%$ 12,819,657$ 358,620 $ 552,461Ohio Housing Finance AgencyHFA

$ 2,176,693 $ 2,197,581 $ 2,337,881 6.38% ‐0.14%$ 2,334,581$ 140,300 ($3,300)Office of the Inspector GeneralIGO

$ 36,113,728 $ 37,797,816 $ 42,141,940 11.49% 3.14%$ 43,464,160$ 4,344,124 $ 1,322,220Department of InsuranceINS

$ 2,991,769,663 $ 3,460,331,347 $ 3,668,884,950 6.03% 1.53%$ 3,725,086,403$ 208,553,603 $ 56,201,453Department of Job and Family ServicesJFS

$ 411,222 $ 576,885 $ 570,000 ‐1.19% 0.00%$ 570,000($6,885) $ 0Joint Committee on Agency Rule ReviewJCR

$ 301,663 $ 398,336 $ 376,663 ‐5.44% 0.53%$ 378,668($21,673) $ 2,005Joint Education Oversight CommitteeJEO






$ 305,195 $ 588,597 $ 361,365 ‐38.61% 46.30%$ 528,681($227,232) $ 167,316Joint Medicaid Oversight CommitteeJMO

$ 1,043,205 $ 1,146,509 $ 1,444,350 25.98% ‐3.67%$ 1,391,305$ 297,841 ($53,045)Judicial Conference of OhioJCO

$ 170,331,529 $ 186,356,788 $ 200,649,227 7.67% 1.54%$ 203,732,961$ 14,292,439 $ 3,083,734Judiciary/Supreme CourtJSC

$ 365,706 $ 4,314,258 $ 744,000 ‐82.75% 0.67%$ 749,000($3,570,258) $ 5,000Lake Erie CommissionLEC

$ 710,919 $ 804,486 $ 710,000 ‐11.74% 0.00%$ 710,000($94,486) $ 0Joint Legislative Ethics CommitteeJLE

$ 26,453,936 $ 33,420,668 $ 31,207,020 ‐6.62% 2.65%$ 32,035,020($2,213,648) $ 828,000Legislative Service CommissionLSC

$ 20,025,221 $ 21,885,780 $ 21,891,780 0.03% 0.00%$ 21,891,780$ 6,000 $ 0State Library BoardLIB

$ 778,556 $ 851,269 $ 873,607 2.62% 3.70%$ 905,916$ 22,338 $ 32,309Liquor Control CommissionLCO

$ 454,077,856 $ 367,838,398 $ 374,225,454 1.74% 1.45%$ 379,653,052$ 6,387,056 $ 5,427,598Ohio Lottery CommissionLOT

$ 501,100 $0 $0 N/A N/A$0$0 $0Manufactured Homes CommissionMHC

$ 23,514,273,287 $ 24,182,024,302 $ 24,890,205,441 2.93% 4.48%$ 26,004,891,557$ 708,181,139 $ 1,114,686,116Department of MedicaidMCD

$ 9,245,335 $ 10,341,000 $ 10,862,471 5.04% 4.05%$ 11,302,171$ 521,471 $ 439,700State Medical BoardMED

$ 670,708,054 $ 789,207,049 $ 894,127,889 13.29% ‐7.73%$ 824,999,825$ 104,920,840 ($69,128,064)Department of Mental Health and Addiction ServicesMHA

$ 2,472,535 $ 2,642,851 $ 2,805,287 6.15% 0.72%$ 2,825,534$ 162,436 $ 20,247Commission on Minority HealthMIH

$ 573,786 $ 609,101 $ 623,948 2.44% 1.99%$ 636,389$ 14,847 $ 12,441Motor Vehicle Repair BoardCRB

$ 353,258,166 $ 374,180,756 $ 495,861,684 32.52% ‐16.42%$ 414,439,755$ 121,680,928 ($81,421,929)Department of Natural ResourcesDNR

$ 9,771,174 $ 10,835,858 $ 11,362,225 4.86% 3.90%$ 11,805,032$ 526,367 $ 442,807Board of NursingNUR

$ 812,339 $ 1,059,477 $ 1,137,397 7.35% 2.69%$ 1,168,045$ 77,920 $ 30,648Occupational Therapy, Physical Therapy, and Athletic Trainers BoardPYT

$ 228,991,988 $ 234,717,565 $ 267,603,845 14.01% 4.44%$ 279,472,155$ 32,886,280 $ 11,868,310Opportunities for Ohioans with Disabilities AgencyOOD

$ 225,448 $0 $0 N/A N/A$0$0 $0Ohio Optical Dispensers BoardODB

$ 225,036 $0 $0 N/A N/A$0$0 $0State Board of OptometryOPT

$ 153,648 $0 $0 N/A N/A$0$0 $0State Board of Orthotics, Prosthetics, and PedorthicsOPP

$ 20,346,475 $ 25,900,000 $ 33,803,000 30.51% 0.74%$ 34,053,000$ 7,903,000 $ 250,000Pension SubsidiesPEN

$ 1,154,094 $ 1,374,270 $ 1,410,740 2.65% 4.14%$ 1,469,195$ 36,470 $ 58,455Petroleum Underground Storage Tank Release Compensation BoardUST

$ 12,820,489 $ 15,869,981 $ 17,348,104 9.31% ‐1.22%$ 17,136,587$ 1,478,123 ($211,517)State Board of PharmacyPRX

$ 600,643 $ 665,390 $ 665,390 0.00% 4.69%$ 696,615$ 0 $ 31,225State Board of PsychologyPSY

$ 97,921,636 $ 101,014,700 $ 167,437,612 65.76% 0.32%$ 167,969,908$ 66,422,912 $ 532,296Ohio Public Defender CommissionPUB

$ 77,071,557 $ 172,670,017 $ 151,289,865 ‐12.38% 0.05%$ 151,372,271($21,380,152) $ 82,406Department of Public SafetyDPS






$ 51,221,252 $ 59,967,492 $ 59,104,071 ‐1.44% 1.48%$ 59,978,878($863,421) $ 874,807Public Utilities Commission of OhioPUC

$ 251,698,074 $ 262,058,895 $ 275,007,779 4.94% 0.85%$ 277,346,186$ 12,948,884 $ 2,338,407Public Works CommissionPWC

$ 27,891,932 $ 30,333,043 $ 30,596,415 0.87% 0.12%$ 30,633,043$ 263,372 $ 36,628Ohio State Racing CommissionRAC

$ 1,789,510,485 $ 1,856,945,596 $ 1,910,827,325 2.90% 3.56%$ 1,978,905,085$ 53,881,729 $ 68,077,760Department of Rehabilitation and CorrectionDRC

$ 294,034 $0 $0 N/A N/A$0$0 $0Respiratory Care BoardRCB

$ 7,629,354,992 $ 7,793,702,791 $ 7,709,204,080 ‐1.08% 1.91%$ 7,856,218,203($84,498,711) $ 147,014,123State Revenue DistributionsRDF

$ 47,863 $0 $0 N/A N/A$0$0 $0State Board of Sanitarian RegistrationSAN

$ 10,742,076 $ 12,461,031 $ 14,084,081 13.03% 1.04%$ 14,230,088$ 1,623,050 $ 146,007Ohio State School for the BlindOSB

$ 11,251,453 $ 12,363,591 $ 13,938,679 12.74% 3.71%$ 14,455,847$ 1,575,088 $ 517,168Ohio School for the DeafOSD

$ 19,812,596 $ 35,429,922 $ 32,457,951 ‐8.39% 4.93%$ 34,059,222($2,971,971) $ 1,601,271Secretary of StateSOS

$ 12,218,435 $ 16,362,326 $ 16,362,326 0.00% 0.00%$ 16,362,326$ 0 $ 0SenateSEN

$ 7,237,945 $ 9,874,781 $ 9,986,811 1.13% 0.21%$ 10,007,720$ 112,030 $ 20,909Commission on Service and VolunteerismCSV

$ 1,155,031,593 $ 1,243,685,433 $ 1,293,431,600 4.00% 4.00%$ 1,345,191,900$ 49,746,167 $ 51,760,300Commissioners of Sinking FundCSF

$ 256,955 $ 258,000 $ 294,906 14.30% 2.04%$ 300,910$ 36,906 $ 6,004Southern Ohio Agricultural and Community Development FoundationSOA

$ 215,766 $ 615,704 $ 620,000 0.70% 2.70%$ 636,709$ 4,296 $ 16,709State Speech and Hearing Professionals BoardSHP

$ 293,208 $0 $0 N/A N/A$0$0 $0Speech‐Language Pathology and AudiologySPE

$ 1,425,735 $ 1,857,751 $ 1,845,494 ‐0.66% 0.66%$ 1,857,751($12,257) $ 12,257Board of Tax AppealsBTA

$ 2,407,997,245 $ 2,003,650,313 $ 2,341,432,215 16.86% ‐0.98%$ 2,318,561,608$ 337,781,902 ($22,870,607)Department of TaxationTAX

$ 15,257,442 $ 13,424,886 $ 14,424,886 7.45% 0.00%$ 14,424,886$ 1,000,000 $ 0Department of TransportationDOT

$ 66,072,227 $ 62,057,164 $ 46,086,391 ‐25.74% ‐27.65%$ 33,343,297($15,970,773) ($12,743,094)Treasurer of StateTOS

$ 1,853,665 $ 1,887,986 $ 1,923,000 1.85% 0.00%$ 1,923,000$ 35,014 $ 0Veterans' OrganizationsVTO

$ 84,991,997 $ 90,935,991 $ 104,561,707 14.98% 5.37%$ 110,176,661$ 13,625,716 $ 5,614,954Department of Veterans ServicesDVS

$ 422,807 $ 445,756 $ 463,150 3.90% 0.41%$ 465,046$ 17,394 $ 1,896Veterinary Medical Licensing BoardDVM

$ 232,146 $ 650,607 $ 640,756 ‐1.51% 2.09%$ 654,140($9,851) $ 13,384State Vision Professionals BoardVPB

$ 222,093,054 $ 230,014,888 $ 238,440,338 3.66% 3.80%$ 247,500,982$ 8,425,450 $ 9,060,644Department of Youth ServicesDYS

$ 64,251,780,209 $ 66,841,736,167 $ 69,558,539,584 4.06% 2.49%$ 71,289,381,406Main Operating Appropriations Bill Total $ 2,716,803,417 $ 1,730,841,822




Line Item Detail by Agency FY 2020 FY 2021Estimate

$ Change $ ChangeFY 2019 to FY 2020

% ChangeFY 2020 to FY 2021

% Change

Report For: Main Operating Appropriations Bill Version: As Introduced

ACC Accountancy Board of Ohio

4J80 889601 $ 425,000CPA Education Assistance $ 525,000 $ 525,000 0.00% 0.00%$ 525,000$ 0 $ 0

4K90 889609 $ 1,050,575Operating Expenses $ 1,236,965 $ 1,236,965 0.00% 4.38%$ 1,291,139$ 0 $ 54,174

Sub‐Total Dedicated Purpose Fund Group $ 1,475,575 $ 1,761,965 $ 1,761,965 0.00% 3.07%$ 1,816,139$ 0 $ 54,174

$ 1,475,575 $ 1,761,965 $ 1,761,965 0.00% 3.07%$ 1,816,139Accountancy Board of Ohio Total $ 0 $ 54,174

ADJ Adjutant General

GRF 745401 $ 15,503Ohio Military Reserve $ 11,939 $ 11,939 0.00% 0.00%$ 11,939$ 0 $ 0

GRF 745404 $ 1,789,595Air National Guard $ 1,794,414 $ 1,805,346 0.61% ‐1.74%$ 1,773,954$ 10,932 ($31,392)

GRF 745407 $ 38,929National Guard Benefits $ 388,000 $ 388,000 0.00% 0.00%$ 388,000$ 0 $ 0

GRF 745409 $ 5,072,773Central Administration $ 2,774,499 $ 5,123,132 84.65% 1.20%$ 5,184,396$ 2,348,633 $ 61,264

GRF 745499 $ 3,976,555Army National Guard $ 3,640,912 $ 3,644,419 0.10% ‐0.65%$ 3,620,908$ 3,507 ($23,511)

Sub‐Total General Revenue Fund $ 10,893,355 $ 8,609,764 $ 10,972,836 27.45% 0.06%$ 10,979,197$ 2,363,072 $ 6,361

5340 745612 $ 249,757Property Operations Management $ 875,000 $ 900,000 2.86% 0.00%$ 900,000$ 25,000 $ 0

5360 745605 $ 65,680Marksmanship Activities $ 47,500 $ 115,000 142.11% 0.00%$ 115,000$ 67,500 $ 0

5360 745620 $ 806,951Camp Perry and Buckeye Inn Operations $ 874,054 $ 874,054 0.00% 0.00%$ 874,054$ 0 $ 0

5370 745604 $ 7,989Ohio National Guard Facilities Maintenance $ 95,000 $ 190,000 100.00% 0.00%$ 190,000$ 95,000 $ 0

5LY0 745626 $0Military Medal of Distinction $ 1,000 $ 5,000 400.00% 0.00%$ 5,000$ 4,000 $ 0

5U80 745613 $ 295,127Community Match Armories $ 327,000 $ 350,000 7.03% 0.00%$ 350,000$ 23,000 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 1,425,504 $ 2,219,554 $ 2,434,054 9.66% 0.00%$ 2,434,054$ 214,500 $ 0

3420 745616 $ 20,522,606Army National Guard Service Agreement $ 25,233,675 $ 26,262,967 4.08% ‐0.04%$ 26,252,590$ 1,029,292 ($10,377)

3E80 745628 $ 15,616,316Air National Guard Operations and Maintenance $ 16,276,986 $ 16,276,986 0.00% 0.00%$ 16,276,984$ 0 ($2)

3R80 745603 $ 6,398Counter Drug Operations $ 15,000 $ 15,000 0.00% 0.00%$ 15,000$ 0 $ 0

Sub‐Total Federal Fund Group $ 36,145,321 $ 41,525,661 $ 42,554,953 2.48% ‐0.02%$ 42,544,574$ 1,029,292 ($10,379)

$ 48,464,180 $ 52,354,979 $ 55,961,843 6.89% ‐0.01%$ 55,957,825Adjutant General Total $ 3,606,864 ($4,018)







% Change

DAS Department of Administrative Services

GRF 100412 $0Unemployment Insurance System Lease Rental Payments $ 0 $ 0 N/A N/A$ 1,817,900$ 0 $ 1,817,900

GRF 100413 $ 7,559,438EDCS Lease Rental Payments $ 7,559,457 $ 11,843,800 56.68% 15.81%$ 13,716,500$ 4,284,343 $ 1,872,700

GRF 100414 $ 6,764,675MARCS Lease Rental Payments $ 6,765,237 $ 6,768,900 0.05% 0.01%$ 6,769,600$ 3,663 $ 700

GRF 100415 $ 15,245,967OAKS Lease Rental Payments $ 15,338,178 $ 2,440,300 ‐84.09% 0.17%$ 2,444,500($12,897,878) $ 4,200

GRF 100416 $ 8,517,917STARS Lease Rental Payments $ 8,511,119 $ 3,846,000 ‐54.81% 32.55%$ 5,097,800($4,665,119) $ 1,251,800

GRF 100447 $ 97,753,336Administrative Buildings Lease Rental Bond Payments $ 88,394,945 $ 86,914,500 ‐1.67% 8.46%$ 94,266,800($1,480,445) $ 7,352,300

GRF 100452 $ 514,748Lean Ohio $ 500,000 $ 0 ‐100.00% N/A$ 0($500,000) $ 0

GRF 100456 $ 1,374,713State IT Services $ 1,749,459 $ 2,249,158 28.56% 0.03%$ 2,249,773$ 499,699 $ 615

GRF 100457 $ 1,976,796Equal Opportunity Services $ 2,178,704 $ 2,178,704 0.00% 0.00%$ 2,178,704$ 0 $ 0

GRF 100459 $ 3,976,247Ohio Business Gateway $ 3,927,621 $ 15,527,621 295.34% ‐6.44%$ 14,527,621$ 11,600,000 ($1,000,000)

GRF 100469 $ 270,000Aronoff Center Building Maintenance $ 270,000 $ 270,000 0.00% 0.00%$ 270,000$ 0 $ 0

GRF 100501 $ 1,000,000MARCS Fee Offset $ 1,000,000 $ 0 ‐100.00% N/A$ 0($1,000,000) $ 0

GRF 130321 $ 17,748,987State Agency Support Services $ 18,012,996 $ 18,494,092 2.67% 0.11%$ 18,513,941$ 481,096 $ 19,849

Sub‐Total General Revenue Fund $ 162,702,824 $ 154,207,716 $ 150,533,075 ‐2.38% 7.52%$ 161,853,139($3,674,641) $ 11,320,064

5L70 100610 $ 1,509,310Professional Development $ 1,650,000 $ 1,650,000 0.00% 0.00%$ 1,650,000$ 0 $ 0

5MV0 100662 $0Theatre Equipment Maintenance $ 15,454 $ 50,000 223.54% 0.00%$ 50,000$ 34,546 $ 0

5NM0 100663 $ 367,292911 Program $ 505,421 $ 717,060 41.87% ‐0.21%$ 715,522$ 211,639 ($1,538)

5V60 100619 $ 1,034,996Employee Educational Development $ 1,387,000 $ 1,245,000 ‐10.24% 0.00%$ 1,245,000($142,000) $ 0

Sub‐Total Dedicated Purpose Fund Group $ 2,911,598 $ 3,557,875 $ 3,662,060 2.93% ‐0.04%$ 3,660,522$ 104,185 ($1,538)

1120 100616 $ 7,206,054DAS Administration $ 10,998,481 $ 12,667,391 15.17% 3.42%$ 13,100,541$ 1,668,910 $ 433,150

1150 100632 $ 850,226Central Service Agency $ 935,065 $ 956,061 2.25% 1.98%$ 975,025$ 20,996 $ 18,964

1170 100644 $ 12,607,244General Services Division ‐ Operating $ 21,290,430 $ 18,265,815 ‐14.21% 17.49%$ 21,460,060($3,024,615) $ 3,194,245

1220 100637 $ 9,831,206Fleet Management $ 12,789,325 $ 18,650,951 45.83% 25.01%$ 23,315,522$ 5,861,626 $ 4,664,571

1250 100622 $ 14,529,668Human Resources Division ‐ Operating $ 17,500,000 $ 18,612,217 6.36% 0.57%$ 18,718,045$ 1,112,217 $ 105,828

1250 100657 $ 479,708Benefits Communication $ 665,521 $ 607,577 ‐8.71% 1.31%$ 615,521($57,944) $ 7,944

1280 100620 $ 3,901,364Office of Collective Bargaining $ 4,200,000 $ 4,283,998 2.00% 2.38%$ 4,385,893$ 83,998 $ 101,895

1300 100606 $ 7,232,228Risk Management Reserve $ 9,803,967 $ 15,370,845 56.78% 0.12%$ 15,389,803$ 5,566,878 $ 18,958

1320 100631 $ 47,472,514DAS Building Management $ 51,384,799 $ 49,173,190 ‐4.30% 0.43%$ 49,384,799($2,211,609) $ 211,609







% Change

DAS Department of Administrative Services1330 100607 $ 153,308,469IT Services Delivery $ 156,828,971 $ 162,248,367 3.46% 0.26%$ 162,665,093$ 5,419,396 $ 416,726

1880 100649 $ 1,101,200Equal Opportunity Division‐ Operating $ 1,264,515 $ 1,836,834 45.26% ‐31.16%$ 1,264,515$ 572,319 ($572,319)

2100 100612 $ 24,746,504State Printing $ 28,141,281 $ 29,092,749 3.38% ‐2.74%$ 28,295,851$ 951,468 ($796,898)

2290 100630 $ 28,720,346IT Governance $ 28,119,332 $ 32,125,970 14.25% 1.48%$ 32,602,191$ 4,006,638 $ 476,221

2290 100640 $ 11,680,244Consolidated IT Purchases $ 15,348,000 $ 69,348,000 351.84% 7.21%$ 74,348,000$ 54,000,000 $ 5,000,000

4270 100602 $ 1,470,950Investment Recovery $ 1,662,341 $ 1,662,341 0.00% 0.00%$ 1,662,341$ 0 $ 0

4N60 100617 $ 106,896,361Major IT Purchases $ 120,000,000 $ 3,288,990 ‐97.26% 74.41%$ 5,736,219($116,711,010) $ 2,447,229

5C20 100605 $ 19,525,036MARCS Administration $ 24,227,835 $ 27,207,396 12.30% ‐2.66%$ 26,484,493$ 2,979,561 ($722,903)

5EB0 100635 $ 27,653,033OAKS Support Organization $ 43,523,915 $ 55,382,093 27.25% 6.19%$ 58,807,701$ 11,858,178 $ 3,425,608

5EB0 100656 $ 2,541,299OAKS Updates and Developments $ 10,100,508 $ 6,423,624 ‐36.40% ‐1.00%$ 6,359,539($3,676,884) ($64,085)

5JQ0 100658 $ 12,219,738Professionals Licensing System $ 4,234,482 $ 9,996,303 136.07% ‐12.74%$ 8,723,135$ 5,761,821 ($1,273,168)

5KZ0 100659 $ 3,320,190Building Improvement $ 2,558,281 $ 3,449,500 34.84% ‐17.03%$ 2,862,000$ 891,219 ($587,500)

5LJ0 100661 $ 11,814,366IT Development $ 10,017,388 $ 21,500,000 114.63% 0.00%$ 21,500,000$ 11,482,612 $ 0

5PC0 100665 $ 54,599,433Enterprise Applications $ 85,391,790 $ 111,095,956 30.10% 0.15%$ 111,263,921$ 25,704,166 $ 167,965

Sub‐Total Internal Service Activity Fund Group $ 563,707,381 $ 660,986,227 $ 673,246,168 1.85% 2.48%$ 689,920,208$ 12,259,941 $ 16,674,040

5UH0 100670 $ 12,564Enterprise Transactions $ 1,150,000 $ 1,150,000 0.00% 0.00%$ 1,150,000$ 0 $ 0

Sub‐Total Fiduciary Fund Group $ 12,564 $ 1,150,000 $ 1,150,000 0.00% 0.00%$ 1,150,000$ 0 $ 0

3AJ0 100623 $ 1,059,761Information Technology Grants $ 1,012,000 $ 10,000 ‐99.01% 0.00%$ 10,000($1,002,000) $ 0

Sub‐Total Federal Fund Group $ 1,059,761 $ 1,012,000 $ 10,000 ‐99.01% 0.00%$ 10,000($1,002,000) $ 0

$ 730,394,127 $ 820,913,818 $ 828,601,303 0.94% 3.38%$ 856,593,869Department of Administrative Services Total $ 7,687,485 $ 27,992,566

AGE Department of Aging

GRF 490321 $ 1,477,418Operating Expenses $ 1,513,609 $ 1,551,161 2.48% ‐2.35%$ 1,514,690$ 37,552 ($36,471)

GRF 490410 $ 477,193Long‐Term Care Ombudsman $ 477,877 $ 1,846,979 286.50% 68.54%$ 3,112,901$ 1,369,102 $ 1,265,922

GRF 490411 $ 6,838,303Senior Community Services $ 6,894,266 $ 8,152,696 18.25% ‐0.10%$ 8,144,480$ 1,258,430 ($8,216)

GRF 490414 $ 2,369,281Alzheimer's and Other Dementia Respite $ 2,495,245 $ 2,495,245 0.00% 0.00%$ 2,495,245$ 0 $ 0

GRF 490506 $ 227,000National Senior Service Corps $ 222,792 $ 222,792 0.00% 0.00%$ 222,792$ 0 $ 0

GRF 656423 $ 3,295,584Long Term Care Budget‐State $ 3,345,937 $ 5,073,618 51.64% 4.97%$ 5,325,896$ 1,727,681 $ 252,278

Sub‐Total General Revenue Fund $ 14,684,780 $ 14,949,726 $ 19,342,491 29.38% 7.62%$ 20,816,004$ 4,392,765 $ 1,473,513







% Change

AGE Department of Aging4800 490606 $ 142,101Senior Community Outreach and Education $ 372,523 $ 372,523 0.00% 0.00%$ 372,523$ 0 $ 0

4C40 490609 $ 847,036Regional Long‐Term Care Ombudsman Program $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

5BA0 490620 $ 950,580Ombudsman Support $ 1,500,000 $ 1,500,000 0.00% 0.00%$ 1,500,000$ 0 $ 0

5K90 490613 $ 1,022,014Long‐Term Care Consumers Guide $ 1,350,000 $ 1,350,000 0.00% 0.00%$ 1,350,000$ 0 $ 0

5MT0 490627 $ 568,011Board of Executives of Long‐Term Services and Supports $ 800,000 $ 800,000 0.00% 0.00%$ 800,000$ 0 $ 0

5T40 656625 $ 72,561Health Care Grants ‐ State $ 200,000 $ 200,000 0.00% 0.00%$ 200,000$ 0 $ 0

5TI0 656624 $0Provider Certification $ 120,000 $ 120,000 0.00% 0.00%$ 120,000$ 0 $ 0

5W10 490616 $ 245,057Resident Services Coordinator Program $ 344,700 $ 344,700 0.00% 0.00%$ 344,700$ 0 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 3,847,361 $ 5,687,223 $ 5,687,223 0.00% 0.00%$ 5,687,223$ 0 $ 0

3220 490618 $ 7,407,601Federal Aging Grants $ 8,700,000 $ 8,700,000 0.00% 0.00%$ 8,700,000$ 0 $ 0

3C40 656623 $ 2,524,753Long Term Care Budget‐Federal $ 3,500,000 $ 5,341,281 52.61% 2.54%$ 5,477,117$ 1,841,281 $ 135,836

3M40 490612 $ 47,126,054Federal Independence Services $ 58,655,080 $ 58,655,080 0.00% 0.00%$ 58,655,080$ 0 $ 0

Sub‐Total Federal Fund Group $ 57,058,408 $ 70,855,080 $ 72,696,361 2.60% 0.19%$ 72,832,197$ 1,841,281 $ 135,836

$ 75,590,549 $ 91,492,029 $ 97,726,075 6.81% 1.65%$ 99,335,424Department of Aging Total $ 6,234,046 $ 1,609,349

AGR Department of Agriculture

GRF 700401 $ 3,580,065Animal Health Programs $ 3,700,399 $ 3,785,399 2.30% ‐2.25%$ 3,700,399$ 85,000 ($85,000)

GRF 700403 $ 1,170,883Dairy Division $ 1,178,459 $ 1,208,067 2.51% ‐2.45%$ 1,178,459$ 29,608 ($29,608)

GRF 700404 $ 35,955Ohio Proud $ 50,771 $ 99,159 95.31% 1.63%$ 100,771$ 48,388 $ 1,612

GRF 700406 $ 1,175,617Consumer Protection Lab $ 1,320,696 $ 1,369,703 3.71% ‐3.58%$ 1,320,696$ 49,007 ($49,007)

GRF 700407 $ 1,288,902Food Safety $ 1,340,046 $ 1,385,046 3.36% ‐3.25%$ 1,340,046$ 45,000 ($45,000)

GRF 700409 $ 68,653Farmland Preservation $ 74,686 $ 74,686 0.00% 0.00%$ 74,686$ 0 $ 0

GRF 700410 $ 145,449Plant Industry $ 147,468 $ 152,468 3.39% ‐3.28%$ 147,468$ 5,000 ($5,000)

GRF 700412 $ 206,782Weights and Measures $ 614,723 $ 614,723 0.00% 0.00%$ 614,723$ 0 $ 0

GRF 700415 $ 609,630Poultry Inspection $ 611,427 $ 626,427 2.45% ‐2.39%$ 611,428$ 15,000 ($14,999)

GRF 700417 $0Soil and Water Phosphorus Program $ 20,000,000 $ 20,000,000 0.00% 0.00%$ 20,000,000$ 0 $ 0

GRF 700418 $ 741,744Livestock Regulation Program $ 1,145,071 $ 1,145,071 0.00% 0.00%$ 1,145,071$ 0 $ 0

GRF 700424 $ 70,355Livestock Testing and Inspections $ 92,493 $ 117,493 27.03% 0.00%$ 117,493$ 25,000 $ 0

GRF 700426 $ 721,362Dangerous and Restricted Animals $ 754,060 $ 582,340 ‐22.77% 3.73%$ 604,060($171,720) $ 21,720







% Change

AGR Department of AgricultureGRF 700427 $ 916,267High Volume Breeder Kennel Control $ 1,235,767 $ 1,235,767 0.00% 0.00%$ 1,235,767$ 0 $ 0

GRF 700428 $ 3,405,107Soil and Water Division $ 3,543,482 $ 3,543,482 0.00% 0.00%$ 3,543,482$ 0 $ 0

GRF 700499 $ 4,536,469Meat Inspection Program ‐ State Share $ 4,611,701 $ 6,357,407 37.85% ‐4.33%$ 6,082,091$ 1,745,706 ($275,316)

GRF 700501 $ 379,673County Agricultural Societies $ 379,673 $ 379,673 0.00% 0.00%$ 379,673$ 0 $ 0

GRF 700509 $ 2,688,886Soil and Water District Support $ 6,833,016 $ 11,833,016 73.17% 0.00%$ 11,833,016$ 5,000,000 $ 0

Sub‐Total General Revenue Fund $ 21,741,800 $ 47,633,938 $ 54,509,927 14.44% ‐0.88%$ 54,029,329$ 6,875,989 ($480,598)

4900 700651 $ 7,142License Plates ‐ Sustainable Agriculture $ 17,500 $ 17,500 0.00% 0.00%$ 17,500$ 0 $ 0

4940 700612 $ 237,816Agricultural Commodity Marketing Program $ 253,000 $ 253,000 0.00% 0.00%$ 253,000$ 0 $ 0

4960 700626 $ 907,595Ohio Grape Industries $ 1,102,395 $ 1,543,223 39.99% 0.44%$ 1,550,000$ 440,828 $ 6,777

4970 700627 $ 250,578Grain Warehouse Program $ 452,807 $ 491,590 8.57% 1.71%$ 500,000$ 38,783 $ 8,410

4C90 700605 $ 1,853,595Commercial Feed and Seed $ 2,139,622 $ 2,367,396 10.65% 2.49%$ 2,426,251$ 227,774 $ 58,855

4D20 700609 $ 11,345Auction Education $ 50,000 $ 50,000 0.00% 0.00%$ 50,000$ 0 $ 0

4E40 700606 $ 91,303Utility Radiological Safety $ 120,000 $ 97,610 ‐18.66% 3.61%$ 101,130($22,390) $ 3,520

4P70 700610 $ 789,361Food Safety Inspection $ 997,413 $ 1,022,005 2.47% 2.13%$ 1,043,743$ 24,592 $ 21,738

4R00 700636 $ 51,382Ohio Proud Marketing $ 17,750 $ 30,500 71.83% 0.00%$ 30,500$ 12,750 $ 0

4R20 700637 $ 1,755,671Dairy Industry Inspection $ 1,867,485 $ 1,800,246 ‐3.60% 2.93%$ 1,852,950($67,239) $ 52,704

4T60 700611 $ 142,743Poultry and Meat Inspection $ 160,000 $ 120,000 ‐25.00% 0.00%$ 120,000($40,000) $ 0

5780 700620 $ 1,467,663Ride Inspection $ 1,434,936 $ 1,827,551 27.36% 6.40%$ 1,944,585$ 392,615 $ 117,034

5B80 700629 $ 257,286Auctioneers $ 366,784 $ 350,449 ‐4.45% 3.14%$ 361,450($16,335) $ 11,001

5BV0 700660 $ 250,000Heidelberg Water Quality Lab $ 250,000 $ 250,000 0.00% 0.00%$ 250,000$ 0 $ 0

5BV0 700661 $ 8,685,434Soil and Water Districts $ 8,000,000 $ 8,000,000 0.00% 0.00%$ 8,000,000$ 0 $ 0

5FC0 700648 $ 1,474,271Plant Pest Program $ 1,530,046 $ 1,468,037 ‐4.05% 3.22%$ 1,515,298($62,009) $ 47,261

5H20 700608 $ 1,232,392Metrology Lab and Scale Certification $ 975,000 $ 975,000 0.00% 0.00%$ 975,000$ 0 $ 0

5L80 700604 $ 670,986Livestock Management Programs $ 332,000 $ 274,814 ‐17.22% 0.07%$ 275,000($57,186) $ 186

5MA0 700657 $ 13,623Dangerous and Restricted Animals $ 19,000 $ 7,000 ‐63.16% 0.00%$ 7,000($12,000) $ 0

5MR0 700658 $ 596,360High Volume Breeders and Kennels $ 326,244 $ 320,000 ‐1.91% 0.00%$ 320,000($6,244) $ 0

5MS0 700659 $ 39,275Captive Deer $ 40,000 $ 40,000 0.00% 0.00%$ 40,000$ 0 $ 0

5QW0 700653 $ 480,771Watershed Assistance $ 515,000 $ 515,000 0.00% 0.00%$ 515,000$ 0 $ 0

5U10 700624 $ 19,724Auction Recovery $0 $0 N/A N/A$0$0 $0

6520 700634 $ 5,600,823Animal, Consumer, and ATL Labs $ 5,551,077 $ 5,396,151 ‐2.79% 1.31%$ 5,466,896($154,926) $ 70,745







% Change

AGR Department of Agriculture6690 700635 $ 5,514,280Pesticide, Fertilizer, and Lime Inspection Program $ 5,615,890 $ 4,859,314 ‐13.47% 2.90%$ 5,000,000($756,576) $ 140,686

6H20 700670 $0H2Ohio $ 0 $ 30,300,000 N/A ‐100.00%$ 0$ 30,300,000 ($30,300,000)

Sub‐Total Dedicated Purpose Fund Group $ 32,401,416 $ 32,133,949 $ 62,376,386 94.11% ‐47.71%$ 32,615,303$ 30,242,437 ($29,761,083)

5DA0 700644 $ 1,175,295Laboratory Administration Support $ 1,205,480 $ 1,200,807 ‐0.39% 0.32%$ 1,204,626($4,673) $ 3,819

5GH0 700655 $ 3,907,016Administrative Support $ 4,579,469 $ 5,403,892 18.00% 2.22%$ 5,524,048$ 824,423 $ 120,156

Sub‐Total Internal Service Activity Fund Group $ 5,082,311 $ 5,784,949 $ 6,604,699 14.17% 1.88%$ 6,728,674$ 819,750 $ 123,975

7057 700632 $ 597,153Clean Ohio Agricultural Easement Operating $ 616,551 $ 589,960 ‐4.31% 3.40%$ 610,000($26,591) $ 20,040

Sub‐Total Capital Projects Fund Group $ 597,153 $ 616,551 $ 589,960 ‐4.31% 3.40%$ 610,000($26,591) $ 20,040

3260 700618 $ 4,395,737Meat Inspection Program ‐ Federal Share $ 5,239,976 $ 5,036,419 ‐3.88% 3.14%$ 5,194,424($203,557) $ 158,005

3360 700617 $ 349,225Ohio Farm Loan ‐ Revolving $ 679,712 $ 351,743 ‐48.25% 2.35%$ 360,000($327,969) $ 8,257

3820 700601 $ 6,716,224Federal Cooperative Contracts $ 7,414,194 $ 7,000,000 ‐5.59% 0.00%$ 7,000,000($414,194) $ 0

3AB0 700641 $ 324,418Agricultural Easement $ 352,231 $ 342,419 ‐2.79% 2.21%$ 350,000($9,812) $ 7,581

3J40 700607 $ 484,536Federal Administrative Programs $ 884,379 $ 1,209,234 36.73% 0.00%$ 1,209,234$ 324,855 $ 0

3R20 700614 $ 5,974,494Federal Plant Industry $ 5,593,985 $ 6,020,619 7.63% 1.25%$ 6,095,972$ 426,634 $ 75,353

Sub‐Total Federal Fund Group $ 18,244,634 $ 20,164,477 $ 19,960,434 ‐1.01% 1.25%$ 20,209,630($204,043) $ 249,196

$ 78,067,313 $ 106,333,864 $ 144,041,406 35.46% ‐20.72%$ 114,192,936Department of Agriculture Total $ 37,707,542 ($29,848,470)

AIR Air Quality Development Authority

4Z90 898602 $ 491,652Small Business Ombudsman $ 450,020 $ 208,813 ‐53.60% 0.00%$ 208,813($241,207) $ 0

5700 898601 $ 166,133Operating Expenses $ 181,399 $ 565,364 211.67% 3.19%$ 583,395$ 383,965 $ 18,031

5A00 898603 $ 375,734Small Business Assistance $ 437,371 $ 450,000 2.89% 0.00%$ 450,000$ 12,629 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 1,033,518 $ 1,068,790 $ 1,224,177 14.54% 1.47%$ 1,242,208$ 155,387 $ 18,031

$ 1,033,518 $ 1,068,790 $ 1,224,177 14.54% 1.47%$ 1,242,208Air Quality Development Authority Total $ 155,387 $ 18,031

ARC Architects Boards

4K90 891609 $ 572,245Operating $ 609,381 $ 638,611 4.80% 1.20%$ 646,294$ 29,230 $ 7,683

Sub‐Total Dedicated Purpose Fund Group $ 572,245 $ 609,381 $ 638,611 4.80% 1.20%$ 646,294$ 29,230 $ 7,683







% Change

ARC Architects Boards$ 572,245 $ 609,381 $ 638,611 4.80% 1.20%$ 646,294Architects Boards Total $ 29,230 $ 7,683

ART Ohio Arts Council

GRF 370321 $ 1,899,371Operating Expenses $ 1,947,031 $ 1,947,031 0.00% 4.92%$ 2,042,828$ 0 $ 95,797

GRF 370502 $ 13,092,543State Program Subsidies $ 12,730,750 $ 12,730,750 0.00% 0.00%$ 12,730,750$ 0 $ 0

Sub‐Total General Revenue Fund $ 14,991,914 $ 14,677,781 $ 14,677,781 0.00% 0.65%$ 14,773,578$ 0 $ 95,797

4600 370602 $ 227,846Arts Council Program Support $ 325,000 $ 377,942 16.29% 1.87%$ 385,000$ 52,942 $ 7,058

4B70 370603 $ 28,217Percent For Art Acquisitions $ 165,000 $ 165,000 0.00% 0.00%$ 165,000$ 0 $ 0


3140 370601 $ 990,938Federal Support $ 1,250,000 $ 1,250,000 0.00% 0.00%$ 1,250,000$ 0 $ 0

Sub‐Total Federal Fund Group $ 990,938 $ 1,250,000 $ 1,250,000 0.00% 0.00%$ 1,250,000$ 0 $ 0

$ 16,238,915 $ 16,417,781 $ 16,470,723 0.32% 0.62%$ 16,573,578Ohio Arts Council Total $ 52,942 $ 102,855

ATH Ohio Athletic Commission

4K90 175609 $ 297,222Operating Expenses $ 325,025 $ 331,169 1.89% 0.20%$ 331,822$ 6,144 $ 653

Sub‐Total Dedicated Purpose Fund Group $ 297,222 $ 325,025 $ 331,169 1.89% 0.20%$ 331,822$ 6,144 $ 653

$ 297,222 $ 325,025 $ 331,169 1.89% 0.20%$ 331,822Ohio Athletic Commission Total $ 6,144 $ 653

AGO Attorney General

GRF 055321 $ 40,912,211Operating Expenses $ 40,958,461 $ 60,646,591 48.07% 3.81%$ 62,958,461$ 19,688,130 $ 2,311,870

GRF 055405 $ 68,950Law‐Related Education $ 68,950 $ 68,950 0.00% 0.00%$ 68,950$ 0 $ 0

GRF 055406 $ 2,509,019BCIRS Lease Rental Payments $ 2,509,824 $ 2,515,100 0.21% ‐0.07%$ 2,513,400$ 5,276 ($1,700)

GRF 055411 $ 891,392County Sheriffs' Pay Supplement $ 942,148 $ 942,148 0.00% 0.00%$ 942,148$ 0 $ 0

GRF 055415 $ 1,149,517County Prosecutors' Pay Supplement $ 1,206,989 $ 1,206,989 0.00% 0.00%$ 1,206,989$ 0 $ 0

GRF 055431 $ 688,521Drug Abuse Response Team Grants $ 1,500,000 $ 1,500,000 0.00% 0.00%$ 1,500,000$ 0 $ 0

GRF 055501 $ 1,529,456Rape Crisis Centers $ 1,550,000 $ 1,550,000 0.00% 0.00%$ 1,550,000$ 0 $ 0

GRF 055502 $0School Safety Training Grants $ 12,000,000 $ 12,000,000 0.00% 0.00%$ 12,000,000$ 0 $ 0

GRF 055505 $0Pike County Capital Case $ 100,000 $ 0 ‐100.00% N/A$ 0($100,000) $ 0







% Change

AGO Attorney GeneralSub‐Total General Revenue Fund $ 47,749,067 $ 60,836,372 $ 80,429,778 32.21% 2.87%$ 82,739,948$ 19,593,406 $ 2,310,170

1060 055612 $ 65,104,021Attorney General Operating $ 61,818,182 $ 58,426,184 ‐5.49% 2.72%$ 60,018,182($3,391,998) $ 1,591,998

4020 055616 $ 19,138,627Victims of Crime $ 20,624,291 $ 20,624,291 0.00% 0.00%$ 20,624,291$ 0 $ 0

4170 055621 $ 3,873Domestic Violence Shelter $ 25,000 $ 25,000 0.00% 0.00%$ 25,000$ 0 $ 0

4180 055615 $ 6,970,707Charitable Foundations $ 8,286,000 $ 8,286,000 0.00% 0.00%$ 8,286,000$ 0 $ 0

4190 055623 $ 37,028,230Claims Section $ 39,375,775 $ 41,500,000 5.39% 2.65%$ 42,600,000$ 2,124,225 $ 1,100,000

4200 055603 $ 1,822,693Attorney General Antitrust $ 2,432,925 $ 2,432,925 0.00% 0.00%$ 2,432,925$ 0 $ 0

4210 055617 $ 2,587,589Police Officers' Training Academy Fee $ 2,850,000 $ 2,182,062 ‐23.44% 3.11%$ 2,250,000($667,938) $ 67,938

4L60 055606 $ 2,854,778DARE Programs $ 3,814,289 $ 3,814,289 0.00% 0.00%$ 3,814,289$ 0 $ 0

4Y70 055608 $ 613,220Title Defect Recision $ 1,213,751 $ 1,013,751 ‐16.48% 0.00%$ 1,013,751($200,000) $ 0

4Z20 055609 $ 1,581,040BCI Asset Forfeiture and Cost Reimbursement $ 2,500,000 $ 2,500,000 0.00% 0.00%$ 2,500,000$ 0 $ 0

5900 055633 $ 80,273Peace Officer Private Security Training $ 95,325 $ 95,325 0.00% 0.00%$ 95,325$ 0 $ 0

5A90 055618 $ 1,425Telemarketing Fraud Enforcement $ 10,000 $ 10,000 0.00% 0.00%$ 10,000$ 0 $ 0

5L50 055619 $ 8,930,456Law Enforcement Assistance Program $ 14,600 $ 0 ‐100.00% N/A$ 0($14,600) $ 0

5LR0 055655 $ 6,891,561Peace Officer Training‐ Casino $ 6,529,409 $ 5,355,079 ‐17.99% 3.26%$ 5,529,409($1,174,330) $ 174,330

5MP0 055657 $ 149,690Peace Officer Training Commission $ 325,000 $ 325,000 0.00% 0.00%$ 325,000$ 0 $ 0

5TL0 055659 $0Organized Crime Law Enforcement Trust $ 100,000 $ 100,000 0.00% 0.00%$ 100,000$ 0 $ 0

6310 055637 $ 8,147,738Consumer Protection Enforcement $ 9,276,000 $ 9,276,000 0.00% 0.00%$ 9,276,000$ 0 $ 0

6590 055641 $ 195,902Solid and Hazardous Waste Background Investigations $ 328,728 $ 328,728 0.00% 0.00%$ 328,728$ 0 $ 0

U087 055402 $ 2,960,466Tobacco Settlement Oversight, Administration, and Enforcement $ 2,650,000 $ 2,650,000 0.00% 0.00%$ 2,650,000$ 0 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 165,062,289 $ 162,269,275 $ 158,944,634 ‐2.05% 1.85%$ 161,878,900($3,324,641) $ 2,934,266

1950 055660 $ 8,662,445Workers' Compensation Section $ 8,778,072 $ 7,416,045 ‐15.52% ‐6.98%$ 6,898,040($1,362,027) ($518,005)

Sub‐Total Internal Service Activity Fund Group $ 8,662,445 $ 8,778,072 $ 7,416,045 ‐15.52% ‐6.98%$ 6,898,040($1,362,027) ($518,005)

R004 055631 $ 1,659,883General Holding Account $ 3,000,000 $ 1,000,000 ‐66.67% 0.00%$ 1,000,000($2,000,000) $ 0

R005 055632 $ 963,215Antitrust Settlements $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

R018 055630 $ 139,064Consumer Frauds $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

R042 055601 $ 440,744Organized Crime Commission Distributions $ 750,000 $ 750,000 0.00% 0.00%$ 750,000$ 0 $ 0

R054 055650 $ 3,333,582Collection Payment Redistribution $ 4,500,000 $ 4,500,000 0.00% 0.00%$ 4,500,000$ 0 $ 0

Sub‐Total Holding Account Fund Group $ 6,536,489 $ 10,250,000 $ 8,250,000 ‐19.51% 0.00%$ 8,250,000($2,000,000) $ 0







% Change

AGO Attorney General3060 055620 $ 8,942,711Medicaid Fraud Control $ 8,961,419 $ 8,961,419 0.00% 0.00%$ 8,961,419$ 0 $ 0

3830 055634 $ 85,032,629Crime Victims Assistance $ 95,000,000 $ 109,971,344 15.76% 0.03%$ 110,000,000$ 14,971,344 $ 28,656

3E50 055638 $ 783,482Attorney General Pass‐Through Funds $ 2,320,999 $ 4,017,209 73.08% 0.09%$ 4,020,999$ 1,696,210 $ 3,790

3FV0 055656 $ 4,249,521Crime Victim Compensation $ 3,500,000 $ 4,600,000 31.43% 0.00%$ 4,600,000$ 1,100,000 $ 0

3R60 055613 $ 1,235,472Attorney General Federal Funds $ 2,799,999 $ 2,799,999 0.00% 0.00%$ 2,799,999$ 0 $ 0


$ 328,254,105 $ 354,716,136 $ 385,390,428 8.65% 1.23%$ 390,149,305Attorney General Total $ 30,674,292 $ 4,758,877

AUD Auditor of State

GRF 070321 $ 27,704,539Operating Expenses $ 28,520,958 $ 28,528,759 0.03% 0.11%$ 28,560,583$ 7,801 $ 31,824

GRF 070403 $ 570,988Fiscal Watch/Emergency Technical Assistance $ 794,695 $ 794,695 0.00% ‐0.71%$ 789,029$ 0 ($5,666)

GRF 070409 $ 841,969School District Performance Audits $ 975,017 $ 975,017 0.00% ‐1.54%$ 960,000$ 0 ($15,017)

GRF 070412 $0Local Government Audit Support $ 0 $ 10,000,000 N/A 0.00%$ 10,000,000$ 10,000,000 $ 0


1090 070601 $ 10,103,736Public Audit Expense ‐ Intrastate $ 10,785,165 $ 11,184,958 3.71% 3.22%$ 11,545,067$ 399,793 $ 360,109

4220 070602 $ 36,966,761Public Audit Expense ‐ Local Government $ 39,055,140 $ 34,477,707 ‐11.72% 1.67%$ 35,053,886($4,577,433) $ 576,179

5840 070603 $ 373,062Training Program $ 411,064 $ 482,973 17.49% 0.12%$ 483,564$ 71,909 $ 591

5JZ0 070606 $ 89,061LEAP Revolving Loans $ 189,000 $ 309,359 63.68% 0.51%$ 310,952$ 120,359 $ 1,593

6750 070605 $ 3,118,107Uniform Accounting Network $ 3,398,351 $ 4,191,269 23.33% 0.88%$ 4,228,178$ 792,918 $ 36,909

Sub‐Total Dedicated Purpose Fund Group $ 50,650,726 $ 53,838,720 $ 50,646,266 ‐5.93% 1.93%$ 51,621,647($3,192,454) $ 975,381

$ 79,768,222 $ 84,129,390 $ 90,944,737 8.10% 1.08%$ 91,931,259Auditor of State Total $ 6,815,347 $ 986,522

BRB Ohio State Barber Board

4K90 877609 $ 486,863Operating Expenses $0 $0 N/A N/A$0$0 $0

Sub‐Total Dedicated Purpose Fund Group $ 486,863 $0 $0 N/A N/A$0$0 $0

$ 486,863 $0 $0 N/A N/A$0Ohio State Barber Board Total $0 $0







% Change

ETC Broadcast Educational Media Commission

GRF 935401 $ 314,797Statehouse News Bureau $ 314,797 $ 314,797 0.00% 0.00%$ 314,797$ 0 $ 0

GRF 935402 $ 1,408,526Ohio Government Telecommunications Services $ 1,408,526 $ 1,408,526 0.00% 0.00%$ 1,408,526$ 0 $ 0

GRF 935408 $ 28,796General Operations $0 $0 N/A N/A$0$0 $0

GRF 935409 $ 232,911Technology Operations $0 $0 N/A N/A$0$0 $0

GRF 935410 $ 3,838,381Content Development, Acquisition, and Distribution $ 3,838,381 $ 3,838,381 0.00% 0.00%$ 3,838,381$ 0 $ 0

GRF 935412 $ 35,201Information Technology $0 $0 N/A N/A$0$0 $0

GRF 935430 $ 3,400,593Broadcast Education Operating $ 3,699,224 $ 3,699,224 0.00% 0.00%$ 3,699,224$ 0 $ 0

Sub‐Total General Revenue Fund $ 9,259,206 $ 9,260,928 $ 9,260,928 0.00% 0.00%$ 9,260,928$ 0 $ 0

5FK0 935608 $ 49,726Media Services $ 95,000 $ 95,000 0.00% 0.00%$ 95,000$ 0 $ 0

5VB0 935650 $0Facility Rental $ 0 $ 30,000 N/A 6.67%$ 32,000$ 30,000 $ 2,000


4F30 935603 $ 4,000Affiliate Services $ 4,000 $ 4,000 0.00% 0.00%$ 4,000$ 0 $ 0

4T20 935605 $0Government Television/Telecommunications Operating $ 7,000 $ 0 ‐100.00% N/A$ 0($7,000) $ 0

Sub‐Total Internal Service Activity Fund Group $ 4,000 $ 11,000 $ 4,000 ‐63.64% 0.00%$ 4,000($7,000) $ 0

$ 9,312,932 $ 9,366,928 $ 9,389,928 0.25% 0.02%$ 9,391,928Broadcast Educational Media Commission Total $ 23,000 $ 2,000

OBM Office of Budget and Management

GRF 042321 $ 3,042,783Budget Development and Implementation $ 3,170,070 $ 3,328,574 5.00% 1.83%$ 3,389,364$ 158,504 $ 60,790

GRF 042416 $ 291,202Office of Health Transformation $ 390,577 $ 0 ‐100.00% N/A$ 0($390,577) $ 0

GRF 042425 $ 905,688Shared Services Development $ 1,285,250 $ 1,285,250 0.00% ‐18.33%$ 1,049,725$ 0 ($235,525)

GRF 042435 $0Gubernatorial Transition $ 246,625 $ 0 ‐100.00% N/A$ 0($246,625) $ 0

Sub‐Total General Revenue Fund $ 4,239,673 $ 5,092,522 $ 4,613,824 ‐9.40% ‐3.79%$ 4,439,089($478,698) ($174,735)

1050 042603 $ 14,799,079Financial Management $ 16,241,565 $ 17,106,380 5.32% ‐0.65%$ 16,995,903$ 864,815 ($110,477)

1050 042620 $ 5,768,160Shared Services Operating $ 7,493,986 $ 6,744,587 ‐10.00% ‐2.99%$ 6,543,051($749,399) ($201,536)

Sub‐Total Internal Service Activity Fund Group $ 20,567,239 $ 23,735,551 $ 23,850,967 0.49% ‐1.31%$ 23,538,954$ 115,416 ($312,013)

5EH0 042604 $ 28,891Forgery Recovery $ 30,000 $ 30,000 0.00% 0.00%$ 30,000$ 0 $ 0

Sub‐Total Fiduciary Fund Group $ 28,891 $ 30,000 $ 30,000 0.00% 0.00%$ 30,000$ 0 $ 0







% Change

OBM Office of Budget and Management3CM0 042606 $ 248,312Office of Health Transformation ‐ Federal $ 428,430 $ 0 ‐100.00% N/A$ 0($428,430) $ 0

Sub‐Total Federal Fund Group $ 248,312 $ 428,430 $ 0 ‐100.00% N/A$ 0($428,430) $ 0

$ 25,084,115 $ 29,286,503 $ 28,494,791 ‐2.70% ‐1.71%$ 28,008,043Office of Budget and Management Total ($791,712) ($486,748)

CSR Capitol Square Review and Advisory Board

GRF 874100 $ 2,497,032Personal Services $ 2,497,866 $ 3,802,439 52.23% 0.45%$ 3,819,502$ 1,304,573 $ 17,063

GRF 874320 $ 1,337,265Maintenance and Equipment $ 1,368,765 $ 1,368,765 0.00% 0.00%$ 1,368,765$ 0 $ 0


2080 874601 $ 2,606,490Underground Parking Garage Operations $ 4,245,906 $ 4,245,906 0.00% 0.00%$ 4,245,906$ 0 $ 0

4G50 874603 $ 258Capitol Square Education Center and Arts $ 6,000 $ 6,000 0.00% 0.00%$ 6,000$ 0 $ 0


4S70 874602 $ 790,378Statehouse Gift Shop/Events $ 800,000 $ 800,000 0.00% 0.00%$ 800,000$ 0 $ 0

Sub‐Total Internal Service Activity Fund Group $ 790,378 $ 800,000 $ 800,000 0.00% 0.00%$ 800,000$ 0 $ 0

$ 7,231,424 $ 8,918,537 $ 10,223,110 14.63% 0.17%$ 10,240,173Capitol Square Review and Advisory Board Total $ 1,304,573 $ 17,063

SCR State Board of Career Colleges and Schools

4K90 233601 $ 489,383Operating Expenses $ 540,260 $ 540,260 0.00% 0.00%$ 540,260$ 0 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 489,383 $ 540,260 $ 540,260 0.00% 0.00%$ 540,260$ 0 $ 0

$ 489,383 $ 540,260 $ 540,260 0.00% 0.00%$ 540,260State Board of Career Colleges and Schools Total $ 0 $ 0

CAC Ohio Casino Control Commission

5HS0 955321 $ 11,456,162Operating Expenses $ 13,560,000 $ 13,180,629 ‐2.80% 3.74%$ 13,673,127($379,371) $ 492,498

5NU0 955601 $ 36,382Casino Commission Enforcement $ 250,000 $ 250,000 0.00% 0.00%$ 250,000$ 0 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 11,492,544 $ 13,810,000 $ 13,430,629 ‐2.75% 3.67%$ 13,923,127($379,371) $ 492,498

$ 11,492,544 $ 13,810,000 $ 13,430,629 ‐2.75% 3.67%$ 13,923,127Ohio Casino Control Commission Total ($379,371) $ 492,498







% Change

CDP Chemical Dependency Professionals Board

4K90 930609 $ 500,269Operating Expenses $ 566,985 $ 651,167 14.85% 2.00%$ 664,212$ 84,182 $ 13,045


$ 500,269 $ 566,985 $ 651,167 14.85% 2.00%$ 664,212Chemical Dependency Professionals Board Total $ 84,182 $ 13,045

CHR State Chiropractic Board



$ 528,288 $ 598,200 $ 605,251 1.18% 2.77%$ 622,000State Chiropractic Board Total $ 7,051 $ 16,749

CIV Ohio Civil Rights Commission

GRF 876321 $ 5,039,347Operating Expenses $ 5,664,776 $ 5,863,161 3.50% 0.00%$ 5,863,161$ 198,385 $ 0

Sub‐Total General Revenue Fund $ 5,039,347 $ 5,664,776 $ 5,863,161 3.50% 0.00%$ 5,863,161$ 198,385 $ 0

2170 876604 $ 4,000Operations Support $ 3,000 $ 3,000 0.00% 0.00%$ 3,000$ 0 $ 0


3340 876601 $ 3,045,918Federal Programs $ 2,860,224 $ 3,555,504 24.31% 9.93%$ 3,908,497$ 695,280 $ 352,993

Sub‐Total Federal Fund Group $ 3,045,918 $ 2,860,224 $ 3,555,504 24.31% 9.93%$ 3,908,497$ 695,280 $ 352,993

$ 8,089,265 $ 8,528,000 $ 9,421,665 10.48% 3.75%$ 9,774,658Ohio Civil Rights Commission Total $ 893,665 $ 352,993

COM Department of Commerce

4B20 800631 $0Real Estate Appraisal Recovery $ 35,000 $ 35,000 0.00% 0.00%$ 35,000$ 0 $ 0

4H90 800608 $ 275,616Cemeteries $ 297,833 $ 302,250 1.48% 3.71%$ 313,466$ 4,417 $ 11,216

4X20 800619 $ 1,734,242Financial Institutions $ 1,729,416 $ 1,914,631 10.71% 3.43%$ 1,980,213$ 185,215 $ 65,582

5430 800602 $ 8,672,657Unclaimed Funds‐Operating $ 8,029,860 $ 10,452,421 30.17% 0.12%$ 10,465,295$ 2,422,561 $ 12,874

5430 800625 $ 97,035,198Unclaimed Funds‐Claims $ 70,000,000 $ 70,000,000 0.00% 0.00%$ 70,000,000$ 0 $ 0

5440 800612 $ 8,310,204Banks $ 9,759,205 $ 10,154,147 4.05% 5.26%$ 10,688,048$ 394,942 $ 533,901

5450 800613 $ 136,604Savings Institutions $0 $0 N/A N/A$0$0 $0







% Change

COM Department of Commerce5460 800610 $ 18,080,353Fire Marshal $ 17,500,663 $ 20,436,641 16.78% 3.20%$ 21,090,755$ 2,935,978 $ 654,114

5460 800639 $ 5,135,484Fire Department Grants $ 5,200,000 $ 5,200,000 0.00% 0.00%$ 5,200,000$ 0 $ 0

5470 800603 $ 88,257Real Estate Education/Research $ 69,655 $ 69,655 0.00% 0.00%$ 69,655$ 0 $ 0

5480 800611 $ 36,399Real Estate Recovery $ 50,000 $ 50,000 0.00% 0.00%$ 50,000$ 0 $ 0

5490 800614 $ 3,558,435Real Estate $ 3,617,454 $ 3,876,514 7.16% 4.93%$ 4,067,513$ 259,060 $ 190,999

5500 800617 $ 5,040,449Securities $ 5,337,883 $ 6,165,054 15.50% 3.21%$ 6,363,135$ 827,171 $ 198,081

5520 800604 $ 3,362,085Credit Union $ 3,707,712 $ 3,719,253 0.31% 2.38%$ 3,807,712$ 11,541 $ 88,459

5530 800607 $ 4,209,722Consumer Finance $ 4,666,836 $ 5,465,720 17.12% 5.71%$ 5,777,988$ 798,884 $ 312,268

5560 800615 $ 26,716,102Industrial Compliance $ 28,731,365 $ 30,729,000 6.95% 0.00%$ 30,729,000$ 1,997,635 $ 0

5F10 800635 $ 450,000Small Government Fire Departments $ 300,000 $ 300,000 0.00% 0.00%$ 300,000$ 0 $ 0

5FW0 800616 $ 69,350Financial Literacy Education $ 190,000 $ 150,000 ‐21.05% 0.00%$ 150,000($40,000) $ 0

5GK0 800609 $ 412,572Securities Investor Education/Enforcement $ 683,832 $ 2,178,400 218.56% 0.17%$ 2,182,150$ 1,494,568 $ 3,750

5HV0 800641 $ 26,885Cigarette Enforcement $ 27,324 $ 27,324 0.00% 0.00%$ 27,324$ 0 $ 0

5LC0 800644 $ 196,334Liquor JobsOhio Extraordinary Allowance $ 788,204 $ 788,204 0.00% 0.00%$ 788,204$ 0 $ 0

5LN0 800645 $ 10,980,630Liquor Operating Services $ 16,623,747 $ 19,540,125 17.54% 0.84%$ 19,705,103$ 2,916,378 $ 164,978

5LP0 800646 $ 8,895,551Liquor Regulatory Operating Expenses $ 11,640,281 $ 15,918,941 36.76% ‐7.11%$ 14,787,281$ 4,278,660 ($1,131,660)

5SE0 800651 $0Cemetery Grant Program $ 0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

5SJ0 800648 $0Volunteer Peace Officers' Dependent Fund $ 50,000 $ 50,000 0.00% 0.00%$ 50,000$ 0 $ 0

5SU0 800649 $ 13,416Manufactured Homes Regulation $ 159,706 $ 260,550 63.14% 3.81%$ 270,478$ 100,844 $ 9,928

5SY0 800650 $ 2,246,611Medical Marijuana Control Program $ 8,582,147 $ 6,435,897 ‐25.01% ‐20.43%$ 5,121,000($2,146,250) ($1,314,897)

5VC0 800652 $0Real Estate Home Inspector Operating $ 0 $ 490,000 N/A 0.00%$ 490,000$ 490,000 $ 0

5VD0 800653 $0Real Estate Home Inspector Recovery $ 0 $ 10,000 N/A 0.00%$ 10,000$ 10,000 $ 0

5X60 800623 $ 364,102Video Service $ 416,732 $ 416,732 0.00% ‐0.97%$ 412,693$ 0 ($4,039)

6530 800629 $ 2,221,553UST Registration/Permit Fee $ 2,316,230 $ 2,316,230 0.00% ‐0.63%$ 2,301,714$ 0 ($14,516)

6A40 800630 $ 845,872Real Estate Appraiser‐Operating $ 728,645 $ 1,299,071 78.29% 2.85%$ 1,336,056$ 570,426 $ 36,985

Sub‐Total Dedicated Purpose Fund Group $ 209,114,681 $ 201,239,730 $ 218,851,760 8.75% ‐0.08%$ 218,669,783$ 17,612,030 ($181,977)

1630 800620 $ 7,708,594Division of Administration $ 8,134,140 $ 8,558,140 5.21% ‐2.27%$ 8,364,140$ 424,000 ($194,000)

1630 800637 $ 6,690,224Information Technology $ 9,605,819 $ 8,601,860 ‐10.45% 4.46%$ 8,985,860($1,003,959) $ 384,000

Sub‐Total Internal Service Activity Fund Group $ 14,398,818 $ 17,739,959 $ 17,160,000 ‐3.27% 1.11%$ 17,350,000($579,959) $ 190,000

3480 800622 $ 829,356Underground Storage Tanks $ 820,675 $ 820,675 0.00% ‐1.90%$ 805,112$ 0 ($15,563)







% Change

COM Department of Commerce3480 800624 $ 1,886,773Leaking Underground Storage Tanks $ 1,936,933 $ 1,950,000 0.67% ‐0.01%$ 1,949,887$ 13,067 ($113)

3DX0 800626 $ 17,558Law Enforcement Seizure Funds $0 $0 N/A N/A$0$0 $0

Sub‐Total Federal Fund Group $ 2,733,687 $ 2,757,608 $ 2,770,675 0.47% ‐0.57%$ 2,754,999$ 13,067 ($15,676)

$ 226,247,187 $ 221,737,297 $ 238,782,435 7.69% 0.00%$ 238,774,782Department of Commerce Total $ 17,045,138 ($7,653)

OCC Office of Consumers' Counsel

5F50 053601 $ 5,024,203Operating Expenses $ 5,541,093 $ 5,541,093 0.00% 0.00%$ 5,541,093$ 0 $ 0


$ 5,024,203 $ 5,541,093 $ 5,541,093 0.00% 0.00%$ 5,541,093Office of Consumers' Counsel Total $ 0 $ 0

CEB Controlling Board

5KM0 911614 $0Controlling Board Emergency Purposes/Contingencies $ 0 $ 7,500,000 N/A 0.00%$ 7,500,000$ 7,500,000 $ 0

Sub‐Total Internal Service Activity Fund Group $0 $ 0 $ 7,500,000 N/A 0.00%$ 7,500,000$ 7,500,000 $ 0

$0 $ 0 $ 7,500,000 N/A 0.00%$ 7,500,000Controlling Board Total $ 7,500,000 $ 0

COS Cosmetology and Barber Board

4K90 879609 $ 4,218,428Operating Expenses $ 5,348,760 $ 5,425,748 1.44% 5.37%$ 5,716,944$ 76,988 $ 291,196


$ 4,218,428 $ 5,348,760 $ 5,425,748 1.44% 5.37%$ 5,716,944Cosmetology and Barber Board Total $ 76,988 $ 291,196

CSW Counselor, Social Worker, and Marriage and Family Therapist Board



$ 1,343,987 $ 1,625,312 $ 1,739,538 7.03% 6.63%$ 1,854,848Counselor, Social Worker, and Marriage and Family Therapist Board Total $ 114,226 $ 115,310







% Change

CLA Court of Claims


GRF 015402 $0Wrongful Imprisonment Compensation $ 114,000 $ 0 ‐100.00% N/A$ 0($114,000) $ 0

GRF 015403 $ 502,464Public Records Adjudication $ 539,280 $ 879,776 63.14% 0.77%$ 886,527$ 340,496 $ 6,751

Sub‐Total General Revenue Fund $ 2,946,148 $ 3,189,699 $ 3,549,611 11.28% 0.84%$ 3,579,473$ 359,912 $ 29,862

5K20 015603 $ 443,825CLA Victims of Crime $ 480,463 $ 529,928 10.30% 0.68%$ 533,532$ 49,465 $ 3,604

5TE0 015604 $0Public Records $ 0 $ 8,000 N/A 0.00%$ 8,000$ 8,000 $ 0


$ 3,389,973 $ 3,670,162 $ 4,087,539 11.37% 0.82%$ 4,121,005Court of Claims Total $ 417,377 $ 33,466

DEN Ohio State Dental Board



$ 1,597,994 $ 1,830,082 $ 2,000,804 9.33% 6.17%$ 2,124,251Ohio State Dental Board Total $ 170,722 $ 123,447

BDP Board of Deposit

4M20 974601 $ 1,212,071Board of Deposit $ 1,876,000 $ 1,876,000 0.00% 0.00%$ 1,876,000$ 0 $ 0


$ 1,212,071 $ 1,876,000 $ 1,876,000 0.00% 0.00%$ 1,876,000Board of Deposit Total $ 0 $ 0

DEV Development Services Agency

GRF 195402 $ 210,986Coal Research and Development Program $ 228,780 $ 227,368 ‐0.62% 0.00%$ 227,368($1,412) $ 0

GRF 195405 $ 1,813,537Minority Business Development $ 1,701,451 $ 1,696,358 ‐0.30% 0.00%$ 1,696,358($5,093) $ 0

GRF 195407 $ 580,986Travel and Tourism $0 $0 N/A N/A$0$0 $0

GRF 195415 $ 2,551,947Business Development Services $ 3,227,886 $ 2,102,021 ‐34.88% 2.25%$ 2,149,281($1,125,865) $ 47,260

GRF 195426 $ 1,042,435Redevelopment Assistance $ 1,073,278 $ 1,067,000 ‐0.58% 0.00%$ 1,067,000($6,278) $ 0

GRF 195453 $ 10,984,049Technology Programs and Grants $ 13,367,760 $ 1,843,656 ‐86.21% 3.06%$ 1,900,000($11,524,104) $ 56,344







% Change

DEV Development Services AgencyGRF 195454 $ 2,765,264Small Business and Export Assistance $ 3,062,467 $ 3,057,174 ‐0.17% 0.00%$ 3,057,174($5,293) $ 0

GRF 195455 $ 4,576,535Appalachia Assistance $ 3,425,369 $ 9,991,465 191.69% 0.09%$ 10,000,000$ 6,566,096 $ 8,535

GRF 195497 $ 1,021,604CDBG Operating Match $ 1,029,962 $ 1,092,138 6.04% 3.01%$ 1,125,000$ 62,176 $ 32,862

GRF 195499 $0BSD Federal Programs Match $ 0 $ 13,148,022 N/A ‐1.30%$ 12,976,894$ 13,148,022 ($171,128)

GRF 195501 $0iBELIEVE $ 100,000 $ 0 ‐100.00% N/A$ 0($100,000) $ 0

GRF 195503 $0Local Development Projects $ 150,000 $ 0 ‐100.00% N/A$ 0($150,000) $ 0

GRF 195532 $ 649,342Technology Programs and Grants $0 $0 N/A N/A$0$0 $0

GRF 195537 $ 257,546Ohio‐Israel Agricultural Initiative $ 250,000 $ 0 ‐100.00% N/A$ 0($250,000) $ 0

GRF 195542 $ 250,000The Wilds $0 $0 N/A N/A$0$0 $0

GRF 195547 $ 200,000Saint Luke's Manor $0 $0 N/A N/A$0$0 $0

GRF 195549 $ 54,161Pathway Pilot Project $0 $0 N/A N/A$0$0 $0

GRF 195553 $0Industry Sector Partnerships $ 0 $ 2,500,000 N/A 0.00%$ 2,500,000$ 2,500,000 $ 0

GRF 195901 $ 6,318,124Coal Research and Development General Obligation Bond Debt Service $ 7,809,736 $ 8,123,100 4.01% ‐5.42%$ 7,682,600$ 313,364 ($440,500)

GRF 195905 $ 84,471,878Third Frontier Research and Development General Obligation Bond Debt Service $ 89,095,565 $ 84,181,400 ‐5.52% 3.83%$ 87,403,000($4,914,165) $ 3,221,600

GRF 195912 $ 11,085,946Job Ready Site Development General Obligation Bond Debt Service $ 12,107,524 $ 15,516,000 28.15% ‐36.32%$ 9,879,900$ 3,408,476 ($5,636,100)

Sub‐Total General Revenue Fund $ 128,834,339 $ 136,629,778 $ 144,545,702 5.79% ‐1.99%$ 141,664,575$ 7,915,924 ($2,881,127)

4500 195624 $ 180,445Minority Business Bonding Program Administration $ 74,905 $ 74,905 0.00% 0.00%$ 74,905$ 0 $ 0

4510 195649 $ 1,567,622Business Assistance Programs $ 4,000,000 $ 4,000,000 0.00% 0.00%$ 4,000,000$ 0 $ 0

4F20 195639 $ 8,340State Special Projects $ 102,104 $ 102,104 0.00% 0.00%$ 102,104$ 0 $ 0

4F20 195699 $ 375,035Utility Community Assistance $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0

4W10 195646 $ 576,947Minority Business Enterprise Loan $ 4,007,373 $ 4,000,000 ‐0.18% 0.00%$ 4,000,000($7,373) $ 0

5CG0 195679 $ 4,807Alternative Fuel Transportation $0 $0 N/A N/A$0$0 $0

5HR0 195403 $0Appalachian Workforce Assistance $ 4,140,018 $ 0 ‐100.00% N/A$ 0($4,140,018) $ 0

5HR0 195622 $ 2,026,490Defense Development Assistance $ 400,000 $ 0 ‐100.00% N/A$ 0($400,000) $ 0

5HR0 195662 $ 5,982,255Incumbent Workforce Training Vouchers $ 1,250,000 $ 0 ‐100.00% N/A$ 0($1,250,000) $ 0

5JR0 195635 $ 564,272Tax Incentives Operating $ 800,000 $ 800,000 0.00% 0.00%$ 800,000$ 0 $ 0

5KN0 195640 $ 1,781,340Local Government Innovation $0 $0 N/A N/A$0$0 $0

5KP0 195645 $ 884,161Historic Rehabilitation Operating $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

5LU0 195673 $ 1,705,239Racetrack Facility Community Economic Redevelopment $0 $0 N/A N/A$0$0 $0

5M40 195659 $ 275,627,120Low Income Energy Assistance (USF) $ 370,000,000 $ 349,944,742 ‐5.42% 0.02%$ 350,000,000($20,055,258) $ 55,258







% Change

DEV Development Services Agency5M50 195660 $ 352,611Advanced Energy Loan Programs $ 10,000,000 $ 10,000,000 0.00% 0.00%$ 10,000,000$ 0 $ 0

5MB0 195637 $ 96,000Workforce Training Grant $0 $0 N/A N/A$0$0 $0

5MH0 195644 $ 4,500SiteOhio Administration $ 2,500 $ 2,500 0.00% 0.00%$ 2,500$ 0 $ 0

5MJ0 195683 $ 7,463,493TourismOhio Administration $ 12,982,373 $ 10,000,000 ‐22.97% 0.00%$ 10,000,000($2,982,373) $ 0

5RD0 195666 $ 11,341,808Local Government Safety Capital Grant Program $0 $0 N/A N/A$0$0 $0

5RQ0 195546 $ 247,611Lakes in Economic Distress Revolving Loan Program $0 $0 N/A N/A$0$0 $0

5SA3 195678 $ 218,790Local Public Enhancement $0 $0 N/A N/A$0$0 $0

5UL0 195627 $0Brownfields Revolving Loan Program $ 860,044 $ 2,500,000 190.68% 0.00%$ 2,500,000$ 1,639,956 $ 0

5VK0 195555 $0Industry‐Recognized Credentials $ 0 $ 15,000,000 N/A 0.00%$ 15,000,000$ 15,000,000 $ 0

5W50 195690 $0Travel and Tourism Cooperative Projects $ 104,489 $ 0 ‐100.00% N/A$ 0($104,489) $ 0

5W60 195691 $0International Trade Cooperative Projects $ 18,000 $ 18,000 0.00% 0.00%$ 18,000$ 0 $ 0

6170 195654 $ 21,401Volume Cap Administration $ 32,562 $ 32,562 0.00% 0.00%$ 32,562$ 0 $ 0

6460 195638 $ 40,724,641Low‐ and Moderate‐Income Housing Programs $ 53,000,000 $ 53,000,000 0.00% 0.00%$ 53,000,000$ 0 $ 0

M087 195435 $ 2,267,450Biomedical Research and Technology Transfer $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0


1350 195684 $ 11,237,810Development Services Operations $ 10,906,151 $ 11,686,861 7.16% 2.68%$ 12,000,000$ 780,710 $ 313,139

6850 195636 $ 109,489Development Services Reimbursable Expenditures $ 150,000 $ 125,000 ‐16.67% 0.00%$ 125,000($25,000) $ 0


5S90 195628 $ 750,740Capital Access Loan Program $ 2,500,000 $ 2,500,000 0.00% 0.00%$ 2,500,000$ 0 $ 0

7009 195664 $ 981,195Innovation Ohio $ 5,000,000 $ 5,000,000 0.00% 0.00%$ 5,000,000$ 0 $ 0

7010 195665 $ 7,800,000Research and Development $ 5,000,000 $ 5,000,000 0.00% 0.00%$ 5,000,000$ 0 $ 0

7037 195615 $ 11,623,807Facilities Establishment $ 25,000,000 $ 25,000,000 0.00% 0.00%$ 25,000,000$ 0 $ 0

Sub‐Total Facilities Establishment Fund Group $ 21,155,741 $ 37,500,000 $ 37,500,000 0.00% 0.00%$ 37,500,000$ 0 $ 0

7011 195605 $0Broadband Development Grants $ 1,000,000 $ 0 ‐100.00% N/A$ 0($1,000,000) $ 0

7011 195617 $ 33,151Third Frontier Internship Program $0 $0 N/A N/A$0$0 $0

7011 195686 $ 41,757Third Frontier Tax Exempt ‐ Operating $ 750,000 $ 750,000 0.00% 0.00%$ 750,000$ 0 $ 0

7011 195687 $ 6,411,776Third Frontier Research and Development Projects $ 20,000,000 $ 21,000,000 5.00% 0.00%$ 21,000,000$ 1,000,000 $ 0

7014 195620 $ 1,034,329Third Frontier Taxable ‐ Operating $ 1,710,000 $ 1,710,000 0.00% 0.00%$ 1,710,000$ 0 $ 0

7014 195692 $ 52,596,167Research and Development Taxable Bond Projects $ 90,850,250 $ 90,850,250 0.00% 0.00%$ 90,850,250$ 0 $ 0







% Change

DEV Development Services AgencySub‐Total Bond Research and Development Fund Group $ 60,117,179 $ 114,310,250 $ 114,310,250 0.00% 0.00%$ 114,310,250$ 0 $ 0

7003 195663 $ 388,978Clean Ohio Revitalization Operating $0 $0 N/A N/A$0$0 $0

7012 195688 $ 23,876Job Ready Site Development Operating $0 $0 N/A N/A$0$0 $0

Sub‐Total Capital Projects Fund Group $ 412,855 $0 $0 N/A N/A$0$0 $0

3080 195603 $ 7,530,910Housing Assistance Programs $ 12,000,000 $ 12,000,000 0.00% 0.00%$ 12,000,000$ 0 $ 0

3080 195609 $ 4,057,431Small Business Administration Grants $ 5,276,229 $ 5,271,381 ‐0.09% 0.00%$ 5,271,381($4,848) $ 0

3080 195618 $ 1,081,541Energy Grants $ 4,000,000 $ 4,000,000 0.00% 0.00%$ 4,000,000$ 0 $ 0

3080 195670 $ 13,669,238Home Weatherization Program $ 20,000,000 $ 20,000,000 0.00% 0.00%$ 20,000,000$ 0 $ 0

3080 195671 $ 762,204Brownfield Redevelopment $ 3,000,000 $ 2,000,000 ‐33.33% 0.00%$ 2,000,000($1,000,000) $ 0

3080 195672 $ 3,980,249Manufacturing Extension Partnership $ 7,132,822 $ 6,300,000 ‐11.68% 0.00%$ 6,300,000($832,822) $ 0

3080 195675 $ 641,563Procurement Technical Assistance $ 751,595 $ 750,000 ‐0.21% 0.00%$ 750,000($1,595) $ 0

3080 195696 $ 727,187State Trade and Export Promotion $ 800,000 $ 1,000,000 25.00% 0.00%$ 1,000,000$ 200,000 $ 0

3350 195610 $ 151,588Energy Programs $ 200,000 $ 345,382 72.69% 1.34%$ 350,000$ 145,382 $ 4,618

3AE0 195643 $ 734,804Workforce Development Initiatives $ 800,000 $ 800,000 0.00% 0.00%$ 800,000$ 0 $ 0

3FJ0 195626 $ 3,931,905Small Business Capital Access and Collateral Enhancement Program $ 5,645,587 $ 7,996,645 41.64% 0.04%$ 8,000,000$ 2,351,058 $ 3,355

3FJ0 195661 $ 32,749Technology Targeted Investment Program $ 2,260,953 $ 2,260,953 0.00% 0.00%$ 2,260,953$ 0 $ 0

3K80 195613 $ 39,260,707Community Development Block Grant $ 60,000,000 $ 60,000,000 0.00% 0.00%$ 60,000,000$ 0 $ 0

3K90 195611 $ 103,934,636Home Energy Assistance Block Grant $ 165,000,000 $ 164,914,571 ‐0.05% 0.05%$ 165,000,000($85,429) $ 85,429

3K90 195614 $ 21,843,704HEAP Weatherization $ 35,000,000 $ 34,989,189 ‐0.03% 0.03%$ 35,000,000($10,811) $ 10,811

3L00 195612 $ 36,060,536Community Services Block Grant $ 28,000,000 $ 28,000,000 0.00% 0.00%$ 28,000,000$ 0 $ 0

3V10 195601 $ 13,977,551HOME Program $ 21,045,187 $ 34,979,280 66.21% 0.06%$ 35,000,000$ 13,934,093 $ 20,720


$ 828,268,294 $ 1,134,182,919 $ 1,145,250,027 0.98% ‐0.21%$ 1,142,862,230Development Services Agency Total $ 11,067,108 ($2,387,797)

DDD Department of Developmental Disabilities

GRF 320411 $ 100,000Special Olympics $ 100,000 $ 0 ‐100.00% N/A$ 0($100,000) $ 0

GRF 320412 $ 2,381,923Protective Services $ 2,381,923 $ 2,381,923 0.00% 0.00%$ 2,381,923$ 0 $ 0

GRF 320415 $ 19,433,287Developmental Disabilities Facilities Lease Rental Bond Payments $ 19,418,125 $ 19,695,400 1.43% 3.42%$ 20,369,000$ 277,275 $ 673,600

GRF 322420 $ 482,791Screening and Early Identification $ 330,999 $ 300,000 ‐9.37% 0.00%$ 300,000($30,999) $ 0







% Change

DDD Department of Developmental DisabilitiesGRF 322421 $ 11,934,115Part C Early Intervention $ 10,906,704 $ 23,236,369 113.05% 0.28%$ 23,302,224$ 12,329,665 $ 65,855

GRF 322422 $0Multi System Youth $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

GRF 322451 $ 5,843,767Family Support Services $ 5,843,767 $ 5,843,767 0.00% 0.00%$ 5,843,767$ 0 $ 0

GRF 322501 $ 43,266,294County Boards Subsidies $ 43,266,294 $ 0 ‐100.00% N/A$ 0($43,266,294) $ 0

GRF 322507 $ 2,450,000County Board Case Management $ 1,462,500 $ 0 ‐100.00% N/A$ 0($1,462,500) $ 0

GRF 322508 $ 4,458,925Employment First Initiative $ 2,729,661 $ 2,747,327 0.65% ‐0.63%$ 2,730,015$ 17,666 ($17,312)

GRF 322509 $ 785,112Community Supports and Rental Assistance $ 727,500 $ 727,500 0.00% 0.00%$ 727,500$ 0 $ 0

GRF 653321 $ 7,000,000Medicaid Program Support‐State $ 7,074,250 $ 7,076,877 0.04% 0.03%$ 7,078,860$ 2,627 $ 1,983

GRF 653407 $ 576,208,657Medicaid Services $ 584,720,282 $ 654,394,484 11.92% 0.15%$ 655,368,800$ 69,674,202 $ 974,316


5GE0 320606 $ 12,496,991Central Office Operating Expenses $ 14,501,132 $ 18,501,132 27.58% 10.81%$ 20,501,132$ 4,000,000 $ 2,000,000

5QM0 320607 $ 1,499,989System Transformation Supports $ 950,000 $ 250,000 ‐73.68% ‐60.00%$ 100,000($700,000) ($150,000)

2210 322620 $0Supplement Service Trust $ 20,562 $ 500,000 2,331.67% 0.00%$ 500,000$ 479,438 $ 0

5DK0 322629 $0Capital Replacement Facilities $ 750,000 $ 750,000 0.00% 0.00%$ 750,000$ 0 $ 0

5H00 322619 $0Medicaid Repayment $ 900,000 $ 900,000 0.00% 0.00%$ 900,000$ 0 $ 0

4890 653632 $ 5,068,761Developmental Centers Direct Care Services $ 4,994,457 $ 7,000,000 40.16% 0.00%$ 7,000,000$ 2,005,543 $ 0

5EV0 653627 $ 1,500,000Medicaid Program Support $ 1,508,149 $ 1,750,000 16.04% 0.00%$ 1,750,000$ 241,851 $ 0

5GE0 653606 $ 16,684,399ICF/IID and Waiver Match $ 25,943,802 $ 42,000,000 61.89% 33.33%$ 56,000,000$ 16,056,198 $ 14,000,000

5S20 653622 $ 20,032,154Medicaid Administration and Oversight $ 26,421,038 $ 25,220,326 ‐4.54% 8.00%$ 27,237,952($1,200,712) $ 2,017,626

5Z10 653624 $ 312,961,327County Board Waiver Match $ 352,700,000 $ 362,680,330 2.83% 17.64%$ 426,668,369$ 9,980,330 $ 63,988,039

Sub‐Total Dedicated Purpose Fund Group $ 370,243,620 $ 428,689,140 $ 459,551,788 7.20% 17.81%$ 541,407,453$ 30,862,648 $ 81,855,665

1520 653609 $ 19,980,684DC and Residential Facilities Operating Services $ 8,000,000 $ 8,719,347 8.99% 3.22%$ 9,000,000$ 719,347 $ 280,653


3250 322612 $ 24,366,427Community Social Service Programs $ 26,242,373 $ 26,997,635 2.88% 0.00%$ 26,997,635$ 755,262 $ 0

3A40 653604 $ 128,795DC and ICF/IID Program Support $0 $0 N/A N/A$0$0 $0

3A40 653605 $ 2,587,525DC and Residential Facilities Services and Support $0 $0 N/A N/A$0$0 $0

3A40 653654 $ 1,594,601,116Medicaid Services $ 1,719,115,595 $ 1,984,344,342 15.43% 4.51%$ 2,073,755,049$ 265,228,747 $ 89,410,707

3A40 653655 $ 54,752,250Medicaid Support $ 58,776,254 $ 66,915,330 13.85% 4.10%$ 69,657,028$ 8,139,076 $ 2,741,698

3A50 320613 $ 2,637,331Developmental Disabilities Council $ 3,135,165 $ 3,200,000 2.07% 0.00%$ 3,200,000$ 64,835 $ 0







% Change

DDD Department of Developmental Disabilities3G60 653639 $ 39,107,411Medicaid Waiver Services $0 $0 N/A N/A$0$0 $0

3G60 653640 $ 1,592,252Medicaid Waiver Program Support $0 $0 N/A N/A$0$0 $0

Sub‐Total Federal Fund Group $ 1,719,773,108 $ 1,807,269,387 $ 2,081,457,307 15.17% 4.43%$ 2,173,609,712$ 274,187,920 $ 92,152,405

$ 2,784,342,283 $ 2,923,920,532 $ 3,267,132,089 11.74% 5.39%$ 3,443,119,254Department of Developmental Disabilities Total $ 343,211,557 $ 175,987,165

OBD Board of Dietetics



$ 220,132 $0 $0 N/A N/A$0Board of Dietetics Total $0 $0

EDU Department of Education

GRF 200321 $ 14,237,772Operating Expenses $ 14,882,566 $ 15,078,032 1.31% 9.37%$ 16,490,951$ 195,466 $ 1,412,919

GRF 200408 $ 66,713,910Early Childhood Education $ 68,116,789 $ 68,116,789 0.00% 0.00%$ 68,116,789$ 0 $ 0

GRF 200420 $ 3,697,582Information Technology Development and Support $ 3,807,492 $ 4,004,299 5.17% 0.57%$ 4,026,960$ 196,807 $ 22,661

GRF 200421 $ 1,477,545Alternative Education Programs $0 $0 N/A N/A$0$0 $0

GRF 200422 $ 2,079,611School Management Assistance $ 2,131,467 $ 2,385,580 11.92% 0.97%$ 2,408,711$ 254,113 $ 23,131

GRF 200424 $ 432,791Policy Analysis $ 433,861 $ 458,232 5.62% ‐0.12%$ 457,676$ 24,371 ($556)

GRF 200426 $ 15,429,257Ohio Educational Computer Network $ 15,457,000 $ 15,457,000 0.00% 0.00%$ 15,457,000$ 0 $ 0

GRF 200427 $ 3,391,393Academic Standards $ 3,894,552 $ 4,434,215 13.86% 1.11%$ 4,483,525$ 539,663 $ 49,310

GRF 200437 $ 58,657,378Student Assessment $ 56,025,042 $ 56,363,725 0.60% 0.07%$ 56,405,197$ 338,683 $ 41,472

GRF 200439 $ 520,230Accountability/Report Cards $ 927,005 $ 7,517,406 710.93% 0.64%$ 7,565,320$ 6,590,401 $ 47,914

GRF 200442 $ 1,989,245Child Care Licensing $ 1,913,927 $ 2,156,322 12.66% 3.28%$ 2,227,153$ 242,395 $ 70,831

GRF 200446 $ 6,998,853Education Management Information System $ 7,673,848 $ 8,112,987 5.72% 0.76%$ 8,174,415$ 439,139 $ 61,428

GRF 200447 $ 20,653High School Equivalency Testing $0 $0 N/A N/A$0$0 $0

GRF 200448 $ 1,715,238Educator Preparation $ 1,710,384 $ 12,260,384 616.82% ‐36.70%$ 7,760,384$ 10,550,000 ($4,500,000)

GRF 200455 $ 4,053,747Community Schools and Choice Programs $ 4,632,602 $ 4,867,763 5.08% 0.92%$ 4,912,546$ 235,161 $ 44,783

GRF 200465 $ 5,178,157Education Technology Resources $ 5,179,664 $ 5,179,664 0.00% 0.00%$ 5,179,664$ 0 $ 0

GRF 200478 $0Industry‐Recognized Credentials High School Students $ 0 $ 25,000,000 N/A 0.00%$ 25,000,000$ 25,000,000 $ 0

GRF 200502 $ 546,738,751Pupil Transportation $ 527,129,809 $ 527,129,809 0.00% 0.00%$ 527,129,809$ 0 $ 0







% Change

EDU Department of EducationGRF 200505 $ 8,963,500School Lunch Match $ 8,963,500 $ 8,963,500 0.00% 0.00%$ 8,963,500$ 0 $ 0

GRF 200511 $ 148,438,542Auxiliary Services $ 150,594,178 $ 150,594,178 0.00% 0.00%$ 150,594,178$ 0 $ 0

GRF 200532 $ 67,916,304Nonpublic Administrative Cost Reimbursement $ 68,034,790 $ 68,034,790 0.00% 0.00%$ 68,034,790$ 0 $ 0

GRF 200540 $ 158,255,414Special Education Enhancements $ 152,350,000 $ 152,600,000 0.16% 0.16%$ 152,850,000$ 250,000 $ 250,000

GRF 200545 $ 10,609,786Career‐Technical Education Enhancements $ 9,762,892 $ 9,400,892 ‐3.71% 0.00%$ 9,400,892($362,000) $ 0

GRF 200550 $ 6,803,079,806Foundation Funding $ 6,937,228,845 $ 7,196,280,845 3.73% ‐0.01%$ 7,195,518,845$ 259,052,000 ($762,000)

GRF 200566 $ 599,614Literacy Improvement $ 1,253,744 $ 1,352,876 7.91% ‐0.05%$ 1,352,172$ 99,132 ($704)

GRF 200572 $ 5,373,738Adult Education Programs $ 8,707,674 $ 8,707,674 0.00% 0.00%$ 8,707,674$ 0 $ 0

GRF 200573 $ 38,245,328EdChoice Expansion $ 47,700,000 $ 57,223,340 19.97% 24.11%$ 71,017,418$ 9,523,340 $ 13,794,078

GRF 200574 $ 18,627,794Half‐Mill Maintenance Equalization $ 18,652,000 $ 18,849,207 1.06% ‐3.82%$ 18,128,526$ 197,207 ($720,681)

GRF 200576 $ 50,000Adaptive Sports Program $ 50,000 $ 0 ‐100.00% N/A$ 0($50,000) $ 0

GRF 200578 $ 219,538Violence Prevention and School Safety $ 250,000 $ 0 ‐100.00% N/A$ 0($250,000) $ 0

GRF 200588 $ 71,541Competency Based Education Pilot $0 $0 N/A N/A$0$0 $0

GRF 200598 $0Innovative Shared Services at Schools $ 0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0

GRF 657401 $ 267,666Medicaid in Schools $ 297,978 $ 297,978 0.00% 0.00%$ 297,978$ 0 $ 0

Sub‐Total General Revenue Fund $ 7,994,050,683 $ 8,117,761,609 $ 8,431,827,487 3.87% 0.12%$ 8,441,662,073$ 314,065,878 $ 9,834,586

4520 200638 $ 644,178Charges and Reimbursements $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

4540 200610 $ 1,187,064High School Equivalency $0 $0 N/A N/A$0$0 $0

4550 200608 $ 4,251,617Commodity Foods $ 1,025,000 $ 1,000,000 ‐2.44% 0.00%$ 1,000,000($25,000) $ 0

4L20 200681 $ 13,811,995Teacher Certification and Licensure $ 12,853,104 $ 13,795,827 7.33% 1.48%$ 14,000,000$ 942,723 $ 204,173

5980 200659 $ 449,114Auxiliary Services Reimbursement $ 2,000,000 $ 1,300,000 ‐35.00% 0.00%$ 1,300,000($700,000) $ 0

5H30 200687 $0School District Solvency Assistance $ 0 $ 2,000,000 N/A 0.00%$ 2,000,000$ 2,000,000 $ 0

5KX0 200691 $ 909,809Ohio School Sponsorship Program $ 1,250,000 $ 1,250,000 0.00% 0.00%$ 1,250,000$ 0 $ 0

5MM0 200677 $ 5,196Child Nutrition Refunds $ 0 $ 550,000 N/A 0.00%$ 550,000$ 550,000 $ 0

5RB0 200644 $ 8,987,395Straight A Fund $0 $0 N/A N/A$0$0 $0

5RE0 200697 $ 9,467,328School District TPP Supplement $0 $0 N/A N/A$0$0 $0

5U20 200685 $ 136,094National Education Statistics $ 150,000 $ 170,675 13.78% 2.53%$ 175,000$ 20,675 $ 4,325

5UC0 200662 $ 4,720,672Accountability/Report Cards $ 5,000,000 $ 0 ‐100.00% N/A$ 0($5,000,000) $ 0

6200 200615 $ 587,063Educational Improvement Grants $ 1,599,999 $ 594,443 ‐62.85% 0.93%$ 600,000($1,005,556) $ 5,557








% Change

EDU Department of Education1380 200606 $ 5,746,669Information Technology Development and Support $ 7,047,645 $ 7,939,104 12.65% 1.37%$ 8,047,645$ 891,459 $ 108,541

4R70 200695 $ 6,038,362Indirect Operational Support $ 6,256,766 $ 7,856,766 25.57% 0.00%$ 7,856,766$ 1,600,000 $ 0

4V70 200633 $ 119,258Interagency Program Support $ 500,000 $ 5,497,938 999.59% 0.04%$ 5,500,000$ 4,997,938 $ 2,062

Sub‐Total Internal Service Activity Fund Group $ 11,904,289 $ 13,804,411 $ 21,293,808 54.25% 0.52%$ 21,404,411$ 7,489,397 $ 110,603

7017 200602 $0School Climate Grants $ 2,000,000 $ 2,000,000 0.00% 0.00%$ 2,000,000$ 0 $ 0

7017 200612 $ 1,086,030,000Foundation Funding $ 1,087,030,000 $ 1,077,400,000 ‐0.89% 4.73%$ 1,128,400,000($9,630,000) $ 51,000,000

7017 200629 $ 8,946,457Community Connectors $ 8,000,000 $ 0 ‐100.00% N/A$ 0($8,000,000) $ 0

7017 200631 $0Quality Community Schools Support $ 0 $ 30,000,000 N/A 0.00%$ 30,000,000$ 30,000,000 $ 0

7017 200684 $ 16,560,599Community School Facilities $ 16,600,000 $ 16,600,000 0.00% 0.00%$ 16,600,000$ 0 $ 0

Sub‐Total State Lottery Fund Group $ 1,111,537,056 $ 1,113,630,000 $ 1,126,000,000 1.11% 4.53%$ 1,177,000,000$ 12,370,000 $ 51,000,000

3670 200607 $ 7,327,034School Food Services $ 11,884,132 $ 11,469,730 ‐3.49% 3.73%$ 11,897,473($414,402) $ 427,743

3700 200624 $ 301,250Education of Exceptional Children $ 2,000,000 $ 2,000,000 0.00% 0.00%$ 2,000,000$ 0 $ 0

3AF0 657601 $ 8,688Schools Medicaid Administrative Claims $ 297,978 $ 295,500 ‐0.83% 0.00%$ 295,500($2,478) $ 0

3AN0 200671 $ 11,052,359School Improvement Grants $ 17,000,000 $ 17,000,000 0.00% 0.00%$ 17,000,000$ 0 $ 0

3C50 200661 $ 11,550,134Early Childhood Education $ 12,555,000 $ 12,555,000 0.00% 0.00%$ 12,555,000$ 0 $ 0

3D10 200664 $ 500Drug Free Schools $0 $0 N/A N/A$0$0 $0

3D20 200667 $ 4,531,599Math Science Partnerships $ 1,385,120 $ 0 ‐100.00% N/A$ 0($1,385,120) $ 0

3EH0 200620 $ 2,507,898Migrant Education $ 2,700,000 $ 2,700,000 0.00% 0.00%$ 2,700,000$ 0 $ 0

3EJ0 200622 $ 2,147,696Homeless Children Education $ 2,600,000 $ 3,295,203 26.74% 0.15%$ 3,300,000$ 695,203 $ 4,797

3FE0 200669 $ 448,486Striving Readers $ 9,978,263 $ 12,507,905 25.35% 0.02%$ 12,511,000$ 2,529,642 $ 3,095

3GE0 200674 $ 13,107,197Summer Food Service Program $ 14,856,635 $ 15,599,467 5.00% 4.76%$ 16,342,299$ 742,832 $ 742,832

3GF0 200675 $ 1,115,260Miscellaneous Nutrition Grants $0 $0 N/A N/A$0$0 $0

3GG0 200676 $ 3,737,620Fresh Fruit and Vegetable Program $ 4,677,340 $ 4,911,207 5.00% 4.76%$ 5,145,074$ 233,867 $ 233,867

3GP0 200600 $ 3,055School Climate Transformation $0 $0 N/A N/A$0$0 $0

3GZ0 200609 $ 174,848JAVITS $0 $0 N/A N/A$0$0 $0

3H90 200605 $ 13,269Head Start Collaboration Project $0 $0 N/A N/A$0$0 $0

3HF0 200649 $ 3,706,276Federal Education Grants $ 11,364,327 $ 7,049,677 ‐37.97% 0.09%$ 7,056,327($4,314,650) $ 6,650

3HI0 200634 $ 7,224,333Student Support and Academic Enrichment $ 38,792,614 $ 40,042,720 3.22% 0.00%$ 40,042,720$ 1,250,106 $ 0

3L60 200617 $ 367,669,699Federal School Lunch $ 406,450,000 $ 418,643,500 3.00% 2.91%$ 430,837,000$ 12,193,500 $ 12,193,500

3L70 200618 $ 126,629,925Federal School Breakfast $ 154,103,850 $ 158,726,966 3.00% 2.91%$ 163,350,081$ 4,623,116 $ 4,623,115







% Change

EDU Department of Education3L80 200619 $ 95,184,631Child/Adult Food Programs $ 106,913,755 $ 110,121,168 3.00% 2.91%$ 113,328,580$ 3,207,413 $ 3,207,412

3L90 200621 $ 41,379,875Career‐Technical Education Basic Grant $ 44,663,900 $ 45,946,927 2.87% 0.12%$ 46,000,000$ 1,283,027 $ 53,073

3M00 200623 $ 538,279,362ESEA Title 1A $ 600,000,000 $ 600,000,000 0.00% 0.00%$ 600,000,000$ 0 $ 0

3M20 200680 $ 441,201,594Individuals with Disabilities Education Act $ 445,000,000 $ 454,770,591 2.20% 0.05%$ 455,000,000$ 9,770,591 $ 229,409

3T40 200613 $ 638,271Public Charter Schools $ 2,031,000 $ 7,000,000 244.66% 0.00%$ 7,000,000$ 4,969,000 $ 0

3Y20 200688 $ 41,220,91121st Century Community Learning Centers $ 47,500,000 $ 47,500,000 0.00% 0.00%$ 47,500,000$ 0 $ 0

3Y60 200635 $ 73,008,367Improving Teacher Quality $ 85,000,000 $ 85,000,000 0.00% 0.00%$ 85,000,000$ 0 $ 0

3Y70 200689 $ 10,109,403English Language Acquisition $ 10,101,411 $ 10,500,000 3.95% 0.00%$ 10,500,000$ 398,589 $ 0

3Y80 200639 $ 3,297,713Rural and Low Income Technical Assistance $ 3,300,000 $ 3,600,000 9.09% 0.00%$ 3,600,000$ 300,000 $ 0

3Z20 200690 $ 12,749,668State Assessments $ 11,500,000 $ 12,000,000 4.35% 0.00%$ 12,000,000$ 500,000 $ 0

3Z30 200645 $ 9,497,437Consolidated Federal Grant Administration $ 10,168,964 $ 10,701,635 5.24% 1.85%$ 10,900,000$ 532,671 $ 198,365


$ 10,992,473,910 $ 11,326,898,412 $ 11,694,719,436 3.25% 0.71%$ 11,777,802,538Department of Education Total $ 367,821,024 $ 83,083,102

ELC Ohio Elections Commission

GRF 051321 $ 418,774Operating Expenses $ 435,221 $ 435,221 0.00% 0.00%$ 435,221$ 0 $ 0

Sub‐Total General Revenue Fund $ 418,774 $ 435,221 $ 435,221 0.00% 0.00%$ 435,221$ 0 $ 0

4P20 051601 $ 152,133Operating Support $ 198,495 $ 199,460 0.49% 0.00%$ 199,460$ 965 $ 0


$ 570,907 $ 633,716 $ 634,681 0.15% 0.00%$ 634,681Ohio Elections Commission Total $ 965 $ 0

FUN State Board of Embalmers and Funeral Directors

4K90 881609 $ 752,659Operating Expenses $ 1,297,911 $ 949,667 ‐26.83% 8.80%$ 1,033,281($348,244) $ 83,614

Sub‐Total Dedicated Purpose Fund Group $ 752,659 $ 1,297,911 $ 949,667 ‐26.83% 8.80%$ 1,033,281($348,244) $ 83,614

$ 752,659 $ 1,297,911 $ 949,667 ‐26.83% 8.80%$ 1,033,281State Board of Embalmers and Funeral Directors Total ($348,244) $ 83,614

PAY Employee Benefits Funds

1240 995673 $ 753,501,989Payroll Deductions $ 780,000,000 $ 832,466,424 6.73% ‐0.98%$ 824,291,520$ 52,466,424 ($8,174,904)







% Change

PAY Employee Benefits Funds8060 995666 $ 73,563,971Accrued Leave Fund $ 71,930,634 $ 88,203,046 22.62% 2.98%$ 90,830,634$ 16,272,412 $ 2,627,588

8070 995667 $ 23,385,192Disability Fund $ 22,689,000 $ 24,790,268 9.26% 4.23%$ 25,839,844$ 2,101,268 $ 1,049,576

8080 995668 $ 788,401,385State Employee Health Benefit Fund $ 926,309,037 $ 926,211,020 ‐0.01% 6.82%$ 989,360,953($98,017) $ 63,149,933

8090 995669 $ 3,451,647Dependent Care Spending Account $ 3,484,478 $ 4,100,000 17.66% 9.20%$ 4,477,000$ 615,522 $ 377,000

8100 995670 $ 1,616,614Life Insurance Investment Fund $ 1,700,545 $ 1,757,422 3.34% 3.00%$ 1,810,144$ 56,877 $ 52,722

8110 995671 $ 4,219,776Parental Leave Benefit Fund $ 4,084,972 $ 4,867,791 19.16% 9.06%$ 5,308,830$ 782,819 $ 441,039

8130 995672 $ 12,892,660Health Care Spending Account $ 11,341,741 $ 15,206,162 34.07% 10.52%$ 16,806,372$ 3,864,421 $ 1,600,210

Sub‐Total Fiduciary Fund Group $ 1,661,033,233 $ 1,821,540,407 $ 1,897,602,133 4.18% 3.22%$ 1,958,725,297$ 76,061,726 $ 61,123,164

$ 1,661,033,233 $ 1,821,540,407 $ 1,897,602,133 4.18% 3.22%$ 1,958,725,297Employee Benefits Funds Total $ 76,061,726 $ 61,123,164

ERB State Employment Relations Board



5720 125603 $ 147,765Training and Publications $ 131,409 $ 227,193 72.89% 0.25%$ 227,760$ 95,784 $ 567


$ 3,814,401 $ 4,070,789 $ 4,225,239 3.79% 3.29%$ 4,364,386State Employment Relations Board Total $ 154,450 $ 139,147

ENG State Board of Engineers and Surveyors

4K90 892609 $ 909,753Operating Expenses $ 1,238,498 $ 1,263,151 1.99% 3.89%$ 1,312,259$ 24,653 $ 49,108

Sub‐Total Dedicated Purpose Fund Group $ 909,753 $ 1,238,498 $ 1,263,151 1.99% 3.89%$ 1,312,259$ 24,653 $ 49,108

$ 909,753 $ 1,238,498 $ 1,263,151 1.99% 3.89%$ 1,312,259State Board of Engineers and Surveyors Total $ 24,653 $ 49,108

EPA Environmental Protection Agency

GRF 715502 $ 8,957,192Auto Emissions E‐Check Program $ 8,919,594 $ 11,186,610 25.42% ‐1.25%$ 11,046,610$ 2,267,016 ($140,000)

Sub‐Total General Revenue Fund $ 8,957,192 $ 8,919,594 $ 11,186,610 25.42% ‐1.25%$ 11,046,610$ 2,267,016 ($140,000)

4D50 715618 $ 26,425Recycled State Materials $ 25,000 $ 50,000 100.00% 0.00%$ 50,000$ 25,000 $ 0

4J00 715638 $ 340,835Underground Injection Control $ 415,004 $ 429,000 3.37% 0.00%$ 429,000$ 13,996 $ 0







% Change

EPA Environmental Protection Agency4K20 715648 $ 3,796,216Clean Air ‐ Non Title V $ 6,596,690 $ 5,101,448 ‐22.67% 4.23%$ 5,317,000($1,495,242) $ 215,552

4K30 715649 $ 13,353,267Solid Waste $ 13,726,859 $ 14,747,770 7.44% 4.75%$ 15,449,000$ 1,020,911 $ 701,230

4K40 715650 $ 7,920,801Surface Water Protection $ 10,705,000 $ 10,114,999 ‐5.51% 6.20%$ 10,742,000($590,001) $ 627,001

4K40 715686 $ 9,075Environmental Laboratory Services $0 $0 N/A N/A$0$0 $0

4K50 715651 $ 6,883,851Drinking Water Protection $ 7,397,557 $ 8,062,598 8.99% 3.81%$ 8,370,000$ 665,041 $ 307,402

4P50 715654 $ 3,843Cozart Landfill $ 78,500 $ 10,000 ‐87.26% 0.00%$ 10,000($68,500) $ 0

4R50 715656 $ 2,022,901Scrap Tire Management $ 2,927,786 $ 3,276,485 11.91% ‐0.76%$ 3,251,500$ 348,699 ($24,985)

4R90 715658 $ 891,518Voluntary Action Program $ 948,139 $ 979,348 3.29% 11.79%$ 1,094,800$ 31,209 $ 115,452

4T30 715659 $ 9,868,819Clean Air ‐ Title V Permit Program $ 9,944,120 $ 9,687,591 ‐2.58% 2.65%$ 9,944,000($256,529) $ 256,409

5000 715608 $ 694,055Immediate Removal Special Account $ 825,509 $ 718,000 ‐13.02% 0.56%$ 722,000($107,509) $ 4,000

5030 715621 $ 4,099,052Hazardous Waste Facility Management $ 4,211,200 $ 4,780,000 13.51% 7.07%$ 5,118,000$ 568,800 $ 338,000

5050 715623 $ 9,833,226Hazardous Waste Cleanup $ 9,844,700 $ 11,540,322 17.22% 4.74%$ 12,087,200$ 1,695,622 $ 546,878

5050 715698 $ 3,056,325Response and Investigations $ 4,000,000 $ 3,186,244 ‐20.34% 2.46%$ 3,264,500($813,756) $ 78,256

5320 715646 $ 5,781,196Recycling and Litter Control $ 4,669,000 $ 4,541,440 ‐2.73% 1.25%$ 4,598,000($127,560) $ 56,560

5410 715670 $ 6,141,407Site Specific Cleanup $ 2,268,500 $ 779,296 ‐65.65% 0.01%$ 779,400($1,489,204) $ 104

5420 715671 $ 187,042Risk Management Reporting $ 214,826 $ 201,626 ‐6.14% 4.15%$ 210,000($13,200) $ 8,374

5860 715637 $ 1,327,759Scrap Tire Market Development $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

5BC0 715622 $ 1,999,172Local Air Pollution Control $ 1,999,172 $ 2,000,000 0.04% 0.00%$ 2,000,000$ 828 $ 0

5BC0 715624 $ 5,735,711Surface Water $ 6,003,967 $ 6,043,557 0.66% 4.11%$ 6,292,000$ 39,590 $ 248,443

5BC0 715672 $ 7,776,875Air Pollution Control $ 8,045,000 $ 7,959,855 ‐1.06% 3.47%$ 8,236,000($85,145) $ 276,145

5BC0 715673 $ 3,613,066Drinking and Ground Water $ 3,664,235 $ 3,453,543 ‐5.75% 3.96%$ 3,590,300($210,692) $ 136,757

5BC0 715676 $ 1,799,081Assistance and Prevention $ 1,847,033 $ 1,824,471 ‐1.22% 2.77%$ 1,875,000($22,562) $ 50,529

5BC0 715677 $ 3,013,676Laboratory $ 3,184,915 $ 3,256,184 2.24% 2.24%$ 3,329,000$ 71,269 $ 72,816

5BC0 715678 $ 1,315,081Corrective Actions $ 1,355,888 $ 1,073,590 ‐20.82% 4.32%$ 1,120,000($282,298) $ 46,410

5BC0 715687 $ 395,584Areawide Planning Agencies $ 450,000 $ 450,000 0.00% 0.00%$ 450,000$ 0 $ 0

5BC0 715692 $ 11,869,158Administration $ 13,522,000 $ 14,742,915 9.03% 2.86%$ 15,165,000$ 1,220,915 $ 422,085

5BC0 715694 $ 99,942Environmental Resource Coordination $ 100,000 $ 106,642 6.64% 7.84%$ 115,000$ 6,642 $ 8,358

5BT0 715679 $ 92,818C&DD Groundwater Monitoring $ 225,000 $ 225,000 0.00% 0.00%$ 225,000$ 0 $ 0

5BY0 715681 $ 1,833,165Auto Emissions Test $ 2,367,016 $ 0 ‐100.00% N/A$ 0($2,367,016) $ 0

5H40 715664 $ 306,219Groundwater Support $ 322,489 $ 323,121 0.20% 2.75%$ 332,000$ 632 $ 8,879







% Change

EPA Environmental Protection Agency5PZ0 715696 $ 1,027,757Drinking Water Loan Fee $ 1,100,000 $ 1,106,285 0.57% 3.61%$ 1,146,250$ 6,285 $ 39,965

5VA0 715601 $0Marsh Restoration $ 250,000 $ 1,000,000 300.00% 0.00%$ 1,000,000$ 750,000 $ 0

5Y30 715685 $ 593,430Surface Water Improvement $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0

6440 715631 $ 125,229Emergency Response Radiological Safety $ 352,430 $ 276,500 ‐21.54% 0.72%$ 278,500($75,930) $ 2,000

6760 715642 $ 1,222,544Water Pollution Control Loan Administration $ 1,641,832 $ 4,606,024 180.54% 1.50%$ 4,675,000$ 2,964,192 $ 68,976

6760 715699 $ 2,714,282Water Quality Administration $ 2,759,790 $ 3,837,987 39.07% 3.57%$ 3,975,000$ 1,078,197 $ 137,013

6780 715635 $ 92,392Air Toxic Release $ 76,437 $ 47,984 ‐37.22% ‐27.06%$ 35,000($28,453) ($12,984)

6790 715636 $ 2,650,925Emergency Planning $ 2,747,391 $ 2,844,024 3.52% 0.70%$ 2,864,000$ 96,633 $ 19,976

6960 715643 $ 565,731Air Pollution Control Administration $ 1,001,800 $ 987,855 ‐1.39% 1.43%$ 1,002,000($13,945) $ 14,145

6990 715644 $ 651,820Water Pollution Control Administration $ 432,073 $ 287,060 ‐33.56% 4.51%$ 300,000($145,013) $ 12,940

6A10 715645 $ 1,160,995Environmental Education $ 1,100,000 $ 1,087,749 ‐1.11% 1.13%$ 1,100,000($12,251) $ 12,251

6H20 715695 $0H2Ohio $ 0 $ 8,675,000 N/A ‐100.00%$ 0$ 8,675,000 ($8,675,000)


1990 715602 $ 451,900Laboratory Services $ 647,039 $ 519,950 ‐19.64% 2.51%$ 533,000($127,089) $ 13,050

2190 715604 $ 6,274,810Central Support Indirect $ 6,858,000 $ 7,663,284 11.74% 5.11%$ 8,055,000$ 805,284 $ 391,716

4A10 715640 $ 946,816Operating Expenses $ 1,350,000 $ 1,307,000 ‐3.19% 0.15%$ 1,309,000($43,000) $ 2,000


5S10 715607 $ 144,046Clean Ohio Revitalization Operating $ 76,500 $ 0 ‐100.00% N/A$ 0($76,500) $ 0

Sub‐Total Capital Projects Fund Group $ 144,046 $ 76,500 $ 0 ‐100.00% N/A$ 0($76,500) $ 0

3530 715612 $ 2,113,020Public Water Supply $ 2,142,020 $ 1,963,760 ‐8.32% 2.61%$ 2,015,000($178,260) $ 51,240

3570 715619 $ 5,332,346Air Pollution Control ‐ Federal $ 6,140,203 $ 6,008,988 ‐2.14% 1.76%$ 6,115,000($131,215) $ 106,012

3620 715605 $ 132,859Underground Injection Control ‐ Federal $ 102,859 $ 131,262 27.61% 1.32%$ 133,000$ 28,403 $ 1,738

3BU0 715684 $ 13,222,036Water Quality Protection $ 11,395,000 $ 15,159,951 33.04% 0.65%$ 15,259,000$ 3,764,951 $ 99,049

3CS0 715688 $ 876,918Federal NRD Settlements $ 839,000 $ 201,000 ‐76.04% 0.00%$ 201,000($638,000) $ 0

3F20 715630 $ 2,537,198Revolving Loan Fund ‐ Operating $ 2,800,000 $ 0 ‐100.00% N/A$ 0($2,800,000) $ 0

3F30 715632 $ 6,800,747Federally Supported Cleanup and Response $ 6,931,517 $ 6,771,522 ‐2.31% 5.49%$ 7,143,300($159,995) $ 371,778

3HE0 715697 $0Volkswagen Clean Air Act Settlement $ 15,320,000 $ 19,095,000 24.64% 19.64%$ 22,845,000$ 3,775,000 $ 3,750,000

3T30 715669 $ 2,481,953Drinking Water State Revolving Fund $ 2,809,470 $ 3,072,853 9.37% 2.67%$ 3,155,000$ 263,383 $ 82,147

3V70 715606 $ 107,882Agencywide Grants $ 885,000 $ 700,000 ‐20.90% 0.00%$ 700,000($185,000) $ 0







% Change

EPA Environmental Protection AgencySub‐Total Federal Fund Group $ 33,604,958 $ 49,365,069 $ 53,104,336 7.57% 8.40%$ 57,566,300$ 3,739,267 $ 4,461,964

$ 177,271,989 $ 202,063,060 $ 219,702,693 8.73% 0.39%$ 220,551,360Environmental Protection Agency Total $ 17,639,633 $ 848,667

EBR Environmental Review Appeals Commission

GRF 172321 $ 549,365Operating Expenses $ 613,445 $ 634,000 3.35% 2.68%$ 651,000$ 20,555 $ 17,000

Sub‐Total General Revenue Fund $ 549,365 $ 613,445 $ 634,000 3.35% 2.68%$ 651,000$ 20,555 $ 17,000

$ 549,365 $ 613,445 $ 634,000 3.35% 2.68%$ 651,000Environmental Review Appeals Commission Total $ 20,555 $ 17,000

ETH Ethics Commission



4M60 146601 $ 798,766Operating Support $ 571,112 $ 652,578 14.26% ‐17.79%$ 536,516$ 81,466 ($116,062)

Sub‐Total Dedicated Purpose Fund Group $ 798,766 $ 571,112 $ 652,578 14.26% ‐17.79%$ 536,516$ 81,466 ($116,062)

$ 2,256,011 $ 2,316,985 $ 2,474,093 6.78% 5.29%$ 2,605,008Ethics Commission Total $ 157,108 $ 130,915

EXP Expositions Commission

GRF 723403 $ 363,750Junior Fair Subsidy $ 363,750 $ 363,750 0.00% 0.00%$ 363,750$ 0 $ 0

Sub‐Total General Revenue Fund $ 363,750 $ 363,750 $ 363,750 0.00% 0.00%$ 363,750$ 0 $ 0

4N20 723602 $ 353,502Ohio State Fair Harness Racing $ 344,976 $ 375,000 8.70% 0.00%$ 375,000$ 30,024 $ 0

5060 723601 $ 14,999,642Operating Expenses $ 14,968,920 $ 15,100,897 0.88% 1.74%$ 15,363,166$ 131,977 $ 262,269

5060 723604 $ 300,000Grounds Maintenance and Repairs $ 300,000 $ 300,000 0.00% 0.00%$ 300,000$ 0 $ 0


$ 16,016,894 $ 15,977,646 $ 16,139,647 1.01% 1.62%$ 16,401,916Expositions Commission Total $ 162,001 $ 262,269

FCC Ohio Facilities Construction Commission


GRF 230401 $ 30,705,247Cultural Facilities Lease Rental Bond Payments $ 32,249,482 $ 33,102,800 2.65% ‐13.39%$ 28,670,300$ 853,318 ($4,432,500)







% Change

FCC Ohio Facilities Construction CommissionGRF 230458 $ 1,662,660State Construction Management Services $ 1,469,460 $ 1,773,454 20.69% 8.40%$ 1,922,473$ 303,994 $ 149,019

GRF 230908 $ 369,935,688Common Schools General Obligation Bond Debt Service $ 402,496,546 $ 410,259,800 1.93% 3.55%$ 424,825,900$ 7,763,254 $ 14,566,100


1310 230639 $ 13,399,528State Construction Management Operations $ 12,308,811 $ 16,152,778 31.23% 1.26%$ 16,356,157$ 3,843,967 $ 203,379


$ 421,834,881 $ 454,899,554 $ 467,951,561 2.87% 2.24%$ 478,435,291Ohio Facilities Construction Commission Total $ 13,052,007 $ 10,483,730

GOV Office of the Governor



5AK0 040607 $ 311,980Government Relations $ 313,870 $ 613,870 95.58% 1.00%$ 619,988$ 300,000 $ 6,118

Sub‐Total Internal Service Activity Fund Group $ 311,980 $ 313,870 $ 613,870 95.58% 1.00%$ 619,988$ 300,000 $ 6,118

$ 2,419,829 $ 3,089,813 $ 3,528,610 14.20% 1.83%$ 3,593,022Office of the Governor Total $ 438,797 $ 64,412

DOH Department of Health

GRF 440412 $ 42,340Cancer Incidence Surveillance System $0 $0 N/A N/A$0$0 $0

GRF 440413 $ 1,500,000Local Health Departments $ 1,500,000 $ 0 ‐100.00% N/A$ 0($1,500,000) $ 0

GRF 440416 $ 4,291,515Mothers and Children Safety Net Services $ 4,303,612 $ 4,303,612 0.00% 0.00%$ 4,303,612$ 0 $ 0

GRF 440418 $ 1,499,255Immunizations $0 $0 N/A N/A$0$0 $0

GRF 440431 $ 381,076Free Clinic Safety Net Services $ 362,326 $ 0 ‐100.00% N/A$ 0($362,326) $ 0

GRF 440438 $ 634,184Breast and Cervical Cancer Screening $ 663,125 $ 671,131 1.21% 0.00%$ 671,131$ 8,006 $ 0

GRF 440444 $ 2,933,651AIDS Prevention and Treatment $ 3,493,468 $ 3,493,468 0.00% 0.00%$ 3,493,468$ 0 $ 0

GRF 440451 $ 3,749,214Public Health Laboratory $ 3,672,005 $ 3,672,005 0.00% 0.00%$ 3,672,005$ 0 $ 0

GRF 440452 $ 581,895Child and Family Health Services Match $ 587,698 $ 589,482 0.30% 0.00%$ 589,482$ 1,784 $ 0

GRF 440453 $ 4,321,432Health Care Quality Assurance $ 5,081,985 $ 5,083,225 0.02% 0.03%$ 5,084,936$ 1,240 $ 1,711

GRF 440454 $ 1,242,556Environmental Health/Radiation Protection $ 1,181,916 $ 2,783,438 135.50% ‐0.13%$ 2,779,841$ 1,601,522 ($3,597)

GRF 440459 $ 20,262,311Help Me Grow $ 19,991,634 $ 40,289,149 101.53% 22.35%$ 49,292,281$ 20,297,515 $ 9,003,132

GRF 440465 $ 1,535,819FQHC Primary Care Workforce Initiative $ 2,345,478 $ 0 ‐100.00% N/A$ 0($2,345,478) $ 0







% Change

DOH Department of HealthGRF 440467 $ 206,403Access to Dental Care $0 $0 N/A N/A$0$0 $0

GRF 440468 $ 347,965Chronic Disease and Injury Prevention $0 $0 N/A N/A$0$0 $0

GRF 440472 $ 863,677Alcohol Testing $ 760,160 $ 1,232,732 62.17% ‐1.78%$ 1,210,805$ 472,572 ($21,927)

GRF 440473 $ 964,496Tobacco Prevention Cessation and Enforcement $0 $0 N/A N/A$0$0 $0

GRF 440474 $ 5,923,505Infant Vitality $ 6,962,292 $ 6,962,292 0.00% 0.00%$ 6,962,292$ 0 $ 0

GRF 440477 $ 1,500,026Emergency Preparedness and Response $ 1,506,561 $ 1,431,677 ‐4.97% 0.02%$ 1,431,954($74,884) $ 277

GRF 440481 $ 211,897Lupus Awareness $ 100,000 $ 0 ‐100.00% N/A$ 0($100,000) $ 0

GRF 440482 $ 2,824,695Chronic Disease, Injury Prevention and Drug Overdose $ 3,492,233 $ 7,670,089 119.63% 2.98%$ 7,898,480$ 4,177,856 $ 228,391

GRF 440483 $ 2,635,844Infectious Disease Prevention and Control $ 4,522,054 $ 4,522,054 0.00% 0.00%$ 4,522,054$ 0 $ 0

GRF 440484 $0Public Health Technology Innovation $ 0 $ 543,369 N/A ‐42.26%$ 313,760$ 543,369 ($229,609)

GRF 440505 $ 10,508,516Medically Handicapped Children $ 10,512,451 $ 11,262,451 7.13% 0.00%$ 11,262,451$ 750,000 $ 0

GRF 440507 $ 1,146,658Targeted Healthcare Services ‐ Over 21 $ 1,090,414 $ 1,340,414 22.93% 0.00%$ 1,340,414$ 250,000 $ 0

GRF 440527 $0Lead Abatement $ 150,000 $ 0 ‐100.00% N/A$ 0($150,000) $ 0

GRF 654453 $ 4,243,360Medicaid‐Health Care Quality Assurance $ 3,500,000 $ 4,227,961 20.80% 0.43%$ 4,246,250$ 727,961 $ 18,289


4T40 440603 $ 227,892Child Highway Safety $ 300,000 $ 200,000 ‐33.33% 0.00%$ 200,000($100,000) $ 0

Sub‐Total Highway Safety Fund Group $ 227,892 $ 300,000 $ 200,000 ‐33.33% 0.00%$ 200,000($100,000) $ 0

4700 440647 $ 22,207,075Fee Supported Programs $ 26,678,120 $ 29,178,120 9.37% 0.00%$ 29,178,120$ 2,500,000 $ 0

4710 440619 $ 454,102Certificate of Need $ 878,433 $ 878,433 0.00% 0.00%$ 878,433$ 0 $ 0

4730 440622 $ 6,837,839Lab Operating Expenses $ 6,924,952 $ 8,826,132 27.45% 0.84%$ 8,900,000$ 1,901,180 $ 73,868

4770 440627 $ 2,290,347Medically Handicapped Children Audit $ 2,510,291 $ 4,472,562 78.17% 0.61%$ 4,500,000$ 1,962,271 $ 27,438

4D60 440608 $ 3,204,921Genetics Services $ 3,313,021 $ 3,311,039 ‐0.06% 0.00%$ 3,311,039($1,982) $ 0

4F90 440610 $ 867,754Sickle Cell Disease Control $ 1,032,824 $ 1,032,824 0.00% 0.00%$ 1,032,824$ 0 $ 0

4G00 440636 $ 15,000Heirloom Birth Certificate $ 15,000 $ 15,000 0.00% 0.00%$ 15,000$ 0 $ 0

4G00 440637 $ 5,395Birth Certificate Surcharge $ 15,000 $ 15,000 0.00% 0.00%$ 15,000$ 0 $ 0

4L30 440609 $ 15,043,067HIV Care and Miscellaneous Expenses $ 21,832,570 $ 26,935,756 23.37% 0.24%$ 27,000,000$ 5,103,186 $ 64,244

4P40 440628 $ 724,645Ohio Physician Loan Repayment $ 700,000 $ 700,000 0.00% 0.00%$ 700,000$ 0 $ 0

4V60 440641 $ 3,003,965Save Our Sight $ 2,750,000 $ 3,482,615 26.64% 0.50%$ 3,500,000$ 732,615 $ 17,385

5B50 440616 $ 612,864Quality, Monitoring, and Inspection $ 736,194 $ 736,194 0.00% 0.00%$ 736,194$ 0 $ 0

5BX0 440656 $ 8,705,231Tobacco Use Prevention, Cessation, and Enforcement $ 12,500,000 $ 11,955,358 ‐4.36% 0.37%$ 12,000,000($544,642) $ 44,642







% Change

DOH Department of Health5CN0 440645 $ 106,147Choose Life $ 60,000 $ 80,000 33.33% 0.00%$ 80,000$ 20,000 $ 0

5D60 440620 $ 1,121,405Second Chance Trust $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

5ED0 440651 $ 122,407Smoke Free Indoor Air $ 500,000 $ 300,000 ‐40.00% 0.00%$ 300,000($200,000) $ 0

5G40 440639 $0Adoption Services $ 20,000 $ 150,000 650.00% 0.00%$ 150,000$ 130,000 $ 0

5HB0 440470 $ 10,550Breast and Cervical Cancer Screening $ 0 $ 25,096 N/A ‐100.00%$ 0$ 25,096 ($25,096)

5PE0 440659 $ 46,698Breast and Cervical Cancer Services $ 200,000 $ 200,000 0.00% 0.00%$ 200,000$ 0 $ 0

5QJ0 440662 $ 28,550Dental Hygienist Loan Repayments $ 135,000 $ 100,000 ‐25.93% 0.00%$ 100,000($35,000) $ 0

5SH0 440520 $ 150,000Children's Wish Grant Program $ 150,000 $ 275,000 83.33% 0.00%$ 275,000$ 125,000 $ 0

5TZ0 440621 $ 750,000Toxicology Screenings $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

5UA0 440668 $ 500,000Health Emergency $0 $0 N/A N/A$0$0 $0

5Z70 440624 $ 0Ohio Dentist Loan Repayment $ 200,000 $ 200,000 0.00% 0.00%$ 200,000$ 0 $ 0

6100 440626 $ 1,189,109Radiation Emergency Response $ 1,310,709 $ 1,269,262 ‐3.16% 2.42%$ 1,300,000($41,447) $ 30,738

6660 440607 $ 21,025,689Medically Handicapped Children ‐ County Assessments $ 21,757,820 $ 23,948,173 10.07% 0.22%$ 24,000,000$ 2,190,353 $ 51,827

6980 440634 $ 132,204Nurse Aide Training $ 150,000 $ 150,000 0.00% 0.00%$ 150,000$ 0 $ 0

L087 440669 $0Public Health Priorities $0 $ 2,000,000 N/A ‐100.00%$0$ 2,000,000 ($2,000,000)


1420 440646 $ 2,796,738Agency Health Services $ 3,754,980 $ 4,984,080 32.73% 0.32%$ 5,000,000$ 1,229,100 $ 15,920

2110 440613 $ 26,870,558Central Support Indirect Costs $ 28,509,881 $ 28,897,875 1.36% 2.08%$ 29,500,000$ 387,994 $ 602,125


R014 440631 $ 21,763Vital Statistics $ 44,986 $ 44,986 0.00% 0.00%$ 44,986$ 0 $ 0

R048 440625 $0Refunds, Grants Reconciliation, and Audit Settlements $ 20,000 $ 20,000 0.00% 0.00%$ 20,000$ 0 $ 0

Sub‐Total Holding Account Fund Group $ 21,763 $ 64,986 $ 64,986 0.00% 0.00%$ 64,986$ 0 $ 0

3200 440601 $ 20,568,847Maternal Child Health Block Grant $ 23,611,860 $ 24,673,419 4.50% 1.32%$ 25,000,000$ 1,061,559 $ 326,581

3870 440602 $ 8,465,436Preventive Health Block Grant $ 8,918,590 $ 9,681,749 8.56% 0.70%$ 9,750,000$ 763,159 $ 68,251

3890 440604 $ 199,013,689Women, Infants, and Children $ 220,000,000 $ 219,839,807 ‐0.07% 0.07%$ 220,000,000($160,193) $ 160,193

3910 440606 $ 16,180,346Medicare Survey and Certification $ 16,154,167 $ 17,049,993 5.55% 2.64%$ 17,500,000$ 895,826 $ 450,007

3920 440618 $ 87,221,552Federal Public Health Programs $ 92,405,669 $ 94,344,493 2.10% 0.69%$ 95,000,000$ 1,938,824 $ 655,507

3GD0 654601 $ 22,556,617Medicaid Program Support $ 24,461,668 $ 28,161,187 15.12% 1.35%$ 28,540,949$ 3,699,519 $ 379,762

3GN0 440660 $ 25,511,873Public Health Emergency Preparedness $ 25,052,547 $ 26,347,943 5.17% 0.58%$ 26,500,000$ 1,295,396 $ 152,057







% Change

DOH Department of HealthSub‐Total Federal Fund Group $ 379,518,360 $ 410,604,501 $ 420,098,591 2.31% 0.52%$ 422,290,949$ 9,494,090 $ 2,192,358

$ 572,942,564 $ 625,383,694 $ 676,560,645 8.18% 1.49%$ 686,652,761Department of Health Total $ 51,176,951 $ 10,092,116

BOR Department of Higher Education


GRF 235402 $ 299,250Sea Grants $ 299,250 $ 299,250 0.00% 0.00%$ 299,250$ 0 $ 0

GRF 235406 $ 1,788,617Articulation and Transfer $ 1,818,557 $ 1,844,372 1.42% 0.40%$ 1,851,773$ 25,815 $ 7,401

GRF 235408 $ 111,550Midwest Higher Education Compact $ 111,550 $ 115,000 3.09% 0.00%$ 115,000$ 3,450 $ 0

GRF 235414 $ 758,568Grants and Scholarship Administration $ 826,181 $ 837,799 1.41% 2.10%$ 855,433$ 11,618 $ 17,634

GRF 235417 $ 4,113,594Technology Maintenance and Operations $ 4,318,442 $ 4,989,937 15.55% ‐24.67%$ 3,758,802$ 671,495 ($1,231,135)

GRF 235428 $ 1,228,000Appalachian New Economy Workforce Partnership $ 1,228,000 $ 1,228,000 0.00% 0.00%$ 1,228,000$ 0 $ 0

GRF 235438 $ 12,655,431Choose Ohio First Scholarship $ 16,177,613 $ 28,169,310 74.13% 42.63%$ 40,177,613$ 11,991,697 $ 12,008,303

GRF 235443 $ 7,083,344Adult Basic and Literacy Education ‐ State $ 7,083,344 $ 7,083,344 0.00% 0.00%$ 7,083,344$ 0 $ 0

GRF 235444 $ 16,476,150Ohio Technical Centers $ 16,640,913 $ 19,669,559 18.20% 18.20%$ 23,250,000$ 3,028,646 $ 3,580,441

GRF 235474 $ 873,000Area Health Education Centers Program Support $ 873,000 $ 873,000 0.00% 0.00%$ 873,000$ 0 $ 0

GRF 235483 $ 13,406Technology Integration and Professional Development $0 $0 N/A N/A$0$0 $0

GRF 235492 $ 465,249Campus Safety and Training $ 751,197 $ 750,000 ‐0.16% 0.00%$ 750,000($1,197) $ 0

GRF 235501 $ 1,977,320,820State Share of Instruction $ 1,977,370,954 $ 1,999,210,715 1.10% 1.00%$ 2,019,202,822$ 21,839,761 $ 19,992,107

GRF 235502 $ 632,974Student Support Services $ 632,974 $ 0 ‐100.00% N/A$ 0($632,974) $ 0

GRF 235504 $ 7,821,109War Orphans Scholarships $ 8,372,500 $ 11,163,333 33.33% 12.00%$ 12,502,933$ 2,790,833 $ 1,339,600

GRF 235507 $ 6,024,682OhioLINK $ 6,024,682 $ 6,024,682 0.00% 0.00%$ 6,024,682$ 0 $ 0

GRF 235508 $ 1,566,723Air Force Institute of Technology $ 1,566,723 $ 1,566,723 0.00% 0.00%$ 1,566,723$ 0 $ 0

GRF 235510 $ 4,388,513Ohio Supercomputer Center $ 4,388,513 $ 4,388,513 0.00% 0.00%$ 4,388,513$ 0 $ 0

GRF 235511 $ 24,110,186Cooperative Extension Service $ 24,110,186 $ 24,110,186 0.00% 0.00%$ 24,110,186$ 0 $ 0

GRF 235514 $ 11,685,516Central State Supplement $ 11,685,516 $ 11,685,516 0.00% 0.00%$ 11,685,516$ 0 $ 0

GRF 235515 $ 2,038,940Case Western Reserve University School of Medicine $ 2,038,940 $ 2,038,940 0.00% 0.00%$ 2,038,940$ 0 $ 0

GRF 235519 $ 3,007,876Family Practice $ 3,007,876 $ 3,007,876 0.00% 0.00%$ 3,007,876$ 0 $ 0

GRF 235520 $ 2,537,456Shawnee State Supplement $ 2,537,456 $ 2,537,456 0.00% 0.00%$ 2,537,456$ 0 $ 0

GRF 235525 $ 496,043Geriatric Medicine $ 496,043 $ 496,043 0.00% 0.00%$ 496,043$ 0 $ 0







% Change

BOR Department of Higher EducationGRF 235526 $ 1,425,000Primary Care Residencies $ 1,425,000 $ 1,425,000 0.00% 0.00%$ 1,425,000$ 0 $ 0

GRF 235533 $ 5,025,000Higher Education Program Support $0 $0 N/A N/A$0$0 $0

GRF 235535 $ 36,360,388Ohio Agricultural Research and Development Center $ 36,361,470 $ 36,361,470 0.00% 0.00%$ 36,361,470$ 0 $ 0

GRF 235536 $ 9,185,494The Ohio State University Clinical Teaching $ 9,185,494 $ 9,185,494 0.00% 0.00%$ 9,185,494$ 0 $ 0

GRF 235537 $ 7,554,944University of Cincinnati Clinical Teaching $ 7,554,944 $ 7,554,944 0.00% 0.00%$ 7,554,944$ 0 $ 0

GRF 235538 $ 5,888,670University of Toledo Clinical Teaching $ 5,888,670 $ 5,888,670 0.00% 0.00%$ 5,888,670$ 0 $ 0

GRF 235539 $ 2,860,830Wright State University Clinical Teaching $ 2,860,830 $ 2,860,830 0.00% 0.00%$ 2,860,830$ 0 $ 0

GRF 235540 $ 2,765,651Ohio University Clinical Teaching $ 2,765,651 $ 2,765,651 0.00% 0.00%$ 2,765,651$ 0 $ 0

GRF 235541 $ 2,844,469Northeast Ohio Medical University Clinical Teaching $ 2,844,469 $ 2,844,469 0.00% 0.00%$ 2,844,469$ 0 $ 0

GRF 235546 $ 1,529,582Central State Agricultural Research and Development $ 1,437,017 $ 3,492,485 143.04% 0.00%$ 3,492,485$ 2,055,468 $ 0

GRF 235548 $ 1,444,563Central State Cooperative Extension Services $ 1,346,976 $ 3,004,367 123.05% 0.00%$ 3,004,367$ 1,657,391 $ 0

GRF 235552 $ 8,447,629Capital Component $ 3,630,087 $ 1,584,491 ‐56.35% 0.00%$ 1,584,491($2,045,596) $ 0

GRF 235555 $ 1,397,132Library Depositories $ 1,397,132 $ 1,396,592 ‐0.04% 0.00%$ 1,396,592($540) $ 0

GRF 235556 $ 3,077,343Ohio Academic Resources Network $ 3,077,343 $ 3,077,343 0.00% 0.00%$ 3,077,343$ 0 $ 0

GRF 235558 $ 309,035Long‐term Care Research $ 309,035 $ 309,035 0.00% 0.00%$ 309,035$ 0 $ 0

GRF 235559 $ 250,000Central State University ‐ Agriculture Education $ 250,000 $ 0 ‐100.00% N/A$ 0($250,000) $ 0

GRF 235563 $ 99,805,918Ohio College Opportunity Grant $ 100,875,000 $ 122,260,500 21.20% 21.22%$ 148,200,000$ 21,385,500 $ 25,939,500

GRF 235572 $ 728,206The Ohio State University Clinic Support $ 728,206 $ 728,206 0.00% 0.00%$ 728,206$ 0 $ 0

GRF 235591 $ 2,425,900Co‐Op Internship Program $ 750,000 $ 0 ‐100.00% N/A$ 0($750,000) $ 0

GRF 235599 $ 18,565,228National Guard Scholarship Program $ 20,400,003 $ 20,604,000 1.00% 3.00%$ 21,222,120$ 203,997 $ 618,120

GRF 235909 $ 248,856,204Higher Education General Obligation Bond Debt Service $ 295,783,018 $ 323,545,500 9.39% 7.73%$ 348,550,200$ 27,762,482 $ 25,004,700


2200 235614 $ 633,912Program Approval and Reauthorization $ 669,998 $ 800,485 19.48% ‐6.99%$ 744,562$ 130,487 ($55,923)

4560 235603 $ 1,998Sales and Services $ 71,000 $ 199,250 180.63% 0.00%$ 199,250$ 128,250 $ 0

4E80 235602 $ 46,420Higher Educational Facility Commission Administration $ 50,437 $ 53,239 5.56% 12.70%$ 60,000$ 2,802 $ 6,761

5D40 235675 $ 960,335Conference/Special Purposes $ 992,924 $ 1,000,000 0.71% 0.00%$ 1,000,000$ 7,076 $ 0

5FR0 235650 $ 354,477State and Non‐Federal Grants and Award $ 1,402,150 $ 1,402,150 0.00% 0.00%$ 1,402,150$ 0 $ 0

5JC0 235654 $ 3,450,000Federal Research Network $ 3,450,000 $ 3,450,000 0.00% 0.00%$ 3,450,000$ 0 $ 0

5NH0 235517 $0Short‐Term Certificates $ 5,000,000 $ 0 ‐100.00% N/A$ 0($5,000,000) $ 0

5NH0 235684 $ 188,763OhioMeansJobs Workforce Development Revolving Loan Program $ 188,600 $ 245,163 29.99% 1.97%$ 250,000$ 56,563 $ 4,837







% Change

BOR Department of Higher Education5P30 235663 $ 6,486,039Variable Savings Plan $ 7,164,482 $ 7,743,050 8.08% 2.23%$ 7,915,343$ 578,568 $ 172,293

5RA0 235616 $ 5,907,457Workforce and Higher Education Programs $0 $0 N/A N/A$0$0 $0

5Y50 235618 $0State Financial Aid Reconciliation $ 1,001,195 $ 0 ‐100.00% N/A$ 0($1,001,195) $ 0

6450 235664 $ 831,303Guaranteed Savings Plan $ 943,893 $ 956,973 1.39% 4.67%$ 1,001,626$ 13,080 $ 44,653

6820 235606 $ 717,079Nursing Loan Program $ 879,518 $ 889,611 1.15% 0.19%$ 891,320$ 10,093 $ 1,709


7011 235634 $ 5,337,200Research Incentive Third Frontier $ 5,611,751 $ 6,500,000 15.83% 0.00%$ 6,500,000$ 888,249 $ 0

7014 235639 $ 852,000Research Incentive Third Frontier ‐ Tax $ 2,388,249 $ 1,500,000 ‐37.19% 0.00%$ 1,500,000($888,249) $ 0

Sub‐Total Bond Research and Development Fund Group $ 6,189,200 $ 8,000,000 $ 8,000,000 0.00% 0.00%$ 8,000,000$ 0 $ 0

3120 235611 $ 1,328,863Gear‐up Grant $ 1,762,976 $ 1,995,808 13.21% 0.21%$ 2,000,000$ 232,832 $ 4,192

3120 235612 $ 970,685Carl D. Perkins Grant/Plan Administration $ 1,278,680 $ 1,332,315 4.19% 1.33%$ 1,350,000$ 53,635 $ 17,685

3120 235617 $ 1,441,641Improving Teacher Quality Grant $ 51,657 $ 0 ‐100.00% N/A$ 0($51,657) $ 0

3120 235641 $ 15,627,204Adult Basic and Literacy Education ‐ Federal $ 16,600,000 $ 17,579,996 5.90% 0.11%$ 17,600,000$ 979,996 $ 20,004

3BG0 235651 $ 1,228,237Gear Up Grant Scholarships $ 1,250,000 $ 1,750,000 40.00% 0.00%$ 1,750,000$ 500,000 $ 0

3H20 235608 $ 243,175Human Services Project $ 250,000 $ 375,000 50.00% 0.00%$ 375,000$ 125,000 $ 0

3N60 235658 $ 52,011John R. Justice Student Loan Repayment Program $ 60,000 $ 70,000 16.67% 0.00%$ 70,000$ 10,000 $ 0


$ 2,600,335,982 $ 2,647,940,882 $ 2,734,646,893 3.27% 3.20%$ 2,822,076,937Department of Higher Education Total $ 86,706,011 $ 87,430,044

HEF Ohio Higher Educational Facility Commission

4610 372601 $ 12,159Operating Expenses $ 12,500 $ 12,500 0.00% 0.00%$ 12,500$ 0 $ 0


$ 12,159 $ 12,500 $ 12,500 0.00% 0.00%$ 12,500Ohio Higher Educational Facility Commission Total $ 0 $ 0

SPA Commission on Hispanic/Latino Affairs

GRF 148100 $ 8,012Personal Services $0 $0 N/A N/A$0$0 $0

GRF 148321 $ 418,111Operating Expenses $ 463,777 $ 464,888 0.24% ‐0.18%$ 464,047$ 1,111 ($841)

GRF 148402 $ 1,784Community Programs $0 $0 N/A N/A$0$0 $0







% Change

SPA Commission on Hispanic/Latino AffairsSub‐Total General Revenue Fund $ 427,907 $ 463,777 $ 464,888 0.24% ‐0.18%$ 464,047$ 1,111 ($841)

6010 148602 $ 20,108Special Initiatives $ 24,558 $ 24,558 0.00% 0.00%$ 24,558$ 0 $ 0


$ 448,014 $ 488,335 $ 489,446 0.23% ‐0.17%$ 488,605Commission on Hispanic/Latino Affairs Total $ 1,111 ($841)

OHS Ohio History Connection

GRF 360501 $ 4,155,712Education and Collections $ 4,155,712 $ 5,180,712 24.66% ‐0.56%$ 5,151,712$ 1,025,000 ($29,000)

GRF 360502 $ 5,837,852Site and Museum Operations $ 5,837,853 $ 6,707,853 14.90% 0.97%$ 6,772,853$ 870,000 $ 65,000

GRF 360504 $ 281,300Ohio Preservation Office $ 281,300 $ 281,300 0.00% 0.00%$ 281,300$ 0 $ 0

GRF 360505 $ 485,000National Afro‐American Museum $ 485,000 $ 485,000 0.00% 0.00%$ 485,000$ 0 $ 0

GRF 360506 $ 485,000Hayes Presidential Center $ 485,000 $ 485,000 0.00% 0.00%$ 485,000$ 0 $ 0

GRF 360508 $ 400,000State Historical Grants $ 400,000 $ 0 ‐100.00% N/A$ 0($400,000) $ 0

GRF 360509 $ 155,583Outreach and Partnership $ 155,583 $ 155,583 0.00% 0.00%$ 155,583$ 0 $ 0


5KL0 360602 $ 150,000Ohio History Tax Check‐off $ 90,000 $ 150,000 66.67% 0.00%$ 150,000$ 60,000 $ 0

5PD0 360603 $ 7,500Ohio History License Plate $ 7,000 $ 10,000 42.86% 0.00%$ 10,000$ 3,000 $ 0


$ 11,957,947 $ 11,897,448 $ 13,455,448 13.10% 0.27%$ 13,491,448Ohio History Connection Total $ 1,558,000 $ 36,000

REP House of Representatives

GRF 025321 $ 21,595,856Operating Expenses $ 25,917,274 $ 25,917,274 0.00% 0.00%$ 25,917,274$ 0 $ 0


1030 025601 $ 97,391House of Representatives Reimbursement $ 1,433,664 $ 1,433,664 0.00% 0.00%$ 1,433,664$ 0 $ 0

4A40 025602 $ 34,678Miscellaneous Sales $ 37,849 $ 50,000 32.10% 0.00%$ 50,000$ 12,151 $ 0

Sub‐Total Internal Service Activity Fund Group $ 132,069 $ 1,471,513 $ 1,483,664 0.83% 0.00%$ 1,483,664$ 12,151 $ 0

$ 21,727,925 $ 27,388,787 $ 27,400,938 0.04% 0.00%$ 27,400,938House of Representatives Total $ 12,151 $ 0







% Change

HFA Ohio Housing Finance Agency

5AZ0 997601 $ 11,799,323Housing Finance Agency Personal Services $ 11,908,576 $ 12,267,196 3.01% 4.50%$ 12,819,657$ 358,620 $ 552,461


$ 11,799,323 $ 11,908,576 $ 12,267,196 3.01% 4.50%$ 12,819,657Ohio Housing Finance Agency Total $ 358,620 $ 552,461

IGO Office of the Inspector General


Sub‐Total General Revenue Fund $ 1,329,305 $ 1,401,581 $ 1,512,881 7.94% ‐0.22%$ 1,509,581$ 111,300 ($3,300)

4Z30 965602 $ 58,229Special Investigations $0 $0 N/A N/A$0$0 $0

5FA0 965603 $ 386,112Deputy Inspector General for ODOT $ 388,500 $ 400,000 2.96% 0.00%$ 400,000$ 11,500 $ 0

5FT0 965604 $ 403,047Deputy Inspector General for BWC/OIC $ 407,500 $ 425,000 4.29% 0.00%$ 425,000$ 17,500 $ 0

Sub‐Total Internal Service Activity Fund Group $ 847,388 $ 796,000 $ 825,000 3.64% 0.00%$ 825,000$ 29,000 $ 0

$ 2,176,693 $ 2,197,581 $ 2,337,881 6.38% ‐0.14%$ 2,334,581Office of the Inspector General Total $ 140,300 ($3,300)

INS Department of Insurance

5540 820601 $ 205,724Operating Expenses‐OSHIIP $ 180,000 $ 180,000 0.00% 0.00%$ 180,000$ 0 $ 0

5540 820606 $ 25,589,462Operating Expenses $ 26,202,530 $ 29,580,629 12.89% 3.65%$ 30,661,244$ 3,378,099 $ 1,080,615

5550 820605 $ 7,666,829Examination $ 7,995,267 $ 8,938,161 11.79% 2.70%$ 9,179,766$ 942,894 $ 241,605

5PT0 820613 $ 328,195Captive Insurance Regulation and Supervision $ 606,170 $ 650,000 7.23% 0.00%$ 650,000$ 43,830 $ 0


3U50 820602 $ 2,323,517OSHIIP Operating Grant $ 2,813,849 $ 2,793,150 ‐0.74% 0.00%$ 2,793,150($20,699) $ 0

Sub‐Total Federal Fund Group $ 2,323,517 $ 2,813,849 $ 2,793,150 ‐0.74% 0.00%$ 2,793,150($20,699) $ 0

$ 36,113,728 $ 37,797,816 $ 42,141,940 11.49% 3.14%$ 43,464,160Department of Insurance Total $ 4,344,124 $ 1,322,220

JFS Department of Job and Family Services

GRF 600321 $ 23,658,848Program Support $ 28,698,418 $ 0 ‐100.00% N/A$ 0($28,698,418) $ 0

GRF 600410 $ 148,157,141TANF State Maintenance of Effort $ 148,650,326 $ 144,267,326 ‐2.95% 0.00%$ 144,267,326($4,383,000) $ 0







% Change

JFS Department of Job and Family ServicesGRF 600413 $ 83,430,604Child Care State/Maintenance of Effort $ 83,461,739 $ 83,461,739 0.00% 0.00%$ 83,461,739$ 0 $ 0

GRF 600416 $ 46,084,759Information Technology Projects $ 58,765,332 $ 0 ‐100.00% N/A$ 0($58,765,332) $ 0

GRF 600420 $ 5,482,951Child Support Programs $ 6,630,315 $ 0 ‐100.00% N/A$ 0($6,630,315) $ 0

GRF 600421 $ 2,458,865Family Assistance Programs $ 3,122,567 $ 0 ‐100.00% N/A$ 0($3,122,567) $ 0

GRF 600423 $ 13,351,965Families and Children Programs $ 16,298,132 $ 0 ‐100.00% N/A$ 0($16,298,132) $ 0

GRF 600445 $ 19,936,381Unemployment Insurance Administration $ 21,064,293 $ 0 ‐100.00% N/A$ 0($21,064,293) $ 0

GRF 600450 $0Program Operations $ 0 $ 148,394,043 N/A 0.03%$ 148,439,778$ 148,394,043 $ 45,735

GRF 600466 $ 15,650Foster Care Administration $0 $0 N/A N/A$0$0 $0

GRF 600502 $ 23,335,556Child Support‐ Local $ 23,456,891 $ 23,456,891 0.00% 0.00%$ 23,456,891$ 0 $ 0

GRF 600504 $ 16,929Healthier Buckeye Grant Program $ 50,000 $ 0 ‐100.00% N/A$ 0($50,000) $ 0

GRF 600511 $ 1,625,194Disability Financial Assistance $0 $0 N/A N/A$0$0 $0

GRF 600521 $ 44,419,102Family Assistance‐ Local $ 44,748,768 $ 44,748,768 0.00% 0.00%$ 44,748,768$ 0 $ 0

GRF 600523 $ 73,207,820Family and Children Services $ 77,268,993 $ 151,107,628 95.56% 0.00%$ 151,107,628$ 73,838,635 $ 0

GRF 600528 $ 24,237,491Adoption Services $ 28,922,517 $ 28,922,517 0.00% 0.00%$ 28,922,517$ 0 $ 0

GRF 600533 $ 13,195,750Child, Family, and Community Protection Services $ 13,500,000 $ 13,500,000 0.00% 0.00%$ 13,500,000$ 0 $ 0

GRF 600534 $ 2,485,336Adult Protective Services $ 2,740,000 $ 2,740,000 0.00% 0.00%$ 2,740,000$ 0 $ 0

GRF 600535 $ 140,834,415Early Care and Education $ 141,285,241 $ 141,285,241 0.00% 0.00%$ 141,285,241$ 0 $ 0

GRF 600541 $ 968,400Kinship Permanency Incentive Program $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

GRF 600546 $ 106,000Healthy Food Financing Initiative $ 100,000 $ 150,000 50.00% 0.00%$ 150,000$ 50,000 $ 0

GRF 655425 $ 5,396,196Medicaid Program Support $ 7,000,000 $ 13,971,461 99.59% 0.81%$ 14,084,154$ 6,971,461 $ 112,693

GRF 655522 $ 39,900,601Medical Program Support‐Local $ 37,119,931 $ 37,119,931 0.00% 0.00%$ 37,119,931$ 0 $ 0

GRF 655523 $ 38,387,320Medicaid Program Support‐Local Transportation $ 38,750,000 $ 38,750,000 0.00% 0.00%$ 38,750,000$ 0 $ 0


1980 600647 $ 1,512,269Children's Trust Fund $ 7,648,198 $ 7,992,060 4.50% ‐24.93%$ 6,000,000$ 343,862 ($1,992,060)

4A80 600658 $ 22,602,578Public Assistance Activities $ 26,000,000 $ 32,000,000 23.08% 0.00%$ 32,000,000$ 6,000,000 $ 0

4A90 600607 $ 5,686,929Unemployment Compensation Administration Fund $ 14,000,000 $ 13,900,000 ‐0.71% ‐7.19%$ 12,900,000($100,000) ($1,000,000)

4E70 600604 $ 126,827Family and Children Services Collections $ 150,000 $ 650,000 333.33% 0.00%$ 650,000$ 500,000 $ 0

4F10 600609 $ 257,508Family and Children Activities $ 270,000 $ 708,000 162.22% 0.00%$ 708,000$ 438,000 $ 0

5DM0 600633 $ 50,000Audit Settlements and Contingency $ 5,000,000 $ 1,000,000 ‐80.00% 0.00%$ 1,000,000($4,000,000) $ 0

5ES0 600630 $ 500,000Food Bank Assistance $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0







% Change

JFS Department of Job and Family Services5HC0 600695 $ 0Unemployment Compensation Interest $ 0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0

5KT0 600696 $ 19,839,748Early Childhood Education $ 20,000,000 $ 20,000,000 0.00% 0.00%$ 20,000,000$ 0 $ 0

5NG0 600660 $0Victims of Human Trafficking $ 0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

5RC0 600669 $ 4,381,207Healthier Buckeye Grant Program $0 $0 N/A N/A$0$0 $0

5RX0 600699 $ 320,838Workforce Development Projects $ 242,000 $ 300,000 23.97% 0.00%$ 300,000$ 58,000 $ 0

5RY0 600698 $ 2,620,673Human Services Project $ 2,468,520 $ 14,887,449 503.09% 0.76%$ 15,000,000$ 12,418,929 $ 112,551

5TZ0 600674 $ 103,125Children’s Crisis Care $ 150,000 $ 150,000 0.00% 0.00%$ 150,000$ 0 $ 0

5U60 600663 $ 2,764,012Family and Children Support $ 4,565,623 $ 5,000,000 9.51% 0.00%$ 5,000,000$ 434,377 $ 0

5VJ0 600600 $0Books from Birth $ 0 $ 5,000,000 N/A ‐100.00%$ 0$ 5,000,000 ($5,000,000)


5HL0 600602 $ 136,369State and County Shared Services $ 2,000,000 $ 1,500,000 ‐25.00% 0.00%$ 1,500,000($500,000) $ 0

Sub‐Total Internal Service Activity Fund Group $ 136,369 $ 2,000,000 $ 1,500,000 ‐25.00% 0.00%$ 1,500,000($500,000) $ 0

1920 600646 $ 92,656,453Child Support Intercept‐Federal $ 110,000,000 $ 100,000,000 ‐9.09% 0.00%$ 100,000,000($10,000,000) $ 0

5830 600642 $ 11,282,997Child Support Intercept‐State $ 14,000,000 $ 13,000,000 ‐7.14% 0.00%$ 13,000,000($1,000,000) $ 0

5B60 600601 $ 2,644,755Food Assistance Intercept $ 4,000,000 $ 4,000,000 0.00% 0.00%$ 4,000,000$ 0 $ 0

Sub‐Total Fiduciary Fund Group $ 106,584,205 $ 128,000,000 $ 117,000,000 ‐8.59% 0.00%$ 117,000,000($11,000,000) $ 0

R012 600643 $ 0Refunds and Audit Settlements $ 0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0

Sub‐Total Holding Account Fund Group $ 0 $ 0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0

3270 600606 $ 23,269,896Child Welfare $ 27,500,000 $ 28,950,337 5.27% 0.17%$ 29,000,000$ 1,450,337 $ 49,663

3310 600615 $ 6,227,175Veterans Programs $ 7,000,000 $ 7,000,000 0.00% 0.00%$ 7,000,000$ 0 $ 0

3310 600624 $ 24,229,318Employment Services $ 26,001,000 $ 26,000,000 0.00% 0.00%$ 26,000,000($1,000) $ 0

3310 600686 $ 2,988,027Workforce Programs $ 2,806,000 $ 3,912,923 39.45% 2.23%$ 4,000,000$ 1,106,923 $ 87,077

3840 600610 $ 133,737,431Food Assistance Programs $ 160,000,000 $ 165,544,356 3.47% 0.00%$ 165,544,356$ 5,544,356 $ 0

3850 600614 $ 6,678,862Refugee Services $ 12,000,000 $ 12,000,000 0.00% 0.00%$ 12,000,000$ 0 $ 0

3950 600616 $ 1,451,300Federal Discretionary Grants $ 1,500,000 $ 1,500,000 0.00% 0.00%$ 1,500,000$ 0 $ 0

3960 600620 $ 41,868,577Social Services Block Grant $ 42,000,000 $ 42,000,000 0.00% 0.00%$ 42,000,000$ 0 $ 0

3970 600626 $ 175,556,303Child Support‐Federal $ 185,000,000 $ 197,479,829 6.75% 0.26%$ 198,000,000$ 12,479,829 $ 520,171

3980 600627 $ 159,593,048Adoption Program‐Federal $ 175,000,000 $ 175,000,000 0.00% 0.00%$ 175,000,000$ 0 $ 0

3A20 600641 $ 3,784,294Emergency Food Distribution $ 5,100,000 $ 7,000,000 37.25% 0.00%$ 7,000,000$ 1,900,000 $ 0







% Change

JFS Department of Job and Family Services3AW0 600675 $ 1,533,640Fatherhood Commission $ 3,000,000 $ 0 ‐100.00% N/A$ 0($3,000,000) $ 0

3D30 600648 $ 676,147Children's Trust Fund Federal $ 2,000,000 $ 2,000,000 0.00% 0.00%$ 2,000,000$ 0 $ 0

3F01 655624 $ 171,686,561Medicaid Program Support ‐ Federal $ 180,000,000 $ 179,231,495 ‐0.43% 0.15%$ 179,500,000($768,505) $ 268,505

3H70 600617 $ 220,586,277Child Care Federal $ 306,284,245 $ 331,249,291 8.15% 0.22%$ 331,980,000$ 24,965,046 $ 730,709

3N00 600628 $ 235,660,595Foster Care Program‐Federal $ 263,000,000 $ 280,732,702 6.74% 0.10%$ 281,000,000$ 17,732,702 $ 267,298

3S50 600622 $ 243,900Child Support Projects $ 534,050 $ 534,050 0.00% 0.00%$ 534,050$ 0 $ 0

3V00 600688 $ 83,204,981Workforce Innovation and Opportunity Act Programs $ 118,000,000 $ 142,092,211 20.42% 0.25%$ 142,450,000$ 24,092,211 $ 357,789

3V40 600632 $ 12,051,743Trade Programs $ 15,000,000 $ 19,755,884 31.71% 1.24%$ 20,000,000$ 4,755,884 $ 244,116

3V40 600678 $ 78,967,176Federal Unemployment Programs $ 81,717,372 $ 73,436,024 ‐10.13% 0.00%$ 73,436,024($8,281,348) $ 0

3V40 600679 $ 4,279,219Unemployment Compensation Review Commission‐Federal $ 5,047,178 $ 4,800,000 ‐4.90% 0.00%$ 4,800,000($247,178) $ 0

3V60 600689 $ 685,315,631TANF Block Grant $ 848,213,698 $ 873,602,794 2.99% 7.03%$ 935,000,000$ 25,389,096 $ 61,397,206


$ 2,991,769,663 $ 3,460,331,347 $ 3,668,884,950 6.03% 1.53%$ 3,725,086,403Department of Job and Family Services Total $ 208,553,603 $ 56,201,453

JCR Joint Committee on Agency Rule Review

GRF 029321 $ 411,222Operating Expenses $ 576,885 $ 570,000 ‐1.19% 0.00%$ 570,000($6,885) $ 0

Sub‐Total General Revenue Fund $ 411,222 $ 576,885 $ 570,000 ‐1.19% 0.00%$ 570,000($6,885) $ 0

$ 411,222 $ 576,885 $ 570,000 ‐1.19% 0.00%$ 570,000Joint Committee on Agency Rule Review Total ($6,885) $ 0

JEO Joint Education Oversight Committee

GRF 047321 $ 301,663Operating Expenses $ 398,336 $ 376,663 ‐5.44% 0.53%$ 378,668($21,673) $ 2,005

Sub‐Total General Revenue Fund $ 301,663 $ 398,336 $ 376,663 ‐5.44% 0.53%$ 378,668($21,673) $ 2,005

$ 301,663 $ 398,336 $ 376,663 ‐5.44% 0.53%$ 378,668Joint Education Oversight Committee Total ($21,673) $ 2,005

JMO Joint Medicaid Oversight Committee

GRF 048321 $ 305,195Operating Expenses $ 588,597 $ 361,365 ‐38.61% 46.30%$ 528,681($227,232) $ 167,316

Sub‐Total General Revenue Fund $ 305,195 $ 588,597 $ 361,365 ‐38.61% 46.30%$ 528,681($227,232) $ 167,316







% Change

JMO Joint Medicaid Oversight Committee$ 305,195 $ 588,597 $ 361,365 ‐38.61% 46.30%$ 528,681Joint Medicaid Oversight Committee Total ($227,232) $ 167,316

JCO Judicial Conference of Ohio

GRF 018321 $ 716,365Operating Expenses $ 715,163 $ 963,500 34.72% ‐5.42%$ 911,305$ 248,337 ($52,195)

Sub‐Total General Revenue Fund $ 716,365 $ 715,163 $ 963,500 34.72% ‐5.42%$ 911,305$ 248,337 ($52,195)

4030 018601 $ 326,840Ohio Jury Instructions $ 431,346 $ 480,850 11.48% ‐0.18%$ 480,000$ 49,504 ($850)

Sub‐Total Dedicated Purpose Fund Group $ 326,840 $ 431,346 $ 480,850 11.48% ‐0.18%$ 480,000$ 49,504 ($850)

$ 1,043,205 $ 1,146,509 $ 1,444,350 25.98% ‐3.67%$ 1,391,305Judicial Conference of Ohio Total $ 297,841 ($53,045)

JSC Judiciary/Supreme Court

GRF 005321 $ 155,966,577Operating Expenses ‐ Judiciary/Supreme Court $ 169,614,282 $ 181,708,720 7.13% 1.82%$ 185,018,785$ 12,094,438 $ 3,310,065

GRF 005401 $0State Criminal Sentencing Council $ 0 $ 599,970 N/A 2.50%$ 614,970$ 599,970 $ 15,000

GRF 005406 $ 166,172Law‐Related Education $ 166,172 $ 200,000 20.36% 0.00%$ 200,000$ 33,828 $ 0

GRF 005409 $ 3,272,947Ohio Courts Technology Initiative $ 3,402,138 $ 5,391,025 58.46% 0.83%$ 5,435,625$ 1,988,887 $ 44,600


4C80 005605 $ 8,227,676Attorney Services $ 9,040,033 $ 10,805,858 19.53% ‐2.34%$ 10,553,340$ 1,765,825 ($252,518)

5HT0 005617 $ 21,387Court Interpreter Certification $ 9,537 $ 12,459 30.64% 14.99%$ 14,327$ 2,922 $ 1,868

5SP0 005626 $ 12,337Civil Justice Grant Program $ 350,000 $ 350,000 0.00% 0.00%$ 350,000$ 0 $ 0

5T80 005609 $ 590Grants and Awards $ 8,396 $ 8,224 ‐2.05% 0.00%$ 8,224($172) $ 0

6720 005601 $ 208,346Judiciary/Supreme Court Education $ 153,000 $ 151,000 ‐1.31% 0.00%$ 151,000($2,000) $ 0

6A80 005606 $ 1,287,499Supreme Court Admissions $ 1,510,259 $ 0 ‐100.00% N/A$ 0($1,510,259) $ 0


5JY0 005620 $ 286,279County Law Library Resources Boards $ 357,500 $ 303,500 ‐15.10% 3.29%$ 313,500($54,000) $ 10,000

Sub‐Total Fiduciary Fund Group $ 286,279 $ 357,500 $ 303,500 ‐15.10% 3.29%$ 313,500($54,000) $ 10,000

3J00 005603 $ 881,717Federal Grants $ 1,745,471 $ 1,118,471 ‐35.92% ‐4.05%$ 1,073,190($627,000) ($45,281)

Sub‐Total Federal Fund Group $ 881,717 $ 1,745,471 $ 1,118,471 ‐35.92% ‐4.05%$ 1,073,190($627,000) ($45,281)

$ 170,331,529 $ 186,356,788 $ 200,649,227 7.67% 1.54%$ 203,732,961Judiciary/Supreme Court Total $ 14,292,439 $ 3,083,734







% Change

LEC Lake Erie Commission

4C00 780601 $ 365,706Lake Erie Protection $ 571,000 $ 694,000 21.54% 0.72%$ 699,000$ 123,000 $ 5,000


3EP0 780603 $ 0LEC Federal Grants $ 3,743,258 $ 50,000 ‐98.66% 0.00%$ 50,000($3,693,258) $ 0

Sub‐Total Federal Fund Group $ 0 $ 3,743,258 $ 50,000 ‐98.66% 0.00%$ 50,000($3,693,258) $ 0

$ 365,706 $ 4,314,258 $ 744,000 ‐82.75% 0.67%$ 749,000Lake Erie Commission Total ($3,570,258) $ 5,000

JLE Joint Legislative Ethics Committee

GRF 028321 $ 520,603Legislative Ethics Committee $ 644,486 $ 550,000 ‐14.66% 0.00%$ 550,000($94,486) $ 0

Sub‐Total General Revenue Fund $ 520,603 $ 644,486 $ 550,000 ‐14.66% 0.00%$ 550,000($94,486) $ 0

4G70 028601 $ 180,317Joint Legislative Ethics Committee $ 150,000 $ 150,000 0.00% 0.00%$ 150,000$ 0 $ 0

5HN0 028602 $ 10,000Investigations and Financial Disclosure $ 10,000 $ 10,000 0.00% 0.00%$ 10,000$ 0 $ 0


$ 710,919 $ 804,486 $ 710,000 ‐11.74% 0.00%$ 710,000Joint Legislative Ethics Committee Total ($94,486) $ 0

LSC Legislative Service Commission


GRF 035402 $ 978,387Legislative Fellows $ 1,022,120 $ 1,050,000 2.73% 0.00%$ 1,050,000$ 27,880 $ 0

GRF 035405 $ 224,870Correctional Institution Inspection Committee $ 447,020 $ 447,020 0.00% 0.00%$ 447,020$ 0 $ 0

GRF 035407 $0Legislative Task Force on Redistricting $ 3,200,000 $ 1,000,000 ‐68.75% 0.00%$ 1,000,000($2,200,000) $ 0

GRF 035409 $ 581,073National Associations $ 450,000 $ 600,000 33.33% 0.00%$ 600,000$ 150,000 $ 0

GRF 035410 $ 8,563,276Legislative Information Systems $ 8,569,500 $ 9,000,000 5.02% 3.00%$ 9,270,000$ 430,500 $ 270,000

GRF 035411 $ 12,937Ohio Constitutional Modernization Commission $0 $0 N/A N/A$0$0 $0

GRF 035501 $0Litigation $ 2,000,000 $ 500,000 ‐75.00% 0.00%$ 500,000($1,500,000) $ 0

Sub‐Total General Revenue Fund $ 26,447,962 $ 33,410,668 $ 31,197,020 ‐6.63% 2.65%$ 32,025,020($2,213,648) $ 828,000

4100 035601 $ 5,973Sale of Publications $ 10,000 $ 10,000 0.00% 0.00%$ 10,000$ 0 $ 0








% Change

LSC Legislative Service Commission$ 26,453,936 $ 33,420,668 $ 31,207,020 ‐6.62% 2.65%$ 32,035,020Legislative Service Commission Total ($2,213,648) $ 828,000

LIB State Library Board


GRF 350401 $ 295,114Ohioana Library Association $ 300,114 $ 300,114 0.00% 0.00%$ 300,114$ 0 $ 0

GRF 350502 $ 500,000Regional Library Systems $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0


4590 350603 $ 3,730,668Services for Libraries $ 4,202,887 $ 4,202,887 0.00% 0.00%$ 4,202,887$ 0 $ 0

4S40 350604 $ 4,545,719Ohio Public Library Information Network $ 5,696,898 $ 5,696,898 0.00% 0.00%$ 5,696,898$ 0 $ 0

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 $ 2,065Services for State Agencies $ 2,000 $ 8,000 300.00% 0.00%$ 8,000$ 6,000 $ 0

Sub‐Total Internal Service Activity Fund Group $ 2,065 $ 2,000 $ 8,000 300.00% 0.00%$ 8,000$ 6,000 $ 0

3130 350601 $ 5,164,889LSTA Federal $ 5,366,565 $ 5,366,565 0.00% 0.00%$ 5,366,565$ 0 $ 0

Sub‐Total Federal Fund Group $ 5,164,889 $ 5,366,565 $ 5,366,565 0.00% 0.00%$ 5,366,565$ 0 $ 0

$ 20,025,221 $ 21,885,780 $ 21,891,780 0.03% 0.00%$ 21,891,780State Library Board Total $ 6,000 $ 0

LCO Liquor Control Commission

5LP0 970601 $ 778,556Commission Operating Expenses $ 851,269 $ 873,607 2.62% 3.70%$ 905,916$ 22,338 $ 32,309


$ 778,556 $ 851,269 $ 873,607 2.62% 3.70%$ 905,916Liquor Control Commission Total $ 22,338 $ 32,309

LOT Ohio Lottery Commission

7044 950321 $ 46,845,178Operating Expenses $ 50,371,246 $ 59,850,383 18.82% 1.16%$ 60,544,470$ 9,479,137 $ 694,087

7044 950402 $ 24,395,404Advertising Contracts $ 27,075,000 $ 26,750,000 ‐1.20% 0.00%$ 26,750,000($325,000) $ 0

7044 950403 $ 70,201,028Gaming Contracts $ 68,415,360 $ 70,019,071 2.34% 1.74%$ 71,239,582$ 1,603,711 $ 1,220,511

7044 950601 $ 237,777,568Direct Prize Payments $ 143,776,792 $ 154,333,000 7.34% 2.01%$ 157,440,000$ 10,556,208 $ 3,107,000







% Change

LOT Ohio Lottery Commission7044 950605 $ 2,952,309Problem Gambling $ 3,200,000 $ 3,400,000 6.25% 0.00%$ 3,400,000$ 200,000 $ 0

8710 950602 $ 71,906,369Annuity Prizes $ 75,000,000 $ 59,873,000 ‐20.17% 0.68%$ 60,279,000($15,127,000) $ 406,000

Sub‐Total State Lottery Fund Group $ 454,077,856 $ 367,838,398 $ 374,225,454 1.74% 1.45%$ 379,653,052$ 6,387,056 $ 5,427,598

$ 454,077,856 $ 367,838,398 $ 374,225,454 1.74% 1.45%$ 379,653,052Ohio Lottery Commission Total $ 6,387,056 $ 5,427,598

MHC Manufactured Homes Commission


5MC0 996610 $ 388,563Manufactured Homes Regulation $0 $0 N/A N/A$0$0 $0


$ 501,100 $0 $0 N/A N/A$0Manufactured Homes Commission Total $0 $0

MCD Department of Medicaid

GRF 651425 $ 139,987,073Medicaid Program Support‐State $ 178,754,197 $ 184,688,131 3.32% 3.10%$ 190,406,760$ 5,933,934 $ 5,718,629

GRF 651426 $0Positive Education Program Connections $ 2,500,000 $ 0 ‐100.00% N/A$ 0($2,500,000) $ 0

$ 3,725,608,590 Medicaid Health Care Services‐State $ 3,869,723,469 $ 4,070,409,989 5.19% 13.14%$ 4,605,094,471$ 200,686,520 $ 534,684,482

$ 9,479,085,299 Medicaid Health Care Services‐Federal $ 9,632,895,893 $ 9,695,975,237 0.65% 7.84%$ 10,456,031,296$ 63,079,344 $ 760,056,059

$ 13,204,693,889 $ 13,502,619,362 $ 13,766,385,226 1.95% 9.41%$ 15,061,125,767$ 263,765,864 $ 1,294,740,541Medicaid Health Care Services ‐ TotalGRF 651525

GRF 651526 $ 461,884,333Medicare Part D $ 458,645,939 $ 500,325,646 9.09% 10.77%$ 554,214,667$ 41,679,707 $ 53,889,021

Sub‐Total General Revenue Fund $ 13,806,565,296 $ 14,142,519,498 $ 14,451,399,003 2.18% 9.37%$ 15,805,747,194$ 308,879,505 $ 1,354,348,191$ 9,479,085,299 $ 9,632,895,893 $ 63,079,344 $ 760,056,0590.65% 7.84%

GRF ‐ State

GRF ‐ Federal

$ 4,755,423,766 $ 5,349,715,898$ 4,327,479,997 $ 4,509,623,605 5.45%$ 245,800,161 12.50%$ 594,292,132

$ 10,456,031,296$ 9,695,975,237

4E30 651605 $ 1,770,786Resident Protection Fund $ 4,878,000 $ 3,910,338 ‐19.84% 2.63%$ 4,013,000($967,662) $ 102,662

5AJ0 651631 $ 4,295,197Money Follows the Person $ 12,373,500 $ 0 ‐100.00% N/A$ 0($12,373,500) $ 0

5AN0 651686 $0Care Innovation and Community Improvement Program $ 51,680,120 $ 53,435,797 3.40% ‐0.06%$ 53,406,291$ 1,755,677 ($29,506)

5DL0 651639 $ 774,001,996Medicaid Services‐Recoveries $ 612,202,457 $ 741,454,299 21.11% ‐2.33%$ 724,170,233$ 129,251,842 ($17,284,066)

5DL0 651685 $ 14,540,841Medicaid Recoveries‐Program Support $ 41,328,516 $ 40,351,245 ‐2.36% 9.97%$ 44,375,000($977,271) $ 4,023,755

5DL0 651690 $0Multi‐system Youth Innovation and Support $ 0 $ 10,000,000 N/A 0.00%$ 10,000,000$ 10,000,000 $ 0

5FX0 651638 $ 12,226,619Medicaid Services‐Payment Withholding $ 27,000,000 $ 12,000,000 ‐55.56% 0.00%$ 12,000,000($15,000,000) $ 0

5GF0 651656 $ 679,066,108Medicaid Services ‐ Hospital Upper Payment Limit $ 671,505,583 $ 822,016,219 22.41% 7.92%$ 887,150,856$ 150,510,636 $ 65,134,637







% Change

MCD Department of Medicaid5KC0 651682 $ 0Health Care Grants‐State $ 5,000,000 $ 0 ‐100.00% N/A$ 0($5,000,000) $ 0

5R20 651608 $ 405,532,215Medicaid Services‐Long Term $ 405,666,000 $ 415,666,000 2.47% 0.00%$ 415,666,000$ 10,000,000 $ 0

5SA4 651689 $ 264,376,763Medicaid Health & Human Servcs $ 310,829,377 $ 0 ‐100.00% N/A$ 0($310,829,377) $ 0

5SC0 651683 $ 5,566,189Medicaid Services‐Physician UPL $ 7,004,616 $ 7,520,000 7.36% 1.66%$ 7,645,000$ 515,384 $ 125,000

5TN0 651684 $ 581,158,191Medicaid Services‐HIC Fee $ 561,000,000 $ 820,564,060 46.27% ‐3.58%$ 791,187,400$ 259,564,060 ($29,376,660)

5TZ0 651600 $ 500,000Brigid’s Path Program $ 500,000 $ 0 ‐100.00% N/A$ 0($500,000) $ 0

5U30 651654 $ 3,346,012Medicaid Program Support $0 $0 N/A N/A$0$0 $0

6510 651649 $ 234,136,746Medicaid Services‐Hospital Care Assurance Program $ 235,938,312 $ 249,167,065 5.61% ‐32.45%$ 168,310,123$ 13,228,753 ($80,856,942)

Sub‐Total Dedicated Purpose Fund Group $ 2,980,517,664 $ 2,946,906,481 $ 3,176,085,023 7.78% ‐1.83%$ 3,117,923,903$ 229,178,542 ($58,161,120)

R055 651644 $ 148,673Refunds and Reconciliation $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

Sub‐Total Holding Account Fund Group $ 148,673 $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

3ER0 651603 $ 29,128,025Medicaid and Health Transformation Technology $ 61,895,999 $ 48,031,056 ‐22.40% 0.64%$ 48,340,000($13,864,943) $ 308,944

3F00 651623 $ 6,226,396,603Medicaid Services‐Federal $ 6,083,132,010 $ 6,459,332,595 6.18% ‐2.98%$ 6,266,809,500$ 376,200,585 ($192,523,095)

3F00 651624 $ 335,945,855Medicaid Program Support ‐ Federal $ 682,203,750 $ 516,667,497 ‐24.26% 2.07%$ 527,369,363($165,536,253) $ 10,701,866

3FA0 651680 $ 17,443,941Health Care Grants‐Federal $ 38,664,967 $ 11,988,670 ‐68.99% 0.09%$ 12,000,000($26,676,297) $ 11,330

3G50 651655 $ 118,127,230Medicaid Interagency Pass Through $ 225,701,597 $ 225,701,597 0.00% 0.00%$ 225,701,597$ 0 $ 0

Sub‐Total Federal Fund Group $ 6,727,041,654 $ 7,091,598,323 $ 7,261,721,415 2.40% ‐2.50%$ 7,080,220,460$ 170,123,092 ($181,500,955)

$ 23,514,273,287 $ 24,182,024,302 $ 24,890,205,441 2.93% 4.48%$ 26,004,891,557Department of Medicaid Total $ 708,181,139 $ 1,114,686,116

MED State Medical Board

5C60 883609 $ 9,245,335Operating Expenses $ 10,341,000 $ 10,862,471 5.04% 4.05%$ 11,302,171$ 521,471 $ 439,700


$ 9,245,335 $ 10,341,000 $ 10,862,471 5.04% 4.05%$ 11,302,171State Medical Board Total $ 521,471 $ 439,700

MHA Department of Mental Health and Addiction Services

GRF 336321 $ 14,548,630Central Administration $ 14,932,239 $ 16,606,612 11.21% 1.96%$ 16,932,239$ 1,674,373 $ 325,627

GRF 336402 $ 495,000Resident Trainees $ 450,000 $ 450,000 0.00% 0.00%$ 450,000$ 0 $ 0

GRF 336405 $ 1,367,175Family and Children First $ 1,386,000 $ 1,386,000 0.00% 0.00%$ 1,386,000$ 0 $ 0







% Change

MHA Department of Mental Health and Addiction ServicesGRF 336406 $ 2,772,611Prevention and Wellness $ 2,619,305 $ 2,620,996 0.06% 0.00%$ 2,620,996$ 1,691 $ 0

GRF 336412 $ 218,255,182Hospital Services $ 225,648,186 $ 231,002,089 2.37% 3.97%$ 240,172,285$ 5,353,903 $ 9,170,196

GRF 336415 $ 19,433,287Mental Health Facilities Lease Rental Bond Payments $ 19,418,125 $ 19,695,400 1.43% 3.42%$ 20,369,000$ 277,275 $ 673,600

GRF 336421 $ 73,122,822Continuum of Care Services $ 76,714,846 $ 82,714,846 7.82% 0.00%$ 82,714,846$ 6,000,000 $ 0

GRF 336422 $ 14,523,857Criminal Justice Services $ 14,917,915 $ 17,113,780 14.72% 0.02%$ 17,117,915$ 2,195,865 $ 4,135

GRF 336423 $ 23,117,249Addiction Services Partnership with Corrections $ 25,714,849 $ 26,528,872 3.17% 9.28%$ 28,989,946$ 814,023 $ 2,461,074

GRF 336424 $ 1,278,193Recovery Housing $ 2,500,000 $ 2,500,000 0.00% 0.00%$ 2,500,000$ 0 $ 0

GRF 336425 $ 5,000,000Specialized Docket Support $ 5,000,000 $ 7,500,000 50.00% 33.33%$ 10,000,000$ 2,500,000 $ 2,500,000

GRF 336504 $ 8,248,306Community Innovations $ 13,260,578 $ 13,950,000 5.20% ‐4.30%$ 13,350,000$ 689,422 ($600,000)

GRF 336506 $ 1,111,355Court Costs $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

GRF 336510 $ 13,901,060Residential State Supplement $ 16,002,875 $ 16,000,000 ‐0.02% 0.00%$ 16,000,000($2,875) $ 0

GRF 336511 $ 2,894,262Early Childhood Mental Health Counselors and Consultation $ 2,500,000 $ 2,500,000 0.00% 0.00%$ 2,500,000$ 0 $ 0

GRF 652321 $ 1,250,363Medicaid Support $ 1,251,639 $ 1,213,792 ‐3.02% 3.12%$ 1,251,713($37,847) $ 37,921


2320 336621 $ 445,929Family and Children First $ 500,000 $ 600,000 20.00% 0.00%$ 600,000$ 100,000 $ 0

4750 336623 $ 15,673,709Statewide Treatment and Prevention $ 15,550,000 $ 51,550,000 231.51% ‐60.14%$ 20,550,000$ 36,000,000 ($31,000,000)

4850 336632 $ 6,527,497Mental Health Operating $ 2,611,733 $ 7,760,000 197.12% 3.09%$ 8,000,000$ 5,148,267 $ 240,000

5AU0 336615 $ 5,808,503Behavioral Health Care $ 7,850,000 $ 7,850,000 0.00% 0.00%$ 7,850,000$ 0 $ 0

5JL0 336629 $ 5,058,252Problem Gambling and Casino Addiction $ 5,380,000 $ 6,085,000 13.10% 0.00%$ 6,085,000$ 705,000 $ 0

5T90 336641 $ 1,409,649Problem Gambling Services $ 1,495,000 $ 1,870,000 25.08% ‐2.67%$ 1,820,000$ 375,000 ($50,000)

5TZ0 336600 $ 6,000,000Substance Abuse Stabilization Centers $ 6,000,000 $ 6,000,000 0.00% 0.00%$ 6,000,000$ 0 $ 0

5TZ0 336643 $ 5,000,000ADAMHS Boards $ 5,000,000 $ 21,000,000 320.00% ‐47.62%$ 11,000,000$ 16,000,000 ($10,000,000)

6320 336616 $ 10,060Community Capital Replacement $ 350,000 $ 350,000 0.00% 0.00%$ 350,000$ 0 $ 0

6890 336640 $ 17,565Education and Conferences $ 150,000 $ 150,000 0.00% 0.00%$ 150,000$ 0 $ 0


1490 336609 $ 11,534,816Hospital Operating Expenses $ 22,790,000 $ 20,000,000 ‐12.24% 0.00%$ 20,000,000($2,790,000) $ 0

1490 336610 $ 1,048,092Operating Expenses $ 5,500,000 $ 5,500,000 0.00% 0.00%$ 5,500,000$ 0 $ 0

1500 336620 $0Special Education $ 150,000 $ 0 ‐100.00% N/A$ 0($150,000) $ 0

1510 336601 $ 70,789,626Ohio Pharmacy Services $ 80,302,017 $ 80,170,822 ‐0.16% 0.00%$ 80,170,822($131,195) $ 0

4P90 336604 $ 863,361Community Mental Health Projects $ 250,000 $ 250,000 0.00% 0.00%$ 250,000$ 0 $ 0







% Change

MHA Department of Mental Health and Addiction ServicesSub‐Total Internal Service Activity Fund Group $ 84,235,896 $ 108,992,017 $ 105,920,822 ‐2.82% 0.00%$ 105,920,822($3,071,195) $ 0

3240 336605 $ 15,723,303Medicaid/Medicare $ 17,500,000 $ 20,000,000 14.29% 0.00%$ 20,000,000$ 2,500,000 $ 0

3A60 336608 $ 21,047Federal Miscellaneous $ 1,010,000 $ 1,010,000 0.00% 0.00%$ 1,010,000$ 0 $ 0

3A70 336612 $ 6,473,921Social Services Block Grant $ 8,450,000 $ 8,450,000 0.00% 0.00%$ 8,450,000$ 0 $ 0

3A80 336613 $ 4,190,351Federal Grants $ 5,500,000 $ 5,500,000 0.00% 0.00%$ 5,500,000$ 0 $ 0

3A90 336614 $ 16,658,739Mental Health Block Grant $ 17,058,470 $ 22,020,790 29.09% 0.17%$ 22,058,470$ 4,962,320 $ 37,680

3B10 652635 $ 0Community Medicaid Legacy Costs $ 5,000,000 $ 0 ‐100.00% N/A$ 0($5,000,000) $ 0

3B10 652636 $ 3,007,885Community Medicaid Legacy Support $ 6,000,000 $ 10,878,084 81.30% 1.12%$ 11,000,000$ 4,878,084 $ 121,916

3G40 336618 $ 64,735,176Substance Abuse Block Grant $ 65,865,756 $ 65,865,756 0.00% 0.00%$ 65,865,756$ 0 $ 0

3H80 336606 $ 9,559,234Demonstration Grants $ 15,000,000 $ 15,000,000 0.00% 0.00%$ 15,000,000$ 0 $ 0

3HB0 336503 $ 18,644,884Cures Opioid State Targeted Response $ 26,434,837 $ 33,084,837 25.16% ‐1.36%$ 32,634,837$ 6,650,000 ($450,000)

3HB1 336644 $0State Opioid Response $ 43,192,679 $ 59,400,213 37.52% ‐71.72%$ 16,800,000$ 16,207,534 ($42,600,213)

3N80 336639 $ 187,103Administrative Reimbursement $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

Sub‐Total Federal Fund Group $ 139,201,643 $ 212,011,742 $ 242,209,680 14.24% ‐17.71%$ 199,319,063$ 30,197,938 ($42,890,617)

$ 670,708,054 $ 789,207,049 $ 894,127,889 13.29% ‐7.73%$ 824,999,825Department of Mental Health and Addiction Services Total $ 104,920,840 ($69,128,064)

MIH Commission on Minority Health

GRF 149321 $ 641,452Operating Expenses $ 662,125 $ 721,681 8.99% 2.81%$ 741,928$ 59,556 $ 20,247

GRF 149501 $ 869,196Demonstration Grants $ 852,606 $ 852,606 0.00% 0.00%$ 852,606$ 0 $ 0

GRF 149502 $ 98,199Lupus Program $ 93,120 $ 196,000 110.48% 0.00%$ 196,000$ 102,880 $ 0

GRF 149503 $ 844,317Infant Mortality Health Grants $ 985,000 $ 985,000 0.00% 0.00%$ 985,000$ 0 $ 0


4C20 149601 $ 19,372Minority Health Conference $ 50,000 $ 50,000 0.00% 0.00%$ 50,000$ 0 $ 0


$ 2,472,535 $ 2,642,851 $ 2,805,287 6.15% 0.72%$ 2,825,534Commission on Minority Health Total $ 162,436 $ 20,247

CRB Motor Vehicle Repair Board








% Change

CRB Motor Vehicle Repair BoardSub‐Total Dedicated Purpose Fund Group $ 573,786 $ 609,101 $ 623,948 2.44% 1.99%$ 636,389$ 14,847 $ 12,441

$ 573,786 $ 609,101 $ 623,948 2.44% 1.99%$ 636,389Motor Vehicle Repair Board Total $ 14,847 $ 12,441

DNR Department of Natural Resources

GRF 725401 $ 1,773,000Division of Wildlife‐Operating Subsidy $ 1,773,000 $ 1,773,000 0.00% 0.00%$ 1,773,000$ 0 $ 0

GRF 725413 $ 38,143,359Parks and Recreational Facilities Lease Rental Bond Payments $ 44,379,179 $ 50,771,500 14.40% 13.36%$ 57,556,700$ 6,392,321 $ 6,785,200

GRF 725456 $ 130,950Canal Lands $ 130,950 $ 130,950 0.00% 0.00%$ 130,950$ 0 $ 0

GRF 725505 $ 793,335Healthy Lake Erie Program $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

GRF 725507 $ 2,787,490Coal and Mine Safety Programs $ 2,796,340 $ 2,796,340 0.00% 0.00%$ 2,796,340$ 0 $ 0

GRF 725903 $ 25,145,886Natural Resources General Obligation Bond Debt Service $ 19,135,713 $ 20,359,800 6.40% 0.30%$ 20,420,700$ 1,224,087 $ 60,900

GRF 727321 $ 2,627,246Division of Forestry $ 4,637,460 $ 4,869,458 5.00% 1.96%$ 4,965,023$ 231,998 $ 95,565

GRF 729321 $ 176,218Office of Information Technology $ 181,478 $ 181,478 0.00% 0.00%$ 181,478$ 0 $ 0

GRF 730321 $ 31,084,944Parks and Recreation $ 30,905,509 $ 38,652,560 25.07% ‐4.00%$ 37,105,509$ 7,747,051 ($1,547,051)

GRF 736321 $ 2,014,725Division of Engineering $ 2,035,650 $ 2,035,650 0.00% 0.00%$ 2,035,650$ 0 $ 0

GRF 737321 $ 946,451Division of Water Resources $ 1,192,044 $ 1,689,455 41.73% 0.15%$ 1,692,044$ 497,411 $ 2,589

GRF 738321 $ 715,655Office of Real Estate and Land Management $ 728,322 $ 728,322 0.00% 0.00%$ 728,322$ 0 $ 0

GRF 741321 $ 1,015,703Division of Natural Areas and Preserves $ 1,246,134 $ 2,744,428 120.24% 54.72%$ 4,246,134$ 1,498,294 $ 1,501,706


2270 725406 $ 1,023,026Parks Projects Personnel $ 1,214,006 $ 1,629,465 34.22% 5.87%$ 1,725,151$ 415,459 $ 95,686

4300 725671 $ 820,914Canal Lands $ 927,128 $ 927,128 0.00% 0.00%$ 927,128$ 0 $ 0

4S90 725622 $ 333,613NatureWorks Personnel $ 405,848 $ 784,648 93.34% 1.96%$ 800,000$ 378,800 $ 15,352

4U60 725668 $ 64,640Scenic Rivers Protection $ 100,000 $ 100,000 0.00% 0.00%$ 100,000$ 0 $ 0

5090 725602 $ 9,601,337State Forest $ 10,114,999 $ 10,114,999 0.00% 1.96%$ 10,312,871$ 0 $ 197,872

5110 725646 $ 3,522,959Ohio Geological Mapping $ 3,855,989 $ 4,691,486 21.67% 2.31%$ 4,799,989$ 835,497 $ 108,503

5110 725679 $0Geographic Information System Centralized Services $ 0 $ 516,979 N/A 0.20%$ 518,024$ 516,979 $ 1,045

5120 725605 $ 34,699,550State Parks Operations $ 31,092,070 $ 60,073,839 93.21% ‐41.05%$ 35,412,070$ 28,981,769 ($24,661,769)

5140 725606 $ 2,012,465Lake Erie Shoreline $ 1,995,599 $ 2,393,809 19.95% 2.22%$ 2,446,910$ 398,210 $ 53,101

5160 725620 $ 2,946,870Water Management $ 2,881,996 $ 2,998,695 4.05% 0.28%$ 3,006,996$ 116,699 $ 8,301

5180 725643 $ 34,635,181Oil and Gas Regulation and Safety $ 24,805,393 $ 25,079,252 1.10% 1.46%$ 25,446,157$ 273,859 $ 366,905







% Change

DNR Department of Natural Resources5180 725677 $ 1,868,658Oil and Gas Well Plugging $ 15,000,000 $ 24,979,365 66.53% 12.80%$ 28,177,215$ 9,979,365 $ 3,197,850

5210 725627 $ 110,701Off‐Road Vehicle Trails $ 796,587 $ 847,929 6.45% 0.43%$ 851,587$ 51,342 $ 3,658

5220 725656 $ 171,337Natural Areas and Preserves $ 546,973 $ 546,973 0.00% ‐42.66%$ 313,649$ 0 ($233,324)

5260 725610 $ 20,163Strip Mining Administration Fee $0 $0 N/A N/A$0$0 $0

5270 725637 $ 307Surface Mining Administration $0 $0 N/A N/A$0$0 $0

5290 725639 $ 3,801,293Mining Regulation and Safety $ 4,499,705 $ 4,499,705 0.00% 4.22%$ 4,689,552$ 0 $ 189,847

5310 725648 $ 899,357Reclamation Forfeiture $ 561,451 $ 2,171,668 286.80% 2.81%$ 2,232,761$ 1,610,217 $ 61,093

5CU0 725647 $ 21,500Mine Safety $0 $0 N/A N/A$0$0 $0

5EL0 725612 $ 8,344Wildlife Law Enforcement $ 12,000 $ 12,000 0.00% 0.00%$ 12,000$ 0 $ 0

5EM0 725613 $ 25,688Natural Resources Law Enforcement $ 34,000 $ 34,000 0.00% 0.00%$ 34,000$ 0 $ 0

5EN0 725614 $ 2,990Watercraft Law Enforcement $0 $0 N/A N/A$0$0 $0

5HK0 725625 $0Ohio Nature Preserves $ 1,000 $ 50,000 4,900.00% 0.00%$ 50,000$ 49,000 $ 0

5MF0 725635 $ 5,000Ohio Geology License Plate $ 5,000 $ 0 ‐100.00% N/A$ 0($5,000) $ 0

5MW0 725604 $ 3,616,169Natural Resources Special Purposes $ 250,000 $ 261,293 4.52% 0.00%$ 261,293$ 11,293 $ 0

5P20 725634 $ 2,696,201Wildlife Boater Angler Administration $ 4,000,000 $ 6,990,425 74.76% 0.14%$ 7,000,000$ 2,990,425 $ 9,575

5TD0 725514 $ 1,170,387Park Maintenance $ 1,481,150 $ 1,481,150 0.00% 0.00%$ 1,481,150$ 0 $ 0

6150 725661 $ 1,067,567Dam Safety $ 1,166,902 $ 1,166,902 0.00% ‐0.03%$ 1,166,602$ 0 ($300)

6970 725670 $ 235,145Submerged Lands $ 717,155 $ 717,155 0.00% 0.00%$ 717,155$ 0 $ 0

6H20 725681 $0H2Ohio $ 0 $ 46,200,000 N/A ‐100.00%$ 0$ 46,200,000 ($46,200,000)

7015 740401 $ 62,256,118Division of Wildlife Conservation $ 60,419,581 $ 63,701,662 5.43% 2.80%$ 65,482,330$ 3,282,081 $ 1,780,668

7086 725414 $ 6,100,048Waterways Improvement $ 6,193,671 $ 6,193,671 0.00% 0.00%$ 6,193,671$ 0 $ 0

7086 725418 $ 7,561Buoy Placement $0 $0 N/A N/A$0$0 $0

7086 725501 $ 62,647Waterway Safety Grants $0 $0 N/A N/A$0$0 $0

7086 739401 $ 18,313,100Watercraft Operations $ 21,400,203 $ 20,897,471 ‐2.35% 2.41%$ 21,400,204($502,732) $ 502,733

8150 725636 $ 606,638Cooperative Management Projects $ 650,000 $ 650,000 0.00% 0.00%$ 650,000$ 0 $ 0

8160 725649 $ 1,213,354Wetlands Habitat $ 966,885 $ 966,885 0.00% 0.00%$ 966,885$ 0 $ 0

8170 725655 $ 1,849,292Wildlife Conservation Checkoff $ 7,137,244 $ 2,000,000 ‐71.98% 0.00%$ 2,000,000($5,137,244) $ 0

8180 725629 $ 1,313,250Cooperative Fisheries Research $ 1,500,000 $ 1,500,000 0.00% 0.00%$ 1,500,000$ 0 $ 0

8190 725685 $ 45,162Ohio River Management $ 140,000 $ 140,000 0.00% 0.00%$ 140,000$ 0 $ 0

81B0 725688 $ 2,619,148Wildlife Habitats $ 2,200,000 $ 1,200,000 ‐45.45% 0.00%$ 1,200,000($1,000,000) $ 0







% Change

DNR Department of Natural ResourcesSub‐Total Dedicated Purpose Fund Group $ 199,767,681 $ 207,072,535 $ 296,518,554 43.20% ‐21.75%$ 232,015,350$ 89,446,019 ($64,503,204)

1550 725601 $ 920,572Departmental Projects $ 1,638,477 $ 1,775,425 8.36% ‐32.51%$ 1,198,248$ 136,948 ($577,177)

1550 725676 $ 555,370Hocking Hills State Park Lodge $ 3,027,000 $ 13,000,000 329.47% ‐76.92%$ 3,000,000$ 9,973,000 ($10,000,000)

1570 725651 $ 4,930,173Central Support Indirect $ 5,632,162 $ 5,632,162 0.00% 0.00%$ 5,632,162$ 0 $ 0

2040 725687 $ 5,652,644Information Services $ 5,838,993 $ 6,432,109 10.16% ‐7.18%$ 5,970,264$ 593,116 ($461,845)

2050 725696 $ 2,534,705Human Resource Direct Services $ 2,735,732 $ 2,855,404 4.37% 4.23%$ 2,976,201$ 119,672 $ 120,797

2230 725665 $ 2,381,608Law Enforcement Administration $ 2,827,473 $ 3,292,343 16.44% 2.70%$ 3,381,193$ 464,870 $ 88,850

5100 725631 $ 113,912Maintenance ‐ State‐owned Residences $ 249,611 $ 249,611 0.00% 0.00%$ 249,611$ 0 $ 0

6350 725664 $ 3,379,464Fountain Square Facilities Management $ 3,791,314 $ 4,094,099 7.99% 1.86%$ 4,170,445$ 302,785 $ 76,346

Sub‐Total Internal Service Activity Fund Group $ 20,468,448 $ 25,740,762 $ 37,331,153 45.03% ‐28.80%$ 26,578,124$ 11,590,391 ($10,753,029)

7061 725405 $ 96,143Clean Ohio Trail Operating $ 301,796 $ 301,796 0.00% 0.00%$ 301,796$ 0 $ 0

Sub‐Total Capital Projects Fund Group $ 96,143 $ 301,796 $ 301,796 0.00% 0.00%$ 301,796$ 0 $ 0

4M80 725675 $ 5,662FOP Contract $ 34,777 $ 18,799 ‐45.94% 7.55%$ 20,219($15,978) $ 1,420

Sub‐Total Fiduciary Fund Group $ 5,662 $ 34,777 $ 18,799 ‐45.94% 7.55%$ 20,219($15,978) $ 1,420

R017 725659 $ 437,297Performance Cash Bond Refunds $ 528,993 $ 528,993 0.00% 0.00%$ 528,993$ 0 $ 0

R043 725624 $ 1,512,903Forestry $ 2,312,004 $ 2,400,000 3.81% 0.00%$ 2,400,000$ 87,996 $ 0

Sub‐Total Holding Account Fund Group $ 1,950,200 $ 2,840,997 $ 2,928,993 3.10% 0.00%$ 2,928,993$ 87,996 $ 0

3320 725669 $ 263,884Federal Mine Safety Grant $ 335,000 $ 335,000 0.00% 0.00%$ 335,000$ 0 $ 0

3B30 725640 $ 2,014,161Federal Forest Pass‐Thru $ 350,000 $ 350,000 0.00% 0.00%$ 350,000$ 0 $ 0

3B40 725641 $ 133,376Federal Flood Pass‐Thru $ 350,000 $ 350,000 0.00% 0.00%$ 350,000$ 0 $ 0

3B50 725645 $ 10,713,610Federal Abandoned Mine Lands $ 15,465,471 $ 21,242,787 37.36% ‐62.12%$ 8,046,252$ 5,777,316 ($13,196,535)

3B60 725653 $ 2,384,576Federal Land and Water Conservation Grants $ 2,720,040 $ 949,168 ‐65.10% 0.33%$ 952,256($1,770,872) $ 3,088

3B70 725654 $ 1,722,706Reclamation ‐ Regulatory $ 1,697,242 $ 1,725,644 1.67% 2.55%$ 1,769,696$ 28,402 $ 44,052

3P10 725632 $ 119,734Geological Survey‐Federal $ 160,000 $ 160,000 0.00% 0.00%$ 160,000$ 0 $ 0

3P20 725642 $ 130,179Oil and Gas‐Federal $ 147,000 $ 147,000 0.00% 0.00%$ 147,000$ 0 $ 0

3P30 725650 $ 2,409,583Coastal Management ‐ Federal $ 2,983,683 $ 2,791,277 ‐6.45% 1.04%$ 2,820,185($192,406) $ 28,908

3P40 725660 $ 234,987Federal ‐ Soil and Water Resources $ 608,000 $ 231,732 ‐61.89% 21.26%$ 281,000($376,268) $ 49,268

3R50 725673 $ 1,959,456Acid Mine Drainage Abatement/Treatment $ 1,200,000 $ 900,000 ‐25.00% 0.00%$ 900,000($300,000) $ 0

3Z50 725657 $ 1,528,818Federal Recreation and Trails $ 2,031,674 $ 1,846,840 ‐9.10% 0.28%$ 1,852,034($184,834) $ 5,194







% Change

DNR Department of Natural ResourcesSub‐Total Federal Fund Group $ 23,615,070 $ 28,048,110 $ 31,029,448 10.63% ‐42.11%$ 17,963,423$ 2,981,338 ($13,066,025)

$ 353,258,166 $ 374,180,756 $ 495,861,684 32.52% ‐16.42%$ 414,439,755Department of Natural Resources Total $ 121,680,928 ($81,421,929)

NUR Board of Nursing


5AC0 884602 $ 1,518,480Nurse Education Grant Program $ 1,518,000 $ 1,518,000 0.00% 0.00%$ 1,518,000$ 0 $ 0

5P80 884601 $ 500Nursing Special Issues $ 500 $ 2,000 300.00% 0.00%$ 2,000$ 1,500 $ 0


$ 9,771,174 $ 10,835,858 $ 11,362,225 4.86% 3.90%$ 11,805,032Board of Nursing Total $ 526,367 $ 442,807

PYT Occupational Therapy, Physical Therapy, and Athletic Trainers Board

4K90 890609 $ 812,339Operating Expenses $ 1,059,477 $ 1,137,397 7.35% 2.69%$ 1,168,045$ 77,920 $ 30,648

Sub‐Total Dedicated Purpose Fund Group $ 812,339 $ 1,059,477 $ 1,137,397 7.35% 2.69%$ 1,168,045$ 77,920 $ 30,648

$ 812,339 $ 1,059,477 $ 1,137,397 7.35% 2.69%$ 1,168,045Occupational Therapy, Physical Therapy, and Athletic Trainers Board Total $ 77,920 $ 30,648

OOD Opportunities for Ohioans with Disabilities Agency

GRF 415402 $ 252,000Independent Living Council $ 252,000 $ 252,000 0.00% 0.00%$ 252,000$ 0 $ 0

GRF 415406 $ 25,819Assistive Technology $ 25,819 $ 25,819 0.00% 0.00%$ 25,819$ 0 $ 0

GRF 415431 $ 126,567Brain Injury $ 126,567 $ 126,567 0.00% 0.00%$ 126,567$ 0 $ 0

GRF 415506 $ 15,579,949Services for Individuals with Disabilities $ 15,580,444 $ 16,999,344 9.11% 8.35%$ 18,418,244$ 1,418,900 $ 1,418,900

GRF 415507 $ 43,800Lima Easter Seals $ 43,800 $ 0 ‐100.00% N/A$ 0($43,800) $ 0

GRF 415508 $ 27,580Services for the Deaf $ 27,580 $ 27,580 0.00% 0.00%$ 27,580$ 0 $ 0


4670 415609 $ 1,098,852Business Enterprise Operating Expenses $ 1,380,600 $ 1,543,616 11.81% 0.76%$ 1,555,368$ 163,016 $ 11,752

4680 415618 $ 12,198,691Third Party Services Funding $ 6,500,000 $ 10,288,000 58.28% 2.43%$ 10,538,000$ 3,788,000 $ 250,000

4L10 415619 $ 3,569,439Services for Rehabilitation $ 3,276,151 $ 3,000,000 ‐8.43% 0.00%$ 3,000,000($276,151) $ 0

Sub‐Total Dedicated Purpose Fund Group $ 16,866,982 $ 11,156,751 $ 14,831,616 32.94% 1.76%$ 15,093,368$ 3,674,865 $ 261,752







% Change

OOD Opportunities for Ohioans with Disabilities Agency4W50 415606 $ 12,912,489Program Management $ 12,785,665 $ 13,404,965 4.84% 5.32%$ 14,118,145$ 619,300 $ 713,180


3170 415620 $ 72,142,766Disability Determination $ 74,705,000 $ 81,399,100 8.96% 1.88%$ 82,932,645$ 6,694,100 $ 1,533,545

3790 415616 $ 92,863,907Federal‐Vocational Rehabilitation $ 104,222,050 $ 121,788,087 16.85% 7.15%$ 130,495,615$ 17,566,037 $ 8,707,528

3GH0 415602 $ 2,659,695Personal Care Assistance $ 3,139,040 $ 3,130,220 ‐0.28% 0.28%$ 3,139,040($8,820) $ 8,820

3GH0 415604 $ 722,102Community Centers for the Deaf $ 1,022,000 $ 1,022,000 0.00% 0.00%$ 1,022,000$ 0 $ 0

3GH0 415613 $ 640,367Independent Living $ 627,128 $ 662,411 5.63% 0.00%$ 662,411$ 35,283 $ 0

3L10 415608 $ 11,871,943Social Security Vocational Rehabilitation $ 8,000,000 $ 10,500,000 31.25% 0.00%$ 10,500,000$ 2,500,000 $ 0

3L40 415615 $ 695,480Federal‐Supported Employment $ 1,225,000 $ 850,000 ‐30.61% 0.00%$ 850,000($375,000) $ 0

3L40 415617 $ 1,560,542Independent Living Older Blind $ 1,778,721 $ 2,584,136 45.28% ‐30.01%$ 1,808,721$ 805,415 ($775,415)

Sub‐Total Federal Fund Group $ 183,156,802 $ 194,718,939 $ 221,935,954 13.98% 4.27%$ 231,410,432$ 27,217,015 $ 9,474,478

$ 228,991,988 $ 234,717,565 $ 267,603,845 14.01% 4.44%$ 279,472,155Opportunities for Ohioans with Disabilities Agency Total $ 32,886,280 $ 11,868,310

ODB Ohio Optical Dispensers Board

4K90 894609 $ 225,448Program Support $0 $0 N/A N/A$0$0 $0


$ 225,448 $0 $0 N/A N/A$0Ohio Optical Dispensers Board Total $0 $0

OPT State Board of Optometry

4K90 885609 $ 225,036Program Support $0 $0 N/A N/A$0$0 $0


$ 225,036 $0 $0 N/A N/A$0State Board of Optometry Total $0 $0

OPP State Board of Orthotics, Prosthetics, and Pedorthics



$ 153,648 $0 $0 N/A N/A$0State Board of Orthotics, Prosthetics, and Pedorthics Total $0 $0







% Change

PEN Pension Subsidies

GRF 090524 $ 2,112Police and Fire Disability Pension Fund $ 3,000 $ 2,000 ‐33.33% 0.00%$ 2,000($1,000) $ 0

GRF 090534 $ 35,453Police and Fire Ad Hoc Cost of Living $ 42,000 $ 31,000 ‐26.19% 0.00%$ 31,000($11,000) $ 0

GRF 090554 $ 308,910Police and Fire Survivor Benefits $ 355,000 $ 270,000 ‐23.94% 0.00%$ 270,000($85,000) $ 0

GRF 090575 $ 20,000,000Police and Fire Death Benefits $ 25,500,000 $ 33,500,000 31.37% 0.75%$ 33,750,000$ 8,000,000 $ 250,000


$ 20,346,475 $ 25,900,000 $ 33,803,000 30.51% 0.74%$ 34,053,000Pension Subsidies Total $ 7,903,000 $ 250,000

UST Petroleum Underground Storage Tank Release Compensation Board

6910 810632 $ 1,154,094Petroleum Underground Storage Tank Release Compensation Board ‐ Operating $ 1,374,270 $ 1,410,740 2.65% 4.14%$ 1,469,195$ 36,470 $ 58,455


$ 1,154,094 $ 1,374,270 $ 1,410,740 2.65% 4.14%$ 1,469,195Petroleum Underground Storage Tank Release Compensation Board Total $ 36,470 $ 58,455

PRX State Board of Pharmacy

4A50 887605 $ 16,911Drug Law Enforcement $ 150,000 $ 150,000 0.00% 0.00%$ 150,000$ 0 $ 0

4K90 658605 $ 163,455OARRS Integration ‐ State $ 231,665 $ 253,264 9.32% 0.69%$ 255,000$ 21,599 $ 1,736

4K90 887609 $ 8,548,861Operating Expenses $ 9,100,357 $ 10,220,383 12.31% 4.17%$ 10,646,387$ 1,120,026 $ 426,004

5SG0 887612 $ 127,773Drug Database $ 262,000 $ 664,369 153.58% 0.85%$ 670,000$ 402,369 $ 5,631

5SY0 887613 $ 2,111,650Medical Marijuana Control Program $ 3,748,542 $ 3,084,072 ‐17.73% ‐18.93%$ 2,500,200($664,470) ($583,872)


3EB0 887608 $ 54,7062008 Developing/Enhancing PMP $0 $0 N/A N/A$0$0 $0

3HD0 887614 $ 251,058Pharmacy Federal Grants $ 283,682 $ 612,433 115.89% ‐13.30%$ 531,000$ 328,751 ($81,433)

3HH0 658601 $ 1,546,076OARRS Integration ‐ Federal $ 2,093,735 $ 2,363,583 12.89% 0.86%$ 2,384,000$ 269,848 $ 20,417

Sub‐Total Federal Fund Group $ 1,851,840 $ 2,377,417 $ 2,976,016 25.18% ‐2.05%$ 2,915,000$ 598,599 ($61,016)

$ 12,820,489 $ 15,869,981 $ 17,348,104 9.31% ‐1.22%$ 17,136,587State Board of Pharmacy Total $ 1,478,123 ($211,517)







% Change

PSY State Board of Psychology

4K90 882609 $ 600,643Operating Expenses $ 665,390 $ 665,390 0.00% 4.69%$ 696,615$ 0 $ 31,225

Sub‐Total Dedicated Purpose Fund Group $ 600,643 $ 665,390 $ 665,390 0.00% 4.69%$ 696,615$ 0 $ 31,225

$ 600,643 $ 665,390 $ 665,390 0.00% 4.69%$ 696,615State Board of Psychology Total $ 0 $ 31,225

PUB Ohio Public Defender Commission

GRF 019401 $ 3,778,343State Legal Defense Services $ 4,159,081 $ 4,679,317 12.51% 7.59%$ 5,034,523$ 520,236 $ 355,206

GRF 019403 $ 1,794,829Multi‐County: State Share $ 1,974,091 $ 3,607,498 82.74% 0.31%$ 3,618,503$ 1,633,407 $ 11,005

GRF 019404 $ 531,710Trumbull County ‐ State Share $ 672,023 $ 1,349,330 100.79% 0.70%$ 1,358,754$ 677,307 $ 9,424

GRF 019405 $ 30,475Training Account $ 50,000 $ 50,000 0.00% 0.00%$ 50,000$ 0 $ 0

GRF 019501 $ 30,237,220County Reimbursement $ 31,188,211 $ 90,000,000 188.57% 0.00%$ 90,000,000$ 58,811,789 $ 0


1010 019607 $ 202,985Juvenile Legal Assistance $ 208,153 $ 204,756 ‐1.63% 0.00%$ 204,756($3,397) $ 0

4060 019603 $ 25,000Training and Publications $ 25,000 $ 25,000 0.00% 0.00%$ 25,000$ 0 $ 0

4070 019604 $ 267,105County Representation $ 195,500 $ 280,407 43.43% 1.64%$ 285,000$ 84,907 $ 4,593

4080 019605 $ 683,696Client Payments $ 695,389 $ 715,831 2.94% 3.01%$ 737,389$ 20,442 $ 21,558

4C70 019601 $ 2,184,628Multi‐County: County Share $ 2,680,202 $ 1,352,812 ‐49.53% 0.31%$ 1,356,939($1,327,390) $ 4,127

4N90 019613 $ 17,684Gifts and Grants $ 19,440 $ 19,440 0.00% 0.00%$ 19,440$ 0 $ 0

4X70 019610 $ 646,004Trumbull County ‐ County Share $ 924,395 $ 505,999 ‐45.26% 0.70%$ 509,533($418,396) $ 3,534

5740 019606 $ 17,993,164Civil Legal Aid $ 17,760,020 $ 25,000,000 40.77% 0.00%$ 25,000,000$ 7,239,980 $ 0

5CX0 019617 $ 517,148Civil Case Filing Fee $ 541,222 $ 623,425 15.19% 3.12%$ 642,904$ 82,203 $ 19,479

5DY0 019618 $ 32,830,022Indigent Defense Support ‐ County Share $ 32,868,000 $ 31,872,000 ‐3.03% 0.00%$ 31,872,000($996,000) $ 0

5DY0 019619 $ 6,143,962Indigent Defense Support ‐ State Office $ 7,012,874 $ 7,113,482 1.43% 1.45%$ 7,216,852$ 100,608 $ 103,370

Sub‐Total Dedicated Purpose Fund Group $ 61,511,397 $ 62,930,195 $ 67,713,152 7.60% 0.23%$ 67,869,813$ 4,782,957 $ 156,661

3GJ0 019622 $ 7,546Byrne Memorial Grant $ 2,784 $ 0 ‐100.00% N/A$ 0($2,784) $ 0

3S80 019608 $ 30,115Federal Representation $ 38,315 $ 38,315 0.00% 0.00%$ 38,315$ 0 $ 0

Sub‐Total Federal Fund Group $ 37,662 $ 41,099 $ 38,315 ‐6.77% 0.00%$ 38,315($2,784) $ 0

$ 97,921,636 $ 101,014,700 $ 167,437,612 65.76% 0.32%$ 167,969,908Ohio Public Defender Commission Total $ 66,422,912 $ 532,296







% Change

DPS Department of Public Safety

GRF 761403 $0Recovery Ohio Law Enforcement $ 0 $ 9,750,000 N/A 0.00%$ 9,750,000$ 9,750,000 $ 0

GRF 763403 $ 4,206,878EMA Operating $ 4,783,888 $ 5,099,118 6.59% 4.33%$ 5,320,000$ 315,230 $ 220,882

GRF 763511 $0Local Disaster Assistance $ 7,165,500 $ 0 ‐100.00% N/A$ 0($7,165,500) $ 0

GRF 767420 $ 12,042,544Investigative Unit Operating $ 12,076,115 $ 13,776,113 14.08% 2.90%$ 14,175,500$ 1,699,998 $ 399,387

GRF 768425 $ 696,290Justice Program Services $ 1,020,948 $ 2,061,162 101.89% 1.12%$ 2,084,200$ 1,040,214 $ 23,038

GRF 769406 $ 2,636,265Homeland Security ‐ Operating $ 2,728,348 $ 3,140,706 15.11% 2.79%$ 3,228,200$ 412,358 $ 87,494

GRF 769407 $0Youthful Driver Safety $ 0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0

GRF 769501 $0School Safety $ 0 $ 300,000 N/A 0.00%$ 300,000$ 300,000 $ 0


4P60 768601 $ 279,702Justice Program Services $ 210,000 $ 220,000 4.76% 2.95%$ 226,500$ 10,000 $ 6,500

4V30 763662 $ 405,875EMA Service and Reimbursements $ 751,000 $ 751,000 0.00% 0.00%$ 751,000$ 0 $ 0

5330 763601 $ 5,026,620State Disaster Relief $ 8,830,834 $ 0 ‐100.00% N/A$ 0($8,830,834) $ 0

5B90 766632 $ 1,657,744Private Investigator and Security Guard Provider $ 1,809,609 $ 1,986,152 9.76% 2.46%$ 2,035,000$ 176,543 $ 48,848

5BK0 768687 $ 548,989Criminal Justice Services ‐ Operating $ 407,832 $ 533,771 30.88% 3.04%$ 550,000$ 125,939 $ 16,229

5BK0 768689 $ 820,764Family Violence Shelter Programs $ 1,550,000 $ 1,550,000 0.00% 0.00%$ 1,550,000$ 0 $ 0

5ET0 768625 $ 6,571,788Drug Law Enforcement $ 8,000,000 $ 8,000,000 0.00% 0.00%$ 8,000,000$ 0 $ 0

5LM0 768698 $ 1,050,349Criminal Justice Services Law Enforcement Support $ 850,946 $ 850,946 0.00% 0.00%$ 850,946$ 0 $ 0

5ML0 769635 $ 7,240Infrastructure Protection $ 100,000 $ 80,000 ‐20.00% 0.00%$ 80,000($20,000) $ 0

5RH0 767697 $ 725,855OIU Special Projects $ 900,000 $ 900,000 0.00% 0.00%$ 900,000$ 0 $ 0

5RS0 768621 $ 1,221,224Community Police Relations $ 1,005,732 $ 1,569,445 56.05% ‐26.73%$ 1,150,000$ 563,713 ($419,445)

5TJ0 763603 $ 3,882,158Security Grants $ 0 $ 470,000 N/A ‐100.00%$ 0$ 470,000 ($470,000)

5Y10 767696 $0Ohio Investigative Unit Continuing Professional Training $ 5,000 $ 10,000 100.00% 0.00%$ 10,000$ 5,000 $ 0

6220 767615 $ 88,488Investigative, Contraband, and Forfeiture $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

6570 763652 $ 984,725Utility Radiological Safety $ 1,258,624 $ 1,258,624 0.00% 0.00%$ 1,258,624$ 0 $ 0

6810 763653 $ 119,181SARA Title III Hazmat Planning $ 273,629 $ 273,629 0.00% 0.00%$ 273,629$ 0 $ 0

8500 767628 $0Investigative Unit Salvage $ 175,000 $ 0 ‐100.00% N/A$ 0($175,000) $ 0

Sub‐Total Dedicated Purpose Fund Group $ 23,390,702 $ 27,128,206 $ 19,453,567 ‐28.29% ‐4.20%$ 18,635,699($7,674,639) ($817,868)

3290 763645 $ 2,962,468Federal Mitigation Program $ 5,965,000 $ 0 ‐100.00% N/A$ 0($5,965,000) $ 0







% Change

DPS Department of Public Safety3370 763609 $ 146,567Federal Disaster Relief $ 49,650,340 $ 69,779,199 40.54% 0.24%$ 69,948,672$ 20,128,859 $ 169,473

3390 763647 $ 16,055,073Emergency Management Assistance and Training $ 33,650,000 $ 0 ‐100.00% N/A$ 0($33,650,000) $ 0

3FK0 768615 $ 33,452Justice Assistance Grants ‐ FFY11 $0 $0 N/A N/A$0$0 $0

3FP0 767620 $ 36,161Ohio Investigative Unit Justice Contraband $ 0 $ 30,000 N/A 0.00%$ 30,000$ 30,000 $ 0

3FY0 768616 $ 44,719Justice Assistance Grants ‐ FFY12 $ 30,000 $ 0 ‐100.00% N/A$ 0($30,000) $ 0

3FZ0 768617 $ 95,401Justice Assistance Grants ‐ FFY13 $ 120,000 $ 0 ‐100.00% N/A$ 0($120,000) $ 0

3GA0 768618 $ 267,560Justice Assistance Grants ‐ FFY14 $ 420,000 $ 0 ‐100.00% N/A$ 0($420,000) $ 0

3GL0 768619 $ 3,798,846Justice Assistance Grants ‐ FFY15 $ 12,500,000 $ 12,500,000 0.00% 0.00%$ 12,500,000$ 0 $ 0

3GT0 767691 $ 116,752Investigative Unit Federal Equity Share $ 0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

3GU0 769610 $ 913,205Investigations Grants ‐ Food Stamps, Liquor and Tobacco Laws $ 1,400,000 $ 1,400,000 0.00% 0.00%$ 1,400,000$ 0 $ 0

3GU0 769631 $ 409,782Homeland Security Disaster Grants $ 1,400,000 $ 800,000 ‐42.86% 0.00%$ 800,000($600,000) $ 0

3L50 768604 $ 9,207,645Justice Program $ 12,600,000 $ 12,600,000 0.00% 0.00%$ 12,600,000$ 0 $ 0

3N50 763644 $ 11,246U.S. Department of Energy Agreement $ 31,672 $ 0 ‐100.00% N/A$ 0($31,672) $ 0

Sub‐Total Federal Fund Group $ 34,098,877 $ 117,767,012 $ 97,209,199 ‐17.46% 0.17%$ 97,378,672($20,557,813) $ 169,473

$ 77,071,557 $ 172,670,017 $ 151,289,865 ‐12.38% 0.05%$ 151,372,271Department of Public Safety Total ($21,380,152) $ 82,406

PUC Public Utilities Commission of Ohio

4A30 870614 $ 664,669Grade Crossing Protection Devices‐State $ 1,000,000 $ 1,196,662 19.67% 0.28%$ 1,200,000$ 196,662 $ 3,338

4L80 870617 $ 330,795Pipeline Safety‐State $ 346,253 $ 346,253 0.00% 0.00%$ 346,253$ 0 $ 0

5610 870606 $ 511,024Power Siting Board $ 1,078,185 $ 1,095,185 1.58% 0.00%$ 1,095,185$ 17,000 $ 0

5F60 870622 $ 30,915,439Utility and Railroad Regulation $ 32,696,155 $ 34,582,560 5.77% 2.41%$ 35,415,760$ 1,886,405 $ 833,200

5F60 870624 $ 65,919NARUC/NRRI Subsidy $ 71,000 $ 85,000 19.72% 0.00%$ 85,000$ 14,000 $ 0

5LT0 870640 $ 174,329Intrastate Registration $ 195,000 $ 195,000 0.00% 0.00%$ 195,000$ 0 $ 0

5LT0 870641 $ 419,869Unified Carrier Registration $ 450,000 $ 450,000 0.00% 0.00%$ 450,000$ 0 $ 0

5LT0 870642 $ 695,500Hazardous Materials Registration $ 775,000 $ 0 ‐100.00% N/A$ 0($775,000) $ 0

5LT0 870643 $ 264,575Non‐Hazardous Materials Civil Forfeiture $ 299,942 $ 299,942 0.00% 0.00%$ 299,942$ 0 $ 0

5LT0 870644 $ 536,453Hazardous Materials Civil Forfeiture $ 907,780 $ 800,000 ‐11.87% 0.00%$ 800,000($107,780) $ 0

5LT0 870645 $ 4,397,333Motor Carrier Enforcement $ 6,556,322 $ 4,681,427 ‐28.60% 0.82%$ 4,719,696($1,874,895) $ 38,269

5Q50 870626 $ 2,010,661Telecommunications Relay Service $ 2,260,000 $ 3,000,000 32.74% 0.00%$ 3,000,000$ 740,000 $ 0







% Change

PUC Public Utilities Commission of Ohio5QR0 870646 $0Underground Facilities Protection $ 0 $ 50,000 N/A 0.00%$ 50,000$ 50,000 $ 0

5QS0 870647 $ 332,058Underground Facilities Administration $ 26,000 $ 316,000 1,115.38% 0.00%$ 316,000$ 290,000 $ 0


3330 870601 $ 396,203Gas Pipeline Safety $ 1,397,959 $ 1,397,959 0.00% 0.00%$ 1,397,959$ 0 $ 0

3500 870608 $ 9,504,864Motor Carrier Safety $ 10,058,083 $ 10,058,083 0.00% 0.00%$ 10,058,083$ 0 $ 0

3500 870648 $0Motor Carrier Administration High Priority Activities Grants and Cooperative Agreements

$ 1,749,813 $ 450,000 ‐74.28% 0.00%$ 450,000($1,299,813) $ 0

3V30 870604 $ 1,563Commercial Vehicle Information Systems/Networks $ 100,000 $ 100,000 0.00% 0.00%$ 100,000$ 0 $ 0

Sub‐Total Federal Fund Group $ 9,902,629 $ 13,305,855 $ 12,006,042 ‐9.77% 0.00%$ 12,006,042($1,299,813) $ 0

$ 51,221,252 $ 59,967,492 $ 59,104,071 ‐1.44% 1.48%$ 59,978,878Public Utilities Commission of Ohio Total ($863,421) $ 874,807

PWC Public Works Commission

GRF 150904 $ 34,718,550Conservation General Obligation Bond Debt Service $ 40,209,415 $ 44,218,800 9.97% 0.40%$ 44,394,800$ 4,009,385 $ 176,000

GRF 150907 $ 216,031,148Infrastructure Improvement General Obligation Bond Debt Service $ 220,719,157 $ 229,338,800 3.91% 1.05%$ 231,754,500$ 8,619,643 $ 2,415,700


7038 150321 $ 713,418State Capital Improvements Program ‐ Operating Expenses $ 846,377 $ 1,085,834 28.29% ‐17.50%$ 895,864$ 239,457 ($189,970)

7056 150403 $ 234,958Clean Ohio Conservation Operating $ 283,946 $ 364,345 28.31% ‐17.38%$ 301,022$ 80,399 ($63,323)

Sub‐Total Capital Projects Fund Group $ 948,375 $ 1,130,323 $ 1,450,179 28.30% ‐17.47%$ 1,196,886$ 319,856 ($253,293)

$ 251,698,074 $ 262,058,895 $ 275,007,779 4.94% 0.85%$ 277,346,186Public Works Commission Total $ 12,948,884 $ 2,338,407

RAC Ohio State Racing Commission

5620 875601 $ 1,288,311Thoroughbred Development $ 1,400,000 $ 1,400,000 0.00% 0.00%$ 1,400,000$ 0 $ 0

5630 875602 $ 1,269,498Standardbred Development $ 1,550,000 $ 1,550,000 0.00% 0.00%$ 1,550,000$ 0 $ 0

5650 875604 $ 3,551,491Racing Commission Operating $ 3,770,948 $ 4,034,320 6.98% 0.91%$ 4,070,948$ 263,372 $ 36,628

5JK0 875610 $ 8,013,570Horse Racing Development ‐ Casino $ 8,512,095 $ 8,512,095 0.00% 0.00%$ 8,512,095$ 0 $ 0

5NL0 875611 $ 7,400,040Revenue Redistribution $ 8,000,000 $ 8,000,000 0.00% 0.00%$ 8,000,000$ 0 $ 0


5C40 875607 $ 6,278,121Simulcast Horse Racing Purse $ 7,000,000 $ 7,000,000 0.00% 0.00%$ 7,000,000$ 0 $ 0







% Change

RAC Ohio State Racing CommissionSub‐Total Fiduciary Fund Group $ 6,278,121 $ 7,000,000 $ 7,000,000 0.00% 0.00%$ 7,000,000$ 0 $ 0

R021 875605 $ 90,900Bond Reimbursements $ 100,000 $ 100,000 0.00% 0.00%$ 100,000$ 0 $ 0


$ 27,891,932 $ 30,333,043 $ 30,596,415 0.87% 0.12%$ 30,633,043Ohio State Racing Commission Total $ 263,372 $ 36,628

DRC Department of Rehabilitation and Correction

GRF 501321 $ 1,041,146,324Institutional Operations $ 1,075,062,892 $ 1,126,589,266 4.79% 3.60%$ 1,167,132,362$ 51,526,374 $ 40,543,096

GRF 501405 $ 65,485,127Halfway House $ 66,770,618 $ 68,082,786 1.97% 1.97%$ 69,420,968$ 1,312,168 $ 1,338,182

GRF 501406 $ 76,130,283Adult Correctional Facilities Lease Rental Bond Payments $ 76,561,772 $ 64,797,700 ‐15.37% 12.57%$ 72,940,500($11,764,072) $ 8,142,800

GRF 501407 $ 53,136,480Community Nonresidential Programs $ 51,844,028 $ 59,410,711 14.60% 4.30%$ 61,966,863$ 7,566,683 $ 2,556,152

GRF 501408 $ 9,340,945Community Misdemeanor Programs $ 9,356,800 $ 9,356,800 0.00% 0.00%$ 9,356,800$ 0 $ 0

GRF 501501 $ 78,512,554Community Residential Programs ‐ Community Based Correctional Facilities $ 78,531,698 $ 80,102,332 2.00% 2.00%$ 81,704,378$ 1,570,634 $ 1,602,046

GRF 503321 $ 80,986,430Parole and Community Operations $ 83,578,007 $ 86,373,348 3.34% 2.66%$ 88,673,763$ 2,795,341 $ 2,300,415

GRF 504321 $ 22,665,347Administrative Operations $ 24,909,617 $ 24,909,617 0.00% ‐0.44%$ 24,800,000$ 0 ($109,617)

GRF 505321 $ 271,854,391Institution Medical Services $ 276,730,897 $ 283,935,623 2.60% 4.10%$ 295,579,451$ 7,204,726 $ 11,643,828

GRF 506321 $ 32,940,371Institution Education Services $ 33,653,267 $ 33,653,267 0.00% 0.88%$ 33,950,000$ 0 $ 296,733


4B00 501601 $ 1,835,980Sewer Treatment Services $ 2,230,000 $ 1,759,683 ‐21.09% 2.29%$ 1,800,000($470,317) $ 40,317

4D40 501603 $ 188,840Prisoner Programs $ 1,081,000 $ 400,000 ‐63.00% 0.00%$ 400,000($681,000) $ 0

4L40 501604 $ 1,758,578Transitional Control $ 1,950,000 $ 2,449,420 25.61% 0.02%$ 2,450,000$ 499,420 $ 580

4S50 501608 $ 4,318,104Education Services $ 4,725,000 $ 4,546,081 ‐3.79% 2.51%$ 4,660,000($178,919) $ 113,919

5AF0 501609 $ 728,388State and Non‐Federal Awards $ 875,000 $ 1,375,000 57.14% 72.73%$ 2,375,000$ 500,000 $ 1,000,000

5H80 501617 $ 1,942,136Offender Financial Responsibility $ 3,110,000 $ 2,610,000 ‐16.08% ‐28.74%$ 1,860,000($500,000) ($750,000)

5TZ0 501610 $ 4,891,365Probation Improvement and Incentive Grants $ 5,000,000 $ 5,000,000 0.00% 0.00%$ 5,000,000$ 0 $ 0

5UB0 501612 $0Institution Addiction Treatment Services $ 1,000,000 $ 0 ‐100.00% N/A$ 0($1,000,000) $ 0


1480 501602 $ 2,692,981Institutional Services $ 2,925,000 $ 2,925,000 0.00% ‐2.56%$ 2,850,000$ 0 ($75,000)

2000 501607 $ 36,360,370Ohio Penal Industries $ 50,900,000 $ 47,053,957 ‐7.56% ‐1.15%$ 46,515,000($3,846,043) ($538,957)

4830 501605 $ 464,314Leased Property Maintenance and Operating $ 2,000,000 $ 2,000,000 0.00% 0.00%$ 2,000,000$ 0 $ 0







% Change

DRC Department of Rehabilitation and Correction5710 501606 $ 315,524Corrections Training Maintenance and Operating $ 610,000 $ 980,000 60.66% 0.00%$ 980,000$ 370,000 $ 0

5L60 501611 $ 256,551Information Technology Services $ 1,300,000 $ 500,000 ‐61.54% 0.00%$ 500,000($800,000) $ 0

Sub‐Total Internal Service Activity Fund Group $ 40,089,740 $ 57,735,000 $ 53,458,957 ‐7.41% ‐1.15%$ 52,845,000($4,276,043) ($613,957)

3230 501619 $ 1,132,059Federal Grants $ 1,785,000 $ 1,566,734 ‐12.23% ‐1.71%$ 1,540,000($218,266) ($26,734)

3CW0 501622 $ 427,043Federal Equitable Sharing $ 455,000 $ 450,000 ‐1.10% 0.00%$ 450,000($5,000) $ 0

Sub‐Total Federal Fund Group $ 1,559,103 $ 2,240,000 $ 2,016,734 ‐9.97% ‐1.33%$ 1,990,000($223,266) ($26,734)

$ 1,789,510,485 $ 1,856,945,596 $ 1,910,827,325 2.90% 3.56%$ 1,978,905,085Department of Rehabilitation and Correction Total $ 53,881,729 $ 68,077,760

RCB Respiratory Care Board



$ 294,034 $0 $0 N/A N/A$0Respiratory Care Board Total $0 $0

RDF State Revenue Distributions

GRF 110908 $ 639,251,509Property Tax Reimbursement ‐ Local Government $ 643,785,000 $ 645,785,000 0.31% 1.00%$ 652,242,850$ 2,000,000 $ 6,457,850

GRF 200903 $ 1,163,167,088Property Tax Reimbursement ‐ Education $ 1,171,015,000 $ 1,199,315,000 2.42% 1.00%$ 1,211,308,150$ 28,300,000 $ 11,993,150


5JG0 110633 $ 137,942,339Gross Casino Revenue Payments‐County $ 141,325,000 $ 144,150,000 2.00% 2.00%$ 147,030,000$ 2,825,000 $ 2,880,000

5JH0 110634 $ 92,032,688Gross Casino Revenue Payments‐ School Districts $ 93,934,394 $ 95,880,000 2.07% 2.00%$ 97,800,000$ 1,945,606 $ 1,920,000

5JJ0 110636 $ 13,523,759Gross Casino Revenue‐ Host City $ 13,875,000 $ 14,150,000 1.98% 1.98%$ 14,430,000$ 275,000 $ 280,000

7047 200902 $ 204,889,269Property Tax Replacement Phase Out ‐ Education $ 163,040,000 $ 135,105,080 ‐17.13% ‐17.70%$ 111,196,773($27,934,920) ($23,908,307)

7049 336900 $ 1,336,492Indigent Drivers Alcohol Treatment $ 1,500,000 $ 2,250,000 50.00% 0.00%$ 2,250,000$ 750,000 $ 0

7050 762900 $ 16,035,624International Registration Plan Distribution $ 22,000,000 $ 23,000,000 4.55% 0.00%$ 23,000,000$ 1,000,000 $ 0

7051 762901 $ 326,790,821Auto Registration Distribution $ 325,000,000 $ 328,000,000 0.92% 0.00%$ 328,000,000$ 3,000,000 $ 0

7060 110960 $ 480,221,039Gasoline Excise Tax Fund $ 625,000,000 $ 576,000,000 ‐7.84% 0.00%$ 576,000,000($49,000,000) $ 0

7065 110965 $ 384,639,080Public Library Fund $ 397,190,000 $ 417,300,000 5.06% 1.82%$ 424,900,000$ 20,110,000 $ 7,600,000

7066 800966 $ 14,994,784Undivided Liquor Permits $ 14,600,000 $ 14,600,000 0.00% 0.00%$ 14,600,000$ 0 $ 0

7068 110968 $ 104,684,718State and Local Government Highway Distributions $ 196,000,000 $ 0 ‐100.00% N/A$ 0($196,000,000) $ 0







% Change

RDF State Revenue Distributions7069 110969 $ 366,167,736Local Government Fund $ 377,745,000 $ 412,300,000 9.15% 1.84%$ 419,900,000$ 34,555,000 $ 7,600,000

7081 110907 $ 31,257,269Property Tax Replacement Phase Out ‐ Local Government $ 16,905,147 $ 11,804,000 ‐30.18% ‐26.97%$ 8,620,000($5,101,147) ($3,184,000)

7082 110982 $ 52,682Horse Racing Tax $ 48,250 $ 60,000 24.35% 0.00%$ 60,000$ 11,750 $ 0

7083 700900 $ 755,907Ohio Fairs Fund $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

7104 110997 $ 256,800,422Medicaid Local Sales Tax Transition Fund $ 30,000,000 $ 0 ‐100.00% N/A$ 0($30,000,000) $ 0

Sub‐Total Revenue Distribution Fund Group $ 2,432,124,629 $ 2,419,162,791 $ 2,175,599,080 ‐10.07% ‐0.31%$ 2,168,786,773($243,563,711) ($6,812,307)

4P80 001698 $ 553,524Cash Management Improvement Fund $ 3,100,000 $ 3,100,000 0.00% 0.00%$ 3,100,000$ 0 $ 0

6080 001699 $ 124,221,005Investment Earnings $ 125,000,000 $ 140,000,000 12.00% 14.29%$ 160,000,000$ 15,000,000 $ 20,000,000

7001 110996 $ 202,180Horse Racing Tax Local Government Payments $ 240,000 $ 240,000 0.00% 0.00%$ 240,000$ 0 $ 0

7062 110962 $ 1,185,957Resort Area Excise Tax Distribution $ 1,200,000 $ 1,200,000 0.00% 0.00%$ 1,200,000$ 0 $ 0

7063 110963 $ 2,547,459,966Permissive Sales Tax Distribution $ 2,653,900,000 $ 2,733,517,000 3.00% 3.00%$ 2,815,522,510$ 79,617,000 $ 82,005,510

7067 110967 $ 444,055,339School District Income Tax Distribution $ 451,200,000 $ 469,248,000 4.00% 4.00%$ 488,017,920$ 18,048,000 $ 18,769,920

7085 800985 $ 219,125Volunteer Firemen's Dependents Fund $ 300,000 $ 300,000 0.00% 0.00%$ 300,000$ 0 $ 0

7093 110640 $0Next Generation 9‐1‐1 $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

7094 110641 $ 25,616,874Wireless 9‐1‐1 Government Assistance $ 25,700,000 $ 25,700,000 0.00% 0.00%$ 25,700,000$ 0 $ 0

7095 110995 $ 18,772,319Municipal Income Tax $ 42,000,000 $ 45,000,000 7.14% 11.11%$ 50,000,000$ 3,000,000 $ 5,000,000

7099 762902 $ 181,739,737Permissive Tax Distribution ‐ Auto Registration $ 200,000,000 $ 213,100,000 6.55% 4.50%$ 222,700,000$ 13,100,000 $ 9,600,000

Sub‐Total Fiduciary Fund Group $ 3,344,026,027 $ 3,503,640,000 $ 3,632,405,000 3.68% 3.73%$ 3,767,780,430$ 128,765,000 $ 135,375,430

R045 110617 $ 50,785,740International Fuel Tax Distribution $ 56,100,000 $ 56,100,000 0.00% 0.00%$ 56,100,000$ 0 $ 0

Sub‐Total Holding Account Fund Group $ 50,785,740 $ 56,100,000 $ 56,100,000 0.00% 0.00%$ 56,100,000$ 0 $ 0

$ 7,629,354,992 $ 7,793,702,791 $ 7,709,204,080 ‐1.08% 1.91%$ 7,856,218,203State Revenue Distributions Total ($84,498,711) $ 147,014,123

SAN State Board of Sanitarian Registration



$ 47,863 $0 $0 N/A N/A$0State Board of Sanitarian Registration Total $0 $0







% Change

OSB Ohio State School for the Blind

GRF 226321 $ 9,979,046Operations $ 10,507,510 $ 12,440,519 18.40% 1.09%$ 12,576,088$ 1,933,009 $ 135,569


4H80 226602 $ 151,322Education Reform Grants $ 354,000 $ 200,000 ‐43.50% 0.00%$ 200,000($154,000) $ 0

4M50 226601 $ 43,185Work Study and Technology Investment $ 461,521 $ 299,645 ‐35.07% 0.12%$ 300,000($161,876) $ 355

5NJ0 226622 $ 7,974Food Service Program $ 9,500 $ 10,162 6.97% 3.33%$ 10,500$ 662 $ 338

Sub‐Total Dedicated Purpose Fund Group $ 202,482 $ 825,021 $ 509,807 ‐38.21% 0.14%$ 510,500($315,214) $ 693

3100 226626 $ 343,373Federal Grants $ 378,500 $ 773,386 104.33% 0.66%$ 778,500$ 394,886 $ 5,114

3DT0 226621 $ 120,636Ohio Transition Collaborative $ 650,000 $ 260,369 ‐59.94% 1.78%$ 265,000($389,631) $ 4,631

3P50 226643 $ 96,539Medicaid Professional Services Reimbursement $ 100,000 $ 100,000 0.00% 0.00%$ 100,000$ 0 $ 0

Sub‐Total Federal Fund Group $ 560,548 $ 1,128,500 $ 1,133,755 0.47% 0.86%$ 1,143,500$ 5,255 $ 9,745

$ 10,742,076 $ 12,461,031 $ 14,084,081 13.03% 1.04%$ 14,230,088Ohio State School for the Blind Total $ 1,623,050 $ 146,007

OSD Ohio School for the Deaf

GRF 221321 $ 10,656,702Operations $ 11,228,591 $ 13,082,919 16.51% 3.91%$ 13,594,347$ 1,854,328 $ 511,428


4M00 221601 $ 62,196Educational Program Expenses $ 105,000 $ 99,025 ‐5.69% 1.99%$ 101,000($5,975) $ 1,975

4M10 221602 $ 126,339Education Reform Grants $ 370,000 $ 200,000 ‐45.95% 0.00%$ 200,000($170,000) $ 0

5H60 221609 $ 35,085Even Start Fees and Gifts $ 63,000 $ 60,941 ‐3.27% 3.38%$ 63,000($2,059) $ 2,059

5NK0 221610 $ 7,241Food Service Program $ 9,500 $ 10,244 7.83% 2.50%$ 10,500$ 744 $ 256

Sub‐Total Dedicated Purpose Fund Group $ 230,861 $ 547,500 $ 370,210 ‐32.38% 1.16%$ 374,500($177,290) $ 4,290

3110 221625 $ 172,577Federal Grants $ 385,000 $ 279,550 ‐27.39% 0.52%$ 281,000($105,450) $ 1,450

3R00 221684 $ 191,313Medicaid Professional Services Reimbursement $ 202,500 $ 206,000 1.73% 0.00%$ 206,000$ 3,500 $ 0

Sub‐Total Federal Fund Group $ 363,890 $ 587,500 $ 485,550 ‐17.35% 0.30%$ 487,000($101,950) $ 1,450

$ 11,251,453 $ 12,363,591 $ 13,938,679 12.74% 3.71%$ 14,455,847Ohio School for the Deaf Total $ 1,575,088 $ 517,168







% Change

SOS Secretary of State

GRF 050321 $ 1,532Operating Expenses $ 0 $ 1,750,000 N/A 0.00%$ 1,750,000$ 1,750,000 $ 0

GRF 050407 $0Poll Workers Training $ 0 $ 234,196 N/A 0.00%$ 234,196$ 234,196 $ 0

GRF 050508 $0Statewide Voting and Tabulation Equipment $ 10,000,000 $ 0 ‐100.00% N/A$ 0($10,000,000) $ 0

GRF 050509 $0County Voting Systems Lease Rental Payments $ 0 $ 10,116,000 N/A 21.38%$ 12,279,200$ 10,116,000 $ 2,163,200

Sub‐Total General Revenue Fund $ 1,532 $ 10,000,000 $ 12,100,196 21.00% 17.88%$ 14,263,396$ 2,100,196 $ 2,163,200

4120 050609 $ 267,732Notary Commission $ 478,190 $ 475,000 ‐0.67% 0.00%$ 475,000($3,190) $ 0

4S80 050610 $ 24,000Board of Voting Machine Examiners $ 17,871 $ 7,200 ‐59.71% 0.00%$ 7,200($10,671) $ 0

5990 050507 $ 1,500,000Remote Ballot Marking System $0 $0 N/A N/A$0$0 $0

5990 050603 $ 13,466,925Business Services Operating Expenses $ 14,643,102 $ 13,961,351 ‐4.66% 2.50%$ 14,310,430($681,751) $ 349,079

5990 050628 $ 936,470Litigation Related Expenses $ 547,500 $ 0 ‐100.00% N/A$ 0($547,500) $ 0

5990 050629 $ 348,446Statewide Voter Registration Database $ 700,000 $ 700,000 0.00% 0.00%$ 700,000$ 0 $ 0

5990 050630 $ 2,058,311Elections Support Supplement $ 2,081,629 $ 2,209,204 6.13% 3.58%$ 2,288,196$ 127,575 $ 78,992

5990 050631 $0Precinct Election Officials Training $ 468,392 $ 0 ‐100.00% N/A$ 0($468,392) $ 0

5FG0 050620 $ 40,021BOE Reimbursement and Education $ 1,123,046 $ 80,000 ‐92.88% 0.00%$ 80,000($1,043,046) $ 0

5FH0 050621 $ 928,318Statewide Ballot Advertising $ 410,378 $ 0 ‐100.00% N/A$ 0($410,378) $ 0

5RG0 050627 $0Absentee Voter Ballot Application Mailing $ 1,358,579 $ 0 ‐100.00% N/A$ 0($1,358,579) $ 0

5SN0 050626 $ 18,722Address Confidentiality $ 41,235 $ 100,000 142.51% 0.00%$ 100,000$ 58,765 $ 0


R001 050605 $ 102,422Uniform Commercial Code Refunds $0 $0 N/A N/A$0$0 $0

R002 050606 $ 105,433Corporate/Business Filing Refunds $ 85,000 $ 85,000 0.00% 0.00%$ 85,000$ 0 $ 0


3AS0 050616 $ 14,264Help America Vote Act (HAVA) $ 3,475,000 $ 2,740,000 ‐21.15% ‐36.13%$ 1,750,000($735,000) ($990,000)

Sub‐Total Federal Fund Group $ 14,264 $ 3,475,000 $ 2,740,000 ‐21.15% ‐36.13%$ 1,750,000($735,000) ($990,000)

$ 19,812,596 $ 35,429,922 $ 32,457,951 ‐8.39% 4.93%$ 34,059,222Secretary of State Total ($2,971,971) $ 1,601,271

SEN Senate








% Change

SEN SenateSub‐Total General Revenue Fund $ 12,144,616 $ 15,902,029 $ 15,902,029 0.00% 0.00%$ 15,902,029$ 0 $ 0

1020 020602 $ 48,502Senate Reimbursement $ 425,800 $ 425,800 0.00% 0.00%$ 425,800$ 0 $ 0

4090 020601 $ 25,318Miscellaneous Sales $ 34,497 $ 34,497 0.00% 0.00%$ 34,497$ 0 $ 0


$ 12,218,435 $ 16,362,326 $ 16,362,326 0.00% 0.00%$ 16,362,326Senate Total $ 0 $ 0

CSV Commission on Service and Volunteerism

GRF 866321 $ 301,000CSV Operations $ 305,593 $ 307,176 0.52% ‐0.39%$ 305,971$ 1,583 ($1,205)

Sub‐Total General Revenue Fund $ 301,000 $ 305,593 $ 307,176 0.52% ‐0.39%$ 305,971$ 1,583 ($1,205)

5GN0 866605 $ 20,670Serve Ohio Support $ 55,485 $ 30,000 ‐45.93% 0.00%$ 30,000($25,485) $ 0

Sub‐Total Dedicated Purpose Fund Group $ 20,670 $ 55,485 $ 30,000 ‐45.93% 0.00%$ 30,000($25,485) $ 0

3R70 866617 $ 6,916,275AmeriCorps Programs $ 9,513,703 $ 9,649,635 1.43% 0.23%$ 9,671,749$ 135,932 $ 22,114

Sub‐Total Federal Fund Group $ 6,916,275 $ 9,513,703 $ 9,649,635 1.43% 0.23%$ 9,671,749$ 135,932 $ 22,114

$ 7,237,945 $ 9,874,781 $ 9,986,811 1.13% 0.21%$ 10,007,720Commission on Service and Volunteerism Total $ 112,030 $ 20,909

CSF Commissioners of Sinking Fund

7070 155905 $ 84,494,910Third Frontier Research and Development Bond Retirement Fund $ 89,108,953 $ 84,181,400 ‐5.53% 3.83%$ 87,403,000($4,927,553) $ 3,221,600

7072 155902 $ 114,657,860Highway Capital Improvement Bond Retirement Fund $ 137,169,658 $ 152,796,000 11.39% 7.79%$ 164,693,700$ 15,626,342 $ 11,897,700

7073 155903 $ 25,152,897Natural Resources Bond Retirement Fund $ 19,138,186 $ 20,359,800 6.38% 0.30%$ 20,420,700$ 1,221,614 $ 60,900

7074 155904 $ 37,705,270Conservation Projects Bond Retirement Fund $ 42,702,603 $ 44,218,800 3.55% 0.40%$ 44,394,800$ 1,516,197 $ 176,000

7076 155906 $ 6,319,436Coal Research and Development Bond Retirement Fund $ 7,816,710 $ 8,123,100 3.92% ‐5.42%$ 7,682,600$ 306,390 ($440,500)

7077 155907 $ 228,191,438State Capital Improvement Bond Retirement Fund $ 228,753,312 $ 229,338,800 0.26% 1.05%$ 231,754,500$ 585,488 $ 2,415,700

7078 155908 $ 371,772,233Common Schools Bond Retirement Fund $ 402,484,359 $ 410,259,800 1.93% 3.55%$ 424,825,900$ 7,775,441 $ 14,566,100

7079 155909 $ 263,962,175Higher Education Bond Retirement Fund $ 295,833,808 $ 323,545,500 9.37% 7.73%$ 348,550,200$ 27,711,692 $ 25,004,700

7080 155901 $ 7,118,278Persian Gulf, Afghanistan, and Iraq Conflict Bond Retirement Fund $ 5,089,974 $ 5,092,400 0.05% 9.70%$ 5,586,600$ 2,426 $ 494,200

7090 155912 $ 15,657,097Job Ready Site Development Bond Retirement Fund $ 15,587,870 $ 15,516,000 ‐0.46% ‐36.32%$ 9,879,900($71,870) ($5,636,100)

Sub‐Total Debt Service Fund Group $ 1,155,031,593 $ 1,243,685,433 $ 1,293,431,600 4.00% 4.00%$ 1,345,191,900$ 49,746,167 $ 51,760,300







% Change

CSF Commissioners of Sinking Fund$ 1,155,031,593 $ 1,243,685,433 $ 1,293,431,600 4.00% 4.00%$ 1,345,191,900Commissioners of Sinking Fund Total $ 49,746,167 $ 51,760,300

SOA Southern Ohio Agricultural and Community Development Foundation

5M90 945601 $ 256,955Operating Expenses $ 258,000 $ 294,906 14.30% 2.04%$ 300,910$ 36,906 $ 6,004


$ 256,955 $ 258,000 $ 294,906 14.30% 2.04%$ 300,910Southern Ohio Agricultural and Community Development Foundation Total $ 36,906 $ 6,004

SHP State Speech and Hearing Professionals Board



$ 215,766 $ 615,704 $ 620,000 0.70% 2.70%$ 636,709State Speech and Hearing Professionals Board Total $ 4,296 $ 16,709

SPE Speech‐Language Pathology and Audiology



$ 293,208 $0 $0 N/A N/A$0Speech‐Language Pathology and Audiology Total $0 $0

BTA Board of Tax Appeals

GRF 116321 $ 1,425,735Operating Expenses $ 1,857,751 $ 1,845,494 ‐0.66% 0.66%$ 1,857,751($12,257) $ 12,257

Sub‐Total General Revenue Fund $ 1,425,735 $ 1,857,751 $ 1,845,494 ‐0.66% 0.66%$ 1,857,751($12,257) $ 12,257

$ 1,425,735 $ 1,857,751 $ 1,845,494 ‐0.66% 0.66%$ 1,857,751Board of Tax Appeals Total ($12,257) $ 12,257

TAX Department of Taxation

GRF 110321 $ 66,524,041Operating Expenses $ 69,735,978 $ 61,292,238 ‐12.11% 1.77%$ 62,378,576($8,443,740) $ 1,086,338

GRF 110404 $0Tobacco Settlement Enforcement $ 167,567 $ 145,479 ‐13.18% 3.66%$ 150,810($22,088) $ 5,331

Sub‐Total General Revenue Fund $ 66,524,041 $ 69,903,545 $ 61,437,717 ‐12.11% 1.78%$ 62,529,386($8,465,828) $ 1,091,669







% Change

TAX Department of Taxation2280 110628 $ 16,507,067CAT Administration $ 13,224,304 $ 16,006,268 21.04% 2.75%$ 16,447,131$ 2,781,964 $ 440,863

4330 110602 $ 165,673Municipal Data Exchange Administration $ 123,693 $ 0 ‐100.00% N/A$ 0($123,693) $ 0

4350 110607 $ 20,234,368Local Tax Administration $ 19,398,740 $ 30,409,575 56.76% 2.01%$ 31,020,628$ 11,010,835 $ 611,053

4360 110608 $ 1,209,508Motor Vehicle Audit Administration $ 1,491,444 $ 1,982,731 32.94% 0.87%$ 2,000,000$ 491,287 $ 17,269

4370 110606 $ 25,395Income Tax Refund Contribution Administration $ 37,843 $ 0 ‐100.00% N/A$ 0($37,843) $ 0

4380 110609 $ 5,738,022School District Income Tax Administration $ 5,939,128 $ 9,027,264 52.00% 1.91%$ 9,200,001$ 3,088,136 $ 172,737

4C60 110616 $ 569,256International Registration Plan Administration $ 642,151 $ 683,494 6.44% 3.27%$ 705,869$ 41,343 $ 22,375

4R60 110610 $ 219,635Tire Tax Administration $ 233,353 $ 177,706 ‐23.85% 1.29%$ 180,000($55,647) $ 2,294

5BP0 110639 $ 261,887Wireless 9‐1‐1 Administration $ 298,351 $ 296,210 ‐0.72% 0.87%$ 298,794($2,141) $ 2,584

5BW0 110630 $ 1,057,262Tax Amnesty Promotion and Administration $0 $0 N/A N/A$0$0 $0

5JM0 110637 $ 57,500Casino Tax Administration $ 74,915 $ 125,000 66.86% 0.00%$ 125,000$ 50,085 $ 0

5MN0 110638 $ 4,759,436STARS Development and Implementation $ 2,599,380 $ 0 ‐100.00% N/A$ 0($2,599,380) $ 0

5N50 110605 $ 185,390Municipal Income Tax Administration $ 232,973 $ 400,000 71.69% 0.00%$ 400,000$ 167,027 $ 0

5N60 110618 $ 73,967Kilowatt Hour Tax Administration $ 98,163 $ 96,954 ‐1.23% 3.14%$ 100,000($1,209) $ 3,046

5NY0 110643 $ 730,690Petroleum Activity Tax Administration $ 873,160 $ 992,581 13.68% 0.75%$ 1,000,000$ 119,421 $ 7,419

5V70 110622 $ 4,531,140Motor Fuel Tax Administration $ 4,135,312 $ 5,899,525 42.66% 1.70%$ 6,000,000$ 1,764,213 $ 100,475

5V80 110623 $ 4,485,545Property Tax Administration $ 5,209,510 $ 5,872,025 12.72% 2.18%$ 6,000,000$ 662,515 $ 127,975

5W70 110627 $ 48,760Exempt Facility Administration $ 49,500 $ 0 ‐100.00% N/A$ 0($49,500) $ 0

6390 110614 $ 1,887,404Cigarette Tax Enforcement $ 1,498,598 $ 1,548,152 3.31% 3.35%$ 1,599,999$ 49,554 $ 51,847

6880 110615 $ 389,397Local Excise Tax Administration $ 427,250 $ 588,213 37.67% 2.00%$ 600,000$ 160,963 $ 11,787


4250 110635 $ 2,277,741,521Tax Refunds $ 1,876,628,500 $ 2,205,303,300 17.51% ‐1.16%$ 2,179,769,300$ 328,674,800 ($25,534,000)

5CZ0 110631 $ 409,000Vendor's License Application $ 380,000 $ 380,000 0.00% 0.00%$ 380,000$ 0 $ 0

6420 110613 $ 135,380Ohio Political Party Distributions $ 125,000 $ 180,000 44.00% 0.00%$ 180,000$ 55,000 $ 0

Sub‐Total Fiduciary Fund Group $ 2,278,285,901 $ 1,877,133,500 $ 2,205,863,300 17.51% ‐1.16%$ 2,180,329,300$ 328,729,800 ($25,534,000)

R010 110611 $ 50,000Tax Distributions $ 25,000 $ 25,000 0.00% 0.00%$ 25,000$ 0 $ 0

R011 110612 $0Miscellaneous Income Tax Receipts $ 500 $ 500 0.00% 0.00%$ 500$ 0 $ 0


$ 2,407,997,245 $ 2,003,650,313 $ 2,341,432,215 16.86% ‐0.98%$ 2,318,561,608Department of Taxation Total $ 337,781,902 ($22,870,607)







% Change

DOT Department of Transportation

GRF 772502 $ 69,200Local Transportation Projects $0 $0 N/A N/A$0$0 $0

GRF 775451 $ 7,362,043Public Transportation‐State $ 6,505,199 $ 6,505,199 0.00% 0.00%$ 6,505,199$ 0 $ 0

GRF 776465 $ 1,581,379Rail Development $ 1,000,000 $ 2,000,000 100.00% 0.00%$ 2,000,000$ 1,000,000 $ 0

GRF 777471 $ 6,229,820Airport Improvements‐State $ 5,919,687 $ 5,919,687 0.00% 0.00%$ 5,919,687$ 0 $ 0

Sub‐Total General Revenue Fund $ 15,242,442 $ 13,424,886 $ 14,424,886 7.45% 0.00%$ 14,424,886$ 1,000,000 $ 0

5CF0 776667 $ 15,000Rail Transload Facilities $0 $0 N/A N/A$0$0 $0


$ 15,257,442 $ 13,424,886 $ 14,424,886 7.45% 0.00%$ 14,424,886Department of Transportation Total $ 1,000,000 $ 0

TOS Treasurer of State


GRF 090401 $ 474,851Office of the Sinking Fund $ 476,836 $ 476,836 0.00% 0.00%$ 476,836$ 0 $ 0

GRF 090402 $ 174,594Continuing Education $ 175,000 $ 175,000 0.00% 0.00%$ 175,000$ 0 $ 0

GRF 090406 $ 1,113,875Treasury Management System Lease Rental Payments $ 1,114,381 $ 1,113,400 ‐0.09% 0.14%$ 1,115,000($981) $ 1,600

GRF 090613 $ 1,366,212STABLE Account Administration $ 1,660,000 $ 1,660,000 0.00% 0.00%$ 1,660,000$ 0 $ 0

Sub‐Total General Revenue Fund $ 10,880,552 $ 11,464,056 $ 11,463,075 ‐0.01% 0.01%$ 11,464,675($981) $ 1,600

4E90 090603 $ 5,186,752Securities Lending Income $ 5,415,467 $ 7,480,675 38.14% 4.85%$ 7,843,565$ 2,065,208 $ 362,890

4X90 090614 $0Political Subdivision Obligation $ 0 $ 45,000 N/A 0.00%$ 45,000$ 45,000 $ 0

5770 090605 $ 1,165,951Investment Pool Reimbursement $ 1,050,000 $ 1,050,000 0.00% 0.00%$ 1,050,000$ 0 $ 0

5C50 090602 $ 320,075County Treasurer Education $ 320,057 $ 240,057 ‐25.00% 0.00%$ 240,057($80,000) $ 0

5NH0 090610 $ 2,006,414OhioMeansJobs Workforce Development $ 13,107,584 $ 13,107,584 0.00% ‐100.00%$ 0$ 0 ($13,107,584)

6050 090609 $ 286,049Treasurer of State Administrative Fund $ 700,000 $ 700,000 0.00% 0.00%$ 700,000$ 0 $ 0


4250 090635 $ 46,226,433Tax Refunds $ 30,000,000 $ 12,000,000 ‐60.00% 0.00%$ 12,000,000($18,000,000) $ 0

Sub‐Total Fiduciary Fund Group $ 46,226,433 $ 30,000,000 $ 12,000,000 ‐60.00% 0.00%$ 12,000,000($18,000,000) $ 0

$ 66,072,227 $ 62,057,164 $ 46,086,391 ‐25.74% ‐27.65%$ 33,343,297Treasurer of State Total ($15,970,773) ($12,743,094)







% Change

VTO Veterans' Organizations

GRF 743501 $ 28,910American Ex‐Prisoners of War $ 28,910 $ 31,000 7.23% 0.00%$ 31,000$ 2,090 $ 0

GRF 746501 $ 63,539Army and Navy Union, USA, Inc. $ 63,539 $ 66,000 3.87% 0.00%$ 66,000$ 2,461 $ 0

GRF 747501 $ 57,118Korean War Veterans $ 57,118 $ 60,000 5.05% 0.00%$ 60,000$ 2,882 $ 0

GRF 748501 $0Jewish War Veterans $ 34,321 $ 37,000 7.81% 0.00%$ 37,000$ 2,679 $ 0

GRF 749501 $ 66,978Catholic War Veterans $ 66,978 $ 70,000 4.51% 0.00%$ 70,000$ 3,022 $ 0

GRF 750501 $ 65,116Military Order of the Purple Heart $ 65,116 $ 70,000 7.50% 0.00%$ 70,000$ 4,884 $ 0

GRF 751501 $ 214,776Vietnam Veterans of America $ 214,776 $ 217,000 1.04% 0.00%$ 217,000$ 2,224 $ 0

GRF 752501 $ 349,189American Legion of Ohio $ 349,189 $ 352,000 0.81% 0.00%$ 352,000$ 2,811 $ 0

GRF 753501 $ 332,547AMVETS $ 332,547 $ 335,000 0.74% 0.00%$ 335,000$ 2,453 $ 0

GRF 754501 $ 249,836Disabled American Veterans $ 249,836 $ 252,000 0.87% 0.00%$ 252,000$ 2,164 $ 0

GRF 756501 $ 133,947Marine Corps League $ 133,947 $ 136,000 1.53% 0.00%$ 136,000$ 2,053 $ 0

GRF 757501 $ 6,86837th Division Veterans' Association $ 6,868 $ 10,000 45.60% 0.00%$ 10,000$ 3,132 $ 0

GRF 758501 $ 284,841Veterans of Foreign Wars $ 284,841 $ 287,000 0.76% 0.00%$ 287,000$ 2,159 $ 0

Sub‐Total General Revenue Fund $ 1,853,665 $ 1,887,986 $ 1,923,000 1.85% 0.00%$ 1,923,000$ 35,014 $ 0

$ 1,853,665 $ 1,887,986 $ 1,923,000 1.85% 0.00%$ 1,923,000Veterans' Organizations Total $ 35,014 $ 0

DVS Department of Veterans Services

GRF 900321 $ 27,072,279Veterans' Homes $ 27,335,178 $ 41,442,419 51.61% 9.56%$ 45,402,392$ 14,107,241 $ 3,959,973

GRF 900402 $ 95,577Hall of Fame $ 112,822 $ 124,400 10.26% 9.03%$ 135,638$ 11,578 $ 11,238

GRF 900408 $ 2,691,398Department of Veterans Services $ 2,784,796 $ 4,348,745 56.16% 3.61%$ 4,505,661$ 1,563,949 $ 156,916

GRF 900901 $ 7,118,278Veterans Compensation General Obligation Bond Debt Service $ 5,089,974 $ 5,092,400 0.05% 9.70%$ 5,586,600$ 2,426 $ 494,200


4840 900603 $ 403,739Veterans' Homes Services $ 995,000 $ 995,000 0.00% 0.00%$ 995,000$ 0 $ 0

4E20 900602 $ 13,040,240Veterans' Homes Operating $ 13,502,589 $ 11,672,589 ‐13.55% 0.00%$ 11,672,589($1,830,000) $ 0

5DB0 900643 $ 60,000Military Injury Relief Program $ 1,000,000 $ 1,000,000 0.00% 0.00%$ 1,000,000$ 0 $ 0

5PH0 900642 $ 9,332Veterans Initiatives $ 70,000 $ 70,000 0.00% 0.00%$ 70,000$ 0 $ 0

6040 900604 $ 128,753Veterans' Homes Improvement $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0

Sub‐Total Dedicated Purpose Fund Group $ 13,642,063 $ 16,067,589 $ 14,237,589 ‐11.39% 0.00%$ 14,237,589($1,830,000) $ 0







% Change

DVS Department of Veterans Services7041 900615 $ 159,687Veteran Bonus Program ‐ Administration $ 274,283 $ 311,497 13.57% ‐16.26%$ 260,856$ 37,214 ($50,641)

7041 900641 $ 690,203Persian Gulf, Afghanistan, and Iraq Compensation $ 1,132,706 $ 722,832 ‐36.19% ‐23.54%$ 552,706($409,874) ($170,126)

Sub‐Total Debt Service Fund Group $ 849,889 $ 1,406,989 $ 1,034,329 ‐26.49% ‐21.34%$ 813,562($372,660) ($220,767)

3680 900614 $ 724,174Veterans Training $ 814,474 $ 864,932 6.20% 7.55%$ 930,262$ 50,458 $ 65,330

3740 900606 $ 115,218Troops to Teachers $ 9,212 $ 0 ‐100.00% N/A$ 0($9,212) $ 0

3BX0 900609 $ 2,326,450Medicare Services $ 3,578,278 $ 3,578,278 0.00% 0.00%$ 3,578,278$ 0 $ 0

3L20 900601 $ 30,356,671Veterans' Homes Operations ‐ Federal $ 33,736,679 $ 33,838,615 0.30% 3.39%$ 34,986,679$ 101,936 $ 1,148,064

Sub‐Total Federal Fund Group $ 33,522,513 $ 38,138,643 $ 38,281,825 0.38% 3.17%$ 39,495,219$ 143,182 $ 1,213,394

$ 84,991,997 $ 90,935,991 $ 104,561,707 14.98% 5.37%$ 110,176,661Department of Veterans Services Total $ 13,625,716 $ 5,614,954

DVM Veterinary Medical Licensing Board



5BU0 888602 $ 46,000Veterinary Student Loan Program $ 30,000 $ 30,000 0.00% 0.00%$ 30,000$ 0 $ 0


$ 422,807 $ 445,756 $ 463,150 3.90% 0.41%$ 465,046Veterinary Medical Licensing Board Total $ 17,394 $ 1,896

VPB State Vision Professionals Board

4K90 129609 $ 232,146Operating Expenses $ 650,607 $ 640,756 ‐1.51% 2.09%$ 654,140($9,851) $ 13,384

Sub‐Total Dedicated Purpose Fund Group $ 232,146 $ 650,607 $ 640,756 ‐1.51% 2.09%$ 654,140($9,851) $ 13,384

$ 232,146 $ 650,607 $ 640,756 ‐1.51% 2.09%$ 654,140State Vision Professionals Board Total ($9,851) $ 13,384

DYS Department of Youth Services

GRF 470401 $ 154,007,046RECLAIM Ohio $ 160,078,226 $ 171,784,391 7.31% 3.48%$ 177,765,001$ 11,706,165 $ 5,980,610

GRF 470412 $ 16,911,983Juvenile Correctional Facilities Lease Rental Bond Payments $ 17,304,282 $ 14,990,500 ‐13.37% 16.35%$ 17,441,300($2,313,782) $ 2,450,800

GRF 470510 $ 16,285,160Youth Services $ 16,285,160 $ 16,702,727 2.56% 0.00%$ 16,702,728$ 417,567 $ 1

GRF 472321 $ 9,744,437Parole Operations $ 10,567,940 $ 10,481,781 ‐0.82% 1.72%$ 10,661,690($86,159) $ 179,909







% Change

DYS Department of Youth ServicesGRF 477321 $ 11,194,008Administrative Operations $ 11,738,769 $ 12,505,577 6.53% 3.45%$ 12,936,832$ 766,808 $ 431,255


1470 470612 $ 1,423,683Vocational Education $ 1,454,162 $ 1,463,162 0.62% 0.00%$ 1,463,162$ 9,000 $ 0

1750 470613 $ 3,002,211Education Services $ 3,176,153 $ 3,204,678 0.90% 2.76%$ 3,292,983$ 28,525 $ 88,305

4790 470609 $ 60,273Employee Food Service $ 44,107 $ 40,000 ‐9.31% 0.00%$ 40,000($4,107) $ 0

4A20 470602 $ 106,170Child Support $ 153,968 $ 153,968 0.00% 0.00%$ 153,968$ 0 $ 0

4G60 470605 $ 58,968Juvenile Special Revenue ‐ Non‐Federal $ 78,712 $ 115,000 46.10% 0.00%$ 115,000$ 36,288 $ 0

5BN0 470629 $ 36,037E‐Rate Program $ 75,000 $ 59,000 ‐21.33% 0.00%$ 59,000($16,000) $ 0


3210 470601 $ 895,423Education $ 800,445 $ 1,003,161 25.33% 1.66%$ 1,019,832$ 202,716 $ 16,671

3210 470603 $ 1,294,492Juvenile Justice Prevention $ 2,552,533 $ 2,486,393 ‐2.59% 0.53%$ 2,499,486($66,140) $ 13,093

3210 470606 $ 893,540Nutrition $ 930,000 $ 930,000 0.00% 0.00%$ 930,000$ 0 $ 0

3210 470614 $ 4,744,532Title IV‐E Reimbursements $ 3,055,430 $ 800,000 ‐73.82% ‐12.50%$ 700,000($2,255,430) ($100,000)

3FC0 470642 $ 105Federal Juvenile Programs FFY12 $0 $0 N/A N/A$0$0 $0

3GB0 470643 $ 44,803Federal Juvenile Programs FFY13 $ 1 $ 0 N/A N/A$ 0($1) $ 0

3V50 470604 $ 1,390,183Juvenile Justice/Delinquency Prevention $ 1,720,000 $ 1,720,000 0.00% 0.00%$ 1,720,000$ 0 $ 0

Sub‐Total Federal Fund Group $ 9,263,078 $ 9,058,409 $ 6,939,554 ‐23.39% ‐1.01%$ 6,869,318($2,118,855) ($70,236)

$ 222,093,054 $ 230,014,888 $ 238,440,338 3.66% 3.80%$ 247,500,982Department of Youth Services Total $ 8,425,450 $ 9,060,644

$ 69,558,539,584 $ 71,289,381,406Grand Total $ 64,251,780,209 $ 66,841,736,167 4.06% 2.49%$ 2,716,803,417 $ 1,730,841,822


Documents

Appropriation Spreadsheet - Ohio LSC...Appropriation Spreadsheet Main Operating Budget Bill (FY 2020-FY 2021) House Bill 166—133rd General Assembly As Introduced March 25, 2019 Legislative