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BUDGET IN DETAIL

House Bill 49 132nd General Assembly

Main Operating Budget Bill

(FY 2018 – FY 2019)

As Enacted

(with FY 2017 actual expenditures)

July 14, 2017

Introduction

The Budget in Detail, commonly referred to as the ʺSpreadsheet,ʺ lists each state agency's appropriations by line item. It begins with two summary tables followed by detailed line‐item appropriations for each agency. The first table lists total General Revenue Fund (GRF) appropriations by agency. The second table lists total all‐fund appropriations by agency. The detailed line‐item appropriation section is arranged in alphabetical order by agency name. This section also includes three nonagency items for which appropriations are made: Employee Benefits Fund (PAY), Pension Subsidies (PEN), and Revenue Distribution Funds (RDF). Within each agency, generally, line items are organized by fund group, fund code, and line‐item number. The order of line items within each agency matches the order in which they appear in the biennial main operating budget bill, H.B. 49.

The Budget in Detail compares each line item's appropriations for FY 2018 and FY 2019 as they exist in the As Introduced version and subsequent versions

of H.B. 49. In addition to FY 2018 and FY 2019 appropriations, the Budget in Detail also shows actual expenditures for FY 2016 and estimated expenditures for FY 2017.

The Budget in Detail does not include earmarks or any other statutory language changes. Please see the Legislative Service Commission's Comparison

Document (Compare Doc) for that information. For a complete discussion of the statutory changes in H.B. 49, see the Legislative Service Commission's Bill Analysis.

Table of ContentsAgency Page Agency Page

Totals by Agency – All Fund Groups

Totals by Agency – General Revenue Fund

Line Item Detail by Agency

1

Accountancy Board of Ohio 8Accountancy Board of Ohio (ACC)

Adjutant General 8Adjutant General (ADJ)

Department of Administrative Services 9Department of Administrative Services (DAS)

Department of Aging 11Department of Aging (AGE)

Department of Agriculture 11Department of Agriculture (AGR)

Air Quality Development Authority 13Air Quality Development Authority (AIR)

Architects Boards 14Architects Boards (ARC)

Ohio Arts Council 14Ohio Arts Council (ART)

Ohio Athletic Commission 14Ohio Athletic Commission (ATH)

Attorney General 15Attorney General (AGO)

Auditor of State 16Auditor of State (AUD)

Ohio State Barber Board 17Ohio State Barber Board (BRB)

Broadcast Educational Media Commission 17Broadcast Educational Media Commission (ETC)

Office of Budget and Management 17Office of Budget and Management (OBM)

Capitol Square Review and Advisory Board 18Capitol Square Review and Advisory Board (CSR)

State Board of Career Colleges and Schools 18State Board of Career Colleges and Schools (SCR)

Ohio Casino Control Commission 19Ohio Casino Control Commission (CAC)

Chemical Dependency Professionals Board 19Chemical Dependency Professionals Board (CDP)

State Chiropractic Board 19State Chiropractic Board (CHR)

Ohio Civil Rights Commission 19Ohio Civil Rights Commission (CIV)

Department of Commerce 20Department of Commerce (COM)

Office of Consumers' Counsel 21Office of Consumers' Counsel (OCC)

Controlling Board 21Controlling Board (CEB)

Cosmetology and Barber Board 21Cosmetology and Barber Board (COS)

Counselor, Social Worker, and Marriage and Family 21Counselor, Social Worker, and Marriage and Family Therapist Board (CSW)

Court of Claims 22Court of Claims (CLA)

Ohio State Dental Board 22Ohio State Dental Board (DEN)

Board of Deposit 22Board of Deposit (BDP)

Development Services Agency 22Development Services Agency (DEV)

Department of Developmental Disabilities 26Department of Developmental Disabilities (DDD)

Board of Dietetics 27Board of Dietetics (OBD)

Department of Education 28Department of Education (EDU)

Ohio Elections Commission 31Ohio Elections Commission (ELC)

State Board of Embalmers and Funeral Directors 32State Board of Embalmers and Funeral Directors (FUN)

Employee Benefits Funds 32Employee Benefits Funds (PAY)

State Employment Relations Board 32State Employment Relations Board (ERB)

State Board of Engineers and Surveyors 32State Board of Engineers and Surveyors (ENG)

Environmental Protection Agency 33Environmental Protection Agency (EPA)

Environmental Review Appeals Commission 35Environmental Review Appeals Commission (EBR)

Ethics Commission 35Ethics Commission (ETH)

Expositions Commission 36Expositions Commission (EXP)

Ohio Facilities Construction Commission 36Ohio Facilities Construction Commission (FCC)

Office of the Governor 37Office of the Governor (GOV)

Department of Health 37Department of Health (DOH)

Department of Higher Education 39Department of Higher Education (BOR)

Ohio Higher Educational Facility Commission 42Ohio Higher Educational Facility Commission (HEF)

Commission on Hispanic/Latino Affairs 43Commission on Hispanic/Latino Affairs (SPA)

TOC- 1Prepared by the Legislative Service Commission

Agency Page Agency Page

Ohio History Connection 43Ohio History Connection (OHS)

House of Representatives 44House of Representatives (REP)

Ohio Housing Finance Agency 44Ohio Housing Finance Agency (HFA)

Office of the Inspector General 44Office of the Inspector General (IGO)

Department of Insurance 44Department of Insurance (INS)

Department of Job and Family Services 45Department of Job and Family Services (JFS)

Joint Committee on Agency Rule Review 47Joint Committee on Agency Rule Review (JCR)

Joint Education Oversight Committee 48Joint Education Oversight Committee (JEO)

Joint Medicaid Oversight Committee 48Joint Medicaid Oversight Committee (JMO)

Judicial Conference of Ohio 48Judicial Conference of Ohio (JCO)

Judiciary/Supreme Court 48Judiciary/Supreme Court (JSC)

Lake Erie Commission 49Lake Erie Commission (LEC)

Joint Legislative Ethics Committee 49Joint Legislative Ethics Committee (JLE)

Legislative Service Commission 50Legislative Service Commission (LSC)

State Library Board 50State Library Board (LIB)

Liquor Control Commission 51Liquor Control Commission (LCO)

Ohio Lottery Commission 51Ohio Lottery Commission (LOT)

Manufactured Homes Commission 51Manufactured Homes Commission (MHC)

Department of Medicaid 51Department of Medicaid (MCD)

State Medical Board 53State Medical Board (MED)

Department of Mental Health and Addiction Services 53Department of Mental Health and Addiction Services (MHA)

Commission on Minority Health 56Commission on Minority Health (MIH)

Motor Vehicle Repair Board 56Motor Vehicle Repair Board (CRB)

Department of Natural Resources 56Department of Natural Resources (DNR)

Board of Nursing 60Board of Nursing (NUR)

Occupational Therapy, Physical Therapy, and Athletic 60Occupational Therapy, Physical Therapy, and Athletic Trainers Board (PYT)

Ohioana Library Association 60Ohioana Library Association (OLA)

Opportunities for Ohioans with Disabilities Agency 60Opportunities for Ohioans with Disabilities Agency (OOD)

Ohio Optical Dispensers Board 61Ohio Optical Dispensers Board (ODB)

State Board of Optometry 61State Board of Optometry (OPT)

State Board of Orthotics, Prosthetics, and Pedorthics 62State Board of Orthotics, Prosthetics, and Pedorthics (OPP)

Pension Subsidies 62Pension Subsidies (PEN)

Petroleum Underground Storage Tank Release Com 62Petroleum Underground Storage Tank Release Compensation Board (UST)

State Board of Pharmacy 62State Board of Pharmacy (PRX)

State Board of Psychology 63State Board of Psychology (PSY)

Ohio Public Defender Commission 63Ohio Public Defender Commission (PUB)

Department of Public Safety 64Department of Public Safety (DPS)

Public Utilities Commission of Ohio 66Public Utilities Commission of Ohio (PUC)

Public Works Commission 66Public Works Commission (PWC)

Ohio State Racing Commission 67Ohio State Racing Commission (RAC)

Department of Rehabilitation and Correction 67Department of Rehabilitation and Correction (DRC)

Respiratory Care Board 68Respiratory Care Board (RCB)

State Revenue Distributions 69State Revenue Distributions (RDF)

State Board of Sanitarian Registration 70State Board of Sanitarian Registration (SAN)

Ohio State School for the Blind 70Ohio State School for the Blind (OSB)

Ohio School for the Deaf 71Ohio School for the Deaf (OSD)

Secretary of State 71Secretary of State (SOS)

Senate 72Senate (SEN)

Commission on Service and Volunteerism 72Commission on Service and Volunteerism (CSV)

Commissioners of Sinking Fund 73Commissioners of Sinking Fund (CSF)

Southern Ohio Agricultural and Community Developm 73Southern Ohio Agricultural and Community Development Foundation (SOA)

State Speech and Hearing Professionals Board 73State Speech and Hearing Professionals Board (SHP)

Speech-Language Pathology and Audiology 74Speech-Language Pathology and Audiology (SPE)

Board of Tax Appeals 74Board of Tax Appeals (BTA)


Agency Page Agency Page

Department of Taxation 74Department of Taxation (TAX)

Department of Transportation 75Department of Transportation (DOT)

Treasurer of State 76Treasurer of State (TOS)

Veterans' Organizations 76Veterans' Organizations (VTO)

Department of Veterans Services 77Department of Veterans Services (DVS)

Veterinary Medical Licensing Board 78Veterinary Medical Licensing Board (DVM)

State Vision Professionals Board 78State Vision Professionals Board (VPB)

Department of Youth Services 78Department of Youth Services (DYS)


FY 2016 FY 2017AppropriationAppropriation

FY 2018 - FY 2019 Final Appropriation Amounts General Revenue Fund

Totals by AgencyFY 2018 FY 2019$ Change $ Change% Change % Change

FY 2017 to FY 2018 FY 2018 to FY 2019

Report For Main Operating Appropriations Bill Version: As Enacted$ 7,962,089 $ 8,541,905 $ 8,542,068 0.00% 0.00%$ 8,542,068$ 163 $ 0Adjutant GeneralADJ

$ 168,307,566 $ 159,990,375 $ 163,736,796 2.34% -3.70%$ 157,678,996$ 3,746,421 ($6,057,800)Department of Administrative ServicesDAS

$ 15,474,929 $ 15,781,476 $ 14,876,018 -5.74% 0.00%$ 14,876,018($905,458) $ 0Department of AgingAGE

$ 17,913,129 $ 23,625,131 $ 21,798,023 -7.73% 9.85%$ 23,946,139($1,827,108) $ 2,148,116Department of AgricultureAGR

$ 12,685,707 $ 14,935,162 $ 14,653,879 -1.88% 0.00%$ 14,653,879($281,283) $ 0Ohio Arts CouncilART

$ 46,273,514 $ 46,379,355 $ 48,542,296 4.66% 0.20%$ 48,640,096$ 2,162,941 $ 97,800Attorney GeneralAGO

$ 29,972,185 $ 31,170,935 $ 29,991,460 -3.78% 0.00%$ 29,991,460($1,179,475) $ 0Auditor of StateAUD

$ 9,371,291 $ 9,170,929 $ 9,240,920 0.76% 0.00%$ 9,240,920$ 69,991 $ 0Broadcast Educational Media CommissionETC

$ 3,773,468 $ 4,336,266 $ 4,813,761 11.01% 4.60%$ 5,034,976$ 477,495 $ 221,215Office of Budget and ManagementOBM

$ 3,606,319 $ 3,892,132 $ 3,866,631 -0.66% 0.00%$ 3,866,631($25,501) $ 0Capitol Square Review and Advisory BoardCSR

$ 5,567,540 $ 5,684,546 $ 5,039,359 -11.35% 11.11%$ 5,599,288($645,187) $ 559,929Ohio Civil Rights CommissionCIV

$ 11,053,392 $ 7,420,263 $ 3,055,119 -58.83% 0.67%$ 3,075,699($4,365,144) $ 20,580Court of ClaimsCLA

$ 133,875,528 $ 136,654,581 $ 130,544,301 -4.47% 5.35%$ 137,533,701($6,110,280) $ 6,989,400Development Services AgencyDEV

$ 586,430,936 $ 656,761,719 $ 673,310,954 2.52% 0.83%$ 678,927,354$ 16,549,235 $ 5,616,400Department of Developmental DisabilitiesDDD

$ 7,555,948,809 $ 7,873,631,736 $ 7,988,711,535 1.46% 1.61%$ 8,117,425,393$ 115,079,799 $ 128,713,858Department of EducationEDU

$ 335,690 $ 1,806,145 $ 418,613 -76.82% 3.97%$ 435,221($1,387,532) $ 16,608Ohio Elections CommissionELC

$ 3,482,527 $ 3,647,417 $ 3,804,336 4.30% 0.65%$ 3,828,961$ 156,919 $ 24,625State Employment Relations BoardERB

$ 10,847,345 $ 18,782,475 $ 8,927,160 -52.47% -0.08%$ 8,919,594($9,855,315) ($7,566)Environmental Protection AgencyEPA

$ 564,451 $ 557,708 $ 608,205 9.05% 0.00%$ 608,205$ 50,497 $ 0Environmental Review Appeals CommissionEBR

$ 1,420,808 $ 1,457,244 $ 1,457,245 0.00% 18.33%$ 1,724,311$ 1 $ 267,066Ethics CommissionETH

$ 392,420 $ 372,998 $ 363,750 -2.48% 0.00%$ 363,750($9,248) $ 0Expositions CommissionEXP

$ 409,844,803 $ 379,598,024 $ 414,848,000 9.29% 7.15%$ 444,496,900$ 35,249,976 $ 29,648,900Ohio Facilities Construction CommissionFCC

$ 2,065,447 $ 2,225,859 $ 2,775,943 24.71% 0.00%$ 2,775,943$ 550,084 $ 0Office of the GovernorGOV

$ 84,477,028 $ 78,616,868 $ 74,544,339 -5.18% 1.34%$ 75,544,339($4,072,529) $ 1,000,000Department of HealthDOH

$ 2,463,677,864 $ 2,540,291,994 $ 2,560,414,560 0.79% 1.40%$ 2,596,150,182$ 20,122,566 $ 35,735,622Department of Higher EducationBOR

$ 432,575 $ 399,140 $ 445,395 11.59% 3.37%$ 460,385$ 46,255 $ 14,990Commission on Hispanic/Latino AffairsSPA

$ 13,410,478 $ 13,110,478 $ 11,800,448 -9.99% 0.00%$ 11,800,448($1,310,030) $ 0Ohio History ConnectionOHS

$ 20,718,730 $ 20,676,938 $ 23,756,565 14.89% 0.00%$ 23,756,565$ 3,079,627 $ 0House of RepresentativesREP

$ 1,328,623 $ 1,245,925 $ 1,401,581 12.49% 0.00%$ 1,401,581$ 155,656 $ 0Office of the Inspector GeneralIGO

$ 752,314,174 $ 733,484,591 $ 788,245,245 7.47% -5.70%$ 743,317,793$ 54,760,654 ($44,927,452) JFS - State

Prepared by the Legislative Service Commission 1




FY 2017 to FY 2018 FY 2018 to FY 2019

$ 33,356,776 $ 32,778,068 $ 0 -100.00% N/A$ 0($32,778,068) $ 0 JFS - Federal

$ 785,670,950 $ 766,262,659 $ 788,245,245 2.87% -5.70%$ 743,317,793$ 21,982,586 ($44,927,452)JFS Department of Job and Family Services - Total

$ 413,993 $ 408,043 $ 496,885 21.77% 0.00%$ 496,885$ 88,842 $ 0Joint Committee on Agency Rule ReviewJCR

$0 $ 203,422 $ 350,000 72.06% 0.00%$ 350,000$ 146,578 $ 0Joint Education Oversight CommitteeJEO

$ 309,906 $ 475,848 $ 340,814 -28.38% 47.58%$ 502,982($135,034) $ 162,168Joint Medicaid Oversight CommitteeJMO

$ 749,250 $ 646,722 $ 718,463 11.09% -0.46%$ 715,163$ 71,741 ($3,300)Judicial Conference of OhioJCO

$ 146,047,771 $ 152,398,909 $ 164,744,685 8.10% 5.09%$ 173,130,454$ 12,345,776 $ 8,385,769Judiciary/Supreme CourtJSC

$ 518,787 $ 598,672 $ 550,000 -8.13% 0.00%$ 550,000($48,672) $ 0Joint Legislative Ethics CommitteeJLE

$ 24,157,260 $ 26,524,164 $ 27,718,640 4.50% -1.44%$ 27,318,640$ 1,194,476 ($400,000)Legislative Service CommissionLSC

$ 5,986,660 $ 5,775,198 $ 5,295,114 -8.31% 0.09%$ 5,300,114($480,084) $ 5,000State Library BoardLIB

$ 4,754,626,140 $ 5,009,429,391 $ 4,412,355,487 -11.92% 6.93%$ 4,718,141,505($597,073,904) $ 305,786,018 MCD - State

$ 11,667,488,774 $ 11,793,182,073 $ 9,735,053,357 -17.45% 5.92%$ 10,311,479,657($2,058,128,716) $ 576,426,300 MCD - Federal

$ 16,422,114,914 $ 16,802,611,464 $ 14,147,408,844 -15.80% 6.24%$ 15,029,621,162($2,655,202,620) $ 882,212,318MCD Department of Medicaid - Total

$ 378,322,569 $ 396,892,434 $ 407,566,061 2.69% 2.37%$ 417,213,325$ 10,673,627 $ 9,647,264Department of Mental Health and Addiction ServicesMHA

$ 2,511,560 $ 2,384,992 $ 2,585,665 8.41% 0.00%$ 2,585,665$ 200,673 $ 0Commission on Minority HealthMIH

$ 101,949,067 $ 96,150,515 $ 107,257,177 11.55% 2.17%$ 109,584,097$ 11,106,662 $ 2,326,920Department of Natural ResourcesDNR

$ 155,000 $ 160,000 $ 0 -100.00% N/A$ 0($160,000) $ 0Ohioana Library AssociationOLA

$ 16,323,742 $ 16,250,894 $ 16,056,210 -1.20% 0.00%$ 16,056,210($194,684) $ 0Opportunities for Ohioans with Disabilities AgencyOOD

$ 20,446,735 $ 20,398,161 $ 20,400,000 0.01% 0.00%$ 20,400,000$ 1,839 $ 0Pension SubsidiesPEN

$ 27,483,049 $ 27,733,592 $ 36,513,017 31.66% 3.72%$ 37,873,017$ 8,779,425 $ 1,360,000Ohio Public Defender CommissionPUB

$ 18,273,102 $ 19,466,054 $ 19,204,387 -1.34% 6.18%$ 20,390,873($261,667) $ 1,186,486Department of Public SafetyDPS

$ 249,183,065 $ 255,187,427 $ 265,713,500 4.12% -1.53%$ 261,645,400$ 10,526,073 ($4,068,100)Public Works CommissionPWC

$ 1,602,072,927 $ 1,668,863,050 $ 1,741,382,660 4.35% 1.38%$ 1,765,495,245$ 72,519,610 $ 24,112,585Department of Rehabilitation and CorrectionDRC

$ 1,791,524,177 $ 1,790,260,474 $ 1,821,100,000 1.72% 1.32%$ 1,845,100,000$ 30,839,526 $ 24,000,000State Revenue DistributionsRDF

$ 8,017,045 $ 9,753,503 $ 10,147,767 4.04% 2.35%$ 10,385,938$ 394,264 $ 238,171Ohio State School for the BlindOSB

$ 9,668,321 $ 10,562,545 $ 10,856,987 2.79% 2.05%$ 11,079,816$ 294,442 $ 222,829Ohio School for the DeafOSD

$ 2,139,715 $ 2,610,890 $ 0 -100.00% N/A$ 0($2,610,890) $ 0Secretary of StateSOS

$ 11,413,360 $ 11,482,185 $ 15,023,367 30.84% 0.00%$ 15,023,367$ 3,541,182 $ 0SenateSEN

$ 309,646 $ 322,735 $ 300,000 -7.04% 0.00%$ 300,000($22,735) $ 0Commission on Service and VolunteerismCSV

$ 1,640,752 $ 1,864,823 $ 1,822,552 -2.27% 1.93%$ 1,857,751($42,271) $ 35,199Board of Tax AppealsBTA

$ 69,529,343 $ 67,270,743 $ 67,260,978 -0.01% 3.93%$ 69,903,545($9,765) $ 2,642,567Department of TaxationTAX





FY 2017 to FY 2018 FY 2018 to FY 2019

$ 10,890,720 $ 10,882,139 $ 14,190,000 30.40% -5.50%$ 13,410,000$ 3,307,861 ($780,000)Department of TransportationDOT

$ 11,796,656 $ 11,605,124 $ 11,464,317 -1.21% 0.00%$ 11,464,375($140,807) $ 58Treasurer of StateTOS

$ 1,887,986 $ 1,824,755 $ 1,887,986 3.47% 0.00%$ 1,887,986$ 63,231 $ 0Veterans' OrganizationsVTO

$ 36,524,141 $ 51,889,589 $ 37,005,661 -28.68% -5.48%$ 34,978,061($14,883,928) ($2,027,600)Department of Veterans ServicesDVS

$ 216,645,971 $ 211,517,845 $ 211,026,987 -0.23% 1.84%$ 214,916,236($490,858) $ 3,889,249Department of Youth ServicesDYS

$ 33,595,893,331 $ 34,502,005,295 $ 32,180,923,229 -6.73% 3.46%$ 33,294,153,103($2,321,082,066) $ 1,113,229,874GRF - Total

$ 11,700,845,550 $ 11,825,960,141 $ 9,735,053,357 -17.68% 5.92%$ 10,311,479,657($2,090,906,784) $ 576,426,300GRF - Federal

$ 21,895,047,781 $ 22,676,045,154 $ 22,445,869,872 -1.02% 2.39%$ 22,982,673,446($230,175,282) $ 536,803,574GRF - State



FY 2018 - FY 2019 Final Appropriation Amounts All Fund Groups

Totals by Agency FY 2018 FY 2019$ Change $ Change% Change % Change

FY 2017 to FY 2018 FY 2018 to FY 2019

Report For Main Operating Appropriations Bill Version: As Enacted$ 1,292,237 $ 1,325,438 $ 1,466,957 10.68% 6.48%$ 1,561,965$ 141,519 $ 95,008Accountancy Board of OhioACC

$ 48,259,775 $ 42,577,212 $ 53,311,479 25.21% 0.00%$ 53,311,479$ 10,734,267 $ 0Adjutant GeneralADJ

$ 630,477,394 $ 657,353,119 $ 761,811,772 15.89% -0.01%$ 761,709,588$ 104,458,653 ($102,184)Department of Administrative ServicesDAS

$ 82,592,762 $ 79,381,641 $ 91,418,321 15.16% 0.00%$ 91,418,321$ 12,036,680 $ 0Department of AgingAGE

$ 63,148,517 $ 79,954,473 $ 81,594,340 2.05% 0.68%$ 82,149,203$ 1,639,867 $ 554,863Department of AgricultureAGR

$ 781,282 $ 965,868 $ 1,050,000 8.71% 0.00%$ 1,050,000$ 84,132 $ 0Air Quality Development AuthorityAIR

$ 512,880 $ 507,963 $ 576,916 13.57% 4.83%$ 604,765$ 68,953 $ 27,849Architects BoardsARC

$ 13,730,187 $ 16,217,484 $ 16,453,879 1.46% 0.00%$ 16,453,879$ 236,395 $ 0Ohio Arts CouncilART

$ 288,344 $ 272,887 $ 326,525 19.66% 0.00%$ 326,525$ 53,638 $ 0Ohio Athletic CommissionATH

$ 281,198,356 $ 293,146,767 $ 343,598,735 17.21% -4.14%$ 329,374,377$ 50,451,968 ($14,224,358)Attorney GeneralAGO

$ 73,075,431 $ 79,171,057 $ 82,394,033 4.07% 1.82%$ 83,894,033$ 3,222,976 $ 1,500,000Auditor of StateAUD

$ 571,725 $ 640,167 $ 433,805 -32.24% -100.00%$ 0($206,362) ($433,805)Ohio State Barber BoardBRB

$ 9,459,025 $ 9,260,779 $ 9,346,920 0.93% 0.00%$ 9,346,920$ 86,141 $ 0Broadcast Educational Media CommissionETC

$ 23,153,898 $ 24,250,812 $ 28,208,741 16.32% 2.92%$ 29,032,360$ 3,957,929 $ 823,619Office of Budget and ManagementOBM

$ 7,392,301 $ 7,612,248 $ 8,783,256 15.38% 1.54%$ 8,918,537$ 1,171,008 $ 135,281Capitol Square Review and Advisory BoardCSR

$ 480,560 $ 495,892 $ 540,260 8.95% 0.00%$ 540,260$ 44,368 $ 0State Board of Career Colleges and SchoolsSCR

$ 11,357,597 $ 12,677,949 $ 13,577,155 7.09% 2.45%$ 13,909,745$ 899,206 $ 332,590Ohio Casino Control CommissionCAC

$ 482,394 $ 460,305 $ 547,999 19.05% 2.51%$ 561,739$ 87,694 $ 13,740Chemical Dependency Professionals BoardCDP

$ 561,562 $ 500,932 $ 646,000 28.96% 0.11%$ 646,700$ 145,068 $ 700State Chiropractic BoardCHR

$ 7,360,643 $ 8,008,190 $ 8,625,008 7.70% 3.46%$ 8,923,253$ 616,818 $ 298,245Ohio Civil Rights CommissionCIV

$ 199,061,014 $ 219,493,541 $ 205,600,314 -6.33% -0.59%$ 204,377,090($13,893,227) ($1,223,224)Department of CommerceCOM

$ 5,185,887 $ 5,130,339 $ 5,541,093 8.01% 0.00%$ 5,541,093$ 410,754 $ 0Office of Consumers' CounselOCC

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

$ 3,693,776 $ 3,817,641 $ 4,462,105 16.88% 19.87%$ 5,348,760$ 644,464 $ 886,655Cosmetology and Barber BoardCOS

$ 1,320,821 $ 1,332,963 $ 1,518,224 13.90% 7.05%$ 1,625,312$ 185,261 $ 107,088Counselor, Social Worker, and Marriage and Family Therapist BoardCSW

$ 11,504,265 $ 7,857,941 $ 3,517,634 -55.23% 1.10%$ 3,556,162($4,340,307) $ 38,528Court of ClaimsCLA

$ 1,552,239 $ 1,507,730 $ 1,754,868 16.39% 4.29%$ 1,830,082$ 247,138 $ 75,214Ohio State Dental BoardDEN

$ 1,493,685 $ 1,463,832 $ 1,876,000 28.16% 0.00%$ 1,876,000$ 412,168 $ 0Board of DepositBDP

$ 973,634,289 $ 887,543,772 $ 1,128,673,919 27.17% 0.57%$ 1,135,063,319$ 241,130,147 $ 6,389,400Development Services AgencyDEV





FY 2017 to FY 2018 FY 2018 to FY 2019

$ 2,520,975,499 $ 2,628,471,157 $ 2,893,448,300 10.08% 2.35%$ 2,961,467,605$ 264,977,143 $ 68,019,305Department of Developmental DisabilitiesDDD

$ 308,034 $ 326,673 $ 234,381 -28.25% -100.00%$ 0($92,292) ($234,381)Board of DieteticsOBD

$ 10,548,278,734 $ 10,956,726,034 $ 11,167,226,625 1.92% 1.36%$ 11,319,006,518$ 210,500,591 $ 151,779,893Department of EducationEDU

$ 591,965 $ 2,029,716 $ 618,073 -69.55% 2.69%$ 634,681($1,411,643) $ 16,608Ohio Elections CommissionELC

$ 665,148 $ 746,503 $ 791,253 5.99% 6.66%$ 843,973$ 44,750 $ 52,720State Board of Embalmers and Funeral DirectorsFUN

$ 1,557,416,047 $ 1,628,565,156 $ 1,715,028,716 5.31% 6.21%$ 1,821,540,407$ 86,463,560 $ 106,511,691Employee Benefits FundsPAY

$ 3,551,116 $ 3,678,041 $ 3,945,336 7.27% 0.37%$ 3,959,961$ 267,295 $ 14,625State Employment Relations BoardERB

$ 891,147 $ 805,824 $ 1,123,966 39.48% 9.24%$ 1,227,821$ 318,142 $ 103,855State Board of Engineers and SurveyorsENG

$ 173,459,546 $ 185,431,737 $ 181,430,031 -2.16% 0.91%$ 183,089,043($4,001,706) $ 1,659,012Environmental Protection AgencyEPA

$ 564,451 $ 557,708 $ 608,205 9.05% 0.00%$ 608,205$ 50,497 $ 0Environmental Review Appeals CommissionEBR

$ 2,078,696 $ 2,172,354 $ 2,319,271 6.76% 2.37%$ 2,374,311$ 146,917 $ 55,040Ethics CommissionETH

$ 15,209,627 $ 15,663,133 $ 15,451,916 -1.35% 3.24%$ 15,951,916($211,217) $ 500,000Expositions CommissionEXP

$ 415,968,304 $ 389,186,726 $ 423,348,000 8.78% 7.06%$ 453,246,900$ 34,161,274 $ 29,898,900Ohio Facilities Construction CommissionFCC

$ 2,287,713 $ 2,513,535 $ 3,089,813 22.93% 0.00%$ 3,089,813$ 576,278 $ 0Office of the GovernorGOV

$ 565,222,416 $ 538,762,178 $ 623,862,648 15.80% 0.28%$ 625,620,788$ 85,100,471 $ 1,758,140Department of HealthDOH

$ 2,516,713,593 $ 2,600,036,188 $ 2,607,758,081 0.30% 1.57%$ 2,648,693,703$ 7,721,893 $ 40,935,622Department of Higher EducationBOR

$ 10,989 $ 7,554 $ 12,500 65.48% 0.00%$ 12,500$ 4,946 $ 0Ohio Higher Educational Facility CommissionHEF

$ 452,303 $ 412,729 $ 469,953 13.86% 3.19%$ 484,943$ 57,224 $ 14,990Commission on Hispanic/Latino AffairsSPA

$ 13,496,478 $ 13,203,478 $ 11,960,448 -9.41% 0.00%$ 11,960,448($1,243,030) $ 0Ohio History ConnectionOHS

$ 21,031,674 $ 21,342,333 $ 25,228,078 18.21% 0.00%$ 25,228,078$ 3,885,745 $ 0House of RepresentativesREP

$ 10,403,588 $ 11,107,182 $ 12,176,000 9.62% 0.00%$ 12,176,000$ 1,068,818 $ 0Ohio Housing Finance AgencyHFA

$ 2,123,273 $ 2,074,088 $ 2,226,581 7.35% 0.00%$ 2,226,581$ 152,493 $ 0Office of the Inspector GeneralIGO

$ 34,849,481 $ 35,981,259 $ 38,688,539 7.52% 0.00%$ 38,688,539$ 2,707,280 $ 0Department of InsuranceINS

$ 2,970,764,913 $ 2,984,123,467 $ 3,323,939,011 11.39% -1.31%$ 3,280,251,171$ 339,815,544 ($43,687,840)Department of Job and Family ServicesJFS

$ 413,993 $ 408,043 $ 496,885 21.77% 0.00%$ 496,885$ 88,842 $ 0Joint Committee on Agency Rule ReviewJCR

$0 $ 203,422 $ 350,000 72.06% 0.00%$ 350,000$ 146,578 $ 0Joint Education Oversight CommitteeJEO

$ 309,906 $ 475,848 $ 340,814 -28.38% 47.58%$ 502,982($135,034) $ 162,168Joint Medicaid Oversight CommitteeJMO

$ 1,108,537 $ 902,313 $ 1,126,745 24.87% 1.75%$ 1,146,509$ 224,432 $ 19,764Judicial Conference of OhioJCO

$ 156,133,118 $ 163,077,774 $ 176,896,670 8.47% 4.63%$ 185,081,183$ 13,818,896 $ 8,184,513Judiciary/Supreme CourtJSC

$ 471,336 $ 412,808 $ 568,000 37.59% 0.53%$ 571,000$ 155,192 $ 3,000Lake Erie CommissionLEC

$ 626,998 $ 726,643 $ 710,000 -2.29% 0.00%$ 710,000($16,643) $ 0Joint Legislative Ethics CommitteeJLE





FY 2017 to FY 2018 FY 2018 to FY 2019

$ 24,250,922 $ 26,532,993 $ 27,728,640 4.51% -1.44%$ 27,328,640$ 1,195,647 ($400,000)Legislative Service CommissionLSC

$ 20,198,268 $ 21,721,753 $ 21,807,930 0.40% 0.02%$ 21,812,930$ 86,177 $ 5,000State Library BoardLIB

$ 761,571 $ 758,636 $ 844,553 11.33% 0.80%$ 851,269$ 85,917 $ 6,716Liquor Control CommissionLCO

$ 492,263,237 $ 399,113,801 $ 370,665,982 -7.13% 0.35%$ 371,967,152($28,447,819) $ 1,301,170Ohio Lottery CommissionLOT

$ 905,888 $ 948,234 $ 687,377 -27.51% -100.00%$ 0($260,857) ($687,377)Manufactured Homes CommissionMHC

$ 22,802,863,214 $ 22,913,700,113 $ 24,128,124,984 5.30% 4.53%$ 25,220,106,327$ 1,214,424,871 $ 1,091,981,343Department of MedicaidMCD

$ 9,401,520 $ 8,747,268 $ 10,163,504 16.19% 8.87%$ 11,064,757$ 1,416,236 $ 901,253State Medical BoardMED

$ 585,113,388 $ 631,057,563 $ 711,485,759 12.74% -1.01%$ 704,274,023$ 80,428,196 ($7,211,736)Department of Mental Health and Addiction ServicesMHA

$ 2,550,557 $ 2,404,384 $ 2,635,665 9.62% 0.00%$ 2,635,665$ 231,281 $ 0Commission on Minority HealthMIH

$ 518,632 $ 541,460 $ 587,371 8.48% 2.93%$ 604,593$ 45,911 $ 17,222Motor Vehicle Repair BoardCRB

$ 315,160,535 $ 310,566,548 $ 346,993,933 11.73% -0.66%$ 344,700,972$ 36,427,385 ($2,292,960)Department of Natural ResourcesDNR

$ 9,312,443 $ 9,543,904 $ 10,430,395 9.29% 3.91%$ 10,837,858$ 886,491 $ 407,463Board of NursingNUR

$ 748,736 $ 861,288 $ 996,053 15.65% 6.37%$ 1,059,477$ 134,765 $ 63,424Occupational Therapy, Physical Therapy, and Athletic Trainers BoarPYT

$ 155,000 $ 160,000 $ 0 -100.00% N/A$ 0($160,000) $ 0Ohioana Library AssociationOLA

$ 234,808,434 $ 239,461,010 $ 258,606,185 8.00% 1.39%$ 262,188,290$ 19,145,175 $ 3,582,105Opportunities for Ohioans with Disabilities AgencyOOD

$ 364,184 $ 365,396 $ 235,768 -35.48% -100.00%$ 0($129,628) ($235,768)Ohio Optical Dispensers BoardODB

$ 322,052 $ 345,829 $ 227,394 -34.25% -100.00%$ 0($118,435) ($227,394)State Board of OptometryOPT

$ 163,809 $ 173,067 $ 122,574 -29.18% -100.00%$ 0($50,493) ($122,574)State Board of Orthotics, Prosthetics, and PedorthicsOPP

$ 20,446,735 $ 20,398,161 $ 20,400,000 0.01% 0.00%$ 20,400,000$ 1,839 $ 0Pension SubsidiesPEN

$ 1,093,047 $ 1,110,725 $ 1,433,220 29.03% 1.94%$ 1,461,073$ 322,495 $ 27,853Petroleum Underground Storage Tank Release Compensation BoardUST

$ 6,652,220 $ 8,287,141 $ 12,365,915 49.22% 3.94%$ 12,852,587$ 4,078,774 $ 486,672State Board of PharmacyPRX

$ 549,381 $ 589,651 $ 624,880 5.97% 5.60%$ 659,900$ 35,229 $ 35,020State Board of PsychologyPSY

$ 88,677,904 $ 94,526,556 $ 99,594,336 5.36% 1.52%$ 101,108,788$ 5,067,780 $ 1,514,452Ohio Public Defender CommissionPUB

$ 82,391,463 $ 79,790,804 $ 141,229,258 77.00% -4.78%$ 134,483,744$ 61,438,454 ($6,745,514)Department of Public SafetyDPS

$ 46,697,497 $ 48,494,517 $ 51,749,375 6.71% 0.48%$ 51,999,375$ 3,254,858 $ 250,000Public Utilities Commission of OhioPUC

$ 250,151,700 $ 256,097,115 $ 266,890,503 4.21% -1.52%$ 262,822,403$ 10,793,388 ($4,068,100)Public Works CommissionPWC

$ 28,762,781 $ 27,513,588 $ 32,306,090 17.42% 0.08%$ 32,333,043$ 4,792,502 $ 26,953Ohio State Racing CommissionRAC

$ 1,667,180,396 $ 1,725,459,644 $ 1,823,007,660 5.65% 1.36%$ 1,847,730,245$ 97,548,016 $ 24,722,585Department of Rehabilitation and CorrectionDRC

$ 534,794 $ 508,056 $ 363,106 -28.53% -100.00%$ 0($144,950) ($363,106)Respiratory Care BoardRCB

$ 7,438,329,048 $ 7,376,964,693 $ 7,585,406,193 2.83% -1.61%$ 7,463,479,288$ 208,441,500 ($121,926,905)State Revenue DistributionsRDF

$ 151,374 $ 150,108 $ 43,633 -70.93% -100.00%$ 0($106,475) ($43,633)State Board of Sanitarian RegistrationSAN





FY 2017 to FY 2018 FY 2018 to FY 2019

$ 9,604,709 $ 10,195,399 $ 11,905,788 16.78% 2.00%$ 12,143,959$ 1,710,389 $ 238,171Ohio State School for the BlindOSB

$ 11,030,032 $ 11,079,908 $ 11,995,486 8.26% 1.86%$ 12,218,316$ 915,578 $ 222,830Ohio School for the DeafOSD

$ 18,310,675 $ 21,677,754 $ 18,265,426 -15.74% -0.11%$ 18,245,226($3,412,328) ($20,200)Secretary of StateSOS

$ 11,661,534 $ 11,647,206 $ 15,483,664 32.94% 0.00%$ 15,483,664$ 3,836,458 $ 0SenateSEN

$ 6,572,763 $ 6,691,197 $ 8,307,594 24.16% -0.09%$ 8,300,000$ 1,616,397 ($7,594)Commission on Service and VolunteerismCSV

$ 1,136,049,789 $ 1,168,218,589 $ 1,172,055,575 0.33% 7.69%$ 1,262,181,000$ 3,836,986 $ 90,125,425Commissioners of Sinking FundCSF

$ 328,438 $ 271,368 $ 352,930 30.06% 0.00%$ 352,930$ 81,562 $ 0Southern Ohio Agricultural and Community Development FoundationSOA

$0 $0 $ 279,708 N/A 120.12%$ 615,704$ 279,708 $ 335,996State Speech and Hearing Professionals BoardSHP

$ 485,626 $ 521,913 $ 333,269 -36.14% -100.00%$ 0($188,644) ($333,269)Speech-Language Pathology and AudiologySPE

$ 1,640,752 $ 1,864,823 $ 1,822,552 -2.27% 1.93%$ 1,857,751($42,271) $ 35,199Board of Tax AppealsBTA

$ 2,325,624,656 $ 2,409,451,991 $ 2,049,009,998 -14.96% -1.64%$ 2,015,390,998($360,441,993) ($33,619,000)Department of TaxationTAX

$ 10,890,720 $ 10,882,139 $ 14,190,000 30.40% -5.50%$ 13,410,000$ 3,307,861 ($780,000)Department of TransportationDOT

$ 39,950,477 $ 44,619,960 $ 46,099,842 3.32% -32.86%$ 30,949,900$ 1,479,882 ($15,149,942)Treasurer of StateTOS

$ 1,887,986 $ 1,824,755 $ 1,887,986 3.47% 0.00%$ 1,887,986$ 63,231 $ 0Veterans' OrganizationsVTO

$ 81,682,083 $ 99,457,029 $ 90,699,387 -8.81% -0.51%$ 90,240,703($8,757,642) ($458,684)Department of Veterans ServicesDVS

$ 363,915 $ 343,966 $ 426,369 23.96% 10.09%$ 469,369$ 82,403 $ 43,000Veterinary Medical Licensing BoardDVM

$0 $0 $ 400,809 N/A 62.32%$ 650,607$ 400,809 $ 249,798State Vision Professionals BoardVPB

$ 229,844,920 $ 223,463,393 $ 228,066,297 2.06% 1.67%$ 231,871,332$ 4,602,904 $ 3,805,035Department of Youth ServicesDYS

$ 62,007,411,271 $ 62,862,165,938 $ 65,699,972,013 4.51% 2.11%$ 67,086,725,775Main Operating Appropriations Bill Total $ 2,837,806,075 $ 1,386,753,763

The following appropriation line items (ALIs) were vetoed by the Governor. They are therefore not included in this Enacted version of the Budget in Detail.

State Revenue Distributions

Department of Transportation

FY 2018 FY 2019

$0 $18,950,000

$2,000,000 $2,000,000

5UD0

5QT0

110648

776670

Poundage Fee Compensation Fund

Ohio Maritime Assistance Program




Line Item Detail by AgencyFY 2018 FY 2019$ Change $ Change

FY 2017 to FY 2018

% Change FY 2018 to FY 2019

% Change

Report For Main Operating Appropriations Bill Version: As Enacted

ACC Accountancy Board of Ohio

4J80 889601 $ 316,601CPA Education Assistance $ 345,235 $ 325,000 -5.86% 0.00%$ 325,000($20,235) $ 0

4K90 889609 $ 975,635Operating Expenses $ 980,203 $ 1,141,957 16.50% 8.32%$ 1,236,965$ 161,754 $ 95,008

Sub-Total Dedicated Purpose Fund Group $ 1,292,237 $ 1,325,438 $ 1,466,957 10.68% 6.48%$ 1,561,965$ 141,519 $ 95,008

$ 1,292,237 $ 1,325,438 $ 1,466,957 10.68% 6.48%$ 1,561,965Accountancy Board of Ohio Total $ 141,519 $ 95,008

ADJ Adjutant General

GRF 745401 $ 12,062Ohio Military Reserve $ 15,424 $ 11,939 -22.60% 0.00%$ 11,939($3,485) $ 0

GRF 745404 $ 1,813,881Air National Guard $ 1,852,062 $ 1,784,474 -3.65% 0.00%$ 1,784,474($67,588) $ 0

GRF 745407 $ 25,796National Guard Benefits $ 44,865 $ 388,000 764.83% 0.00%$ 388,000$ 343,136 $ 0

GRF 745409 $ 2,853,012Central Administration $ 2,924,915 $ 2,726,234 -6.79% 0.00%$ 2,726,234($198,681) $ 0

GRF 745499 $ 3,257,338Army National Guard $ 3,704,639 $ 3,631,421 -1.98% 0.00%$ 3,631,421($73,218) $ 0

Sub-Total General Revenue Fund $ 7,962,089 $ 8,541,905 $ 8,542,068 0.00% 0.00%$ 8,542,068$ 163 $ 0

5340 745612 $ 422,724Property Operations Management $ 208,676 $ 900,000 331.29% 0.00%$ 900,000$ 691,324 $ 0

5360 745605 $0Marksmanship Activities $ 29,182 $ 128,600 340.68% 0.00%$ 128,600$ 99,418 $ 0

5360 745620 $ 796,898Camp Perry and Buckeye Inn Operations $ 784,494 $ 871,400 11.08% 0.00%$ 871,400$ 86,906 $ 0

5370 745604 $ 22,358Ohio National Guard Facilities Maintenance $ 12,360 $ 190,000 1,437.17% 0.00%$ 190,000$ 177,640 $ 0

5LY0 745626 $0Military Medal of Distinction $0 $ 5,000 N/A 0.00%$ 5,000$ 5,000 $ 0

5U80 745613 $ 263,039Community Match Armories $ 288,515 $ 350,000 21.31% 0.00%$ 350,000$ 61,485 $ 0

Sub-Total Dedicated Purpose Fund Group $ 1,505,019 $ 1,323,228 $ 2,445,000 84.78% 0.00%$ 2,445,000$ 1,121,772 $ 0

3420 745616 $ 24,270,859Army National Guard Service Agreement $ 17,871,941 $ 26,202,215 46.61% 0.00%$ 26,202,215$ 8,330,274 $ 0

3E80 745628 $ 14,516,522Air National Guard Operations and Maintenance $ 14,824,598 $ 16,107,196 8.65% 0.00%$ 16,107,196$ 1,282,598 $ 0

3R80 745603 $ 5,287Counter Drug Operations $ 15,541 $ 15,000 -3.48% 0.00%$ 15,000($541) $ 0

Sub-Total Federal Fund Group $ 38,792,667 $ 32,712,080 $ 42,324,411 29.38% 0.00%$ 42,324,411$ 9,612,331 $ 0

$ 48,259,775 $ 42,577,212 $ 53,311,479 25.21% 0.00%$ 53,311,479Adjutant General Total $ 10,734,267 $ 0





FY 2017 to FY 2018


% Change

DAS Department of Administrative Services

GRF 100403 $ 129,500Public Employees Health Care Project $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 100413 $ 4,245,460Enterprise Data Center Solutions Lease Rental Payments

$ 4,256,000 $ 7,564,900 77.75% -0.01%$ 7,564,300$ 3,308,900 ($600)

GRF 100414 $ 6,766,368MARCS Lease Rental Payments $ 6,763,075 $ 6,764,700 0.02% 0.03%$ 6,766,800$ 1,625 $ 2,100

GRF 100415 $ 22,245,331OAKS Lease Rental Payments $ 22,228,803 $ 15,251,600 -31.39% 0.61%$ 15,344,800($6,977,203) $ 93,200

GRF 100416 $ 6,409,922STARS Lease Rental Payments $ 7,362,303 $ 8,518,000 15.70% 0.02%$ 8,520,100$ 1,155,698 $ 2,100

GRF 100447 $ 97,268,647Administrative Buildings Lease Rental Bond Payments

$ 92,536,982 $ 98,017,500 5.92% -6.28%$ 91,862,900$ 5,480,518 ($6,154,600)

GRF 100448 $ 9,554,561Office Building Operating Payments $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 100449 $ 48,020DAS-Building Operating Payments $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 100452 $ 1,015,978Lean Ohio $ 953,333 $ 500,000 -47.55% 0.00%$ 500,000($453,333) $ 0

GRF 100456 $ 1,898,020State IT Services $ 1,509,042 $ 1,743,771 15.55% 0.00%$ 1,743,771$ 234,729 $ 0

GRF 100457 $ 2,091,823Equal Opportunity Services $ 2,028,303 $ 2,178,704 7.42% 0.00%$ 2,178,704$ 150,401 $ 0

GRF 100459 $ 4,333,086Ohio Business Gateway $ 4,032,672 $ 3,927,621 -2.61% 0.00%$ 3,927,621($105,051) $ 0

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

GRF 100501 $0MARCS Fee Offset $0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0

GRF 130321 $ 12,300,851State Agency Support Services $ 18,319,862 $ 18,000,000 -1.75% 0.00%$ 18,000,000($319,862) $ 0

Sub-Total General Revenue Fund $ 168,307,566 $ 159,990,375 $ 163,736,796 2.34% -3.70%$ 157,678,996$ 3,746,421 ($6,057,800)

4K90 100669 $ 2,351,146Professionals Licensing System $0 $ 0 N/A N/A$ 0$ 0 $ 0

5L70 100610 $ 1,513,516Professional Development $ 1,451,462 $ 1,650,000 13.68% 0.00%$ 1,650,000$ 198,538 $ 0

5MV0 100662 $0Theatre Equipment Maintenance $0 $ 50,000 N/A 0.00%$ 50,000$ 50,000 $ 0

5NM0 100663 $ 251,518911 Program $ 418,172 $ 505,421 20.86% 0.00%$ 505,421$ 87,249 $ 0

5RT0 100668 $ 7,277,495Electronic Pollbooks $ 5,320,721 $ 0 -100.00% N/A$ 0($5,320,721) $ 0

5V60 100619 $ 952,764Employee Educational Development $ 915,626 $ 900,000 -1.71% 0.00%$ 900,000($15,626) $ 0

Sub-Total Dedicated Purpose Fund Group $ 12,346,439 $ 8,105,982 $ 3,105,421 -61.69% 0.00%$ 3,105,421($5,000,561) $ 0

1120 100616 $ 6,370,526DAS Administration $ 7,073,619 $ 7,900,000 11.68% 0.00%$ 7,900,000$ 826,381 $ 0

1120 100667 $ 117,755Local Government Efficiency Programs $ 115,165 $ 0 -100.00% N/A$ 0($115,165) $ 0

1150 100632 $ 1,048,758Central Service Agency $ 974,929 $ 1,227,255 25.88% -20.55%$ 975,025$ 252,326 ($252,230)

1170 100644 $ 10,197,419General Services Division - Operating $ 10,022,203 $ 12,000,000 19.73% 0.00%$ 12,000,000$ 1,977,797 $ 0





FY 2017 to FY 2018


% Change

DAS Department of Administrative Services1220 100637 $ 4,084,519Fleet Management $ 6,756,496 $ 9,750,000 44.31% 12.82%$ 11,000,000$ 2,993,504 $ 1,250,000

1250 100622 $ 14,053,633Human Resources Division - Operating $ 15,214,323 $ 16,500,000 8.45% 0.00%$ 16,500,000$ 1,285,677 $ 0

1250 100657 $ 368,086Benefits Communication $ 568,325 $ 615,521 8.30% 0.00%$ 615,521$ 47,196 $ 0

1280 100620 $ 2,975,267Office of Collective Bargaining $ 3,020,719 $ 4,100,000 35.73% 2.44%$ 4,200,000$ 1,079,281 $ 100,000

1300 100606 $ 5,143,221Risk Management Reserve $ 4,996,800 $ 12,763,978 155.44% 0.00%$ 12,763,978$ 7,767,178 $ 0

1320 100631 $ 42,548,561DAS Building Management $ 47,490,084 $ 51,384,799 8.20% 0.00%$ 51,384,799$ 3,894,715 $ 0

1330 100607 $ 117,197,064IT Services Delivery $ 131,283,879 $ 127,132,306 -3.16% -0.31%$ 126,732,306($4,151,573) ($400,000)

1880 100649 $ 759,572Equal Opportunity Division- Operating $ 835,969 $ 1,219,082 45.83% 3.73%$ 1,264,515$ 383,113 $ 45,433

2100 100612 $ 22,530,592State Printing $ 24,643,501 $ 26,000,000 5.50% 0.00%$ 26,000,000$ 1,356,499 $ 0

2290 100630 $ 24,106,014IT Governance $ 27,116,729 $ 33,457,000 23.38% -4.42%$ 31,977,000$ 6,340,271 ($1,480,000)

2290 100640 $ 7,669,333Consolidated IT Purchases $ 12,951,950 $ 15,078,000 16.41% 1.79%$ 15,348,000$ 2,126,050 $ 270,000

4270 100602 $ 1,169,005Investment Recovery $ 1,375,447 $ 1,662,341 20.86% 0.00%$ 1,662,341$ 286,894 $ 0

4N60 100617 $ 83,772,777Major IT Purchases $ 82,316,453 $ 120,000,000 45.78% 0.00%$ 120,000,000$ 37,683,547 $ 0

4P30 100603 $ 321,597DAS Information Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

5C20 100605 $ 16,392,195MARCS Administration $ 15,336,717 $ 20,015,704 30.51% 6.51%$ 21,319,640$ 4,678,987 $ 1,303,936

5C30 100608 $ 1,108,980Minor Construction Project Management $ 304,305 $ 0 -100.00% N/A$ 0($304,305) $ 0

5EB0 100635 $ 21,247,738OAKS Support Organization $ 18,485,270 $ 27,500,000 48.77% 12.73%$ 31,000,000$ 9,014,730 $ 3,500,000

5EB0 100656 $ 12,502,321OAKS Updates and Developments $ 5,237,770 $ 6,357,000 21.37% 0.00%$ 6,357,000$ 1,119,230 $ 0

5HU0 100655 $ 236Construction Reform Demonstration Compliance $0 $ 0 N/A N/A$ 0$ 0 $ 0

5JQ0 100658 $ 7,962,505Professionals Licensing System $ 16,686,797 $ 990,000 -94.07% 327.73%$ 4,234,482($15,696,797) $ 3,244,482

5KZ0 100659 $ 831,120Building Improvement $ 2,420,894 $ 4,391,700 81.41% -41.75%$ 2,558,281$ 1,970,806 ($1,833,419)

5LA0 100660 $ 2,171,663Building Operation $0 $ 0 N/A N/A$ 0$ 0 $ 0

5LJ0 100661 $ 12,587,635IT Development $ 7,898,876 $ 9,000,000 13.94% 0.00%$ 9,000,000$ 1,101,124 $ 0

5PC0 100665 $ 29,765,078Enterprise Applications $ 45,329,854 $ 83,436,960 84.07% 2.34%$ 85,391,790$ 38,107,106 $ 1,954,830

Sub-Total Internal Service Activity Fund Group $ 449,003,166 $ 488,457,075 $ 592,481,646 21.30% 1.30%$ 600,184,678$ 104,024,571 $ 7,703,032

3AJ0 100623 $ 796,013Information Technology Grants $ 799,688 $ 2,487,909 211.11% -70.24%$ 740,493$ 1,688,221 ($1,747,416)

3AL0 100625 $ 24,210MARCS Grants $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total Federal Fund Group $ 820,223 $ 799,688 $ 2,487,909 211.11% -70.24%$ 740,493$ 1,688,221 ($1,747,416)

$ 630,477,394 $ 657,353,119 $ 761,811,772 15.89% -0.01%$ 761,709,588Department of Administrative Services Total $ 104,458,653 ($102,184)





FY 2017 to FY 2018


% Change

AGE Department of Aging

GRF 490321 $ 1,566,991Operating Expenses $ 1,589,890 $ 1,494,465 -6.00% 0.00%$ 1,494,465($95,425) $ 0

GRF 490410 $ 459,223Long-Term Care Ombudsman $ 424,097 $ 477,448 12.58% 0.00%$ 477,448$ 53,351 $ 0

GRF 490411 $ 7,178,192Senior Community Services $ 7,426,846 $ 6,890,484 -7.22% 0.00%$ 6,890,484($536,362) $ 0

GRF 490414 $ 2,486,094Alzheimer's Respite $ 2,456,834 $ 2,495,245 1.56% 0.00%$ 2,495,245$ 38,411 $ 0

GRF 490506 $ 235,214National Senior Service Corps $ 227,898 $ 222,792 -2.24% 0.00%$ 222,792($5,106) $ 0

GRF 656423 $ 3,549,214Long Term Care Budget-State $ 3,655,911 $ 3,295,584 -9.86% 0.00%$ 3,295,584($360,327) $ 0

Sub-Total General Revenue Fund $ 15,474,929 $ 15,781,476 $ 14,876,018 -5.74% 0.00%$ 14,876,018($905,458) $ 0

4800 490606 $ 246,340Senior Community Outreach and Education $ 309,637 $ 372,523 20.31% 0.00%$ 372,523$ 62,886 $ 0

4C40 490609 $ 823,088Regional Long-Term Care Ombudsman Program $ 960,838 $ 1,000,000 4.08% 0.00%$ 1,000,000$ 39,162 $ 0

5BA0 490620 $ 287,009Ombudsman Support $ 219,632 $ 1,500,000 582.96% 0.00%$ 1,500,000$ 1,280,368 $ 0

5K90 490613 $ 1,049,105Long-Term Care Consumers Guide $ 484,226 $ 1,350,000 178.80% 0.00%$ 1,350,000$ 865,774 $ 0

5MT0 490627 $ 638,203Board of Executives of Long-Term Services and Supports

$ 548,949 $ 800,000 45.73% 0.00%$ 800,000$ 251,051 $ 0

5T40 656625 $0Health Care Grants - State $0 $ 200,000 N/A 0.00%$ 200,000$ 200,000 $ 0

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

5W10 490616 $ 277,072Resident Services Coordinator Program $ 272,889 $ 344,700 26.31% 0.00%$ 344,700$ 71,811 $ 0


3220 490618 $ 7,674,528Federal Aging Grants $ 7,299,755 $ 8,700,000 19.18% 0.00%$ 8,700,000$ 1,400,245 $ 0

3C40 656623 $ 2,556,943Long Term Care Budget-Federal $ 3,152,528 $ 3,500,000 11.02% 0.00%$ 3,500,000$ 347,472 $ 0

3M40 490612 $ 53,565,545Federal Independence Services $ 50,351,710 $ 58,655,080 16.49% 0.00%$ 58,655,080$ 8,303,370 $ 0


$ 82,592,762 $ 79,381,641 $ 91,418,321 15.16% 0.00%$ 91,418,321Department of Aging Total $ 12,036,680 $ 0

AGR Department of Agriculture

GRF 700401 $ 3,751,420Animal Health Programs $ 3,790,178 $ 3,580,022 -5.54% 2.70%$ 3,676,588($210,156) $ 96,566

GRF 700403 $ 1,152,110Dairy Division $ 1,189,191 $ 1,168,769 -1.72% 0.00%$ 1,168,769($20,422) $ 0

GRF 700404 $ 51,919Ohio Proud $ 33,444 $ 19,400 -41.99% 150.00%$ 48,500($14,044) $ 29,100

GRF 700406 $ 1,321,322Consumer Protection Lab $ 1,343,311 $ 1,175,617 -12.48% 11.14%$ 1,306,567($167,694) $ 130,950





FY 2017 to FY 2018


% Change

AGR Department of AgricultureGRF 700407 $ 1,308,266Food Safety $ 1,275,727 $ 1,325,582 3.91% 0.00%$ 1,325,582$ 49,855 $ 0

GRF 700409 $ 74,149Farmland Preservation $ 75,960 $ 73,887 -2.73% 0.00%$ 73,887($2,073) $ 0

GRF 700410 $ 149,519Plant Industry $ 149,594 $ 145,500 -2.74% 0.00%$ 145,500($4,094) $ 0

GRF 700412 $ 604,775Weights and Measures $ 615,087 $ 208,644 -66.08% 185.96%$ 596,644($406,443) $ 388,000

GRF 700415 $ 589,439Poultry Inspection $ 607,003 $ 605,471 -0.25% 0.00%$ 605,471($1,532) $ 0

GRF 700418 $ 1,103,821Livestock Regulation Program $ 1,169,386 $ 746,212 -36.19% 52.00%$ 1,134,212($423,174) $ 388,000

GRF 700424 $ 98,568Livestock Testing and Inspections $ 92,472 $ 92,493 0.02% 0.00%$ 92,493$ 21 $ 0

GRF 700426 $ 977,067Dangerous and Restricted Animals $ 824,080 $ 750,000 -8.99% 0.00%$ 750,000($74,080) $ 0

GRF 700427 $ 352,833High Volume Breeder Kennel Control $ 629,540 $ 894,835 42.14% 37.94%$ 1,234,335$ 265,295 $ 339,500

GRF 700428 $ 1,463,488Soil and Water Division $ 3,667,081 $ 3,510,430 -4.27% 0.00%$ 3,510,430($156,651) $ 0

GRF 700499 $ 4,466,787Meat Inspection Program - State Share $ 4,489,377 $ 4,567,547 1.74% 0.00%$ 4,567,547$ 78,170 $ 0

GRF 700501 $ 391,412County Agricultural Societies $ 387,139 $ 379,673 -1.93% 0.00%$ 379,673($7,466) $ 0

GRF 700509 $ 56,234Soil and Water District Support $ 3,286,561 $ 2,553,941 -22.29% 30.38%$ 3,329,941($732,620) $ 776,000

Sub-Total General Revenue Fund $ 17,913,129 $ 23,625,131 $ 21,798,023 -7.73% 9.85%$ 23,946,139($1,827,108) $ 2,148,116

4900 700651 $ 3,565License Plates - Sustainable Agriculture $ 6,410 $ 17,500 173.00% 0.00%$ 17,500$ 11,090 $ 0

4940 700612 $ 234,304Agricultural Commodity Marketing Program $ 214,627 $ 253,000 17.88% 0.00%$ 253,000$ 38,373 $ 0

4960 700626 $ 990,852Ohio Grape Industries $ 915,989 $ 1,100,000 20.09% 0.00%$ 1,100,000$ 184,011 $ 0

4970 700627 $ 266,519Grain Warehouse Program $ 379,647 $ 450,000 18.53% 0.00%$ 450,000$ 70,353 $ 0

4C90 700605 $ 1,673,424Commercial Feed and Seed $ 1,934,744 $ 1,975,571 2.11% 0.00%$ 1,975,571$ 40,827 $ 0

4D20 700609 $ 41,323Auction Education $ 8,047 $ 50,000 521.37% 0.00%$ 50,000$ 41,953 $ 0

4E40 700606 $ 121,755Utility Radiological Safety $ 110,006 $ 140,176 27.43% 0.00%$ 140,176$ 30,170 $ 0

4P70 700610 $ 894,247Food Safety Inspection $ 738,755 $ 993,743 34.52% 0.00%$ 993,743$ 254,988 $ 0

4R00 700636 $ 39,487Ohio Proud Marketing $ 30,241 $ 60,500 100.06% -49.59%$ 30,500$ 30,259 ($30,000)

4R20 700637 $ 1,686,403Dairy Industry Inspection $ 1,823,599 $ 1,852,950 1.61% 0.00%$ 1,852,950$ 29,351 $ 0

4T60 700611 $ 17,585Poultry and Meat Inspection $ 104,968 $ 160,000 52.43% 0.00%$ 160,000$ 55,032 $ 0

5780 700620 $ 1,203,327Ride Inspection $ 1,247,729 $ 1,351,974 8.35% 0.00%$ 1,351,974$ 104,245 $ 0

5880 700633 $ 4,460Brand Registration $ 4,467 $ 0 -100.00% N/A$ 0($4,467) $ 0

5B80 700629 $ 332,290Auctioneers $ 347,802 $ 361,450 3.92% 0.00%$ 361,450$ 13,648 $ 0

5BV0 700660 $ 125,000Heidelberg Water Quality Lab $ 250,000 $ 250,000 0.00% 0.00%$ 250,000$ 0 $ 0

5BV0 700661 $ 3,794,506Soil and Water Districts $ 7,639,845 $ 8,600,000 12.57% -6.98%$ 8,000,000$ 960,155 ($600,000)





FY 2017 to FY 2018


% Change

AGR Department of Agriculture5CP0 700652 $ 6,500License Plate Scholarships $ 5,500 $ 0 -100.00% N/A$ 0($5,500) $ 0

5FC0 700648 $ 1,189,014Plant Pest Program $ 1,207,485 $ 1,400,000 15.94% 0.00%$ 1,400,000$ 192,515 $ 0

5H20 700608 $ 559,906Metrology Lab and Scale Certification $ 612,526 $ 1,175,000 91.83% -21.28%$ 925,000$ 562,474 ($250,000)

5L80 700604 $ 166,935Livestock Management Programs $ 197,803 $ 500,000 152.78% -33.60%$ 332,000$ 302,197 ($168,000)

5MA0 700657 $ 54,159Dangerous and Restricted Animals $ 15,524 $ 19,000 22.39% 0.00%$ 19,000$ 3,476 $ 0

5MR0 700658 $ 101,286High Volume Breeders and Kennels $ 119,672 $ 626,415 423.44% -48.92%$ 320,000$ 506,743 ($306,415)

5MS0 700659 $0Captive Deer $0 $ 40,000 N/A 0.00%$ 40,000$ 40,000 $ 0

5QW0 700653 $ 21,705Watershed Assistance $ 483,077 $ 515,000 6.61% 0.00%$ 515,000$ 31,923 $ 0

5U10 700624 $ 1,254Auction Recovery $ 9,115 $ 0 -100.00% N/A$ 0($9,115) $ 0

6520 700634 $ 5,506,533Animal, Consumer, and ATL Labs $ 5,122,517 $ 5,305,734 3.58% -4.50%$ 5,066,896$ 183,217 ($238,838)

6690 700635 $ 4,453,530Pesticide, Fertilizer, and Lime Inspection Program $ 5,274,017 $ 5,200,000 -1.40% 0.00%$ 5,200,000($74,017) $ 0

Sub-Total Dedicated Purpose Fund Group $ 23,489,872 $ 28,804,114 $ 32,398,013 12.48% -4.92%$ 30,804,760$ 3,593,899 ($1,593,253)

5DA0 700644 $ 1,149,935Laboratory Administration Support $ 1,189,890 $ 1,204,626 1.24% 0.00%$ 1,204,626$ 14,736 $ 0

5GH0 700655 $ 4,262,563Administrative Support $ 4,228,328 $ 5,374,048 27.10% 0.00%$ 5,374,048$ 1,145,720 $ 0

Sub-Total Internal Service Activity Fund Group $ 5,412,498 $ 5,418,219 $ 6,578,674 21.42% 0.00%$ 6,578,674$ 1,160,455 $ 0

7057 700632 $ 286,788Clean Ohio Agricultural Easement Operating $ 309,225 $ 610,000 97.27% 0.00%$ 610,000$ 300,775 $ 0

Sub-Total Capital Projects Fund Group $ 286,788 $ 309,225 $ 610,000 97.27% 0.00%$ 610,000$ 300,775 $ 0

3260 700618 $ 4,521,107Meat Inspection Program - Federal Share $ 4,380,992 $ 5,194,424 18.57% 0.00%$ 5,194,424$ 813,432 $ 0

3360 700617 $ 101,000Ohio Farm Loan - Revolving $ 149,605 $ 360,000 140.63% 0.00%$ 360,000$ 210,395 $ 0

3820 700601 $ 4,686,139Federal Cooperative Contracts $ 8,956,166 $ 7,000,000 -21.84% 0.00%$ 7,000,000($1,956,166) $ 0

3AB0 700641 $ 123,359Agricultural Easement $ 157,901 $ 350,000 121.66% 0.00%$ 350,000$ 192,099 $ 0

3J40 700607 $ 1,154,686Federal Administrative Programs $ 1,060,754 $ 1,209,234 14.00% 0.00%$ 1,209,234$ 148,480 $ 0

3R20 700614 $ 5,459,939Federal Plant Industry $ 7,092,368 $ 6,095,972 -14.05% 0.00%$ 6,095,972($996,396) $ 0

Sub-Total Federal Fund Group $ 16,046,230 $ 21,797,785 $ 20,209,630 -7.29% 0.00%$ 20,209,630($1,588,155) $ 0

$ 63,148,517 $ 79,954,473 $ 81,594,340 2.05% 0.68%$ 82,149,203Department of Agriculture Total $ 1,639,867 $ 554,863

AIR Air Quality Development Authority

4Z90 898602 $ 259,475Small Business Ombudsman $ 256,964 $ 400,000 55.66% 0.00%$ 400,000$ 143,036 $ 0





FY 2017 to FY 2018


% Change

AIR Air Quality Development Authority5700 898601 $ 172,790Operating Expenses $ 169,976 $ 200,000 17.66% 0.00%$ 200,000$ 30,024 $ 0

5A00 898603 $ 170,229Small Business Assistance $ 365,194 $ 450,000 23.22% 0.00%$ 450,000$ 84,806 $ 0

5EG0 898608 $ 178,787Energy Strategy Development $ 173,734 $ 0 -100.00% N/A$ 0($173,734) $ 0

Sub-Total Dedicated Purpose Fund Group $ 781,282 $ 965,868 $ 1,050,000 8.71% 0.00%$ 1,050,000$ 84,132 $ 0

$ 781,282 $ 965,868 $ 1,050,000 8.71% 0.00%$ 1,050,000Air Quality Development Authority Total $ 84,132 $ 0

ARC Architects Boards

4K90 891609 $ 512,880Operating $ 507,963 $ 576,916 13.57% 4.83%$ 604,765$ 68,953 $ 27,849

Sub-Total Dedicated Purpose Fund Group $ 512,880 $ 507,963 $ 576,916 13.57% 4.83%$ 604,765$ 68,953 $ 27,849

$ 512,880 $ 507,963 $ 576,916 13.57% 4.83%$ 604,765Architects Boards Total $ 68,953 $ 27,849

ART Ohio Arts Council

GRF 370321 $ 1,800,350Operating Expenses $ 1,830,445 $ 1,923,129 5.06% 0.00%$ 1,923,129$ 92,684 $ 0

GRF 370502 $ 10,885,357State Program Subsidies $ 13,104,717 $ 12,730,750 -2.85% 0.00%$ 12,730,750($373,967) $ 0


4600 370602 $ 170,443Arts Council Program Support $ 234,375 $ 325,000 38.67% 0.00%$ 325,000$ 90,625 $ 0

4B70 370603 $ 69,010Percent For Art Acquisitions $ 49,142 $ 225,000 357.86% 0.00%$ 225,000$ 175,858 $ 0

Sub-Total Dedicated Purpose Fund Group $ 239,453 $ 283,517 $ 550,000 93.99% 0.00%$ 550,000$ 266,483 $ 0

3140 370601 $ 805,027Federal Support $ 998,805 $ 1,250,000 25.15% 0.00%$ 1,250,000$ 251,195 $ 0

Sub-Total Federal Fund Group $ 805,027 $ 998,805 $ 1,250,000 25.15% 0.00%$ 1,250,000$ 251,195 $ 0

$ 13,730,187 $ 16,217,484 $ 16,453,879 1.46% 0.00%$ 16,453,879Ohio Arts Council Total $ 236,395 $ 0

ATH Ohio Athletic Commission

4K90 175609 $ 288,344Operating Expenses $ 272,887 $ 326,525 19.66% 0.00%$ 326,525$ 53,638 $ 0


$ 288,344 $ 272,887 $ 326,525 19.66% 0.00%$ 326,525Ohio Athletic Commission Total $ 53,638 $ 0





FY 2017 to FY 2018


% Change

AGO Attorney General

GRF 055321 $ 42,964,531Operating Expenses $ 42,962,567 $ 40,958,461 -4.66% 0.00%$ 40,958,461($2,004,106) $ 0

GRF 055405 $ 70,000Law-Related Education $ 70,000 $ 68,950 -1.50% 0.00%$ 68,950($1,050) $ 0

GRF 055406 $0BCIRS Lease Rental Payments $0 $ 2,513,600 N/A -0.03%$ 2,512,900$ 2,513,600 ($700)

GRF 055411 $ 798,254County Sheriffs' Pay Supplement $ 822,226 $ 889,455 8.18% 5.09%$ 934,765$ 67,229 $ 45,310

GRF 055415 $ 940,804County Prosecutors' Pay Supplement $ 1,024,562 $ 1,061,830 3.64% 5.01%$ 1,115,020$ 37,268 $ 53,190

GRF 055431 $0Drug Abuse Response Team Grants $0 $ 1,500,000 N/A 0.00%$ 1,500,000$ 1,500,000 $ 0

GRF 055501 $ 1,499,925Rape Crisis Centers $ 1,500,000 $ 1,550,000 3.33% 0.00%$ 1,550,000$ 50,000 $ 0

Sub-Total General Revenue Fund $ 46,273,514 $ 46,379,355 $ 48,542,296 4.66% 0.20%$ 48,640,096$ 2,162,941 $ 97,800

1060 055612 $ 62,948,630Attorney General Operating $ 60,432,108 $ 65,318,182 8.09% -5.36%$ 61,818,182$ 4,886,074 ($3,500,000)

4020 055616 $ 14,668,223Victims of Crime $ 17,300,763 $ 20,624,291 19.21% 0.00%$ 20,624,291$ 3,323,528 $ 0

4170 055621 $ 4,103Domestic Violence Shelter $ 1,169 $ 25,000 2,039.50% 0.00%$ 25,000$ 23,832 $ 0

4180 055615 $ 7,395,361Charitable Foundations $ 7,049,814 $ 8,286,000 17.54% 0.00%$ 8,286,000$ 1,236,186 $ 0

4190 055623 $ 42,415,134Claims Section $ 38,079,587 $ 57,439,892 50.84% 0.00%$ 57,439,892$ 19,360,305 $ 0

4200 055603 $ 2,203,524Attorney General Antitrust $ 1,257,759 $ 2,432,925 93.43% 0.00%$ 2,432,925$ 1,175,166 $ 0

4210 055617 $ 3,160,858Police Officers' Training Academy Fee $ 4,170,809 $ 2,944,355 -29.41% -49.06%$ 1,500,000($1,226,454) ($1,444,355)

4L60 055606 $ 3,083,071DARE Programs $ 2,893,552 $ 3,814,289 31.82% 0.00%$ 3,814,289$ 920,737 $ 0

4Y70 055608 $ 1,469,398Title Defect Recision $ 653,868 $ 613,751 -6.14% 0.00%$ 613,751($40,117) $ 0

4Z20 055609 $ 1,138,351BCI Asset Forfeiture and Cost Reimbursement $ 1,149,983 $ 2,500,000 117.39% 0.00%$ 2,500,000$ 1,350,017 $ 0

5900 055633 $ 62,416Peace Officer Private Security Training $ 50,309 $ 95,325 89.48% 0.00%$ 95,325$ 45,016 $ 0

5A90 055618 $0Telemarketing Fraud Enforcement $ 3,348 $ 10,000 198.66% 0.00%$ 10,000$ 6,652 $ 0

5L50 055619 $ 2,340,842Law Enforcement Assistance Program $ 6,114,490 $ 9,377,803 53.37% -100.00%$ 0$ 3,263,313 ($9,377,803)

5LR0 055655 $ 3,963,567Peace Officer Training- Casino $ 4,690,853 $ 4,629,409 -1.31% 0.00%$ 4,629,409($61,444) $ 0

5MP0 055657 $ 94,204Peace Officer Training Commission $ 194,011 $ 325,000 67.52% 0.00%$ 325,000$ 130,989 $ 0

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

6310 055637 $ 8,006,547Consumer Protection Enforcement $ 9,503,607 $ 9,276,000 -2.39% 0.00%$ 9,276,000($227,607) $ 0

6590 055641 $ 238,662Solid and Hazardous Waste Background Investigations

$ 295,218 $ 328,728 11.35% 0.00%$ 328,728$ 33,510 $ 0

U087 055402 $ 1,421,754Tobacco Settlement Oversight, Administration, and Enforcement

$ 1,914,163 $ 2,650,000 38.44% 0.00%$ 2,650,000$ 735,838 $ 0





FY 2017 to FY 2018


% Change

AGO Attorney GeneralSub-Total Dedicated Purpose Fund Group $ 154,614,645 $ 155,755,411 $ 190,790,950 22.49% -7.51%$ 176,468,792$ 35,035,539 ($14,322,158)

1950 055660 $ 8,570,704Workers' Compensation Section $ 8,714,381 $ 8,778,072 0.73% 0.00%$ 8,778,072$ 63,691 $ 0

Sub-Total Internal Service Activity Fund Group $ 8,570,704 $ 8,714,381 $ 8,778,072 0.73% 0.00%$ 8,778,072$ 63,691 $ 0

R004 055631 $ 1,060,178General Holding Account $ 2,863,959 $ 1,000,000 -65.08% 0.00%$ 1,000,000($1,863,959) $ 0

R005 055632 $ 13,301,505Antitrust Settlements $0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0

R018 055630 $ 9,704,913Consumer Frauds $ 206,612 $ 1,000,000 384.00% 0.00%$ 1,000,000$ 793,388 $ 0

R042 055601 $ 906,624Organized Crime Commission Distributions $ 919,354 $ 750,000 -18.42% 0.00%$ 750,000($169,354) $ 0

R054 055650 $ 2,511,886Collection Payment Redistribution $ 2,114,371 $ 4,500,000 112.83% 0.00%$ 4,500,000$ 2,385,629 $ 0

Sub-Total Holding Account Fund Group $ 27,485,106 $ 6,104,296 $ 8,250,000 35.15% 0.00%$ 8,250,000$ 2,145,704 $ 0

3060 055620 $ 7,881,627Medicaid Fraud Control $ 7,775,016 $ 8,961,419 15.26% 0.00%$ 8,961,419$ 1,186,403 $ 0

3830 055634 $ 29,632,411Crime Victims Assistance $ 61,529,037 $ 70,000,000 13.77% 0.00%$ 70,000,000$ 8,470,963 $ 0

3E50 055638 $ 870,734Attorney General Pass-Through Funds $ 446,129 $ 2,320,999 420.25% 0.00%$ 2,320,999$ 1,874,870 $ 0

3FV0 055656 $ 4,586,363Crime Victim Compensation $ 4,205,104 $ 3,155,000 -24.97% 0.00%$ 3,155,000($1,050,104) $ 0

3R60 055613 $ 1,283,254Attorney General Federal Funds $ 2,238,039 $ 2,799,999 25.11% 0.00%$ 2,799,999$ 561,960 $ 0


$ 281,198,356 $ 293,146,767 $ 343,598,735 17.21% -4.14%$ 329,374,377Attorney General Total $ 50,451,968 ($14,224,358)

AUD Auditor of State

GRF 070321 $ 29,339,232Operating Expenses $ 29,625,952 $ 28,242,431 -4.67% 0.00%$ 28,242,431($1,383,521) $ 0

GRF 070403 $ 632,953Fiscal Watch/Emergency Technical Assistance $ 687,055 $ 789,029 14.84% 0.00%$ 789,029$ 101,974 $ 0

GRF 070409 $0School District Performance Audits $ 857,929 $ 960,000 11.90% 0.00%$ 960,000$ 102,071 $ 0

Sub-Total General Revenue Fund $ 29,972,185 $ 31,170,935 $ 29,991,460 -3.78% 0.00%$ 29,991,460($1,179,475) $ 0

1090 070601 $ 8,469,520Public Audit Expense - Intrastate $ 9,370,591 $ 10,803,057 15.29% 0.00%$ 10,803,057$ 1,432,466 $ 0

4220 070602 $ 30,703,206Public Audit Expense - Local Government $ 32,881,709 $ 37,306,649 13.46% 4.02%$ 38,806,649$ 4,424,940 $ 1,500,000

5840 070603 $ 408,030Training Program $ 412,353 $ 483,564 17.27% 0.00%$ 483,564$ 71,211 $ 0

5JZ0 070606 $ 6,525LEAP Revolving Loans $ 112,693 $ 410,952 264.66% 0.00%$ 410,952$ 298,259 $ 0

6750 070605 $ 3,515,964Uniform Accounting Network $ 5,222,776 $ 3,398,351 -34.93% 0.00%$ 3,398,351($1,824,425) $ 0

Sub-Total Dedicated Purpose Fund Group $ 43,103,245 $ 48,000,122 $ 52,402,573 9.17% 2.86%$ 53,902,573$ 4,402,451 $ 1,500,000





FY 2017 to FY 2018


% Change

AUD Auditor of State$ 73,075,431 $ 79,171,057 $ 82,394,033 4.07% 1.82%$ 83,894,033Auditor of State Total $ 3,222,976 $ 1,500,000

BRB Ohio State Barber Board

4K90 877609 $ 571,725Operating Expenses $ 640,167 $ 433,805 -32.24% -100.00%$ 0($206,362) ($433,805)

Sub-Total Dedicated Purpose Fund Group $ 571,725 $ 640,167 $ 433,805 -32.24% -100.00%$ 0($206,362) ($433,805)

$ 571,725 $ 640,167 $ 433,805 -32.24% -100.00%$ 0Ohio State Barber Board Total ($206,362) ($433,805)

ETC Broadcast Educational Media Commission

GRF 935401 $ 324,533Statehouse News Bureau $ 324,533 $ 314,797 -3.00% 0.00%$ 314,797($9,736) $ 0

GRF 935402 $ 1,452,089Ohio Government Telecommunications Services $ 1,452,089 $ 1,408,526 -3.00% 0.00%$ 1,408,526($43,563) $ 0

GRF 935408 $ 407,869General Operations $ 402,556 $ 0 -100.00% N/A$ 0($402,556) $ 0

GRF 935409 $ 2,682,769Technology Operations $ 2,635,586 $ 0 -100.00% N/A$ 0($2,635,586) $ 0

GRF 935410 $ 3,957,094Content Development, Acquisition, and Distribution $ 3,957,094 $ 3,838,381 -3.00% 0.00%$ 3,838,381($118,713) $ 0

GRF 935412 $ 546,937Information Technology $ 399,072 $ 0 -100.00% N/A$ 0($399,072) $ 0

GRF 935430 $0Broadcast Education Operating $0 $ 3,679,216 N/A 0.00%$ 3,679,216$ 3,679,216 $ 0

Sub-Total General Revenue Fund $ 9,371,291 $ 9,170,929 $ 9,240,920 0.76% 0.00%$ 9,240,920$ 69,991 $ 0

5FK0 935608 $ 83,734Media Services $ 85,850 $ 95,000 10.66% 0.00%$ 95,000$ 9,150 $ 0


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

4T20 935605 $0Government Television/Telecommunications Operating

$0 $ 7,000 N/A 0.00%$ 7,000$ 7,000 $ 0

Sub-Total Internal Service Activity Fund Group $ 4,000 $ 4,000 $ 11,000 175.00% 0.00%$ 11,000$ 7,000 $ 0

$ 9,459,025 $ 9,260,779 $ 9,346,920 0.93% 0.00%$ 9,346,920Broadcast Educational Media Commission Total $ 86,141 $ 0

OBM Office of Budget and Management

GRF 042321 $ 2,550,274Budget Development and Implementation $ 2,816,140 $ 3,073,172 9.13% 1.28%$ 3,112,524$ 257,032 $ 39,352

GRF 042416 $ 211,006Office of Health Transformation $ 332,330 $ 401,989 20.96% 3.38%$ 415,577$ 69,659 $ 13,588

GRF 042425 $ 1,012,189Shared Services Development $ 1,187,796 $ 1,338,600 12.70% -3.99%$ 1,285,250$ 150,804 ($53,350)





FY 2017 to FY 2018


% Change

OBM Office of Budget and ManagementGRF 042435 $0Gubernatorial Transition $0 $ 0 N/A N/A$ 221,625$ 0 $ 221,625

Sub-Total General Revenue Fund $ 3,773,468 $ 4,336,266 $ 4,813,761 11.01% 4.60%$ 5,034,976$ 477,495 $ 221,215

1050 042603 $ 12,575,120Financial Management $ 13,643,284 $ 15,624,379 14.52% 2.69%$ 16,044,968$ 1,981,095 $ 420,589

1050 042620 $ 6,585,449Shared Services Operating $ 5,901,318 $ 7,326,179 24.14% 2.29%$ 7,493,986$ 1,424,861 $ 167,807

Sub-Total Internal Service Activity Fund Group $ 19,160,569 $ 19,544,602 $ 22,950,558 17.43% 2.56%$ 23,538,954$ 3,405,956 $ 588,396

5EH0 042604 $ 8,870Forgery Recovery $ 37,634 $ 30,000 -20.29% 0.00%$ 30,000($7,634) $ 0

Sub-Total Fiduciary Fund Group $ 8,870 $ 37,634 $ 30,000 -20.29% 0.00%$ 30,000($7,634) $ 0

3CM0 042606 $ 210,991Office of Health Transformation - Federal $ 332,310 $ 414,422 24.71% 3.38%$ 428,430$ 82,112 $ 14,008

Sub-Total Federal Fund Group $ 210,991 $ 332,310 $ 414,422 24.71% 3.38%$ 428,430$ 82,112 $ 14,008

$ 23,153,898 $ 24,250,812 $ 28,208,741 16.32% 2.92%$ 29,032,360Office of Budget and Management Total $ 3,957,929 $ 823,619

CSR Capitol Square Review and Advisory Board

GRF 874100 $ 2,435,398Personal Services $ 2,489,982 $ 2,497,866 0.32% 0.00%$ 2,497,866$ 7,884 $ 0

GRF 874320 $ 1,170,921Maintenance and Equipment $ 1,402,150 $ 1,368,765 -2.38% 0.00%$ 1,368,765($33,385) $ 0


2080 874601 $ 3,074,607Underground Parking Garage Operations $ 3,004,840 $ 4,110,625 36.80% 3.29%$ 4,245,906$ 1,105,785 $ 135,281

4G50 874603 $ 2,862Capitol Square Education Center and Arts $0 $ 6,000 N/A 0.00%$ 6,000$ 6,000 $ 0

Sub-Total Dedicated Purpose Fund Group $ 3,077,469 $ 3,004,840 $ 4,116,625 37.00% 3.29%$ 4,251,906$ 1,111,785 $ 135,281

4S70 874602 $ 708,514Statehouse Gift Shop/Events $ 715,276 $ 800,000 11.84% 0.00%$ 800,000$ 84,724 $ 0


$ 7,392,301 $ 7,612,248 $ 8,783,256 15.38% 1.54%$ 8,918,537Capitol Square Review and Advisory Board Total $ 1,171,008 $ 135,281

SCR State Board of Career Colleges and Schools



$ 480,560 $ 495,892 $ 540,260 8.95% 0.00%$ 540,260State Board of Career Colleges and Schools Total $ 44,368 $ 0





FY 2017 to FY 2018


% Change

CAC Ohio Casino Control Commission

5HS0 955321 $ 9,842,762Operating Expenses $ 11,173,059 $ 13,327,155 19.28% 2.50%$ 13,659,745$ 2,154,096 $ 332,590

5KT0 955501 $ 1,500,000Racetrack Host Supplement $ 1,500,000 $ 0 -100.00% N/A$ 0($1,500,000) $ 0

5NU0 955601 $ 14,835Casino Commission Enforcement $ 4,890 $ 250,000 5,012.47% 0.00%$ 250,000$ 245,110 $ 0


$ 11,357,597 $ 12,677,949 $ 13,577,155 7.09% 2.45%$ 13,909,745Ohio Casino Control Commission Total $ 899,206 $ 332,590

CDP Chemical Dependency Professionals Board

4K90 930609 $ 482,394Operating Expenses $ 460,305 $ 547,999 19.05% 2.51%$ 561,739$ 87,694 $ 13,740


$ 482,394 $ 460,305 $ 547,999 19.05% 2.51%$ 561,739Chemical Dependency Professionals Board Total $ 87,694 $ 13,740

CHR State Chiropractic Board



$ 561,562 $ 500,932 $ 646,000 28.96% 0.11%$ 646,700State Chiropractic Board Total $ 145,068 $ 700

CIV Ohio Civil Rights Commission

GRF 876321 $ 5,567,540Operating Expenses $ 5,684,546 $ 5,039,359 -11.35% 11.11%$ 5,599,288($645,187) $ 559,929

Sub-Total General Revenue Fund $ 5,567,540 $ 5,684,546 $ 5,039,359 -11.35% 11.11%$ 5,599,288($645,187) $ 559,929

2170 876604 $ 3,355Operations Support $ 4,000 $ 4,000 0.00% 0.00%$ 4,000$ 0 $ 0

Sub-Total Dedicated Purpose Fund Group $ 3,355 $ 4,000 $ 4,000 0.00% 0.00%$ 4,000$ 0 $ 0

3340 876601 $ 1,789,747Federal Programs $ 2,319,644 $ 3,581,649 54.41% -7.31%$ 3,319,965$ 1,262,005 ($261,684)

Sub-Total Federal Fund Group $ 1,789,747 $ 2,319,644 $ 3,581,649 54.41% -7.31%$ 3,319,965$ 1,262,005 ($261,684)

$ 7,360,643 $ 8,008,190 $ 8,625,008 7.70% 3.46%$ 8,923,253Ohio Civil Rights Commission Total $ 616,818 $ 298,245





FY 2017 to FY 2018


% Change

COM Department of Commerce

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

4H90 800608 $ 277,775Cemeteries $ 279,566 $ 343,249 22.78% -13.99%$ 295,244$ 63,683 ($48,005)

4X20 800619 $ 1,343,296Financial Institutions $ 1,683,140 $ 1,717,044 2.01% 0.00%$ 1,717,044$ 33,904 $ 0

5430 800602 $ 8,661,256Unclaimed Funds-Operating $ 8,615,640 $ 7,984,977 -7.32% 0.00%$ 7,984,977($630,663) $ 0

5430 800625 $ 80,678,365Unclaimed Funds-Claims $ 95,167,890 $ 70,000,000 -26.45% 0.00%$ 70,000,000($25,167,890) $ 0

5440 800612 $ 9,508,828Banks $ 6,610,338 $ 9,677,471 46.40% 0.00%$ 9,677,471$ 3,067,133 $ 0

5450 800613 $ 4,760,197Savings Institutions $ 2,228,692 $ 0 -100.00% N/A$ 0($2,228,692) $ 0

5460 800610 $ 16,106,353Fire Marshal $ 19,083,153 $ 17,297,687 -9.36% 0.00%$ 17,297,687($1,785,466) $ 0

5460 800639 $ 5,190,000Fire Department Grants $ 5,200,000 $ 5,200,000 0.00% 0.00%$ 5,200,000$ 0 $ 0

5470 800603 $ 24,141Real Estate Education/Research $ 84,204 $ 69,655 -17.28% 0.00%$ 69,655($14,549) $ 0

5480 800611 $ 40,100Real Estate Recovery $0 $ 50,000 N/A 0.00%$ 50,000$ 50,000 $ 0

5490 800614 $ 3,081,088Real Estate $ 3,293,986 $ 3,750,000 13.84% -4.42%$ 3,584,329$ 456,014 ($165,671)

5500 800617 $ 4,150,033Securities $ 4,999,040 $ 5,216,985 4.36% 1.30%$ 5,284,994$ 217,945 $ 68,009

5520 800604 $ 3,052,898Credit Union $ 3,551,079 $ 3,600,000 1.38% 2.08%$ 3,675,000$ 48,921 $ 75,000

5530 800607 $ 3,228,400Consumer Finance $ 4,362,728 $ 4,548,563 4.26% 1.77%$ 4,628,963$ 185,835 $ 80,400

5560 800615 $ 24,555,961Industrial Compliance $ 26,459,428 $ 30,582,452 15.58% -0.34%$ 30,478,277$ 4,123,024 ($104,175)

5F10 800635 $ 115,314Small Government Fire Departments $0 $ 300,000 N/A 0.00%$ 300,000$ 300,000 $ 0

5FW0 800616 $ 78,600Financial Literacy Education $ 75,000 $ 190,000 153.33% 0.00%$ 190,000$ 115,000 $ 0

5GK0 800609 $ 94,869Securities Investor Education/Enforcement $ 163,767 $ 682,150 316.54% 0.00%$ 682,150$ 518,383 $ 0

5HV0 800641 $ 54,649Cigarette Enforcement $ 45,685 $ 27,324 -40.19% 0.00%$ 27,324($18,361) $ 0

5LC0 800644 $ 30,838Liquor JobsOhio Extraordinary Allowance $ 59,899 $ 276,817 362.14% 0.00%$ 276,817$ 216,918 $ 0

5LN0 800645 $ 7,329,342Liquor Operating Services $ 7,130,474 $ 8,810,087 23.56% -5.20%$ 8,352,353$ 1,679,613 ($457,734)

5LP0 800646 $ 8,373,602Liquor Regulatory Operating Expenses $ 9,836,909 $ 9,562,022 -2.79% -5.18%$ 9,067,080($274,887) ($494,942)

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

5SU0 800649 $0Manufactured Homes Regulation $0 $ 54,800 N/A 191.43%$ 159,706$ 54,800 $ 104,906

5SY0 800650 $0Medical Marijuana Control Program $ 285,834 $ 1,121,279 292.28% 1.29%$ 1,135,692$ 835,445 $ 14,413

5X60 800623 $ 344,322Video Service $ 350,099 $ 412,693 17.88% 0.00%$ 412,693$ 62,594 $ 0

6530 800629 $ 1,731,092UST Registration/Permit Fee $ 1,941,578 $ 2,301,714 18.55% 0.00%$ 2,301,714$ 360,136 $ 0

6A40 800630 $ 633,445Real Estate Appraiser-Operating $ 705,855 $ 778,175 10.25% -7.13%$ 722,672$ 72,320 ($55,503)





FY 2017 to FY 2018


% Change

COM Department of CommerceSub-Total Dedicated Purpose Fund Group $ 183,444,766 $ 202,213,983 $ 184,640,144 -8.69% -0.53%$ 183,656,842($17,573,839) ($983,302)

1630 800620 $ 6,774,567Division of Administration $ 7,513,599 $ 8,043,364 7.05% 0.00%$ 8,043,364$ 529,765 $ 0

1630 800637 $ 6,039,062Information Technology $ 6,669,847 $ 9,780,626 46.64% -2.45%$ 9,540,704$ 3,110,779 ($239,922)

Sub-Total Internal Service Activity Fund Group $ 12,813,629 $ 14,183,445 $ 17,823,990 25.67% -1.35%$ 17,584,068$ 3,640,545 ($239,922)

3480 800622 $ 916,515Underground Storage Tanks $ 916,024 $ 1,186,180 29.49% 0.00%$ 1,186,180$ 270,156 $ 0

3480 800624 $ 1,886,104Leaking Underground Storage Tanks $ 2,180,089 $ 1,950,000 -10.55% 0.00%$ 1,950,000($230,089) $ 0

Sub-Total Federal Fund Group $ 2,802,619 $ 3,096,114 $ 3,136,180 1.29% 0.00%$ 3,136,180$ 40,066 $ 0

$ 199,061,014 $ 219,493,541 $ 205,600,314 -6.33% -0.59%$ 204,377,090Department of Commerce Total ($13,893,227) ($1,223,224)

OCC Office of Consumers' Counsel

5F50 053601 $ 5,185,887Operating Expenses $ 5,130,339 $ 5,541,093 8.01% 0.00%$ 5,541,093$ 410,754 $ 0

Sub-Total Dedicated Purpose Fund Group $ 5,185,887 $ 5,130,339 $ 5,541,093 8.01% 0.00%$ 5,541,093$ 410,754 $ 0

$ 5,185,887 $ 5,130,339 $ 5,541,093 8.01% 0.00%$ 5,541,093Office of Consumers' Counsel Total $ 410,754 $ 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 $ 3,693,776Operating Expenses $ 3,817,641 $ 4,462,105 16.88% 19.87%$ 5,348,760$ 644,464 $ 886,655


$ 3,693,776 $ 3,817,641 $ 4,462,105 16.88% 19.87%$ 5,348,760Cosmetology and Barber Board Total $ 644,464 $ 886,655

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






FY 2017 to FY 2018


% Change

CSW Counselor, Social Worker, and Marriage and Family Therapist BoardSub-Total Dedicated Purpose Fund Group $ 1,320,821 $ 1,332,963 $ 1,518,224 13.90% 7.05%$ 1,625,312$ 185,261 $ 107,088

$ 1,320,821 $ 1,332,963 $ 1,518,224 13.90% 7.05%$ 1,625,312Counselor, Social Worker, and Marriage and Family Therapist Board Total

$ 185,261 $ 107,088

CLA Court of Claims


GRF 015402 $ 8,357,100Wrongful Imprisonment Compensation $ 4,129,947 $ 0 -100.00% N/A$ 0($4,129,947) $ 0

GRF 015403 $0Public Records Adjudication $ 497,132 $ 518,700 4.34% 3.97%$ 539,280$ 21,568 $ 20,580

Sub-Total General Revenue Fund $ 11,053,392 $ 7,420,263 $ 3,055,119 -58.83% 0.67%$ 3,075,699($4,365,144) $ 20,580

5K20 015603 $ 450,873CLA Victims of Crime $ 437,678 $ 462,515 5.67% 3.88%$ 480,463$ 24,837 $ 17,948


$ 11,504,265 $ 7,857,941 $ 3,517,634 -55.23% 1.10%$ 3,556,162Court of Claims Total ($4,340,307) $ 38,528

DEN Ohio State Dental Board



$ 1,552,239 $ 1,507,730 $ 1,754,868 16.39% 4.29%$ 1,830,082Ohio State Dental Board Total $ 247,138 $ 75,214

BDP Board of Deposit

4M20 974601 $ 1,493,685Board of Deposit $ 1,463,832 $ 1,876,000 28.16% 0.00%$ 1,876,000$ 412,168 $ 0


$ 1,493,685 $ 1,463,832 $ 1,876,000 28.16% 0.00%$ 1,876,000Board of Deposit Total $ 412,168 $ 0

DEV Development Services Agency

GRF 195402 $ 219,933Coal Research and Development Program $ 239,280 $ 227,368 -4.98% 0.00%$ 227,368($11,912) $ 0

GRF 195405 $ 1,767,134Minority Business Development $ 1,719,276 $ 1,696,358 -1.33% 0.00%$ 1,696,358($22,918) $ 0

GRF 195407 $ 828,674Travel and Tourism $ 947,240 $ 0 -100.00% N/A$ 0($947,240) $ 0





FY 2017 to FY 2018


% Change

DEV Development Services AgencyGRF 195412 $0Rapid Outreach Grants $ 270,000 $ 0 -100.00% N/A$ 0($270,000) $ 0

GRF 195415 $ 1,857,629Business Development Services $ 2,289,541 $ 3,208,941 40.16% 0.00%$ 3,208,941$ 919,400 $ 0

GRF 195426 $ 1,594,732Redevelopment Assistance $ 643,087 $ 824,500 28.21% 29.41%$ 1,067,000$ 181,413 $ 242,500

GRF 195434 $ 498,531Industrial Training Grants $ 97,111 $ 0 -100.00% N/A$0($97,111) $0

GRF 195453 $ 6,109,155Technology Programs and Grants $ 11,634,295 $ 13,599,956 16.90% -1.84%$ 13,349,956$ 1,965,661 ($250,000)

GRF 195454 $ 2,062,444Small Business and Export Assistance $ 2,822,646 $ 3,057,174 8.31% 0.00%$ 3,057,174$ 234,528 $ 0

GRF 195455 $ 1,460,978Appalachian Workforce Assistance $ 3,665,493 $ 3,422,000 -6.64% 0.00%$ 3,422,000($243,493) $ 0

GRF 195497 $ 1,053,200CDBG Operating Match $ 1,053,200 $ 1,021,604 -3.00% 0.00%$ 1,021,604($31,596) $ 0

GRF 195501 $ 35,000iBELIEVE $0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

GRF 195503 $0Local Development Projects $0 $ 150,000 N/A 0.00%$ 150,000$ 150,000 $ 0

GRF 195530 $ 412,538Economic Gardening Pilot Program $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 195532 $ 8,990,334Technology Programs and Grants $ 3,087,213 $ 0 -100.00% N/A$ 0($3,087,213) $ 0

GRF 195533 $ 1,143,176Business Assistance $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 195535 $ 3,742,164Appalachia Assistance $ 326,130 $ 0 -100.00% N/A$ 0($326,130) $ 0

GRF 195537 $ 157,626Ohio-Israel Agricultural Initiative $ 222,146 $ 250,000 12.54% 0.00%$ 250,000$ 27,854 $ 0

GRF 195540 $0Port Authority Assistance $ 2,500,000 $0 -100.00% N/A$0($2,500,000) $0

GRF 195549 $ 4,643Pathway Pilot Project $ 50,817 $ 0 -100.00% N/A$ 0($50,817) $ 0

GRF 195901 $ 5,976,874Coal Research and Development General Obligation Bond Debt Service

$ 6,301,909 $ 6,319,500 0.28% 23.75%$ 7,820,600$ 17,591 $ 1,501,100

GRF 195905 $ 76,579,215Third Frontier Research and Development General Obligation Bond Debt Service

$ 87,647,203 $ 85,574,000 -2.37% 4.92%$ 89,782,300($2,073,203) $ 4,208,300

GRF 195912 $ 19,381,547Job Ready Site Development General Obligation Bond Debt Service

$ 11,137,995 $ 11,092,900 -0.40% 11.61%$ 12,380,400($45,095) $ 1,287,500


4500 195624 $ 1,500Minority Business Bonding Program Administration $0 $ 74,905 N/A 0.00%$ 74,905$ 74,905 $ 0

4510 195649 $ 3,510,093Business Assistance Programs $ 2,697,442 $ 4,000,000 48.29% 0.00%$ 4,000,000$ 1,302,558 $ 0

4F20 195639 $0State Special Projects $0 $ 102,104 N/A 0.00%$ 102,104$ 102,104 $ 0

4F20 195657 $ 1,961,367Motors Liquidators Corp Trust $ 950,115 $ 0 -100.00% N/A$ 0($950,115) $ 0

4F20 195699 $ 23,365Utility Community Assistance $ 132,913 $ 500,000 276.19% 0.00%$ 500,000$ 367,087 $ 0

4W10 195646 $ 563,532Minority Business Enterprise Loan $ 1,451,938 $ 4,000,000 175.49% 0.00%$ 4,000,000$ 2,548,062 $ 0

5AD0 195633 $ 25,380Legacy Projects $0 $ 0 N/A N/A$ 0$ 0 $ 0





FY 2017 to FY 2018


% Change

DEV Development Services Agency5AD0 195677 $ 346,520Economic Development Contingency $0 $ 0 N/A N/A$ 0$ 0 $ 0

5CG0 195679 $ 33,360Alternative Fuel Transportation $ 49,302 $ 2,000,000 3,956.64% 0.00%$ 2,000,000$ 1,950,698 $ 0

5HR0 195403 $0Appalachian Workforce Assistance $0 $ 4,140,018 N/A 0.00%$ 4,140,018$ 4,140,018 $ 0

5HR0 195526 $ 16,515,145Incumbent Workforce Training Vouchers $0 $ 0 N/A N/A$ 0$ 0 $ 0

5HR0 195622 $ 2,821,962Defense Development Assistance $ 2,685,866 $ 400,000 -85.11% 0.00%$ 400,000($2,285,866) $ 0

5HR0 195662 $ 530,715Incumbent Workforce Training Vouchers $ 5,127,705 $ 1,250,000 -75.62% 0.00%$ 1,250,000($3,877,705) $ 0

5JR0 195635 $ 51,198Tax Incentives Operating $ 59,175 $ 800,000 1,251.92% 0.00%$ 800,000$ 740,825 $ 0

5KN0 195640 $ 5,363,793Local Government Innovation $ 4,768,470 $ 0 -100.00% N/A$ 0($4,768,470) $ 0

5KP0 195645 $ 838,864Historic Rehabilitation Operating $ 812,318 $ 1,000,000 23.10% 0.00%$ 1,000,000$ 187,682 $ 0

5LU0 195673 $ 649,164Racetrack Facility Community Economic Redevelopment

$ 4,258,599 $ 0 -100.00% N/A$ 0($4,258,599) $ 0

5M40 195659 $ 333,400,269Low Income Energy Assistance (USF) $ 284,774,682 $ 370,000,000 29.93% 0.00%$ 370,000,000$ 85,225,318 $ 0

5M50 195660 $ 5,508,961Advanced Energy Loan Programs $ 5,058,892 $ 10,000,000 97.67% 0.00%$ 10,000,000$ 4,941,108 $ 0

5MB0 195623 $ 1,017,207Business Incentive Grants $ 1,267,594 $ 0 -100.00% N/A$ 0($1,267,594) $ 0

5MB0 195637 $ 243,051Workforce Training Grant $ 215,246 $ 0 -100.00% N/A$ 0($215,246) $ 0

5MH0 195644 $0SiteOhio Administration $0 $ 25,000 N/A 0.00%$ 25,000$ 25,000 $ 0

5MJ0 195683 $ 11,280,077TourismOhio Administration $ 8,046,178 $ 10,000,000 24.28% 0.00%$ 10,000,000$ 1,953,822 $ 0

5MK0 195600 $ 6,500Vacant Facilities Grant $0 $ 0 N/A N/A$ 0$ 0 $ 0

5NS0 195616 $ 43,083Career Exploration Internship $ 60,146 $ 0 -100.00% N/A$ 0($60,146) $ 0

5RD0 195666 $0Local Government Safety Capital Grant Program $ 5,773,076 $ 0 -100.00% N/A$ 0($5,773,076) $ 0

5SA3 195678 $0Local Public Enhancement $ 31,210 $0 -100.00% N/A$0($31,210) $0

5W50 195690 $0Travel and Tourism Cooperative Projects $0 $ 150,000 N/A 0.00%$ 150,000$ 150,000 $ 0

5W60 195691 $ 18,000International Trade Cooperative Projects $ 1,241 $ 18,000 1,350.06% 0.00%$ 18,000$ 16,759 $ 0

6170 195654 $ 18,703Volume Cap Administration $ 30,323 $ 32,562 7.38% 0.00%$ 32,562$ 2,239 $ 0

6460 195638 $ 55,807,649Low- and Moderate-Income Housing Programs $ 45,486,596 $ 53,000,000 16.52% 0.00%$ 53,000,000$ 7,513,404 $ 0

M087 195435 $ 2,565,421Biomedical Research and Technology Transfer $ 2,526,625 $ 500,000 -80.21% 0.00%$ 500,000($2,026,625) $ 0


1350 195684 $ 10,035,582Development Services Operations $ 10,163,293 $ 10,800,000 6.26% 0.00%$ 10,800,000$ 636,707 $ 0

6850 195636 $ 605,132Development Services Reimbursable Expenditures $ 65,590 $ 700,000 967.23% 0.00%$ 700,000$ 634,410 $ 0






FY 2017 to FY 2018


% Change

DEV Development Services Agency5S90 195628 $ 924,021Capital Access Loan Program $ 340,039 $ 2,500,000 635.21% 0.00%$ 2,500,000$ 2,159,961 $ 0

7008 195698 $ 1,409,966Logistics and Distribution Infrastructure $ 2,126,473 $ 0 -100.00% N/A$ 0($2,126,473) $ 0

7009 195664 $ 3,276,002Innovation Ohio $ 1,163,401 $ 5,000,000 329.77% 0.00%$ 5,000,000$ 3,836,599 $ 0

7010 195665 $ 2,014,733Research and Development $ 3,000,300 $ 5,000,000 66.65% 0.00%$ 5,000,000$ 1,999,700 $ 0

7037 195615 $ 6,950,035Facilities Establishment $ 4,285,733 $ 25,000,000 483.33% 0.00%$ 25,000,000$ 20,714,267 $ 0

Sub-Total Facilities Establishment Fund Group $ 14,574,758 $ 10,915,947 $ 37,500,000 243.53% 0.00%$ 37,500,000$ 26,584,054 $ 0

7011 195617 $ 21,836Third Frontier Internship Program $ 390,929 $ 0 -100.00% N/A$ 0($390,929) $ 0

7011 195686 $ 745,246Third Frontier Tax Exempt - Operating $ 292,655 $ 750,000 156.27% 0.00%$ 750,000$ 457,345 $ 0

7011 195687 $ 14,857,431Third Frontier Research and Development Projects $ 10,891,535 $ 20,000,000 83.63% 0.00%$ 20,000,000$ 9,108,465 $ 0

7014 195620 $ 460,526Third Frontier Taxable - Operating $ 765,154 $ 1,710,000 123.48% 0.00%$ 1,710,000$ 944,846 $ 0

7014 195692 $ 44,033,530Research and Development Taxable Bond Projects $ 60,407,482 $ 90,850,250 50.40% 0.00%$ 90,850,250$ 30,442,768 $ 0

Sub-Total Bond Research and Development Fund Group $ 60,118,570 $ 72,747,755 $ 113,310,250 55.76% 0.00%$ 113,310,250$ 40,562,495 $ 0

7003 195663 $ 469,459Clean Ohio Revitalization Operating $ 392,906 $ 600,000 52.71% -100.00%$ 0$ 207,094 ($600,000)

7012 195688 $ 197,974Job Ready Site Development Operating $ 262,299 $ 0 -100.00% N/A$ 0($262,299) $ 0

Sub-Total Capital Projects Fund Group $ 667,433 $ 655,205 $ 600,000 -8.43% -100.00%$ 0($55,205) ($600,000)

3080 195602 $ 14,845Appalachian Regional Commission $ 39,976 $ 0 -100.00% N/A$ 0($39,976) $ 0

3080 195603 $ 6,390,850Housing Assistance Programs $ 8,018,436 $ 12,000,000 49.66% 0.00%$ 12,000,000$ 3,981,564 $ 0

3080 195609 $ 4,108,685Small Business Administration Grants $ 4,020,358 $ 5,271,381 31.12% 0.00%$ 5,271,381$ 1,251,023 $ 0

3080 195618 $ 950,845Energy Grants $ 2,654,790 $ 4,000,000 50.67% 0.00%$ 4,000,000$ 1,345,210 $ 0

3080 195670 $ 11,990,311Home Weatherization Program $ 12,226,994 $ 20,000,000 63.57% 0.00%$ 20,000,000$ 7,773,006 $ 0

3080 195671 $ 173,375Brownfield Redevelopment $ 443,192 $ 3,000,000 576.91% 0.00%$ 3,000,000$ 2,556,808 $ 0

3080 195672 $ 5,547,869Manufacturing Extension Partnership $ 5,418,176 $ 5,500,000 1.51% 0.00%$ 5,500,000$ 81,824 $ 0

3080 195675 $ 1,073,369Procurement Technical Assistance $ 684,309 $ 750,000 9.60% 0.00%$ 750,000$ 65,691 $ 0

3080 195681 $ 124,253SBDC Disability Consulting $0 $ 0 N/A N/A$ 0$ 0 $ 0

3080 195696 $ 403,684State Trade and Export Promotion $ 617,667 $ 800,000 29.52% 0.00%$ 800,000$ 182,333 $ 0

3350 195610 $ 53,564Energy Programs $ 139,945 $ 200,000 42.91% 0.00%$ 200,000$ 60,055 $ 0

3AE0 195643 $ 658,035Workforce Development Initiatives $ 726,950 $ 800,000 10.05% 0.00%$ 800,000$ 73,050 $ 0

3FJ0 195626 $ 5,659,879Small Business Capital Access and Collateral Enhancement Program

$ 4,731,896 $ 5,644,445 19.29% 0.00%$ 5,644,445$ 912,549 $ 0

3FJ0 195661 $ 1,463,946Technology Targeted Investment Program $ 17,550 $ 2,260,953 12,782.92% 0.00%$ 2,260,953$ 2,243,403 $ 0





FY 2017 to FY 2018


% Change

DEV Development Services Agency3K80 195613 $ 39,309,011Community Development Block Grant $ 40,608,698 $ 60,000,000 47.75% 0.00%$ 60,000,000$ 19,391,302 $ 0

3K90 195611 $ 158,099,212Home Energy Assistance Block Grant $ 132,269,927 $ 175,000,000 32.31% 0.00%$ 175,000,000$ 42,730,073 $ 0

3K90 195614 $ 22,786,204HEAP Weatherization $ 21,334,691 $ 25,000,000 17.18% 0.00%$ 25,000,000$ 3,665,309 $ 0

3L00 195612 $ 28,388,917Community Services Block Grant $ 23,751,831 $ 28,000,000 17.89% 0.00%$ 28,000,000$ 4,248,169 $ 0

3V10 195601 $ 23,415,553HOME Program $ 22,370,363 $ 25,000,000 11.76% 0.00%$ 25,000,000$ 2,629,637 $ 0


$ 973,634,289 $ 887,543,772 $ 1,128,673,919 27.17% 0.57%$ 1,135,063,319Development Services Agency Total $ 241,130,147 $ 6,389,400

DDD Department of Developmental Disabilities

GRF 320321 $ 123,493Central Administration $ 206,007 $ 0 -100.00% N/A$ 0($206,007) $ 0

GRF 320411 $0Special Olympics $0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

GRF 320412 $ 2,418,196Protective Services $ 2,418,196 $ 2,381,923 -1.50% 0.00%$ 2,381,923($36,273) $ 0

GRF 320415 $ 20,948,102Developmental Disabilities Facilities Lease Rental Bond Payments

$ 19,858,807 $ 20,323,000 2.34% -4.41%$ 19,426,900$ 464,193 ($896,100)

GRF 322420 $ 595,842Screening and Early Identification $ 870,455 $ 330,999 -61.97% 0.00%$ 330,999($539,456) $ 0

GRF 322421 $0Part C Early Intervention $ 9,436,425 $ 10,887,711 15.38% 0.00%$ 10,887,711$ 1,451,286 $ 0

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

GRF 322451 $ 5,932,758Family Support Services $ 5,932,758 $ 5,843,767 -1.50% 0.00%$ 5,843,767($88,991) $ 0

GRF 322501 $ 44,149,280County Boards Subsidies $ 44,149,280 $ 43,266,294 -2.00% 0.00%$ 43,266,294($882,986) $ 0

GRF 322503 $ 14,000,000Tax Equity $ 14,000,000 $ 0 -100.00% N/A$ 0($14,000,000) $ 0

GRF 322507 $ 2,500,000County Board Case Management $ 2,500,000 $ 2,450,000 -2.00% -40.31%$ 1,462,500($50,000) ($987,500)

GRF 322508 $ 5,103,061Employment First Initiative $ 4,599,873 $ 2,724,111 -40.78% 0.00%$ 2,724,111($1,875,762) $ 0

GRF 322509 $ 30,678Community Supports and Rental Assistance $ 281,069 $ 727,500 158.83% 0.00%$ 727,500$ 446,431 $ 0

GRF 653321 $ 6,475,731Medicaid Program Support-State $ 7,606,680 $ 7,000,000 -7.98% 0.00%$ 7,000,000($606,680) $ 0

GRF 653407 $ 484,153,796Medicaid Services $ 544,902,169 $ 576,275,649 5.76% 1.30%$ 583,775,649$ 31,373,480 $ 7,500,000

Sub-Total General Revenue Fund $ 586,430,936 $ 656,761,719 $ 673,310,954 2.52% 0.83%$ 678,927,354$ 16,549,235 $ 5,616,400

5GE0 320606 $ 8,711,598Central Office Operating Expenses $ 9,106,854 $ 13,339,487 46.48% 0.00%$ 13,339,487$ 4,232,633 $ 0

5QM0 320607 $ 1,842,288System Transformation Supports $ 3,076,126 $ 1,000,000 -67.49% -100.00%$ 0($2,076,126) ($1,000,000)

2210 322620 $ 48,596Supplement Service Trust $ 383,982 $ 500,000 30.21% 0.00%$ 500,000$ 116,018 $ 0





FY 2017 to FY 2018


% Change

DDD Department of Developmental Disabilities5DJ0 322625 $ 12,565,335Targeted Case Management Match $0 $ 0 N/A N/A$ 0$ 0 $ 0

5DK0 322629 $0Capital Replacement Facilities $ 405,385 $ 750,000 85.01% 0.00%$ 750,000$ 344,615 $ 0

5H00 322619 $ 107,900Medicaid Repayment $ 332,940 $ 900,000 170.32% 0.00%$ 900,000$ 567,060 $ 0

4890 653632 $ 4,216,770Developmental Centers Direct Care Services $ 6,282,791 $ 10,718,092 70.59% 0.00%$ 10,718,092$ 4,435,301 $ 0

5CT0 653607 $ 269,619Intensive Behavioral Needs $ 232,187 $ 0 -100.00% N/A$ 0($232,187) $ 0

5DJ0 653626 $ 48,429,365Targeted Case Management Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

5EV0 653627 $ 743,585Medicaid Program Support $ 1,432,770 $ 1,500,000 4.69% 0.00%$ 1,500,000$ 67,230 $ 0

5GE0 653606 $ 22,232,402ICF/IID and Waiver Match $ 11,018,012 $ 38,406,616 248.58% 3.15%$ 39,614,603$ 27,388,604 $ 1,207,987

5S20 653622 $ 18,312,936Medicaid Administration and Oversight $ 19,480,126 $ 20,032,154 2.83% 0.00%$ 20,032,154$ 552,028 $ 0

5Z10 653624 $ 304,569,886County Board Waiver Match $ 302,663,328 $ 340,210,215 12.41% 10.15%$ 374,726,690$ 37,546,887 $ 34,516,475


1520 653609 $ 2,310,070DC and Residential Facilities Operating Services $ 9,569,672 $ 17,000,000 77.64% -47.06%$ 9,000,000$ 7,430,328 ($8,000,000)

Sub-Total Internal Service Activity Fund Group $ 2,310,070 $ 9,569,672 $ 17,000,000 77.64% -47.06%$ 9,000,000$ 7,430,328 ($8,000,000)

3250 322612 $ 10,103,451Community Social Service Programs $ 20,003,254 $ 27,677,572 38.37% 0.00%$ 27,677,572$ 7,674,318 $ 0

3A40 653604 $ 5,403,657DC and ICF/IID Program Support $ 8,111,448 $ 0 -100.00% N/A$ 0($8,111,448) $ 0

3A40 653605 $ 109,823,634DC and Residential Facilities Services and Support $ 94,025,351 $ 0 -100.00% N/A$ 0($94,025,351) $ 0

3A40 653653 $ 337,311,133ICF/IID $ 333,110,405 $ 0 -100.00% N/A$ 0($333,110,405) $ 0

3A40 653654 $0Medicaid Services $0 $ 1,683,779,023 N/A 2.06%$ 1,718,457,466$ 1,683,779,023 $ 34,678,443

3A40 653655 $0Medicaid Support $0 $ 61,000,000 N/A 1.64%$ 62,000,000$ 61,000,000 $ 1,000,000

3A50 320613 $ 3,000,257Developmental Disabilities Council $ 2,764,053 $ 3,324,187 20.26% 0.00%$ 3,324,187$ 560,134 $ 0

3G60 653639 $ 1,006,170,092Medicaid Waiver Services $ 1,105,530,725 $ 0 -100.00% N/A$ 0($1,105,530,725) $ 0

3G60 653640 $ 38,182,826Medicaid Waiver Program Support $ 44,180,027 $ 0 -100.00% N/A$ 0($44,180,027) $ 0

3M70 653650 $ 189,163CAFS Medicaid $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total Federal Fund Group $ 1,510,184,213 $ 1,607,725,264 $ 1,775,780,782 10.45% 2.01%$ 1,811,459,225$ 168,055,518 $ 35,678,443

$ 2,520,975,499 $ 2,628,471,157 $ 2,893,448,300 10.08% 2.35%$ 2,961,467,605Department of Developmental Disabilities Total $ 264,977,143 $ 68,019,305

OBD Board of Dietetics






FY 2017 to FY 2018


% Change

OBD Board of DieteticsSub-Total Dedicated Purpose Fund Group $ 308,034 $ 326,673 $ 234,381 -28.25% -100.00%$ 0($92,292) ($234,381)

$ 308,034 $ 326,673 $ 234,381 -28.25% -100.00%$ 0Board of Dietetics Total ($92,292) ($234,381)

EDU Department of Education


GRF 200408 $ 50,454,523Early Childhood Education $ 54,906,258 $ 68,116,789 24.06% 0.00%$ 68,116,789$ 13,210,531 $ 0

GRF 200420 $ 4,281,329Information Technology Development and Support $ 4,028,893 $ 3,770,170 -6.42% 0.00%$ 3,770,170($258,723) $ 0

GRF 200421 $ 8,935,131Alternative Education Programs $ 10,050,276 $ 0 -100.00% N/A$ 0($10,050,276) $ 0

GRF 200422 $ 2,835,102School Management Assistance $ 2,060,555 $ 2,077,615 0.83% 1.72%$ 2,113,413$ 17,060 $ 35,798

GRF 200424 $ 401,092Policy Analysis $ 410,304 $ 428,962 4.55% 0.00%$ 428,962$ 18,658 $ 0

GRF 200425 $ 230,317Tech Prep Consortia Support $ 137,979 $ 0 -100.00% N/A$ 0($137,979) $ 0

GRF 200426 $ 18,928,171Ohio Educational Computer Network $ 16,268,399 $ 15,457,000 -4.99% 0.00%$ 15,457,000($811,399) $ 0

GRF 200427 $ 3,892,989Academic Standards $ 4,234,314 $ 3,819,487 -9.80% 0.00%$ 3,819,487($414,827) $ 0

GRF 200437 $ 43,710,611Student Assessment $ 59,465,729 $ 55,959,287 -5.90% 0.12%$ 56,025,042($3,506,442) $ 65,755

GRF 200439 $ 4,299,829Accountability/Report Cards $ 7,076,727 $ 413,167 -94.16% 121.02%$ 913,167($6,663,560) $ 500,000

GRF 200442 $ 1,782,745Child Care Licensing $ 1,539,253 $ 1,852,200 20.33% 1.93%$ 1,887,863$ 312,947 $ 35,663

GRF 200446 $ 7,120,030Education Management Information System $ 6,752,670 $ 7,574,367 12.17% 0.61%$ 7,620,414$ 821,697 $ 46,047

GRF 200447 $ 268,192High School Equivalency Testing $ 300,328 $ 0 -100.00% N/A$ 0($300,328) $ 0

GRF 200448 $ 1,865,185Educator Preparation $ 1,629,644 $ 1,710,384 4.95% 0.00%$ 1,710,384$ 80,740 $ 0

GRF 200455 $ 2,840,461Community Schools and Choice Programs $ 3,901,529 $ 4,435,845 13.70% 3.36%$ 4,585,028$ 534,316 $ 149,183

GRF 200457 $ 750,000STEM Initiatives $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 200464 $ 5,333General Technology Operations $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 200465 $ 3,169,638Education Technology Resources $ 3,165,219 $ 5,179,107 63.63% 0.00%$ 5,179,107$ 2,013,888 $ 0

GRF 200502 $ 570,751,647Pupil Transportation $ 592,304,753 $ 546,738,753 -7.69% -3.59%$ 527,129,809($45,566,000) ($19,608,944)

GRF 200505 $ 9,100,000School Lunch Match $ 9,100,000 $ 8,963,500 -1.50% 0.00%$ 8,963,500($136,500) $ 0

GRF 200511 $ 143,093,651Auxiliary Services $ 149,111,078 $ 150,594,178 0.99% 0.00%$ 150,594,178$ 1,483,100 $ 0

GRF 200532 $ 65,165,374Nonpublic Administrative Cost Reimbursement $ 67,723,900 $ 68,034,790 0.46% 0.00%$ 68,034,790$ 310,890 $ 0

GRF 200540 $ 157,230,021Special Education Enhancements $ 159,751,744 $ 152,350,000 -4.63% 0.00%$ 152,350,000($7,401,744) $ 0

GRF 200545 $ 10,470,110Career-Technical Education Enhancements $ 11,052,040 $ 10,665,866 -3.49% -9.98%$ 9,600,892($386,174) ($1,064,974)





FY 2017 to FY 2018


% Change

EDU Department of EducationGRF 200550 $ 6,384,256,884Foundation Funding $ 6,637,364,628 $ 6,799,882,816 2.45% 2.02%$ 6,937,228,845$ 162,518,188 $ 137,346,029

GRF 200566 $ 443,410Literacy Improvement $ 834,047 $ 750,000 -10.08% 66.67%$ 1,250,000($84,047) $ 500,000

GRF 200572 $ 1,393,924Adult Education Programs $ 2,493,560 $ 7,533,216 202.11% 15.52%$ 8,702,475$ 5,039,656 $ 1,169,259

GRF 200573 $ 22,451,777EdChoice Expansion $ 31,021,124 $ 38,400,000 23.79% 24.22%$ 47,700,000$ 7,378,876 $ 9,300,000

GRF 200574 $ 18,027,918Half-Mill Maintenance Equalization $ 18,108,761 $ 18,715,000 3.35% 1.05%$ 18,912,000$ 606,239 $ 197,000

GRF 200576 $ 50,000Adaptive Sports Program $ 50,000 $ 50,000 0.00% 0.00%$ 50,000$ 0 $ 0

GRF 200578 $0Violence Prevention and School Safety $0 $ 250,000 N/A 0.00%$ 250,000$ 250,000 $ 0

GRF 200588 $ 501,110Competency Based Education Pilot $ 1,238,876 $ 0 -100.00% N/A$ 0($1,238,876) $ 0

GRF 200597 $ 2,750,000Education Program Support $ 2,500,000 $ 0 -100.00% N/A$ 0($2,500,000) $ 0

GRF 657401 $0Medicaid in Schools $0 $ 295,500 N/A 0.00%$ 295,500$ 295,500 $ 0

Sub-Total General Revenue Fund $ 7,555,948,809 $ 7,873,631,736 $ 7,988,711,535 1.46% 1.61%$ 8,117,425,393$ 115,079,799 $ 128,713,858

4520 200638 $ 477,647Charges and Reimbursements $ 792,805 $ 1,000,000 26.13% 0.00%$ 1,000,000$ 207,195 $ 0

4540 200610 $0High School Equivalency $0 $ 1,187,065 N/A -100.00%$ 0$ 1,187,065 ($1,187,065)

4550 200608 $ 8,287,518Commodity Foods $ 6,723,355 $ 16,000,000 137.98% 0.00%$ 16,000,000$ 9,276,645 $ 0

4L20 200681 $ 13,541,931Teacher Certification and Licensure $ 15,321,714 $ 16,002,297 4.44% 0.00%$ 16,002,297$ 680,583 $ 0

5960 200656 $ 22,917Ohio Career Information System $0 $ 0 N/A N/A$ 0$ 0 $ 0

5980 200659 $ 973,530Auxiliary Services Reimbursement $ 1,276,336 $ 2,930,000 129.56% 0.00%$ 2,930,000$ 1,653,664 $ 0

5H30 200687 $ 4,838,000School District Solvency Assistance $0 $ 8,000,000 N/A 0.00%$ 8,000,000$ 8,000,000 $ 0

5JC0 200654 $ 1,421,206Adult Career Opportunity Pilot Program $ 66,754 $ 0 -100.00% N/A$ 0($66,754) $ 0

5KX0 200691 $ 612,990Ohio School Sponsorship Program $ 582,994 $ 828,600 42.13% 0.00%$ 828,600$ 245,606 $ 0

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

5RB0 200644 $ 4,238,803Straight A Fund $ 24,594,679 $ 0 -100.00% N/A$ 0($24,594,679) $ 0

5RE0 200697 $ 39,290,230School District TPP Supplement $ 44,208,587 $ 0 -100.00% N/A$ 0($44,208,587) $ 0

5U20 200685 $ 152,747National Education Statistics $ 153,808 $ 150,000 -2.48% 0.00%$ 150,000($3,808) $ 0

5UC0 200662 $0Accountability/Report Cards $0 $ 5,000,000 N/A 0.00%$ 5,000,000$ 5,000,000 $ 0

6200 200615 $ 51,799Educational Improvement Grants $ 243,771 $ 800,000 228.18% -25.00%$ 600,000$ 556,229 ($200,000)

Sub-Total Dedicated Purpose Fund Group $ 73,909,316 $ 93,964,802 $ 52,447,962 -44.18% -2.64%$ 51,060,897($41,516,840) ($1,387,065)

1380 200606 $ 6,387,751Information Technology Development and Support $ 5,102,342 $ 7,047,645 38.13% 0.00%$ 7,047,645$ 1,945,303 $ 0

4R70 200695 $ 6,678,604Indirect Operational Support $ 6,018,089 $ 7,856,766 30.55% 0.00%$ 7,856,766$ 1,838,677 $ 0





FY 2017 to FY 2018


% Change

EDU Department of Education4V70 200633 $ 122,833Interagency Program Support $ 82,753 $ 500,000 504.20% 0.00%$ 500,000$ 417,247 $ 0


7017 200612 $ 987,650,000Foundation Funding $ 1,042,700,000 $ 1,086,030,000 4.16% 0.09%$ 1,087,030,000$ 43,330,000 $ 1,000,000

7017 200629 $ 5,458,033Community Connectors $ 8,844,196 $ 4,000,000 -54.77% 0.00%$ 4,000,000($4,844,196) $ 0

7017 200648 $ 42,608,671Straight A Fund $ 8,574,742 $ 0 -100.00% N/A$ 0($8,574,742) $ 0

7017 200684 $ 13,144,849Community School Facilities $ 17,084,751 $ 16,600,000 -2.84% 0.00%$ 16,600,000($484,751) $ 0

Sub-Total State Lottery Fund Group $ 1,048,861,553 $ 1,077,203,689 $ 1,106,630,000 2.73% 0.09%$ 1,107,630,000$ 29,426,311 $ 1,000,000

3090 200601 $ 1,090,633Neglected and Delinquent Children Education $ 1,022,020 $ 0 -100.00% N/A$ 0($1,022,020) $ 0

3670 200607 $ 8,262,194School Food Services $ 9,952,607 $ 10,080,635 1.29% 1.98%$ 10,280,635$ 128,028 $ 200,000

3700 200624 $ 2,459,570Education of Exceptional Children $ 1,535,674 $ 2,000,000 30.24% 0.00%$ 2,000,000$ 464,326 $ 0

3AF0 200603 $ 255,925Schools Medicaid Administrative Claims $ 204,676 $ 0 -100.00% N/A$ 0($204,676) $ 0

3AF0 657601 $0Schools Medicaid Administrative Claims $0 $ 750,000 N/A 0.00%$ 750,000$ 750,000 $ 0

3AN0 200671 $ 11,344,492School Improvement Grants $ 9,246,388 $ 25,000,000 170.38% 0.00%$ 25,000,000$ 15,753,612 $ 0

3BK0 200628 $ 194Longitudinal Data Systems $0 $ 0 N/A N/A$ 0$ 0 $ 0

3C50 200661 $ 11,205,896Early Childhood Education $ 12,220,230 $ 12,555,000 2.74% 0.00%$ 12,555,000$ 334,770 $ 0

3CG0 200646 $ 10,688,930Teacher Incentive $ 1,441,033 $ 0 -100.00% N/A$ 0($1,441,033) $ 0

3D10 200664 $ 475,334Drug Free Schools $ 443,400 $ 0 -100.00% N/A$ 0($443,400) $ 0

3D20 200667 $ 5,998,133Math Science Partnerships $ 6,132,431 $ 7,000,000 14.15% 0.00%$ 7,000,000$ 867,569 $ 0

3EH0 200620 $ 2,260,900Migrant Education $ 2,596,697 $ 2,500,000 -3.72% 0.00%$ 2,500,000($96,697) $ 0

3EJ0 200622 $ 2,473,514Homeless Children Education $ 2,503,999 $ 2,600,000 3.83% 0.00%$ 2,600,000$ 96,001 $ 0

3EK0 200637 $ 431,421Advanced Placement $ 453,488 $ 0 -100.00% N/A$ 0($453,488) $ 0

3EN0 200655 $ 53,029State Data Systems - Federal Stimulus $0 $ 0 N/A N/A$ 0$ 0 $ 0

3FD0 200665 $ 16,521,499Race to the Top $0 $ 0 N/A N/A$ 0$ 0 $ 0

3FN0 200672 $ 5,973,223Early Learning Challenge - Race to the Top $ 8,700,600 $ 0 -100.00% N/A$ 0($8,700,600) $ 0

3GE0 200674 $ 11,247,128Summer Food Service Program $ 12,370,768 $ 14,856,635 20.09% 0.00%$ 14,856,635$ 2,485,867 $ 0

3GF0 200675 $ 489,690Miscellaneous Nutrition Grants $ 742,442 $ 0 -100.00% N/A$ 0($742,442) $ 0

3GG0 200676 $ 4,091,490Fresh Fruit and Vegetable Program $ 5,109,361 $ 4,677,340 -8.46% 0.00%$ 4,677,340($432,021) $ 0

3GP0 200600 $ 220,941School Climate Transformation $ 248,268 $ 0 -100.00% N/A$ 0($248,268) $ 0

3GQ0 200679 $ 1,170,676Project Aware $ 1,662,900 $ 0 -100.00% N/A$ 0($1,662,900) $ 0





FY 2017 to FY 2018


% Change

EDU Department of Education3GZ0 200609 $ 24,467JAVITS $ 428,648 $ 0 -100.00% N/A$ 0($428,648) $ 0

3H90 200605 $ 181,365Head Start Collaboration Project $ 224,287 $ 0 -100.00% N/A$ 0($224,287) $ 0

3HF0 200649 $0Federal Education Grants $0 $ 6,364,327 N/A 0.00%$ 6,364,327$ 6,364,327 $ 0

3L60 200617 $ 367,815,633Federal School Lunch $ 372,900,886 $ 394,612,000 5.82% 3.00%$ 406,450,000$ 21,711,114 $ 11,838,000

3L70 200618 $ 122,326,885Federal School Breakfast $ 129,617,528 $ 142,688,750 10.08% 8.00%$ 154,103,850$ 13,071,222 $ 11,415,100

3L80 200619 $ 90,222,587Child/Adult Food Programs $ 98,433,033 $ 106,913,755 8.62% 0.00%$ 106,913,755$ 8,480,722 $ 0

3L90 200621 $ 43,296,767Career-Technical Education Basic Grant $ 44,180,699 $ 44,663,900 1.09% 0.00%$ 44,663,900$ 483,201 $ 0

3M00 200623 $ 563,201,086ESEA Title 1A $ 572,681,788 $ 600,000,000 4.77% 0.00%$ 600,000,000$ 27,318,212 $ 0

3M20 200680 $ 417,334,349Individuals with Disabilities Education Act $ 439,730,377 $ 445,000,000 1.20% 0.00%$ 445,000,000$ 5,269,623 $ 0

3T40 200613 $0Public Charter Schools $0 $ 14,200,000 N/A 0.00%$ 14,200,000$ 14,200,000 $ 0

3Y20 200688 $ 46,377,98121st Century Community Learning Centers $ 45,693,574 $ 47,500,000 3.95% 0.00%$ 47,500,000$ 1,806,426 $ 0

3Y60 200635 $ 79,548,046Improving Teacher Quality $ 83,869,366 $ 85,000,000 1.35% 0.00%$ 85,000,000$ 1,130,634 $ 0

3Y70 200689 $ 9,367,795English Language Acquisition $ 9,922,453 $ 10,101,411 1.80% 0.00%$ 10,101,411$ 178,958 $ 0

3Y80 200639 $ 2,857,753Rural and Low Income Technical Assistance $ 3,298,395 $ 3,300,000 0.05% 0.00%$ 3,300,000$ 1,605 $ 0

3Z20 200690 $ 7,269,964State Assessments $ 13,550,272 $ 11,500,000 -15.13% 0.00%$ 11,500,000($2,050,272) $ 0

3Z30 200645 $ 9,830,378Consolidated Federal Grant Administration $ 9,604,336 $ 10,168,964 5.88% 0.00%$ 10,168,964$ 564,628 $ 0

Sub-Total Federal Fund Group $ 1,856,369,867 $ 1,900,722,623 $ 2,004,032,717 5.44% 1.17%$ 2,027,485,817$ 103,310,094 $ 23,453,100

$ 10,548,278,734 $ 10,956,726,034 $ 11,167,226,625 1.92% 1.36%$ 11,319,006,518Department of Education Total $ 210,500,591 $ 151,779,893

ELC Ohio Elections Commission

GRF 051321 $ 335,690Operating Expenses $ 328,145 $ 418,613 27.57% 3.97%$ 435,221$ 90,468 $ 16,608

GRF 051602 $0False Statement Judgments $ 1,478,000 $ 0 -100.00% N/A$ 0($1,478,000) $ 0

Sub-Total General Revenue Fund $ 335,690 $ 1,806,145 $ 418,613 -76.82% 3.97%$ 435,221($1,387,532) $ 16,608

4P20 051601 $ 256,276Operating Support $ 223,571 $ 199,460 -10.78% 0.00%$ 199,460($24,111) $ 0

Sub-Total Dedicated Purpose Fund Group $ 256,276 $ 223,571 $ 199,460 -10.78% 0.00%$ 199,460($24,111) $ 0

$ 591,965 $ 2,029,716 $ 618,073 -69.55% 2.69%$ 634,681Ohio Elections Commission Total ($1,411,643) $ 16,608





FY 2017 to FY 2018


% Change

FUN State Board of Embalmers and Funeral Directors



$ 665,148 $ 746,503 $ 791,253 5.99% 6.66%$ 843,973State Board of Embalmers and Funeral Directors Total $ 44,750 $ 52,720

PAY Employee Benefits Funds

1240 995673 $ 728,565,525Payroll Deductions $ 791,445,926 $ 760,000,000 -3.97% 2.63%$ 780,000,000($31,445,926) $ 20,000,000

8060 995666 $ 65,772,820Accrued Leave Fund $ 69,276,888 $ 70,000,000 1.04% 2.76%$ 71,930,634$ 723,112 $ 1,930,634

8070 995667 $ 21,070,830Disability Fund $ 23,523,039 $ 22,136,000 -5.90% 2.50%$ 22,689,000($1,387,039) $ 553,000

8080 995668 $ 723,091,467State Employee Health Benefit Fund $ 723,545,465 $ 842,858,402 16.49% 9.90%$ 926,309,037$ 119,312,937 $ 83,450,635

8090 995669 $ 3,239,998Dependent Care Spending Account $ 3,192,300 $ 3,406,139 6.70% 2.30%$ 3,484,478$ 213,839 $ 78,339

8100 995670 $ 1,502,861Life Insurance Investment Fund $ 1,575,759 $ 1,632,004 3.57% 4.20%$ 1,700,545$ 56,245 $ 68,541

8110 995671 $ 3,700,602Parental Leave Benefit Fund $ 3,797,632 $ 3,952,606 4.08% 3.35%$ 4,084,972$ 154,974 $ 132,366

8130 995672 $ 10,471,945Health Care Spending Account $ 12,208,147 $ 11,043,565 -9.54% 2.70%$ 11,341,741($1,164,582) $ 298,176

Sub-Total Fiduciary Fund Group $ 1,557,416,047 $ 1,628,565,156 $ 1,715,028,716 5.31% 6.21%$ 1,821,540,407$ 86,463,560 $ 106,511,691

$ 1,557,416,047 $ 1,628,565,156 $ 1,715,028,716 5.31% 6.21%$ 1,821,540,407Employee Benefits Funds Total $ 86,463,560 $ 106,511,691

ERB State Employment Relations Board

GRF 125321 $ 3,482,527Operating Expenses $ 3,647,417 $ 3,804,336 4.30% 0.65%$ 3,828,961$ 156,919 $ 24,625


5720 125603 $ 68,590Training and Publications $ 30,624 $ 141,000 360.42% -7.09%$ 131,000$ 110,376 ($10,000)

Sub-Total Dedicated Purpose Fund Group $ 68,590 $ 30,624 $ 141,000 360.42% -7.09%$ 131,000$ 110,376 ($10,000)

$ 3,551,116 $ 3,678,041 $ 3,945,336 7.27% 0.37%$ 3,959,961State Employment Relations Board Total $ 267,295 $ 14,625

ENG State Board of Engineers and Surveyors

4K90 892609 $ 891,147Operating Expenses $ 805,824 $ 1,123,966 39.48% 9.24%$ 1,227,821$ 318,142 $ 103,855

Sub-Total Dedicated Purpose Fund Group $ 891,147 $ 805,824 $ 1,123,966 39.48% 9.24%$ 1,227,821$ 318,142 $ 103,855





FY 2017 to FY 2018


% Change

ENG State Board of Engineers and Surveyors$ 891,147 $ 805,824 $ 1,123,966 39.48% 9.24%$ 1,227,821State Board of Engineers and Surveyors Total $ 318,142 $ 103,855

EPA Environmental Protection Agency

GRF 715502 $ 10,847,345Auto Emissions E-Check Program $ 10,782,475 $ 8,927,160 -17.21% -0.08%$ 8,919,594($1,855,315) ($7,566)

GRF 715505 $0Drinking Water Solutions $ 8,000,000 $ 0 -100.00% N/A$ 0($8,000,000) $ 0

Sub-Total General Revenue Fund $ 10,847,345 $ 18,782,475 $ 8,927,160 -52.47% -0.08%$ 8,919,594($9,855,315) ($7,566)

4D50 715618 $ 6,460Recycled State Materials $ 50,021 $ 50,000 -0.04% 0.00%$ 50,000($21) $ 0

4J00 715638 $ 293,517Underground Injection Control $ 293,519 $ 408,004 39.00% 0.00%$ 408,004$ 114,485 $ 0

4K20 715648 $ 2,493,769Clean Air - Non Title V $ 3,943,052 $ 4,205,800 6.66% 16.43%$ 4,896,690$ 262,748 $ 690,890

4K30 715649 $ 11,833,074Solid Waste $ 12,867,323 $ 13,130,050 2.04% 0.00%$ 13,130,050$ 262,727 $ 0

4K40 715650 $ 9,213,692Surface Water Protection $ 10,669,421 $ 9,990,000 -6.37% 7.16%$ 10,705,000($679,421) $ 715,000

4K40 715686 $ 2,054,431Environmental Laboratory Services $ 2,078,252 $ 0 -100.00% N/A$ 0($2,078,252) $ 0

4K50 715651 $ 6,579,901Drinking Water Protection $ 6,976,378 $ 7,512,528 7.69% 3.79%$ 7,797,557$ 536,150 $ 285,029

4P50 715654 $ 7,123Cozart Landfill $ 6,753 $ 10,000 48.09% 0.00%$ 10,000$ 3,247 $ 0

4R50 715656 $ 2,079,430Scrap Tire Management $ 4,193,658 $ 2,277,786 -45.68% 0.00%$ 2,277,786($1,915,872) $ 0

4R90 715658 $ 874,120Voluntary Action Program $ 1,000,608 $ 963,847 -3.67% -1.63%$ 948,139($36,761) ($15,708)

4T30 715659 $ 12,328,510Clean Air - Title V Permit Program $ 12,209,283 $ 9,860,800 -19.24% 0.84%$ 9,944,120($2,348,483) $ 83,320

4U70 715660 $ 9,221Construction and Demolition Debris $0 $ 0 N/A N/A$ 0$ 0 $ 0

5000 715608 $ 721,648Immediate Removal Special Account $ 787,856 $ 825,710 4.80% -0.02%$ 825,509$ 37,854 ($201)

5030 715621 $ 4,893,608Hazardous Waste Facility Management $ 3,724,368 $ 4,853,470 30.32% 2.62%$ 4,980,458$ 1,129,102 $ 126,988

5050 715623 $ 14,115,126Hazardous Waste Cleanup $ 13,277,783 $ 11,406,593 -14.09% 3.34%$ 11,787,426($1,871,190) $ 380,833

5050 715698 $0Response and Investigations $0 $ 3,750,000 N/A 0.00%$ 3,750,000$ 3,750,000 $ 0

5320 715646 $ 4,344,419Recycling and Litter Control $ 3,671,295 $ 4,698,000 27.97% 0.00%$ 4,698,000$ 1,026,705 $ 0

5410 715670 $ 2,466,272Site Specific Cleanup $ 2,683,475 $ 2,283,719 -14.90% 0.07%$ 2,285,357($399,756) $ 1,638

5420 715671 $ 212,130Risk Management Reporting $ 188,652 $ 214,826 13.87% 0.00%$ 214,826$ 26,174 $ 0

5860 715637 $ 858,203Scrap Tire Market Development $ 872,744 $ 1,000,000 14.58% 0.00%$ 1,000,000$ 127,256 $ 0

5BC0 715617 $ 7,174Clean Ohio $0 $ 0 N/A N/A$ 0$ 0 $ 0

5BC0 715622 $ 1,999,172Local Air Pollution Control $ 1,999,172 $ 1,999,172 0.00% 0.00%$ 1,999,172$ 0 $ 0

5BC0 715624 $ 8,666,860Surface Water $ 8,292,822 $ 5,731,967 -30.88% 0.00%$ 5,731,967($2,560,855) $ 0





FY 2017 to FY 2018


% Change

EPA Environmental Protection Agency5BC0 715672 $ 4,960,090Air Pollution Control $ 4,922,582 $ 6,000,000 21.89% 0.00%$ 6,000,000$ 1,077,418 $ 0

5BC0 715673 $ 3,324,235Drinking and Ground Water $ 3,368,902 $ 3,324,235 -1.33% 0.00%$ 3,324,235($44,667) $ 0

5BC0 715676 $ 1,414,024Assistance and Prevention $ 2,096,823 $ 1,812,000 -13.58% 2.76%$ 1,862,000($284,823) $ 50,000

5BC0 715677 $ 1,455,784Laboratory $ 1,265,512 $ 2,500,000 97.55% 0.00%$ 2,500,000$ 1,234,488 $ 0

5BC0 715678 $ 1,316,955Corrective Actions $ 1,304,849 $ 1,316,878 0.92% 0.00%$ 1,316,878$ 12,029 $ 0

5BC0 715687 $ 532,803Areawide Planning Agencies $ 381,412 $ 450,000 17.98% 0.00%$ 450,000$ 68,588 $ 0

5BC0 715692 $ 12,099,289Administration $ 13,244,492 $ 13,302,000 0.43% 0.00%$ 13,302,000$ 57,508 $ 0

5BC0 715694 $ 66,786Environmental Resource Coordination $ 86,105 $ 100,000 16.14% 0.00%$ 100,000$ 13,895 $ 0

5BT0 715679 $ 37,460C&DD Groundwater Monitoring $ 166,966 $ 320,000 91.66% 0.00%$ 320,000$ 153,034 $ 0

5BY0 715681 $0Auto Emissions Test $0 $ 2,344,450 N/A 0.96%$ 2,367,016$ 2,344,450 $ 22,566

5CD0 715682 $ 129,486Clean Diesel School Buses $ 245,555 $ 0 -100.00% N/A$ 0($245,555) $ 0

5H40 715664 $ 68,741Groundwater Support $ 210,294 $ 302,489 43.84% 0.00%$ 302,489$ 92,195 $ 0

5PZ0 715696 $ 167,957Drinking Water Loan Fee $ 741,541 $ 800,000 7.88% 0.00%$ 800,000$ 58,459 $ 0

5Y30 715685 $ 1,523,232Surface Water Improvement $ 1,636,831 $ 500,000 -69.45% 0.00%$ 500,000($1,136,831) $ 0

6440 715631 $ 297,926Emergency Response Radiological Safety $ 252,056 $ 332,403 31.88% 6.02%$ 352,430$ 80,347 $ 20,027

6760 715642 $ 1,254,378Water Pollution Control Loan Administration $ 1,506,548 $ 2,137,237 41.86% -3.53%$ 2,061,832$ 630,689 ($75,405)

6760 715699 $0Water Quality Administration $0 $ 2,725,000 N/A 0.00%$ 2,725,000$ 2,725,000 $ 0

6780 715635 $ 105,861Air Toxic Release $ 121,761 $ 133,636 9.75% -42.80%$ 76,437$ 11,875 ($57,199)

6790 715636 $ 2,633,675Emergency Planning $ 2,743,370 $ 2,747,391 0.15% 0.00%$ 2,747,391$ 4,021 $ 0

6960 715643 $ 829,346Air Pollution Control Administration $ 779,122 $ 950,400 21.98% 5.41%$ 1,001,800$ 171,278 $ 51,400

6990 715644 $ 811,898Water Pollution Control Administration $ 711,265 $ 750,000 5.45% -39.05%$ 457,100$ 38,735 ($292,900)

6A10 715645 $ 1,096,680Environmental Education $ 1,161,723 $ 1,100,000 -5.31% 0.00%$ 1,100,000($61,723) $ 0


1990 715602 $ 280,002Laboratory Services $ 106,050 $ 705,239 565.00% 0.00%$ 705,239$ 599,189 $ 0

2190 715604 $ 6,528,051Central Support Indirect $ 6,201,125 $ 6,814,000 9.88% 0.65%$ 6,858,000$ 612,875 $ 44,000

4A10 715640 $ 2,101,000Operating Expenses $ 1,741,376 $ 1,350,000 -22.48% 0.00%$ 1,350,000($391,376) $ 0

Sub-Total Internal Service Activity Fund Group $ 8,909,053 $ 8,048,551 $ 8,869,239 10.20% 0.50%$ 8,913,239$ 820,688 $ 44,000

5S10 715607 $ 273,398Clean Ohio Revitalization Operating $ 193,647 $ 363,700 87.82% -100.00%$ 0$ 170,053 ($363,700)

Sub-Total Capital Projects Fund Group $ 273,398 $ 193,647 $ 363,700 87.82% -100.00%$ 0$ 170,053 ($363,700)





FY 2017 to FY 2018


% Change

EPA Environmental Protection Agency3530 715612 $ 2,056,334Public Water Supply $ 2,113,020 $ 2,113,020 0.00% 0.00%$ 2,113,020$ 0 $ 0

3540 715614 $ 2,949,781Hazardous Waste Management - Federal $ 3,034,829 $ 0 -100.00% N/A$ 0($3,034,829) $ 0

3570 715619 $ 6,149,599Air Pollution Control - Federal $ 5,094,179 $ 6,140,203 20.53% 0.00%$ 6,140,203$ 1,046,024 $ 0

3620 715605 $ 59,143Underground Injection Control - Federal $ 102,859 $ 102,859 0.00% 0.00%$ 102,859$ 0 $ 0

3BU0 715684 $ 10,874,532Water Quality Protection $ 10,573,773 $ 14,183,989 34.14% 0.00%$ 14,183,989$ 3,610,216 $ 0

3CS0 715688 $ 1,714,516Federal NRD Settlements $ 2,197,609 $ 200,000 -90.90% 0.00%$ 200,000($1,997,609) $ 0

3F20 715630 $ 2,511,635Revolving Loan Fund - Operating $ 2,458,985 $ 2,900,000 17.93% 0.00%$ 2,900,000$ 441,015 $ 0

3F30 715632 $ 3,344,773Federally Supported Cleanup and Response $ 3,180,300 $ 5,250,000 65.08% 0.00%$ 5,250,000$ 2,069,700 $ 0

3F50 715641 $ 824,930Nonpoint Source Pollution Management $0 $ 0 N/A N/A$ 0$ 0 $ 0

3T30 715669 $ 2,571,626Drinking Water State Revolving Fund $ 2,320,351 $ 2,809,470 21.08% 0.00%$ 2,809,470$ 489,119 $ 0

3V70 715606 $ 188,413Agencywide Grants $ 597,015 $ 450,000 -24.62% 0.00%$ 450,000($147,015) $ 0


$ 173,459,546 $ 185,431,737 $ 181,430,031 -2.16% 0.91%$ 183,089,043Environmental Protection Agency Total ($4,001,706) $ 1,659,012

EBR Environmental Review Appeals Commission

GRF 172321 $ 564,451Operating Expenses $ 557,708 $ 608,205 9.05% 0.00%$ 608,205$ 50,497 $ 0

Sub-Total General Revenue Fund $ 564,451 $ 557,708 $ 608,205 9.05% 0.00%$ 608,205$ 50,497 $ 0

$ 564,451 $ 557,708 $ 608,205 9.05% 0.00%$ 608,205Environmental Review Appeals Commission Total $ 50,497 $ 0

ETH Ethics Commission

GRF 146321 $ 1,420,808Operating Expenses $ 1,457,244 $ 1,457,245 0.00% 18.33%$ 1,724,311$ 1 $ 267,066

Sub-Total General Revenue Fund $ 1,420,808 $ 1,457,244 $ 1,457,245 0.00% 18.33%$ 1,724,311$ 1 $ 267,066

4M60 146601 $ 657,889Operating Support $ 715,109 $ 862,026 20.54% -24.60%$ 650,000$ 146,917 ($212,026)

Sub-Total Dedicated Purpose Fund Group $ 657,889 $ 715,109 $ 862,026 20.54% -24.60%$ 650,000$ 146,917 ($212,026)

$ 2,078,696 $ 2,172,354 $ 2,319,271 6.76% 2.37%$ 2,374,311Ethics Commission Total $ 146,917 $ 55,040





FY 2017 to FY 2018


% Change

EXP Expositions Commission

GRF 723403 $ 374,780Junior Fair Subsidy $ 372,998 $ 363,750 -2.48% 0.00%$ 363,750($9,248) $ 0

GRF 723501 $ 17,640Construction Planning $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total General Revenue Fund $ 392,420 $ 372,998 $ 363,750 -2.48% 0.00%$ 363,750($9,248) $ 0

4N20 723602 $ 272,749Ohio State Fair Harness Racing $ 327,086 $ 375,000 14.65% 0.00%$ 375,000$ 47,914 $ 0

5060 723601 $ 14,244,464Operating Expenses $ 14,663,050 $ 14,413,166 -1.70% 3.47%$ 14,913,166($249,884) $ 500,000

5060 723604 $ 299,994Grounds Maintenance and Repairs $ 299,998 $ 300,000 0.00% 0.00%$ 300,000$ 2 $ 0

Sub-Total Dedicated Purpose Fund Group $ 14,817,207 $ 15,290,135 $ 15,088,166 -1.32% 3.31%$ 15,588,166($201,969) $ 500,000

$ 15,209,627 $ 15,663,133 $ 15,451,916 -1.35% 3.24%$ 15,951,916Expositions Commission Total ($211,217) $ 500,000

FCC Ohio Facilities Construction Commission


GRF 230401 $ 28,666,664Cultural Facilities Lease Rental Bond Payments $ 25,253,062 $ 30,762,300 21.82% 5.00%$ 32,301,200$ 5,509,238 $ 1,538,900

GRF 230458 $ 2,136,611State Construction Management Services $ 1,960,406 $ 1,697,500 -13.41% -14.29%$ 1,455,000($262,906) ($242,500)

GRF 230459 $ 536,447Aronoff Center Building Maintenance $ 533,844 $ 0 -100.00% N/A$ 0($533,844) $ 0

GRF 230908 $ 372,319,871Common Schools General Obligation Bond Debt Service

$ 345,577,864 $ 376,083,200 8.83% 7.54%$ 404,435,700$ 30,505,336 $ 28,352,500


4T80 230603 $ 5,261Community Project Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

5E30 230644 $ 144,863Operating Expenses $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total Dedicated Purpose Fund Group $ 150,123 $0 $ 0 N/A N/A$ 0$ 0 $ 0

1310 230639 $ 5,973,377State Construction Management Operations $ 9,227,532 $ 8,500,000 -7.88% 2.94%$ 8,750,000($727,532) $ 250,000

Sub-Total Internal Service Activity Fund Group $ 5,973,377 $ 9,227,532 $ 8,500,000 -7.88% 2.94%$ 8,750,000($727,532) $ 250,000

7021 230909 $0School Entrance Improvements $ 361,170 $ 0 -100.00% N/A$ 0($361,170) $ 0

Sub-Total Capital Projects Fund Group $0 $ 361,170 $ 0 -100.00% N/A$ 0($361,170) $ 0

$ 415,968,304 $ 389,186,726 $ 423,348,000 8.78% 7.06%$ 453,246,900Ohio Facilities Construction Commission Total $ 34,161,274 $ 29,898,900





FY 2017 to FY 2018


% Change

GOV Office of the Governor



5AK0 040607 $ 222,266Government Relations $ 287,675 $ 313,870 9.11% 0.00%$ 313,870$ 26,195 $ 0


$ 2,287,713 $ 2,513,535 $ 3,089,813 22.93% 0.00%$ 3,089,813Office of the Governor Total $ 576,278 $ 0

DOH Department of Health

GRF 440412 $ 541,053Cancer Incidence Surveillance System $ 598,177 $ 0 -100.00% N/A$ 0($598,177) $ 0

GRF 440413 $ 823,061Local Health Departments $ 823,061 $ 1,500,000 82.25% 0.00%$ 1,500,000$ 676,939 $ 0

GRF 440416 $ 4,037,415Mothers and Children Safety Net Services $ 2,576,739 $ 4,295,175 66.69% 0.00%$ 4,295,175$ 1,718,436 $ 0

GRF 440418 $ 5,831,214Immunizations $ 6,210,448 $ 0 -100.00% N/A$ 0($6,210,448) $ 0

GRF 440431 $ 437,951Free Clinic Safety Net Services $ 437,326 $ 362,326 -17.15% 0.00%$ 362,326($75,000) $ 0

GRF 440438 $ 567,445Breast and Cervical Cancer Screening $ 687,813 $ 658,574 -4.25% 0.00%$ 658,574($29,239) $ 0

GRF 440444 $ 4,072,237AIDS Prevention and Treatment $ 3,693,694 $ 2,489,621 -32.60% 40.17%$ 3,489,621($1,204,073) $ 1,000,000

GRF 440451 $ 5,102,441Public Health Laboratory $ 4,921,826 $ 3,644,079 -25.96% 0.00%$ 3,644,079($1,277,747) $ 0

GRF 440452 $ 643,016Child and Family Health Services Match $ 624,661 $ 580,954 -7.00% 0.00%$ 580,954($43,707) $ 0

GRF 440453 $ 4,358,132Health Care Quality Assurance $ 4,480,545 $ 5,032,723 12.32% 0.00%$ 5,032,723$ 552,178 $ 0

GRF 440454 $ 1,083,859Environmental Health/Radiation Protection $ 1,242,371 $ 1,173,147 -5.57% 0.00%$ 1,173,147($69,224) $ 0

GRF 440459 $ 29,132,068Help Me Grow $ 20,677,354 $ 19,980,226 -3.37% 0.00%$ 19,980,226($697,128) $ 0

GRF 440465 $ 2,649,003FQHC Primary Care Workforce Initiative $ 2,523,048 $ 2,345,478 -7.04% 0.00%$ 2,345,478($177,570) $ 0

GRF 440467 $ 221,807Access to Dental Care $ 406,318 $ 0 -100.00% N/A$ 0($406,318) $ 0

GRF 440468 $ 2,445,898Chronic Disease and Injury Prevention $ 2,011,805 $ 0 -100.00% N/A$ 0($2,011,805) $ 0

GRF 440472 $ 1,140,155Alcohol Testing $ 1,030,489 $ 750,000 -27.22% 0.00%$ 750,000($280,489) $ 0

GRF 440473 $ 3,429,633Tobacco Prevention Cessation and Enforcement $ 6,352,027 $ 0 -100.00% N/A$ 0($6,352,027) $ 0

GRF 440474 $ 4,034,481Infant Vitality $ 4,068,235 $ 6,903,187 69.69% 0.00%$ 6,903,187$ 2,834,952 $ 0

GRF 440477 $ 1,270,588Emergency Preparation and Response $ 2,489,792 $ 1,500,000 -39.75% 0.00%$ 1,500,000($989,792) $ 0

GRF 440481 $ 115,993Lupus Awareness $ 238,507 $ 100,000 -58.07% 0.00%$ 100,000($138,507) $ 0

GRF 440482 $0Chronic Disease/Health Promotion $0 $ 3,475,984 N/A 0.00%$ 3,475,984$ 3,475,984 $ 0





FY 2017 to FY 2018


% Change

DOH Department of HealthGRF 440483 $0Infectious Disease Prevention and Control $0 $ 4,500,000 N/A 0.00%$ 4,500,000$ 4,500,000 $ 0

GRF 440505 $ 7,510,114Medically Handicapped Children $ 7,512,919 $ 10,512,451 39.92% 0.00%$ 10,512,451$ 2,999,532 $ 0

GRF 440507 $ 1,051,620Targeted Healthcare Services - Over 21 $ 1,102,823 $ 1,090,414 -1.13% 0.00%$ 1,090,414($12,409) $ 0

GRF 440527 $0Lead Abatement $0 $ 150,000 N/A 0.00%$ 150,000$ 150,000 $ 0

GRF 654453 $ 3,977,845Medicaid-Health Care Quality Assurance $ 3,906,889 $ 3,500,000 -10.41% 0.00%$ 3,500,000($406,889) $ 0


4T40 440603 $ 205,845Child Highway Safety $ 306,444 $ 300,000 -2.10% 0.00%$ 300,000($6,444) $ 0

Sub-Total Highway Safety Fund Group $ 205,845 $ 306,444 $ 300,000 -2.10% 0.00%$ 300,000($6,444) $ 0

4700 440647 $ 22,034,357Fee Supported Programs $ 21,090,701 $ 26,630,900 26.27% 0.18%$ 26,678,120$ 5,540,199 $ 47,220

4710 440619 $ 466,441Certificate of Need $ 468,366 $ 878,433 87.55% 0.00%$ 878,433$ 410,067 $ 0

4730 440622 $ 6,466,781Lab Operating Expenses $ 5,696,245 $ 6,900,000 21.13% 0.00%$ 6,900,000$ 1,203,755 $ 0

4770 440627 $ 2,099,466Medically Handicapped Children Audit $ 2,405,373 $ 2,500,000 3.93% 0.00%$ 2,500,000$ 94,627 $ 0

4D60 440608 $ 2,927,709Genetics Services $ 2,630,476 $ 3,311,039 25.87% 0.00%$ 3,311,039$ 680,563 $ 0

4F90 440610 $ 775,123Sickle Cell Disease Control $ 946,180 $ 1,032,824 9.16% 0.00%$ 1,032,824$ 86,644 $ 0

4G00 440636 $0Heirloom Birth Certificate $0 $ 15,000 N/A 0.00%$ 15,000$ 15,000 $ 0

4G00 440637 $ 5,000Birth Certificate Surcharge $ 5,000 $ 15,000 200.00% 0.00%$ 15,000$ 10,000 $ 0

4L30 440609 $ 11,665,521HIV Care and Miscellaneous Expenses $ 13,444,746 $ 17,500,000 30.16% 0.00%$ 17,500,000$ 4,055,254 $ 0

4P40 440628 $ 271,250Ohio Physician Loan Repayment $ 732,500 $ 700,000 -4.44% 0.00%$ 700,000($32,500) $ 0

4V60 440641 $ 2,120,741Save Our Sight $ 2,152,049 $ 2,750,000 27.79% 0.00%$ 2,750,000$ 597,951 $ 0

5B50 440616 $ 577,078Quality, Monitoring, and Inspection $ 523,992 $ 736,194 40.50% 0.00%$ 736,194$ 212,202 $ 0

5BX0 440656 $ 297,289Tobacco Use Prevention Cessation and Enforcement $ 1,867,689 $ 12,500,000 569.28% 0.00%$ 12,500,000$ 10,632,311 $ 0

5CN0 440645 $ 34,230Choose Life $ 39,612 $ 150,000 278.67% -60.00%$ 60,000$ 110,388 ($90,000)

5D60 440620 $ 1,254,014Second Chance Trust $ 1,269,429 $ 1,000,000 -21.22% 0.00%$ 1,000,000($269,429) $ 0

5ED0 440651 $ 199,255Smoke Free Indoor Air $ 119,731 $ 500,000 317.60% 0.00%$ 500,000$ 380,269 $ 0

5G40 440639 $ 22Adoption Services $0 $ 20,000 N/A 0.00%$ 20,000$ 20,000 $ 0

5PE0 440659 $0Breast and Cervical Cancer Services $0 $ 200,000 N/A 0.00%$ 200,000$ 200,000 $ 0

5QH0 440661 $0Dental Hygienist Resource Shortage Areas $0 $ 5,000 N/A 0.00%$ 5,000$ 5,000 $ 0

5QJ0 440662 $0Dental Hygienist Loan Repayments $ 28,550 $ 135,000 372.85% 0.00%$ 135,000$ 106,450 $ 0

5SH0 440520 $0Children's Wish Grant Program $ 108,000 $ 150,000 38.89% 0.00%$ 150,000$ 42,000 $ 0





FY 2017 to FY 2018


% Change

DOH Department of Health5TZ0 440621 $0Toxicology Screenings $0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0

5Z70 440624 $ 101,667Ohio Dentist Loan Repayment $ 127,678 $ 200,000 56.64% 0.00%$ 200,000$ 72,322 $ 0

6100 440626 $ 1,017,606Radiation Emergency Response $ 1,143,855 $ 1,210,000 5.78% 7.44%$ 1,300,000$ 66,145 $ 90,000

6660 440607 $ 20,763,987Medically Handicapped Children - County Assessments

$ 17,877,654 $ 21,739,617 21.60% 0.00%$ 21,739,617$ 3,861,963 $ 0

6980 440634 $ 111,157Nurse Aide Training $ 95,329 $ 150,000 57.35% 0.00%$ 150,000$ 54,671 $ 0


1420 440646 $ 1,792,721Agency Health Services $ 1,671,868 $ 3,750,000 124.30% 0.00%$ 3,750,000$ 2,078,132 $ 0

2110 440613 $ 23,837,311Central Support Indirect Costs $ 25,264,516 $ 25,000,000 -1.05% 0.00%$ 25,000,000($264,516) $ 0


R014 440631 $ 32,215Vital Statistics $ 26,898 $ 44,986 67.24% 0.00%$ 44,986$ 18,088 $ 0

R048 440625 $ 32Refunds, Grants Reconciliation, and Audit Settlements

$ 80 $ 20,000 24,900.00% 0.00%$ 20,000$ 19,920 $ 0

Sub-Total Holding Account Fund Group $ 32,247 $ 26,978 $ 64,986 140.88% 0.00%$ 64,986$ 38,008 $ 0

3200 440601 $ 21,156,883Maternal Child Health Block Grant $ 22,708,817 $ 23,500,000 3.48% 0.00%$ 23,500,000$ 791,183 $ 0

3870 440602 $ 7,263,101Preventive Health Block Grant $ 9,017,457 $ 8,000,000 -11.28% 0.00%$ 8,000,000($1,017,457) $ 0

3890 440604 $ 212,714,656Women, Infants, and Children $ 193,594,652 $ 230,000,000 18.80% 0.00%$ 230,000,000$ 36,405,348 $ 0

3910 440606 $ 14,631,969Medicare Survey and Certification $ 15,986,536 $ 16,000,000 0.08% 0.00%$ 16,000,000$ 13,464 $ 0

3920 440618 $ 83,727,380Federal Public Health Programs $ 71,099,696 $ 92,144,287 29.60% 0.00%$ 92,144,287$ 21,044,591 $ 0

3GD0 654601 $ 21,669,913Medicaid Program Support $ 23,585,464 $ 23,630,029 0.19% 3.01%$ 24,340,949$ 44,565 $ 710,920

3GN0 440660 $ 20,524,665Public Health Emergency Preparedness $ 24,109,727 $ 25,000,000 3.69% 0.00%$ 25,000,000$ 890,273 $ 0

Sub-Total Federal Fund Group $ 381,688,568 $ 360,102,349 $ 418,274,316 16.15% 0.17%$ 418,985,236$ 58,171,967 $ 710,920

$ 565,222,416 $ 538,762,178 $ 623,862,648 15.80% 0.28%$ 625,620,788Department of Health Total $ 85,100,471 $ 1,758,140

BOR Department of Higher Education

GRF 235321 $ 4,773,486Operating Expenses $ 5,081,849 $ 5,591,743 10.03% -0.02%$ 5,590,720$ 509,894 ($1,023)

GRF 235402 $ 299,250Sea Grants $ 299,250 $ 299,250 0.00% 0.00%$ 299,250$ 0 $ 0

GRF 235406 $ 2,005,549Articulation and Transfer $ 2,001,956 $ 1,812,773 -9.45% 0.00%$ 1,812,773($189,183) $ 0

GRF 235408 $ 115,000Midwest Higher Education Compact $ 115,000 $ 111,550 -3.00% 0.00%$ 111,550($3,450) $ 0





FY 2017 to FY 2018


% Change

BOR Department of Higher EducationGRF 235409 $ 92,126HEI Information System $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 235414 $ 727,189Grants and Scholarship Administration $ 789,516 $ 818,433 3.66% 0.00%$ 818,433$ 28,917 $ 0

GRF 235417 $ 2,428,023Technology Maintenance and Operations $ 2,540,041 $ 4,313,698 69.83% 0.00%$ 4,313,698$ 1,773,657 $ 0

GRF 235428 $ 1,500,000Appalachian New Economy Workforce Partnership $ 1,500,000 $ 1,228,000 -18.13% 0.00%$ 1,228,000($272,000) $ 0

GRF 235433 $ 85,917Economic Growth Challenge $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 235434 $ 1,200,000College Readiness and Access $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 235438 $ 12,871,275Choose Ohio First Scholarship $ 9,420,639 $ 16,174,447 71.69% 0.00%$ 16,174,447$ 6,753,808 $ 0

GRF 235443 $ 7,444,940Adult Basic and Literacy Education - State $ 7,372,416 $ 7,083,344 -3.92% 0.00%$ 7,083,344($289,072) $ 0

GRF 235444 $ 16,834,334Ohio Technical Centers $ 16,817,760 $ 16,476,150 -2.03% 1.00%$ 16,640,913($341,610) $ 164,763

GRF 235474 $ 900,000Area Health Education Centers Program Support $ 900,000 $ 873,000 -3.00% 0.00%$ 873,000($27,000) $ 0

GRF 235480 $ 1,380General Technology Operations $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 235483 $ 380,364Technology Integration and Professional Development

$ 358,270 $ 0 -100.00% N/A$ 0($358,270) $ 0

GRF 235492 $ 550,389Campus Safety and Training $ 956,019 $ 750,000 -21.55% 0.00%$ 750,000($206,019) $ 0

GRF 235501 $ 1,902,032,927State Share of Instruction $ 1,977,320,820 $ 1,979,416,550 0.11% 0.00%$ 1,979,416,550$ 2,095,730 $ 0

GRF 235502 $ 632,974Student Support Services $ 632,974 $ 632,974 0.00% 0.00%$ 632,974$ 0 $ 0

GRF 235504 $ 6,894,206War Orphans Scholarships $ 7,037,036 $ 8,077,000 14.78% 3.66%$ 8,372,500$ 1,039,964 $ 295,500

GRF 235507 $ 6,211,012OhioLINK $ 6,211,012 $ 6,024,682 -3.00% 0.00%$ 6,024,682($186,330) $ 0

GRF 235508 $ 1,740,803Air Force Institute of Technology $ 1,740,803 $ 1,566,723 -10.00% 0.00%$ 1,566,723($174,080) $ 0

GRF 235510 $ 4,339,852Ohio Supercomputer Center $ 4,876,126 $ 4,388,513 -10.00% 0.00%$ 4,388,513($487,613) $ 0

GRF 235511 $ 24,209,491Cooperative Extension Service $ 24,209,491 $ 23,968,942 -0.99% -0.03%$ 23,962,050($240,549) ($6,892)

GRF 235514 $ 11,063,468Central State Supplement $ 11,063,468 $ 11,685,516 5.62% 0.00%$ 11,685,516$ 622,048 $ 0

GRF 235515 $ 2,146,253Case Western Reserve University School of Medicine $ 2,146,253 $ 2,038,940 -5.00% 0.00%$ 2,038,940($107,313) $ 0

GRF 235519 $ 3,166,185Family Practice $ 3,166,185 $ 3,007,876 -5.00% 0.00%$ 3,007,876($158,309) $ 0

GRF 235520 $ 2,326,097Shawnee State Supplement $ 2,326,097 $ 2,537,456 9.09% 0.00%$ 2,537,456$ 211,359 $ 0

GRF 235523 $ 1,197,500Youth STEM Commercialization and Entrepreneurship Program

$0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 235524 $ 107,814Police and Fire Protection $ 107,814 $ 0 -100.00% N/A$ 0($107,814) $ 0

GRF 235525 $ 522,151Geriatric Medicine $ 522,151 $ 496,043 -5.00% 0.00%$ 496,043($26,108) $ 0

GRF 235526 $ 1,500,000Primary Care Residencies $ 1,500,000 $ 1,425,000 -5.00% 0.00%$ 1,425,000($75,000) $ 0

GRF 235533 $ 820,000Higher Education Program Support $ 1,418,000 $ 5,025,000 254.37% -100.00%$ 0$ 3,607,000 ($5,025,000)





FY 2017 to FY 2018


% Change

BOR Department of Higher EducationGRF 235535 $ 36,860,388Ohio Agricultural Research and Development Center $ 36,360,388 $ 36,361,470 0.00% 0.00%$ 36,361,470$ 1,082 $ 0

GRF 235536 $ 9,668,941The Ohio State University Clinical Teaching $ 9,668,941 $ 9,185,494 -5.00% 0.00%$ 9,185,494($483,447) $ 0

GRF 235537 $ 7,952,573University of Cincinnati Clinical Teaching $ 7,952,573 $ 7,554,944 -5.00% 0.00%$ 7,554,944($397,629) $ 0

GRF 235538 $ 6,198,600University of Toledo Clinical Teaching $ 6,198,600 $ 5,888,670 -5.00% 0.00%$ 5,888,670($309,930) $ 0

GRF 235539 $ 3,011,400Wright State University Clinical Teaching $ 3,011,400 $ 2,860,830 -5.00% 0.00%$ 2,860,830($150,570) $ 0

GRF 235540 $ 2,911,212Ohio University Clinical Teaching $ 2,911,212 $ 2,765,651 -5.00% 0.00%$ 2,765,651($145,561) $ 0

GRF 235541 $ 2,994,178Northeast Ohio Medical University Clinical Teaching $ 2,994,178 $ 2,844,469 -5.00% 0.00%$ 2,844,469($149,709) $ 0

GRF 235546 $ 748,797Central State Agricultural Research and Development $ 689,488 $ 1,437,017 108.42% 0.00%$ 1,437,017$ 747,529 $ 0

GRF 235548 $ 765,524Central State Cooperative Extension Services $ 176,959 $ 1,346,976 661.18% 0.00%$ 1,346,976$ 1,170,017 $ 0

GRF 235552 $ 11,533,686Capital Component $ 8,447,629 $ 6,350,817 -24.82% -75.05%$ 1,584,491($2,096,812) ($4,766,326)

GRF 235555 $ 1,440,342Library Depositories $ 1,440,342 $ 1,397,132 -3.00% 0.00%$ 1,397,132($43,210) $ 0

GRF 235556 $ 3,172,519Ohio Academic Resources Network $ 3,172,519 $ 3,077,343 -3.00% 0.00%$ 3,077,343($95,176) $ 0

GRF 235558 $ 325,300Long-term Care Research $ 325,300 $ 309,035 -5.00% 0.00%$ 309,035($16,265) $ 0

GRF 235559 $ 300,000Central State University - Agriculture Education $ 300,000 $ 250,000 -16.67% 0.00%$ 250,000($50,000) $ 0

GRF 235563 $ 92,288,365Ohio College Opportunity Grant $ 95,020,298 $ 99,425,000 4.64% 1.46%$ 100,875,000$ 4,404,702 $ 1,450,000

GRF 235572 $ 766,533The Ohio State University Clinic Support $ 766,533 $ 728,206 -5.00% 0.00%$ 728,206($38,327) $ 0

GRF 235591 $ 1,774,100Co-Op Internship Program $ 3,530,898 $ 750,000 -78.76% 0.00%$ 750,000($2,780,898) $ 0

GRF 235599 $ 18,941,374National Guard Scholarship Program $ 19,387,130 $ 18,900,003 -2.51% 0.00%$ 18,900,003($487,127) $ 0

GRF 235909 $ 240,904,077Higher Education General Obligation Bond Debt Service

$ 245,506,661 $ 253,157,900 3.12% 17.23%$ 296,782,500$ 7,651,239 $ 43,624,600


2200 235614 $ 550,172Program Approval and Reauthorization $ 607,483 $ 664,562 9.40% 0.00%$ 664,562$ 57,079 $ 0

4560 235603 $ 46,534Sales and Services $ 52,200 $ 199,250 281.70% 0.00%$ 199,250$ 147,050 $ 0

4E80 235602 $ 25,348Higher Educational Facility Commission Administration

$ 27,557 $ 50,000 81.44% 0.00%$ 50,000$ 22,443 $ 0

5D40 235675 $ 791,503Conference/Special Purposes $ 643,438 $ 791,503 23.01% 0.00%$ 791,503$ 148,065 $ 0

5FR0 235650 $ 94,430State and Non-Federal Grants and Award $ 702,638 $ 500,000 -28.84% 0.00%$ 500,000($202,638) $ 0

5FR0 235682 $ 53,750Credit When It's Due $0 $ 0 N/A N/A$ 0$ 0 $ 0

5FR0 235697 $0Workforce and Education Alignment Project $ 180,000 $ 0 -100.00% N/A$ 0($180,000) $ 0

5JC0 235620 $ 500,000Regional Partnership and Training Center $ 1,000,000 $ 0 -100.00% N/A$ 0($1,000,000) $ 0

5JC0 235649 $ 2,121,946Co-Op Internship Program $0 $ 0 N/A N/A$ 0$ 0 $ 0





FY 2017 to FY 2018


% Change

BOR Department of Higher Education5JC0 235654 $0Federal Research Network $0 $ 3,450,000 N/A 0.00%$ 3,450,000$ 3,450,000 $ 0

5JC0 235668 $ 10,000,000Defense/Aerospace Workforce Development Initiative $ 10,000,000 $ 0 -100.00% N/A$ 0($10,000,000) $ 0

5NH0 235517 $0Short-Term Certificates $0 $0 N/A N/A$ 5,000,000$0 $ 5,000,000

5NH0 235684 $ 154,680OhioMeansJobs Workforce Development Revolving Loan Program

$ 110,787 $ 250,000 125.66% 0.00%$ 250,000$ 139,213 $ 0

5P30 235663 $ 5,860,097Variable Savings Plan $ 6,315,224 $ 7,250,000 14.80% 0.00%$ 7,250,000$ 934,776 $ 0

5RA0 235616 $ 750,000Workforce and Higher Education Programs $ 10,592,541 $ 0 -100.00% N/A$ 0($10,592,541) $ 0

5RA0 235673 $ 2,000,000National Center of Education Research on Corrosion Materials Performance

$ 2,000,000 $ 0 -100.00% N/A$ 0($2,000,000) $ 0

5Y50 235618 $ 1,002,229State Financial Aid Reconciliation $ 605,478 $ 0 -100.00% N/A$ 0($605,478) $ 0

6450 235664 $ 771,016Guaranteed Savings Plan $ 758,127 $ 1,061,886 40.07% 0.00%$ 1,061,886$ 303,759 $ 0

6820 235606 $ 640,964Nursing Loan Program $ 667,571 $ 891,320 33.52% 0.00%$ 891,320$ 223,749 $ 0

Sub-Total Dedicated Purpose Fund Group $ 25,362,669 $ 34,263,042 $ 15,108,521 -55.90% 33.09%$ 20,108,521($19,154,521) $ 5,000,000

7011 235634 $ 4,485,042Research Incentive Third Frontier $ 1,242,811 $ 8,000,000 543.70% 0.00%$ 8,000,000$ 6,757,189 $ 0

7014 235639 $ 534,806Research Incentive Third Frontier $ 1,708,000 $ 0 -100.00% N/A$ 0($1,708,000) $ 0

7014 235696 $ 800,000Research Incentive Third Frontier Tax $ 800,000 $ 0 -100.00% N/A$ 0($800,000) $ 0

Sub-Total Bond Research and Development Fund Group $ 5,819,848 $ 3,750,811 $ 8,000,000 113.29% 0.00%$ 8,000,000$ 4,249,189 $ 0

3120 235611 $ 1,405,683Gear-up Grant $ 1,569,011 $ 2,000,000 27.47% 0.00%$ 2,000,000$ 430,989 $ 0

3120 235612 $ 1,090,239Carl D. Perkins Grant/Plan Administration $ 1,016,928 $ 1,350,000 32.75% 0.00%$ 1,350,000$ 333,072 $ 0

3120 235617 $ 2,266,115Improving Teacher Quality Grant $ 2,173,051 $ 2,800,000 28.85% 0.00%$ 2,800,000$ 626,949 $ 0

3120 235641 $ 15,291,428Adult Basic and Literacy Education - Federal $ 15,893,557 $ 16,400,000 3.19% 1.22%$ 16,600,000$ 506,443 $ 200,000

3120 235672 $ 1,350,064H-1B Tech Skills Training $0 $ 0 N/A N/A$ 0$ 0 $ 0

3BG0 235651 $ 210,469Gear Up Grant Scholarships $ 893,900 $ 1,250,000 39.84% 0.00%$ 1,250,000$ 356,100 $ 0

3H20 235608 $ 239,214Human Services Project $ 120,311 $ 375,000 211.69% 0.00%$ 375,000$ 254,689 $ 0

3N60 235658 $0John R. Justice Student Loan Repayment Program $ 63,583 $ 60,000 -5.64% 0.00%$ 60,000($3,583) $ 0


$ 2,516,713,593 $ 2,600,036,188 $ 2,607,758,081 0.30% 1.57%$ 2,648,693,703Department of Higher Education Total $ 7,721,893 $ 40,935,622

HEF Ohio Higher Educational Facility Commission

4610 372601 $ 10,989Operating Expenses $ 7,554 $ 12,500 65.48% 0.00%$ 12,500$ 4,946 $ 0





FY 2017 to FY 2018


% Change

HEF Ohio Higher Educational Facility CommissionSub-Total Dedicated Purpose Fund Group $ 10,989 $ 7,554 $ 12,500 65.48% 0.00%$ 12,500$ 4,946 $ 0

$ 10,989 $ 7,554 $ 12,500 65.48% 0.00%$ 12,500Ohio Higher Educational Facility Commission Total $ 4,946 $ 0

SPA Commission on Hispanic/Latino Affairs

GRF 148100 $ 382,554Personal Services $ 356,465 $ 0 -100.00% N/A$ 0($356,465) $ 0

GRF 148321 $0Operating Expenses $0 $ 445,395 N/A 3.37%$ 460,385$ 445,395 $ 14,990

GRF 148402 $ 50,021Community Programs $ 42,674 $ 0 -100.00% N/A$ 0($42,674) $ 0

Sub-Total General Revenue Fund $ 432,575 $ 399,140 $ 445,395 11.59% 3.37%$ 460,385$ 46,255 $ 14,990

6010 148602 $ 19,728Special Initiatives $ 13,589 $ 24,558 80.72% 0.00%$ 24,558$ 10,969 $ 0


$ 452,303 $ 412,729 $ 469,953 13.86% 3.19%$ 484,943Commission on Hispanic/Latino Affairs Total $ 57,224 $ 14,990

OHS Ohio History Connection

GRF 360501 $ 4,368,997Education and Collections $ 4,218,997 $ 4,155,712 -1.50% 0.00%$ 4,155,712($63,285) $ 0

GRF 360502 $ 6,091,086Site and Museum Operations $ 5,941,086 $ 5,762,853 -3.00% 0.00%$ 5,762,853($178,233) $ 0

GRF 360504 $ 290,000Ohio Preservation Office $ 290,000 $ 281,300 -3.00% 0.00%$ 281,300($8,700) $ 0

GRF 360505 $ 500,000National Afro-American Museum $ 500,000 $ 485,000 -3.00% 0.00%$ 485,000($15,000) $ 0

GRF 360506 $ 500,000Hayes Presidential Center $ 500,000 $ 485,000 -3.00% 0.00%$ 485,000($15,000) $ 0

GRF 360508 $ 1,500,000State Historical Grants $ 1,500,000 $ 475,000 -68.33% 0.00%$ 475,000($1,025,000) $ 0

GRF 360509 $ 160,395Outreach and Partnership $ 160,395 $ 155,583 -3.00% 0.00%$ 155,583($4,812) $ 0

Sub-Total General Revenue Fund $ 13,410,478 $ 13,110,478 $ 11,800,448 -9.99% 0.00%$ 11,800,448($1,310,030) $ 0

5KL0 360602 $ 86,000Ohio History Check-off $ 85,000 $ 150,000 76.47% 0.00%$ 150,000$ 65,000 $ 0

5PD0 360603 $0Ohio History License Plate $ 8,000 $ 10,000 25.00% 0.00%$ 10,000$ 2,000 $ 0


$ 13,496,478 $ 13,203,478 $ 11,960,448 -9.41% 0.00%$ 11,960,448Ohio History Connection Total ($1,243,030) $ 0





FY 2017 to FY 2018


% Change

REP House of Representatives

GRF 025321 $ 20,718,730Operating Expenses $ 20,676,938 $ 23,756,565 14.89% 0.00%$ 23,756,565$ 3,079,627 $ 0

Sub-Total General Revenue Fund $ 20,718,730 $ 20,676,938 $ 23,756,565 14.89% 0.00%$ 23,756,565$ 3,079,627 $ 0

1030 025601 $ 287,678House of Representatives Reimbursement $ 631,505 $ 1,433,664 127.02% 0.00%$ 1,433,664$ 802,159 $ 0

4A40 025602 $ 25,267Miscellaneous Sales $ 33,890 $ 37,849 11.68% 0.00%$ 37,849$ 3,959 $ 0

Sub-Total Internal Service Activity Fund Group $ 312,944 $ 665,395 $ 1,471,513 121.15% 0.00%$ 1,471,513$ 806,118 $ 0

$ 21,031,674 $ 21,342,333 $ 25,228,078 18.21% 0.00%$ 25,228,078House of Representatives Total $ 3,885,745 $ 0

HFA Ohio Housing Finance Agency

5AZ0 997601 $ 10,403,588Housing Finance Agency Personal Services $ 11,107,182 $ 12,176,000 9.62% 0.00%$ 12,176,000$ 1,068,818 $ 0


$ 10,403,588 $ 11,107,182 $ 12,176,000 9.62% 0.00%$ 12,176,000Ohio Housing Finance Agency Total $ 1,068,818 $ 0

IGO Office of the Inspector General



5FA0 965603 $ 379,681Deputy Inspector General for ODOT $ 406,661 $ 400,000 -1.64% 0.00%$ 400,000($6,661) $ 0

5FT0 965604 $ 414,969Deputy Inspector General for BWC/OIC $ 421,501 $ 425,000 0.83% 0.00%$ 425,000$ 3,499 $ 0

Sub-Total Internal Service Activity Fund Group $ 794,650 $ 828,162 $ 825,000 -0.38% 0.00%$ 825,000($3,162) $ 0

$ 2,123,273 $ 2,074,088 $ 2,226,581 7.35% 0.00%$ 2,226,581Office of the Inspector General Total $ 152,493 $ 0

INS Department of Insurance

5540 820601 $ 175,711Operating Expenses-OSHIIP $0 $ 180,000 N/A 0.00%$ 180,000$ 180,000 $ 0

5540 820606 $ 25,231,717Operating Expenses $ 26,093,944 $ 26,937,840 3.23% 0.00%$ 26,937,840$ 843,896 $ 0

5550 820605 $ 7,099,597Examination $ 7,325,926 $ 8,127,549 10.94% 0.00%$ 8,127,549$ 801,623 $ 0

5PT0 820613 $ 153,290Captive Insurance Regulation and Supervision $ 242,364 $ 650,000 168.19% 0.00%$ 650,000$ 407,636 $ 0






FY 2017 to FY 2018


% Change

INS Department of Insurance3EV0 820610 $ 1,065Health Insurance Premium Review $0 $ 0 N/A N/A$ 0$ 0 $ 0

3U50 820602 $ 2,188,102OSHIIP Operating Grant $ 2,319,026 $ 2,793,150 20.44% 0.00%$ 2,793,150$ 474,124 $ 0

Sub-Total Federal Fund Group $ 2,189,167 $ 2,319,026 $ 2,793,150 20.44% 0.00%$ 2,793,150$ 474,124 $ 0

$ 34,849,481 $ 35,981,259 $ 38,688,539 7.52% 0.00%$ 38,688,539Department of Insurance Total $ 2,707,280 $ 0

JFS Department of Job and Family Services

GRF 600321 $ 26,677,737Program Support $ 21,510,883 $ 28,543,219 32.69% 0.00%$ 28,543,219$ 7,032,336 $ 0

GRF 600410 $ 151,926,047TANF State Maintenance of Effort $ 152,147,832 $ 148,650,326 -2.30% 0.00%$ 148,650,326($3,497,506) $ 0

GRF 600413 $ 84,683,960Child Care State/Maintenance of Effort $ 84,732,692 $ 83,461,739 -1.50% 0.00%$ 83,461,739($1,270,953) $ 0

GRF 600416 $ 52,877,809Information Technology Projects $ 45,388,186 $ 58,615,048 29.14% 0.00%$ 58,615,048$ 13,226,862 $ 0

GRF 600420 $ 5,547,756Child Support Programs $ 5,500,670 $ 6,576,797 19.56% 0.00%$ 6,576,797$ 1,076,127 $ 0

GRF 600421 $ 3,044,975Family Assistance Programs $ 5,092,936 $ 3,103,334 -39.07% 0.00%$ 3,103,334($1,989,602) $ 0

GRF 600423 $ 6,699,813Families and Children Programs $ 7,103,417 $ 16,219,491 128.33% 0.00%$ 16,219,491$ 9,116,074 $ 0

GRF 600445 $ 19,359,831Unemployment Insurance Administration $ 16,576,197 $ 20,955,498 26.42% 0.00%$ 20,955,498$ 4,379,301 $ 0

GRF 600466 $0Foster Care Administration $ 134,532 $ 0 -100.00% N/A$ 0($134,532) $ 0

GRF 600502 $ 24,304,378Child Support- Local $ 23,474,645 $ 23,456,891 -0.08% 0.00%$ 23,456,891($17,754) $ 0

GRF 600504 $0Healthier Buckeye Grant Program $0 $ 50,000 N/A 0.00%$ 50,000$ 50,000 $ 0

GRF 600511 $ 9,859,889Disability Financial Assistance $ 9,611,529 $ 3,927,452 -59.14% -100.00%$ 0($5,684,077) ($3,927,452)

GRF 600521 $ 44,575,539Family Assistance- Local $ 43,923,377 $ 44,748,768 1.88% 0.00%$ 44,748,768$ 825,391 $ 0

GRF 600523 $ 55,658,739Family and Children Services $ 57,308,449 $ 77,268,993 34.83% 0.00%$ 77,268,993$ 19,960,544 $ 0

$ 25,883,965 Adoption Services-State $ 25,196,376 $ 28,922,517 14.79% 0.00%$ 28,922,517$ 3,726,141 $ 0

$ 33,356,776 Adoption Services-Federal $ 32,778,068 $ 0 -100.00% N/A$ 0($32,778,068) $ 0

$ 59,240,741 $ 57,974,444 $ 28,922,517 -50.11% 0.00%$ 28,922,517($29,051,927) $ 0Adoption Services - TotalGRF 600528

GRF 600533 $ 12,302,775Child, Family, and Community Protection Services $ 13,914,141 $ 13,500,000 -2.98% 0.00%$ 13,500,000($414,141) $ 0

GRF 600534 $ 7,488,125Adult Protective Services $ 2,909,410 $ 2,740,000 -5.82% 0.00%$ 2,740,000($169,410) $ 0

GRF 600535 $ 143,450,719Early Care and Education $ 140,923,700 $ 141,285,241 0.26% 0.00%$ 141,285,241$ 361,541 $ 0

GRF 600541 $ 3,456,016Kinship Permanency Incentive Program $ 3,696,434 $ 1,000,000 -72.95% 0.00%$ 1,000,000($2,696,434) $ 0

GRF 600546 $ 675,000Healthy Food Financing Initiative $ 1,319,000 $ 100,000 -92.42% 0.00%$ 100,000($1,219,000) $ 0

GRF 600548 $0Gallipolis Digital Works $ 100,000 $ 0 -100.00% N/A$ 0($100,000) $ 0





FY 2017 to FY 2018


% Change

JFS Department of Job and Family ServicesGRF 655425 $0Medicaid Program Support $0 $ 7,000,000 N/A 0.00%$ 7,000,000$ 7,000,000 $ 0

GRF 655522 $ 38,025,614Medical Program Support-Local $ 35,803,994 $ 37,119,931 3.68% 0.00%$ 37,119,931$ 1,315,937 $ 0

GRF 655523 $ 35,815,486Medicaid Program Support-Local Transportation $ 37,116,190 $ 41,000,000 10.46% -100.00%$ 0$ 3,883,810 ($41,000,000)


$ 33,356,776 $ 32,778,068 ($32,778,068) $ 0-100.00% N/A

GRF - State

GRF - Federal

$ 788,245,245 $ 743,317,793$ 752,314,174 $ 733,484,591 7.47%$ 54,760,654 -5.70%($44,927,452)

$ 0$ 0

1980 600647 $ 2,549,439Children's Trust Fund $ 966,406 $ 5,000,000 417.38% 0.00%$ 5,000,000$ 4,033,594 $ 0

4A80 600658 $ 20,388,374Public Assistance Activities $ 20,437,990 $ 26,000,000 27.21% 0.00%$ 26,000,000$ 5,562,010 $ 0

4A90 600607 $ 7,998,066Unemployment Compensation Administration Fund $ 12,681,742 $ 14,000,000 10.39% 0.00%$ 14,000,000$ 1,318,259 $ 0

4E70 600604 $ 157,735Family and Children Services Collections $ 156,220 $ 650,000 316.08% 0.00%$ 650,000$ 493,780 $ 0

4F10 600609 $ 291,344Family and Children Activities $ 266,195 $ 708,000 165.97% 0.00%$ 708,000$ 441,805 $ 0

5DM0 600633 $ 39,809,778Audit Settlements and Contingency $ 429,967 $ 5,000,000 1,062.88% 0.00%$ 5,000,000$ 4,570,033 $ 0

5ES0 600630 $ 500,000Food Bank Assistance $ 500,000 $ 500,000 0.00% 0.00%$ 500,000$ 0 $ 0

5HC0 600695 $ 27,580,525Unemployment Compensation Interest $ 11,667,790 $ 1,000,000 -91.43% 0.00%$ 1,000,000($10,667,790) $ 0

5KT0 600696 $ 7,805,562Early Childhood Education $ 18,807,212 $ 20,000,000 6.34% 0.00%$ 20,000,000$ 1,192,788 $ 0

5NG0 600660 $0Victims of Human Trafficking $0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

5RC0 600669 $0Healthier Buckeye Grant Program $ 5,295,746 $ 0 -100.00% N/A$ 0($5,295,746) $ 0

5RX0 600699 $ 914,427Workforce Development Projects $ 604,151 $ 2,000,000 231.04% 0.00%$ 2,000,000$ 1,395,849 $ 0

5RY0 600698 $ 1,857,409Human Services Project $ 2,123,871 $ 2,500,000 17.71% 10.00%$ 2,750,000$ 376,129 $ 250,000

5TZ0 600674 $0Children’s Crisis Care $0 $ 150,000 N/A 0.00%$ 150,000$ 150,000 $ 0

5U60 600663 $ 3,028,699Family and Children Support $ 2,842,893 $ 3,000,000 5.53% 0.00%$ 3,000,000$ 157,107 $ 0


5HL0 600602 $ 306,654State and County Shared Services $ 180,209 $ 2,000,000 1,009.82% 0.00%$ 2,000,000$ 1,819,791 $ 0

Sub-Total Internal Service Activity Fund Group $ 306,654 $ 180,209 $ 2,000,000 1,009.82% 0.00%$ 2,000,000$ 1,819,791 $ 0

1920 600646 $ 100,809,158Child Support Intercept-Federal $ 90,312,196 $ 110,000,000 21.80% 0.00%$ 110,000,000$ 19,687,804 $ 0

5830 600642 $ 11,244,636Child Support Intercept-State $ 11,516,994 $ 14,000,000 21.56% 0.00%$ 14,000,000$ 2,483,006 $ 0

5B60 600601 $ 513,442Food Assistance Intercept $ 842,558 $ 1,000,000 18.69% 0.00%$ 1,000,000$ 157,442 $ 0

Sub-Total Fiduciary Fund Group $ 112,567,237 $ 102,671,748 $ 125,000,000 21.75% 0.00%$ 125,000,000$ 22,328,252 $ 0

R012 600643 $ 1,846Refunds and Audit Settlements $0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0





FY 2017 to FY 2018


% Change

JFS Department of Job and Family ServicesSub-Total Holding Account Fund Group $ 1,846 $0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0

3270 600606 $ 21,187,750Child Welfare $ 23,690,523 $ 27,500,000 16.08% 0.00%$ 27,500,000$ 3,809,477 $ 0

3310 600615 $ 6,372,869Veterans Programs $ 5,900,117 $ 7,000,000 18.64% 0.00%$ 7,000,000$ 1,099,883 $ 0

3310 600624 $ 24,974,815Employment Services $ 23,784,617 $ 26,000,000 9.31% 0.00%$ 26,000,000$ 2,215,383 $ 0

3310 600686 $ 5,083,523Workforce Programs $ 5,323,677 $ 5,800,000 8.95% 0.00%$ 5,800,000$ 476,323 $ 0

3840 600610 $ 130,677,611Food Assistance Programs $ 134,072,009 $ 145,000,000 8.15% 0.00%$ 145,000,000$ 10,927,991 $ 0

3850 600614 $ 8,265,625Refugee Services $ 10,733,995 $ 12,000,000 11.79% 0.00%$ 12,000,000$ 1,266,005 $ 0

3950 600616 $ 1,590,588Federal Discretionary Grants $ 1,274,784 $ 1,500,000 17.67% 0.00%$ 1,500,000$ 225,216 $ 0

3960 600620 $ 41,062,650Social Services Block Grant $ 42,767,309 $ 42,000,000 -1.79% 0.00%$ 42,000,000($767,309) $ 0

3970 600626 $ 170,526,016Child Support-Federal $ 179,032,713 $ 175,000,000 -2.25% 0.00%$ 175,000,000($4,032,713) $ 0

3980 600627 $ 121,485,736Adoption Program-Federal $ 124,926,943 $ 175,000,000 40.08% 0.00%$ 175,000,000$ 50,073,057 $ 0

3A20 600641 $ 3,975,604Emergency Food Distribution $ 3,908,685 $ 4,000,000 2.34% 0.00%$ 4,000,000$ 91,315 $ 0

3AW0 600675 $ 265,673Fatherhood Commission $ 1,388,640 $ 3,000,000 116.04% 0.00%$ 3,000,000$ 1,611,360 $ 0

3D30 600648 $ 1,493,300Children's Trust Fund Federal $ 786,311 $ 2,000,000 154.35% 0.00%$ 2,000,000$ 1,213,689 $ 0

3F01 655624 $ 140,688,233Medicaid Program Support - Federal $ 148,009,372 $ 180,000,000 21.61% -4.17%$ 172,491,905$ 31,990,628 ($7,508,095)

3H70 600617 $ 220,233,747Child Care Federal $ 204,274,194 $ 231,000,000 13.08% 0.43%$ 232,000,000$ 26,725,806 $ 1,000,000

3N00 600628 $ 221,186,652Foster Care Program-Federal $ 229,904,885 $ 240,000,000 4.39% 0.00%$ 240,000,000$ 10,095,115 $ 0

3S50 600622 $ 342,829Child Support Projects $ 324,905 $ 534,050 64.37% 0.00%$ 534,050$ 209,145 $ 0

3V00 600688 $ 97,417,560Workforce Innovation and Opportunity Act Programs $ 92,525,106 $ 108,000,000 16.73% 0.00%$ 108,000,000$ 15,474,894 $ 0

3V40 600632 $0Trade Programs $0 $ 15,000,000 N/A 0.00%$ 15,000,000$ 15,000,000 $ 0

3V40 600678 $ 96,714,384Federal Unemployment Programs $ 91,492,438 $ 85,814,212 -6.21% -5.83%$ 80,814,212($5,678,226) ($5,000,000)

3V40 600679 $ 4,419,456Unemployment Compensation Review Commission-Federal

$ 4,203,311 $ 5,000,000 18.95% 0.00%$ 5,000,000$ 796,689 $ 0

3V60 600689 $ 641,372,248TANF Block Grant $ 709,904,134 $ 836,437,504 17.82% 1.49%$ 848,935,211$ 126,533,370 $ 12,497,707

Sub-Total Federal Fund Group $ 1,959,336,868 $ 2,038,228,669 $ 2,327,585,766 14.20% 0.04%$ 2,328,575,378$ 289,357,097 $ 989,612

$ 2,970,764,913 $ 2,984,123,467 $ 3,323,939,011 11.39% -1.31%$ 3,280,251,171Department of Job and Family Services Total $ 339,815,544 ($43,687,840)

JCR Joint Committee on Agency Rule Review

GRF 029321 $ 413,993Operating Expenses $ 408,043 $ 496,885 21.77% 0.00%$ 496,885$ 88,842 $ 0





FY 2017 to FY 2018


% Change

JCR Joint Committee on Agency Rule ReviewSub-Total General Revenue Fund $ 413,993 $ 408,043 $ 496,885 21.77% 0.00%$ 496,885$ 88,842 $ 0

$ 413,993 $ 408,043 $ 496,885 21.77% 0.00%$ 496,885Joint Committee on Agency Rule Review Total $ 88,842 $ 0

JEO Joint Education Oversight Committee

GRF 047321 $0Operating Expenses $ 203,422 $ 350,000 72.06% 0.00%$ 350,000$ 146,578 $ 0

Sub-Total General Revenue Fund $0 $ 203,422 $ 350,000 72.06% 0.00%$ 350,000$ 146,578 $ 0

$0 $ 203,422 $ 350,000 72.06% 0.00%$ 350,000Joint Education Oversight Committee Total $ 146,578 $ 0

JMO Joint Medicaid Oversight Committee

GRF 048321 $ 309,906Operating Expenses $ 475,848 $ 340,814 -28.38% 47.58%$ 502,982($135,034) $ 162,168

Sub-Total General Revenue Fund $ 309,906 $ 475,848 $ 340,814 -28.38% 47.58%$ 502,982($135,034) $ 162,168

$ 309,906 $ 475,848 $ 340,814 -28.38% 47.58%$ 502,982Joint Medicaid Oversight Committee Total ($135,034) $ 162,168

JCO Judicial Conference of Ohio

GRF 018321 $ 749,250Operating Expenses $ 646,722 $ 718,463 11.09% -0.46%$ 715,163$ 71,741 ($3,300)

Sub-Total General Revenue Fund $ 749,250 $ 646,722 $ 718,463 11.09% -0.46%$ 715,163$ 71,741 ($3,300)

4030 018601 $ 359,287Ohio Jury Instructions $ 255,591 $ 408,282 59.74% 5.65%$ 431,346$ 152,691 $ 23,064


$ 1,108,537 $ 902,313 $ 1,126,745 24.87% 1.75%$ 1,146,509Judicial Conference of Ohio Total $ 224,432 $ 19,764

JSC Judiciary/Supreme Court

GRF 005321 $ 142,937,199Operating Expenses - Judiciary/Supreme Court $ 148,854,153 $ 161,228,513 8.31% 5.20%$ 169,614,282$ 12,374,360 $ 8,385,769

GRF 005406 $ 166,172Law-Related Education $ 166,172 $ 166,172 0.00% 0.00%$ 166,172$ 0 $ 0

GRF 005409 $ 2,944,401Ohio Courts Technology Initiative $ 3,378,584 $ 3,350,000 -0.85% 0.00%$ 3,350,000($28,584) $ 0


4C80 005605 $ 7,299,960Attorney Services $ 7,756,058 $ 8,166,646 5.29% -0.54%$ 8,122,279$ 410,588 ($44,367)





FY 2017 to FY 2018


% Change

JSC Judiciary/Supreme Court5HT0 005617 $ 1,705Court Interpreter Certification $ 40,685 $ 8,670 -78.69% 10.00%$ 9,537($32,015) $ 867

5SP0 005626 $0Civil Justice Grant Program $0 $ 350,000 N/A 0.00%$ 350,000$ 350,000 $ 0

5T80 005609 $ 50,195Grants and Awards $ 43,723 $ 6,000 -86.28% 0.00%$ 6,000($37,723) $ 0

6720 005601 $ 3,125Judiciary/Supreme Court Education $ 174,380 $ 100,000 -42.65% 0.00%$ 100,000($74,380) $ 0

6A80 005606 $ 1,335,877Supreme Court Admissions $ 1,250,929 $ 1,457,461 16.51% 1.35%$ 1,477,098$ 206,532 $ 19,637

Sub-Total Dedicated Purpose Fund Group $ 8,690,862 $ 9,265,775 $ 10,088,777 8.88% -0.24%$ 10,064,914$ 823,002 ($23,863)

5JY0 005620 $ 186,696County Law Library Resources Boards $ 107,465 $ 357,500 232.67% 0.00%$ 357,500$ 250,035 $ 0

Sub-Total Fiduciary Fund Group $ 186,696 $ 107,465 $ 357,500 232.67% 0.00%$ 357,500$ 250,035 $ 0

3J00 005603 $ 1,207,788Federal Grants $ 1,305,626 $ 1,705,708 30.64% -10.40%$ 1,528,315$ 400,082 ($177,393)

Sub-Total Federal Fund Group $ 1,207,788 $ 1,305,626 $ 1,705,708 30.64% -10.40%$ 1,528,315$ 400,082 ($177,393)

$ 156,133,118 $ 163,077,774 $ 176,896,670 8.47% 4.63%$ 185,081,183Judiciary/Supreme Court Total $ 13,818,896 $ 8,184,513

LEC Lake Erie Commission

4C00 780601 $ 149,131Lake Erie Protection $ 183,862 $ 568,000 208.93% 0.53%$ 571,000$ 384,138 $ 3,000

5D80 780602 $ 169,317Lake Erie Resources $ 167,883 $ 0 -100.00% N/A$ 0($167,883) $ 0


3EP0 780603 $ 152,887LEC Federal Grants $ 61,063 $ 0 -100.00% N/A$ 0($61,063) $ 0

Sub-Total Federal Fund Group $ 152,887 $ 61,063 $ 0 -100.00% N/A$ 0($61,063) $ 0

$ 471,336 $ 412,808 $ 568,000 37.59% 0.53%$ 571,000Lake Erie Commission Total $ 155,192 $ 3,000

JLE Joint Legislative Ethics Committee

GRF 028321 $ 518,787Legislative Ethics Committee $ 598,672 $ 550,000 -8.13% 0.00%$ 550,000($48,672) $ 0


4G70 028601 $ 108,211Joint Legislative Ethics Committee $ 127,972 $ 150,000 17.21% 0.00%$ 150,000$ 22,028 $ 0

5HN0 028602 $0Investigations and Financial Disclosure $0 $ 10,000 N/A 0.00%$ 10,000$ 10,000 $ 0


$ 626,998 $ 726,643 $ 710,000 -2.29% 0.00%$ 710,000Joint Legislative Ethics Committee Total ($16,643) $ 0





FY 2017 to FY 2018


% Change

LSC Legislative Service Commission


GRF 035402 $ 1,001,851Legislative Fellows $ 1,020,365 $ 1,022,120 0.17% 0.00%$ 1,022,120$ 1,755 $ 0

GRF 035405 $ 437,428Correctional Institution Inspection Committee $ 369,850 $ 447,020 20.87% 0.00%$ 447,020$ 77,170 $ 0

GRF 035407 $0Legislative Task Force on Redistricting $0 $ 400,000 N/A -100.00%$ 0$ 400,000 ($400,000)

GRF 035409 $ 355,094National Associations $ 326,716 $ 450,000 37.73% 0.00%$ 450,000$ 123,284 $ 0

GRF 035410 $ 7,407,255Legislative Information Systems $ 8,792,939 $ 8,569,500 -2.54% 0.00%$ 8,569,500($223,439) $ 0

GRF 035411 $ 524,742Ohio Constitutional Modernization Commission $ 452,456 $ 0 -100.00% N/A$ 0($452,456) $ 0

GRF 035419 $ 99,803Criminal Justice Recodification Committee $ 116,921 $ 0 -100.00% N/A$ 0($116,921) $ 0

Sub-Total General Revenue Fund $ 24,157,260 $ 26,524,164 $ 27,718,640 4.50% -1.44%$ 27,318,640$ 1,194,476 ($400,000)

4100 035601 $0Sale of Publications $ 8,829 $ 10,000 13.26% 0.00%$ 10,000$ 1,171 $ 0

Sub-Total Dedicated Purpose Fund Group $0 $ 8,829 $ 10,000 13.26% 0.00%$ 10,000$ 1,171 $ 0

4F60 035603 $ 93,662Legislative Budget Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total Internal Service Activity Fund Group $ 93,662 $0 $ 0 N/A N/A$ 0$ 0 $ 0

$ 24,250,922 $ 26,532,993 $ 27,728,640 4.51% -1.44%$ 27,328,640Legislative Service Commission Total $ 1,195,647 ($400,000)

LIB State Library Board


GRF 350401 $ 119,589Ohioana Library Association $ 119,813 $ 295,114 146.31% 1.69%$ 300,114$ 175,301 $ 5,000

GRF 350502 $ 582,469Regional Library Systems $ 582,469 $ 500,000 -14.16% 0.00%$ 500,000($82,469) $ 0


4590 350603 $ 3,607,621Services for Libraries $ 3,969,828 $ 4,190,834 5.57% 0.00%$ 4,190,834$ 221,006 $ 0

4S40 350604 $ 4,469,968Ohio Public Library Information Network $ 5,387,629 $ 5,689,788 5.61% 0.00%$ 5,689,788$ 302,159 $ 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 $0Services for State Agencies $ 1,057 $ 8,000 657.05% 0.00%$ 8,000$ 6,943 $ 0

Sub-Total Internal Service Activity Fund Group $0 $ 1,057 $ 8,000 657.05% 0.00%$ 8,000$ 6,943 $ 0

3130 350601 $ 4,859,824LSTA Federal $ 5,313,848 $ 5,350,000 0.68% 0.00%$ 5,350,000$ 36,152 $ 0





FY 2017 to FY 2018


% Change

LIB State Library BoardSub-Total Federal Fund Group $ 4,859,824 $ 5,313,848 $ 5,350,000 0.68% 0.00%$ 5,350,000$ 36,152 $ 0

$ 20,198,268 $ 21,721,753 $ 21,807,930 0.40% 0.02%$ 21,812,930State Library Board Total $ 86,177 $ 5,000

LCO Liquor Control Commission

5LP0 970601 $ 761,571Commission Operating Expenses $ 758,636 $ 844,553 11.33% 0.80%$ 851,269$ 85,917 $ 6,716


$ 761,571 $ 758,636 $ 844,553 11.33% 0.80%$ 851,269Liquor Control Commission Total $ 85,917 $ 6,716

LOT Ohio Lottery Commission

7044 950321 $ 46,439,848Operating Expenses $ 49,043,723 $ 50,000,000 1.95% 0.00%$ 50,000,000$ 956,277 $ 0

7044 950402 $ 24,362,873Advertising Contracts $ 25,731,325 $ 25,800,000 0.27% 0.00%$ 25,800,000$ 68,675 $ 0

7044 950403 $ 61,628,415Gaming Contracts $ 78,015,884 $ 68,258,704 -12.51% 0.97%$ 68,917,884($9,757,180) $ 659,180

7044 950601 $ 274,655,574Direct Prize Payments $ 168,372,356 $ 142,307,278 -15.48% 0.45%$ 142,949,268($26,065,078) $ 641,990

7044 950605 $ 3,125,311Problem Gambling $ 2,573,524 $ 3,300,000 28.23% 0.00%$ 3,300,000$ 726,476 $ 0

8710 950602 $ 82,051,215Annuity Prizes $ 75,376,988 $ 81,000,000 7.46% 0.00%$ 81,000,000$ 5,623,012 $ 0

Sub-Total State Lottery Fund Group $ 492,263,237 $ 399,113,801 $ 370,665,982 -7.13% 0.35%$ 371,967,152($28,447,819) $ 1,301,170

$ 492,263,237 $ 399,113,801 $ 370,665,982 -7.13% 0.35%$ 371,967,152Ohio Lottery Commission Total ($28,447,819) $ 1,301,170

MHC Manufactured Homes Commission


5MC0 996610 $ 693,967Manufactured Homes Regulation $ 663,892 $ 460,212 -30.68% -100.00%$ 0($203,680) ($460,212)


$ 905,888 $ 948,234 $ 687,377 -27.51% -100.00%$ 0Manufactured Homes Commission Total ($260,857) ($687,377)

MCD Department of Medicaid

GRF 651425 $ 137,428,170Medicaid Program Support-State $ 156,769,355 $ 176,312,968 12.47% 1.38%$ 178,754,197$ 19,543,613 $ 2,441,229

$ 4,311,563,837 Medicaid Health Care Services-State $ 4,434,064,762 $ 3,757,798,912 -15.25% 8.07%$ 4,061,056,034($676,265,850) $ 303,257,122





FY 2017 to FY 2018


% Change

MCD Department of Medicaid$ 11,667,488,774 Medicaid Health Care Services-Federal $ 11,793,182,073 $ 9,735,053,357 -17.45% 5.92%$ 10,311,479,657($2,058,128,716) $ 576,426,300

$ 15,979,052,611 $ 16,227,246,835 $ 13,492,852,269 -16.85% 6.52%$ 14,372,535,691($2,734,394,566) $ 879,683,422Medicaid Health Care Services - TotalGRF 651525

GRF 651526 $ 305,634,132Medicare Part D $ 418,595,274 $ 478,243,607 14.25% 0.02%$ 478,331,274$ 59,648,333 $ 87,667

Sub-Total General Revenue Fund $ 16,422,114,914 $ 16,802,611,464 $ 14,147,408,844 -15.80% 6.24%$ 15,029,621,162($2,655,202,620) $ 882,212,318

$ 11,667,488,774 $ 11,793,182,073 ($2,058,128,716) $ 576,426,300-17.45% 5.92%

GRF - State

GRF - Federal

$ 4,412,355,487 $ 4,718,141,505$ 4,754,626,140 $ 5,009,429,391 -11.92%($597,073,904) 6.93%$ 305,786,018

$ 10,311,479,657$ 9,735,053,357

4E30 651605 $ 0Resident Protection Fund $ 1,315,640 $ 4,878,000 270.77% 0.00%$ 4,878,000$ 3,562,360 $ 0

5AJ0 651631 $ 1,689,928Money Follows the Person $ 7,280,036 $ 12,760,900 75.29% -3.04%$ 12,373,500$ 5,480,864 ($387,400)

5AN0 651686 $0Care Innovation and Community Improvement Program

$0 $ 60,000,000 N/A 0.00%$ 60,000,000$ 60,000,000 $ 0

5DL0 651639 $ 537,876,341Medicaid Services-Recoveries $ 518,048,211 $ 774,381,570 49.48% -6.67%$ 722,709,203$ 256,333,359 ($51,672,367)

5DL0 651685 $0Medicaid Recoveries-Program Support $0 $ 36,146,571 N/A 14.34%$ 41,328,516$ 36,146,571 $ 5,181,945

5FX0 651638 $ 6,383,192Medicaid Services-Payment Withholding $ 12,399,558 $ 12,000,000 -3.22% 0.00%$ 12,000,000($399,558) $ 0

5GF0 651656 $ 568,275,051Medicaid Services - Hospital Upper Payment Limit $ 557,450,602 $ 619,104,791 11.06% 4.61%$ 647,635,236$ 61,654,189 $ 28,530,445

5KC0 651682 $ 1,263,823Health Care Grants-State $ 313,250 $ 5,000,000 1,496.17% 0.00%$ 5,000,000$ 4,686,750 $ 0

5KW0 651612 $ 48,507,051Managed Care Performance Payment $ 168,685,514 $ 0 -100.00% N/A$ 0($168,685,514) $ 0

5R20 651608 $ 399,818,149Medicaid Services-Long Term $ 403,248,622 $ 405,666,000 0.60% 0.00%$ 405,666,000$ 2,417,378 $ 0

5SA0 651628 $ 500,000Maternal and Child Health $0 $ 0 N/A N/A$ 0$ 0 $ 0

5SC0 651683 $ 3,503,537Medicaid Services-Physician UPL $ 14,147,003 $ 30,000,000 112.06% 0.00%$ 30,000,000$ 15,852,997 $ 0

5TN0 651684 $0Medicaid Services-HIC Fee $0 $ 593,195,389 N/A 11.41%$ 660,893,005$ 593,195,389 $ 67,697,616

5TZ0 651600 $0Brigid’s Path Program $0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0

5U30 651654 $ 12,994,290Medicaid Program Support $ 18,167,321 $ 0 -100.00% N/A$ 0($18,167,321) $ 0

6510 651649 $ 445,516,981Medicaid Services-Hospital Care Assurance Program $ 232,270,068 $ 238,057,429 2.49% -16.30%$ 199,250,372$ 5,787,361 ($38,807,057)

Sub-Total Dedicated Purpose Fund Group $ 2,026,328,344 $ 1,933,325,825 $ 2,791,690,650 44.40% 0.38%$ 2,802,233,832$ 858,364,825 $ 10,543,182

R055 651644 $ 264,618Refunds and Reconciliation $ 45,310 $ 1,000,000 2,107.03% 0.00%$ 1,000,000$ 954,690 $ 0

Sub-Total Holding Account Fund Group $ 264,618 $ 45,310 $ 1,000,000 2,107.03% 0.00%$ 1,000,000$ 954,690 $ 0

3ER0 651603 $ 55,705,287Medicaid Health and Transformation Technology $ 47,169,881 $ 61,896,000 31.22% 0.00%$ 61,896,000$ 14,726,119 $ 0

3F00 651623 $ 3,841,522,208Medicaid Services-Federal $ 3,655,601,110 $ 6,353,919,469 73.81% 1.97%$ 6,478,785,019$ 2,698,318,359 $ 124,865,550

3F00 651624 $ 292,426,416Medicaid Program Support - Federal $ 339,823,842 $ 607,899,720 78.89% 12.22%$ 682,203,750$ 268,075,878 $ 74,304,030

3FA0 651680 $ 15,377,474Health Care Grants-Federal $ 20,878,969 $ 38,658,704 85.16% 0.02%$ 38,664,967$ 17,779,735 $ 6,263





FY 2017 to FY 2018


% Change

MCD Department of Medicaid3G50 651655 $ 149,123,953Medicaid Interagency Pass Through $ 114,243,712 $ 125,651,597 9.99% 0.04%$ 125,701,597$ 11,407,885 $ 50,000

Sub-Total Federal Fund Group $ 4,354,155,338 $ 4,177,717,514 $ 7,188,025,490 72.06% 2.77%$ 7,387,251,333$ 3,010,307,976 $ 199,225,843

$ 22,802,863,214 $ 22,913,700,113 $ 24,128,124,984 5.30% 4.53%$ 25,220,106,327Department of Medicaid Total $ 1,214,424,871 $ 1,091,981,343

MED State Medical Board

5C60 883609 $ 9,401,520Operating Expenses $ 8,747,268 $ 10,163,504 16.19% 8.87%$ 11,064,757$ 1,416,236 $ 901,253


$ 9,401,520 $ 8,747,268 $ 10,163,504 16.19% 8.87%$ 11,064,757State Medical Board Total $ 1,416,236 $ 901,253

MHA Department of Mental Health and Addiction Services

GRF 333321 $ 27,371Central Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 333402 $ 103,496Resident Trainees $ 45,000 $ 0 -100.00% N/A$ 0($45,000) $ 0

GRF 333416 $ 2,500Research Program Evaluation $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 334412 $ 570,511Hospital Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 334506 $ 125,795Court Costs $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 335421 $ 1,990,078Continuum of Care Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 335422 $ 144,446Criminal Justice Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 335507 $ 3,685,838Community Behavioral Health $ 215,329 $ 0 -100.00% N/A$ 0($215,329) $ 0

GRF 336321 $ 14,538,152Central Administration $ 15,029,417 $ 14,597,616 -2.87% 0.00%$ 14,597,616($431,801) $ 0

GRF 336402 $ 159,440Resident Trainees $ 689,718 $ 450,000 -34.76% 0.00%$ 450,000($239,718) $ 0

GRF 336405 $ 1,354,500Family and Children First $ 1,386,000 $ 1,386,000 0.00% 0.00%$ 1,386,000$ 0 $ 0

GRF 336406 $ 1,990,543Prevention and Wellness $ 3,693,059 $ 2,618,659 -29.09% 0.00%$ 2,618,659($1,074,400) $ 0

GRF 336412 $ 204,165,923Hospital Services $ 207,692,677 $ 218,206,280 5.06% 2.13%$ 222,849,644$ 10,513,603 $ 4,643,364

GRF 336415 $ 20,948,102Mental Health Facilities Lease Rental Bond Payments $ 19,858,807 $ 20,323,000 2.34% -4.41%$ 19,426,900$ 464,194 ($896,100)

GRF 336421 $ 72,351,946Continuum of Care Services $ 72,216,896 $ 75,714,846 4.84% 0.00%$ 75,714,846$ 3,497,950 $ 0

GRF 336422 $ 10,203,347Criminal Justice Services $ 10,976,640 $ 13,916,418 26.78% 7.19%$ 14,916,418$ 2,939,778 $ 1,000,000

GRF 336423 $ 16,762,938Addiction Services Partnership with Corrections $ 29,474,281 $ 25,500,000 -13.48% 0.00%$ 25,500,000($3,974,281) $ 0

GRF 336424 $ 1,807,200Recovery Housing $ 2,442,843 $ 1,000,000 -59.06% 150.00%$ 2,500,000($1,442,843) $ 1,500,000





FY 2017 to FY 2018


% Change

MHA Department of Mental Health and Addiction ServicesGRF 336425 $ 4,957,188Specialized Docket Support $ 4,993,166 $ 5,000,000 0.14% 0.00%$ 5,000,000$ 6,834 $ 0

GRF 336504 $ 4,410,619Community Innovations $ 7,950,535 $ 8,100,000 1.88% 41.98%$ 11,500,000$ 149,465 $ 3,400,000

GRF 336506 $ 964,011Court Costs $ 1,242,173 $ 1,000,000 -19.50% 0.00%$ 1,000,000($242,173) $ 0

GRF 336510 $ 13,117,484Residential State Supplement $ 15,205,516 $ 16,002,875 5.24% 0.00%$ 16,002,875$ 797,359 $ 0

GRF 336511 $ 2,193,607Early Childhood Mental Health Counselors and Consultation

$ 2,030,011 $ 2,500,000 23.15% 0.00%$ 2,500,000$ 469,989 $ 0

GRF 652321 $ 1,747,533Medicaid Support $ 1,750,366 $ 1,250,367 -28.57% 0.00%$ 1,250,367($499,999) $ 0


5TZ0 336600 $0Substance Abuse Stabilization Centers $0 $ 6,000,000 N/A 0.00%$ 6,000,000$ 6,000,000 $ 0

5TZ0 336643 $0ADAMHS Boards $0 $ 5,000,000 N/A 0.00%$ 5,000,000$ 5,000,000 $ 0

2320 333621 $ 385Family and Children First Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

4750 333623 $ 95,401Statewide Treatment and Prevention Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

5JL0 333629 $ 84,484Problem Gambling and Casino Addiction Administration

$0 $ 0 N/A N/A$ 0$ 0 $ 0

5T90 333641 $ 18,750Problem Gambling Services Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

4850 334632 $ 57,164Mental Health Operating-Hospitals $0 $ 0 N/A N/A$ 0$ 0 $ 0

4750 335623 $ 17,000Statewide Treatment and Prevention $0 $ 0 N/A N/A$ 0$ 0 $ 0

5AU0 335615 $ 1,479,430Behavioral Health Care $0 $ 0 N/A N/A$ 0$ 0 $ 0

5JL0 335629 $ 430,791Problem Gambling and Casino Addiction $0 $ 0 N/A N/A$ 0$ 0 $ 0

2320 336621 $ 342,373Family and Children First $ 389,118 $ 410,113 5.40% 0.00%$ 410,113$ 20,995 $ 0

4750 336623 $ 9,521,163Statewide Treatment and Prevention $ 8,159,351 $ 20,450,000 150.63% -23.96%$ 15,550,000$ 12,290,649 ($4,900,000)

4850 336632 $ 1,468,519Mental Health Operating $ 6,389,772 $ 2,611,733 -59.13% 0.00%$ 2,611,733($3,778,039) $ 0

5AU0 336615 $ 4,916,354Behavioral Health Care $ 5,599,832 $ 7,850,000 40.18% 0.00%$ 7,850,000$ 2,250,168 $ 0

5JL0 336629 $ 5,495,090Problem Gambling and Casino Addiction $ 5,508,873 $ 6,267,609 13.77% 0.00%$ 6,267,609$ 758,736 $ 0

5T90 336641 $ 1,328,371Problem Gambling Services $ 1,429,718 $ 1,495,000 4.57% 0.00%$ 1,495,000$ 65,282 $ 0

6320 336616 $ 21,777Community Capital Replacement $ 282,058 $ 350,000 24.09% 0.00%$ 350,000$ 67,942 $ 0

6890 336640 $ 13,902Education and Conferences $ 302 $ 150,000 49,651.24% 0.00%$ 150,000$ 149,699 $ 0


1490 333609 $ 156,224Central Office Operating $0 $ 0 N/A N/A$ 0$ 0 $ 0

1490 334609 $ 217,027Hospital Operating Expenses $0 $ 0 N/A N/A$ 0$ 0 $ 0





FY 2017 to FY 2018


% Change

MHA Department of Mental Health and Addiction Services1490 335609 $ 13,764Community Operating/Planning $0 $ 0 N/A N/A$ 0$ 0 $ 0

1490 336609 $ 9,742,481Hospital Operating Expenses $ 11,522,049 $ 22,749,000 97.44% 0.18%$ 22,790,000$ 11,226,951 $ 41,000

1490 336610 $ 2,562,024Operating Expenses $ 1,273,448 $ 5,500,000 331.90% 0.00%$ 5,500,000$ 4,226,552 $ 0

1500 336620 $0Special Education $0 $ 150,000 N/A 0.00%$ 150,000$ 150,000 $ 0

1510 336601 $ 64,260,278Ohio Pharmacy Services $ 68,548,663 $ 70,302,017 2.56% 0.00%$ 70,302,017$ 1,753,354 $ 0

4P90 336604 $ 181,566Community Mental Health Projects $0 $ 1,250,000 N/A -80.00%$ 250,000$ 1,250,000 ($1,000,000)

Sub-Total Internal Service Activity Fund Group $ 77,133,365 $ 81,344,160 $ 99,951,017 22.87% -0.96%$ 98,992,017$ 18,606,857 ($959,000)

3HB0 336503 $0Cures Opioid STR $ 747,659 $ 11,000,000 1,371.26% -100.00%$0$ 10,252,341 ($11,000,000)

3A80 333613 $ 110,642Federal Grants Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

3H80 333606 $ 47,766Demonstration Grants Administration $0 $ 0 N/A N/A$ 0$ 0 $ 0

3240 334605 $ 1,928,646Medicaid/Medicare-Hospitals $0 $ 0 N/A N/A$ 0$ 0 $ 0

3A70 335612 $ 476,541Social Services Block Grant $0 $ 0 N/A N/A$ 0$ 0 $ 0

3A80 335613 $ 821,807Federal Grant - Community Mental Health Board Subsidy

$ 90,225 $ 0 -100.00% N/A$ 0($90,225) $ 0

3A90 335614 $ 209,904Mental Health Block Grant $0 $ 0 N/A N/A$ 0$ 0 $ 0

3FR0 335638 $ 6,775RTTT Early Learning Challenge Grant $0 $ 0 N/A N/A$ 0$ 0 $ 0

3H80 335606 $ 1,011,298Demonstration Grants $ 119,666 $ 0 -100.00% N/A$ 0($119,666) $ 0

3240 336605 $ 13,989,633Medicaid/Medicare $ 16,120,011 $ 17,500,000 8.56% 0.00%$ 17,500,000$ 1,379,989 $ 0

3A60 336608 $ 414,218Federal Miscellaneous $ 1,507 $ 1,010,000 66,913.90% 0.00%$ 1,010,000$ 1,008,493 $ 0

3A70 336612 $ 7,041,557Social Services Block Grant $ 6,466,651 $ 8,450,000 30.67% 0.00%$ 8,450,000$ 1,983,349 $ 0

3A80 336613 $ 3,779,365Federal Grants $ 4,863,716 $ 5,500,000 13.08% 0.00%$ 5,500,000$ 636,284 $ 0

3A90 336614 $ 13,623,526Mental Health Block Grant $ 18,177,011 $ 17,058,470 -6.15% 0.00%$ 17,058,470($1,118,541) $ 0

3FR0 336638 $ 306,662RTTT Early Learning Challenge Grant $0 $ 0 N/A N/A$ 0$ 0 $ 0

3G40 336618 $ 52,567,986Substance Abuse Block Grant $ 62,784,794 $ 65,865,756 4.91% 0.00%$ 65,865,756$ 3,080,962 $ 0

3H80 336606 $ 4,557,351Demonstration Grants $ 9,781,287 $ 15,000,000 53.35% 0.00%$ 15,000,000$ 5,218,713 $ 0

3N80 336639 $ 182,606Administrative Reimbursement $ 436,252 $ 1,000,000 129.23% 0.00%$ 1,000,000$ 563,748 $ 0

3B10 652635 $0Community Medicaid Legacy Costs $0 $ 5,000,000 N/A 0.00%$ 5,000,000$ 5,000,000 $ 0

3B10 652636 $ 3,121,759Community Medicaid Legacy Support $ 5,473,166 $ 6,000,000 9.63% 0.00%$ 6,000,000$ 526,834 $ 0

3J80 652609 $ 168,458Medicaid Legacy Costs Support $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total Federal Fund Group $ 104,366,499 $ 125,061,945 $ 153,384,226 22.65% -7.17%$ 142,384,226$ 28,322,281 ($11,000,000)





FY 2017 to FY 2018


% Change

MHA Department of Mental Health and Addiction Services$ 585,113,388 $ 631,057,563 $ 711,485,759 12.74% -1.01%$ 704,274,023Department of Mental Health and Addiction Services

Total$ 80,428,196 ($7,211,736)

MIH Commission on Minority Health

GRF 149321 $ 604,294Operating Expenses $ 695,885 $ 654,939 -5.88% 0.00%$ 654,939($40,946) $ 0

GRF 149501 $ 1,024,269Demonstration Grants $ 847,069 $ 852,606 0.65% 0.00%$ 852,606$ 5,537 $ 0

GRF 149502 $ 118,301Lupus Program $ 82,132 $ 93,120 13.38% 0.00%$ 93,120$ 10,988 $ 0

GRF 149503 $ 764,696Infant Mortality Health Grants $ 759,906 $ 985,000 29.62% 0.00%$ 985,000$ 225,094 $ 0


4C20 149601 $ 38,997Minority Health Conference $ 19,392 $ 50,000 157.84% 0.00%$ 50,000$ 30,608 $ 0


$ 2,550,557 $ 2,404,384 $ 2,635,665 9.62% 0.00%$ 2,635,665Commission on Minority Health Total $ 231,281 $ 0

CRB Motor Vehicle Repair Board



$ 518,632 $ 541,460 $ 587,371 8.48% 2.93%$ 604,593Motor Vehicle Repair Board Total $ 45,911 $ 17,222

DNR Department of Natural Resources

GRF 725401 $ 1,800,000Division of Wildlife-Operating Subsidy $ 1,800,000 $ 1,773,000 -1.50% 0.00%$ 1,773,000($27,000) $ 0

GRF 725413 $ 23,324,985Parks and Recreational Facilities Lease Rental Bond Payments

$ 24,264,022 $ 38,210,500 57.48% 15.27%$ 44,046,500$ 13,946,478 $ 5,836,000

GRF 725456 $ 135,000Canal Lands $ 135,000 $ 130,950 -3.00% 0.00%$ 130,950($4,050) $ 0

GRF 725502 $ 3,250,000Soil and Water Districts $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 725505 $ 1,096,676Healthy Lake Erie Program $ 998,250 $ 800,000 -19.86% 25.00%$ 1,000,000($198,250) $ 200,000

GRF 725507 $ 2,530,720Coal and Mine Safety Programs $ 2,683,086 $ 2,773,178 3.36% 0.00%$ 2,773,178$ 90,092 $ 0

GRF 725510 $ 125,000Indian Lake Watershed Project $0 $ 0 N/A N/A$ 0$ 0 $ 0

GRF 725512 $ 150,000Portage County Stormwater $ 150,000 $ 0 -100.00% N/A$ 0($150,000) $ 0





FY 2017 to FY 2018


% Change

DNR Department of Natural ResourcesGRF 725903 $ 27,074,325Natural Resources General Obligation Bond Debt

Service$ 25,232,217 $ 25,450,300 0.86% -24.10%$ 19,317,800$ 218,083 ($6,132,500)

GRF 727321 $ 4,599,695Division of Forestry $ 4,751,165 $ 2,672,919 -43.74% 72.58%$ 4,612,919($2,078,246) $ 1,940,000

GRF 729321 $ 179,348Office of Information Technology $ 179,056 $ 179,750 0.39% 0.00%$ 179,750$ 694 $ 0

GRF 730321 $ 30,121,118Parks and Recreation $ 30,230,051 $ 30,579,551 1.16% 0.05%$ 30,596,130$ 349,500 $ 16,579

GRF 736321 $ 2,593,520Division of Engineering $ 2,533,285 $ 2,034,175 -19.70% -0.80%$ 2,017,848($499,110) ($16,327)

GRF 737321 $ 3,113,664Division of Water Resources $ 1,167,696 $ 946,530 -18.94% 25.00%$ 1,183,161($221,166) $ 236,631

GRF 738321 $ 714,495Office of Real Estate and Land Management $ 744,117 $ 720,175 -3.22% 0.00%$ 720,175($23,942) $ 0

GRF 741321 $ 1,140,521Division of Natural Areas and Preserves $ 1,282,571 $ 986,149 -23.11% 25.00%$ 1,232,686($296,422) $ 246,537


2270 725406 $ 663,220Parks Projects Personnel $ 821,313 $ 850,000 3.49% 5.88%$ 900,000$ 28,687 $ 50,000

4300 725671 $ 632,921Canal Lands $ 686,813 $ 924,919 34.67% 0.24%$ 927,128$ 238,106 $ 2,209

4J20 725628 $ 53,535Injection Well Review $ 52,391 $ 0 -100.00% N/A$ 0($52,391) $ 0

4M70 725686 $ 40,485Wildfire Suppression $ 42,300 $ 0 -100.00% N/A$ 0($42,300) $ 0

4S90 725622 $ 250,619NatureWorks Personnel $ 391,236 $ 800,000 104.48% 0.00%$ 800,000$ 408,764 $ 0

4U60 725668 $ 70,136Scenic Rivers Protection $ 63,777 $ 100,000 56.80% 0.00%$ 100,000$ 36,223 $ 0

5090 725602 $ 7,575,849State Forest $ 7,371,182 $ 9,695,418 31.53% -17.39%$ 8,009,525$ 2,324,236 ($1,685,893)

5110 725646 $ 2,829,593Ohio Geological Mapping $ 2,744,192 $ 3,922,925 42.95% -2.67%$ 3,818,039$ 1,178,733 ($104,886)

5120 725605 $ 26,214,678State Parks Operations $ 29,504,102 $ 31,000,000 5.07% 0.00%$ 31,000,000$ 1,495,898 $ 0

5140 725606 $ 1,095,632Lake Erie Shoreline $ 1,513,360 $ 2,125,649 40.46% -20.89%$ 1,681,699$ 612,289 ($443,950)

5160 725620 $ 2,657,771Water Management $ 2,578,815 $ 2,864,291 11.07% 0.49%$ 2,878,291$ 285,476 $ 14,000

5180 725643 $ 13,272,614Oil and Gas Regulation and Safety $ 19,281,693 $ 19,444,876 0.85% 0.00%$ 19,444,876$ 163,183 $ 0

5180 725677 $ 1,137,335Oil and Gas Well Plugging $ 2,271,386 $ 6,000,000 164.16% 0.00%$ 6,000,000$ 3,728,614 $ 0

5210 725627 $ 568,135Off-Road Vehicle Trails $ 144,051 $ 350,000 142.97% 0.00%$ 350,000$ 205,949 $ 0

5220 725656 $ 168,479Natural Areas and Preserves $ 134,531 $ 650,000 383.16% -15.85%$ 546,973$ 515,469 ($103,027)

5260 725610 $ 2,422,064Strip Mining Administration Fee $ 2,229,059 $ 0 -100.00% N/A$ 0($2,229,059) $ 0

5270 725637 $ 1,485,916Surface Mining Administration $ 1,612,272 $ 0 -100.00% N/A$ 0($1,612,272) $ 0

5290 725639 $ 1,161,991Mining Regulation and Safety $ 459,646 $ 4,764,897 936.64% -5.57%$ 4,499,705$ 4,305,251 ($265,192)

5310 725648 $ 335,133Reclamation Forfeiture $ 910,766 $ 5,315,262 483.60% -95.91%$ 217,471$ 4,404,496 ($5,097,791)

5B30 725674 $ 6,437Mining Regulation $ 7,179 $ 0 -100.00% N/A$ 0($7,179) $ 0





FY 2017 to FY 2018


% Change

DNR Department of Natural Resources5BV0 725658 $ 125,000Heidelberg Water Quality Lab $0 $ 0 N/A N/A$ 0$ 0 $ 0

5BV0 725683 $ 4,000,000Soil and Water Districts $0 $ 0 N/A N/A$ 0$ 0 $ 0

5EL0 725612 $ 10,664Wildlife Law Enforcement $ 11,057 $ 12,000 8.53% 0.00%$ 12,000$ 943 $ 0

5EM0 725613 $ 214Natural Resources Law Enforcement $ 23,742 $ 34,000 43.21% 0.00%$ 34,000$ 10,258 $ 0

5EN0 725614 $ 2,581Watercraft Law Enforcement $ 3,193 $ 0 -100.00% N/A$ 0($3,193) $ 0

5HK0 725625 $0Ohio Nature Preserves $0 $ 55,162 N/A -98.19%$ 1,000$ 55,162 ($54,162)

5MF0 725635 $ 2,400Ohio Geology License Plate $ 2,400 $ 5,000 108.33% 0.00%$ 5,000$ 2,600 $ 0

5MW0 725604 $ 9,090,494Natural Resources Special Purposes $ 1,209,258 $ 2,000,000 65.39% 0.00%$ 2,000,000$ 790,742 $ 0

5P20 725634 $ 1,176,075Wildlife Boater Angler Administration $ 2,969,783 $ 4,000,000 34.69% 0.00%$ 4,000,000$ 1,030,217 $ 0

5SA1 725609 $ 350,000Mentor Stormwater Project $0 $ 0 N/A N/A$ 0$ 0 $ 0

5TD0 725514 $0Park Maintenance $0 $ 1,356,000 N/A 0.00%$ 1,356,000$ 1,356,000 $ 0

6150 725661 $ 1,149,235Dam Safety $ 933,111 $ 1,155,691 23.85% 0.00%$ 1,155,691$ 222,580 $ 0

6970 725670 $ 405,685Submerged Lands $ 1,975,002 $ 717,155 -63.69% 0.00%$ 717,155($1,257,847) $ 0

7015 740401 $ 55,711,674Division of Wildlife Conservation $ 58,314,183 $ 60,000,000 2.89% 0.00%$ 60,000,000$ 1,685,817 $ 0

7086 725414 $ 5,958,013Waterways Improvement $ 5,503,236 $ 6,193,671 12.55% 0.00%$ 6,193,671$ 690,435 $ 0

7086 725418 $ 52,415Buoy Placement $ 18,328 $ 0 -100.00% N/A$ 0($18,328) $ 0

7086 725501 $ 107,701Waterway Safety Grants $ 45,054 $ 0 -100.00% N/A$ 0($45,054) $ 0

7086 725506 $ 576,153Watercraft Marine Patrol $ 568,633 $ 0 -100.00% N/A$ 0($568,633) $ 0

7086 725513 $ 371,845Watercraft Educational Grants $ 272,998 $ 0 -100.00% N/A$ 0($272,998) $ 0

7086 739401 $ 18,612,253Watercraft Operations $ 18,319,250 $ 21,228,023 15.88% 0.00%$ 21,228,023$ 2,908,773 $ 0

8150 725636 $ 290,758Cooperative Management Projects $ 377,390 $ 650,000 72.24% 0.00%$ 650,000$ 272,610 $ 0

8160 725649 $ 958,991Wetlands Habitat $ 2,062,625 $ 966,885 -53.12% 0.00%$ 966,885($1,095,740) $ 0

8170 725655 $ 1,582,617Wildlife Conservation Checkoff $ 1,849,480 $ 2,000,000 8.14% 0.00%$ 2,000,000$ 150,520 $ 0

8180 725629 $ 1,586,243Cooperative Fisheries Research $ 1,502,921 $ 1,500,000 -0.19% 0.00%$ 1,500,000($2,921) $ 0

8190 725685 $ 102,026Ohio River Management $ 71,597 $ 140,000 95.54% 0.00%$ 140,000$ 68,403 $ 0

81B0 725688 $ 566,097Wildlife Habitats $ 2,075,143 $ 1,200,000 -42.17% 0.00%$ 1,200,000($875,143) $ 0


1550 725601 $ 1,711,027Departmental Projects $ 2,527,098 $ 1,523,950 -39.70% 6.95%$ 1,629,913($1,003,148) $ 105,963

1550 725676 $0Hocking Hills State Park Lodge $ 83,119 $ 500,000 501.54% 0.00%$ 500,000$ 416,881 $ 0

1570 725651 $ 5,119,513Central Support Indirect $ 4,619,575 $ 5,632,162 21.92% 0.00%$ 5,632,162$ 1,012,587 $ 0





FY 2017 to FY 2018


% Change

DNR Department of Natural Resources2040 725687 $ 5,751,069Information Services $ 5,081,304 $ 5,791,238 13.97% 0.00%$ 5,791,238$ 709,934 $ 0

2050 725696 $ 2,477,296Human Resource Direct Services $ 2,482,499 $ 2,698,048 8.68% 1.40%$ 2,735,732$ 215,549 $ 37,684

2070 725690 $0Real Estate Services $ 24,587 $ 0 -100.00% N/A$ 0($24,587) $ 0

2230 725665 $ 2,108,570Law Enforcement Administration $ 2,198,494 $ 2,664,717 21.21% 6.11%$ 2,827,473$ 466,223 $ 162,756

4X80 725662 $ 11,689Water Resources Council $ 405 $ 0 -100.00% N/A$ 0($405) $ 0

5100 725631 $ 77,406Maintenance - State-owned Residences $ 87,373 $ 249,611 185.68% 0.00%$ 249,611$ 162,238 $ 0

6350 725664 $ 3,261,155Fountain Square Facilities Management $ 3,492,956 $ 3,647,224 4.42% 3.31%$ 3,768,109$ 154,268 $ 120,885

Sub-Total Internal Service Activity Fund Group $ 20,517,724 $ 20,597,411 $ 22,706,950 10.24% 1.88%$ 23,134,238$ 2,109,539 $ 427,289

7061 725405 $ 50,489Clean Ohio Trail Operating $ 80,407 $ 301,796 275.34% 0.00%$ 301,796$ 221,389 $ 0

Sub-Total Capital Projects Fund Group $ 50,489 $ 80,407 $ 301,796 275.34% 0.00%$ 301,796$ 221,389 $ 0

4M80 725675 $ 18,938FOP Contract $ 6,725 $ 20,219 200.66% 0.00%$ 20,219$ 13,494 $ 0

Sub-Total Fiduciary Fund Group $ 18,938 $ 6,725 $ 20,219 200.66% 0.00%$ 20,219$ 13,494 $ 0

R017 725659 $ 279,255Performance Cash Bond Refunds $ 471,937 $ 528,993 12.09% 0.00%$ 528,993$ 57,056 $ 0

R043 725624 $ 2,057,123Forestry $ 2,038,899 $ 2,100,000 3.00% 0.00%$ 2,100,000$ 61,101 $ 0

Sub-Total Holding Account Fund Group $ 2,336,378 $ 2,510,836 $ 2,628,993 4.71% 0.00%$ 2,628,993$ 118,157 $ 0

3320 725669 $ 264,005Federal Mine Safety Grant $ 207,377 $ 265,000 27.79% 0.00%$ 265,000$ 57,623 $ 0

3B30 725640 $ 308,693Federal Forest Pass-Thru $ 456,010 $ 350,000 -23.25% 0.00%$ 350,000($106,010) $ 0

3B40 725641 $ 96,350Federal Flood Pass-Thru $ 91,310 $ 350,000 283.31% 0.00%$ 350,000$ 258,690 $ 0

3B50 725645 $ 13,616,380Federal Abandoned Mine Lands $ 10,270,901 $ 12,541,621 22.11% 23.31%$ 15,465,471$ 2,270,720 $ 2,923,850

3B60 725653 $ 571,493Federal Land and Water Conservation Grants $ 932,450 $ 950,634 1.95% 0.00%$ 950,634$ 18,184 $ 0

3B70 725654 $ 2,380,753Reclamation - Regulatory $ 2,201,841 $ 1,986,569 -9.78% -14.56%$ 1,697,242($215,272) ($289,327)

3P10 725632 $ 157,330Geological Survey-Federal $ 149,526 $ 160,000 7.00% 0.00%$ 160,000$ 10,474 $ 0

3P20 725642 $ 101,574Oil and Gas-Federal $ 153,607 $ 147,000 -4.30% 0.00%$ 147,000($6,607) $ 0

3P30 725650 $ 1,884,424Coastal Management - Federal $ 2,841,331 $ 1,905,150 -32.95% 0.00%$ 1,905,150($936,181) $ 0

3P40 725660 $ 3,383,990Federal - Soil and Water Resources $ 222,653 $ 601,000 169.93% 1.16%$ 608,000$ 378,347 $ 7,000

3R50 725673 $ 785,443Acid Mine Drainage Abatement/Treatment $ 911,021 $ 1,200,000 31.72% 0.00%$ 1,200,000$ 288,979 $ 0

3Z50 725657 $ 1,305,829Federal Recreation and Trails $ 1,854,182 $ 1,600,000 -13.71% 0.00%$ 1,600,000($254,182) $ 0

Sub-Total Federal Fund Group $ 24,856,264 $ 20,292,209 $ 22,056,974 8.70% 11.98%$ 24,698,497$ 1,764,765 $ 2,641,523





FY 2017 to FY 2018


% Change

DNR Department of Natural Resources$ 315,160,535 $ 310,566,548 $ 346,993,933 11.73% -0.66%$ 344,700,972Department of Natural Resources Total $ 36,427,385 ($2,292,960)

NUR Board of Nursing


5AC0 884602 $ 1,500,481Nurse Education Grant Program $ 1,495,476 $ 1,518,500 1.54% 0.00%$ 1,518,500$ 23,024 $ 0

5P80 884601 $ 3,500Nursing Special Issues $ 500 $ 2,000 300.00% 0.00%$ 2,000$ 1,500 $ 0


$ 9,312,443 $ 9,543,904 $ 10,430,395 9.29% 3.91%$ 10,837,858Board of Nursing Total $ 886,491 $ 407,463

PYT Occupational Therapy, Physical Therapy, and Athletic Trainers Board

4K90 890609 $ 748,736Operating Expenses $ 861,288 $ 996,053 15.65% 6.37%$ 1,059,477$ 134,765 $ 63,424

Sub-Total Dedicated Purpose Fund Group $ 748,736 $ 861,288 $ 996,053 15.65% 6.37%$ 1,059,477$ 134,765 $ 63,424

$ 748,736 $ 861,288 $ 996,053 15.65% 6.37%$ 1,059,477Occupational Therapy, Physical Therapy, and Athletic Trainers Board Total

$ 134,765 $ 63,424

OLA Ohioana Library Association

GRF 355501 $ 155,000Library Subsidy $ 160,000 $ 0 -100.00% N/A$ 0($160,000) $ 0

Sub-Total General Revenue Fund $ 155,000 $ 160,000 $ 0 -100.00% N/A$ 0($160,000) $ 0

$ 155,000 $ 160,000 $ 0 -100.00% N/A$ 0Ohioana Library Association Total ($160,000) $ 0

OOD Opportunities for Ohioans with Disabilities Agency

GRF 415402 $ 321,052Independent Living Council $ 252,000 $ 252,000 0.00% 0.00%$ 252,000$ 0 $ 0

GRF 415406 $ 26,618Assistive Technology $ 26,618 $ 25,819 -3.00% 0.00%$ 25,819($799) $ 0

GRF 415431 $ 126,567Brain Injury $ 126,567 $ 126,567 0.00% 0.00%$ 126,567$ 0 $ 0

GRF 415506 $ 15,817,603Services for Individuals with Disabilities $ 15,817,709 $ 15,580,444 -1.50% 0.00%$ 15,580,444($237,265) $ 0

GRF 415507 $0Lima Easter Seals $0 $ 43,800 N/A 0.00%$ 43,800$ 43,800 $ 0

GRF 415508 $ 31,902Services for the Deaf $ 28,000 $ 27,580 -1.50% 0.00%$ 27,580($420) $ 0





FY 2017 to FY 2018


% Change

OOD Opportunities for Ohioans with Disabilities AgencySub-Total General Revenue Fund $ 16,323,742 $ 16,250,894 $ 16,056,210 -1.20% 0.00%$ 16,056,210($194,684) $ 0

4670 415609 $ 1,445,318Business Enterprise Operating Expenses $ 1,410,854 $ 1,555,368 10.24% 0.00%$ 1,555,368$ 144,514 $ 0

4680 415618 $ 8,464,669Third Party Services Funding $ 9,706,666 $ 12,300,000 26.72% 0.00%$ 12,300,000$ 2,593,334 $ 0

4L10 415619 $ 3,058,801Services for Rehabilitation $ 3,098,271 $ 3,575,191 15.39% 0.00%$ 3,575,191$ 476,920 $ 0


4W50 415606 $ 11,282,666Program Management $ 12,984,620 $ 12,486,502 -3.84% 2.40%$ 12,785,665($498,118) $ 299,163

Sub-Total Internal Service Activity Fund Group $ 11,282,666 $ 12,984,620 $ 12,486,502 -3.84% 2.40%$ 12,785,665($498,118) $ 299,163

3170 415620 $ 79,627,395Disability Determination $ 77,871,660 $ 82,228,048 5.59% 0.86%$ 82,932,645$ 4,356,388 $ 704,597

3790 415616 $ 101,573,707Federal-Vocational Rehabilitation $ 105,633,372 $ 115,837,977 9.66% 1.36%$ 117,416,322$ 10,204,605 $ 1,578,345

3GH0 415602 $ 2,800,083Personal Care Assistance $ 2,688,295 $ 3,139,040 16.77% 0.00%$ 3,139,040$ 450,745 $ 0

3GH0 415604 $ 721,209Community Centers for the Deaf $ 882,170 $ 1,022,000 15.85% 0.00%$ 1,022,000$ 139,830 $ 0

3GH0 415613 $ 662,325Independent Living $ 591,983 $ 627,128 5.94% 0.00%$ 627,128$ 35,145 $ 0

3L10 415608 $ 6,434,649Social Security Special Program Assistance $ 6,032,245 $ 7,000,000 16.04% 14.29%$ 8,000,000$ 967,755 $ 1,000,000

3L40 415615 $ 877,611Federal-Supported Employment $ 732,016 $ 1,000,000 36.61% 0.00%$ 1,000,000$ 267,984 $ 0

3L40 415617 $ 1,536,259Vocational Rehabilitation Programs $ 1,577,964 $ 1,778,721 12.72% 0.00%$ 1,778,721$ 200,757 $ 0


$ 234,808,434 $ 239,461,010 $ 258,606,185 8.00% 1.39%$ 262,188,290Opportunities for Ohioans with Disabilities Agency Total $ 19,145,175 $ 3,582,105

ODB Ohio Optical Dispensers Board

4K90 894609 $ 364,184Program Support $ 365,396 $ 235,768 -35.48% -100.00%$ 0($129,628) ($235,768)


$ 364,184 $ 365,396 $ 235,768 -35.48% -100.00%$ 0Ohio Optical Dispensers Board Total ($129,628) ($235,768)

OPT State Board of Optometry

4K90 885609 $ 322,052Program Support $ 345,829 $ 227,394 -34.25% -100.00%$ 0($118,435) ($227,394)


$ 322,052 $ 345,829 $ 227,394 -34.25% -100.00%$ 0State Board of Optometry Total ($118,435) ($227,394)





FY 2017 to FY 2018


% Change

OPP State Board of Orthotics, Prosthetics, and Pedorthics



$ 163,809 $ 173,067 $ 122,574 -29.18% -100.00%$ 0State Board of Orthotics, Prosthetics, and Pedorthics Total

($50,493) ($122,574)

PEN Pension Subsidies

GRF 090524 $ 3,522Police and Fire Disability Pension Fund $ 2,766 $ 3,000 8.46% 0.00%$ 3,000$ 234 $ 0

GRF 090534 $ 47,733Police and Fire Ad Hoc Cost of Living $ 41,785 $ 42,000 0.52% 0.00%$ 42,000$ 215 $ 0

GRF 090554 $ 395,480Police and Fire Survivor Benefits $ 353,610 $ 355,000 0.39% 0.00%$ 355,000$ 1,390 $ 0

GRF 090575 $ 20,000,000Police and Fire Death Benefits $ 20,000,000 $ 20,000,000 0.00% 0.00%$ 20,000,000$ 0 $ 0


$ 20,446,735 $ 20,398,161 $ 20,400,000 0.01% 0.00%$ 20,400,000Pension Subsidies Total $ 1,839 $ 0

UST Petroleum Underground Storage Tank Release Compensation Board

6910 810632 $ 1,093,047Petroleum Underground Storage Tank Release Compensation Board - Operating

$ 1,110,725 $ 1,433,220 29.03% 1.94%$ 1,461,073$ 322,495 $ 27,853


$ 1,093,047 $ 1,110,725 $ 1,433,220 29.03% 1.94%$ 1,461,073Petroleum Underground Storage Tank Release Compensation Board Total

$ 322,495 $ 27,853

PRX State Board of Pharmacy

4A50 887605 $ 17,644Drug Law Enforcement $ 35,155 $ 150,000 326.68% 0.00%$ 150,000$ 114,845 $ 0

4K90 658605 $0OARRS Integration - State $0 $ 175,000 N/A 20.00%$ 210,000$ 175,000 $ 35,000


5SG0 887612 $0Drug Database $ 127,221 $ 200,000 57.21% 0.00%$ 200,000$ 72,779 $ 0

5SY0 887613 $0Medical Marijuana Control Program $ 563,124 $ 1,455,700 158.50% -8.28%$ 1,335,200$ 892,576 ($120,500)






FY 2017 to FY 2018


% Change

PRX State Board of Pharmacy3CT0 887606 $ 138,4862008 Developing/Enhancing PMP $ 4,564 $ 0 -100.00% N/A$ 0($4,564) $ 0

3DV0 887607 $ 241,991Enhancing Ohio's PMP $0 $ 0 N/A N/A$ 0$ 0 $ 0

3EB0 887608 $ 11,1472008 Developing/Enhancing PMP $ 88,189 $ 50,000 -43.30% -100.00%$ 0($38,189) ($50,000)

3HD0 887614 $0Pharmacy Federal Grants $ 72,058 $ 350,001 385.72% 0.00%$ 350,000$ 277,943 ($1)

3HH0 658601 $0OARRS Integration - Federal $0 $ 1,700,000 N/A 23.53%$ 2,100,000$ 1,700,000 $ 400,000

Sub-Total Federal Fund Group $ 391,624 $ 164,812 $ 2,100,001 1,174.18% 16.67%$ 2,450,000$ 1,935,189 $ 349,999

$ 6,652,220 $ 8,287,141 $ 12,365,915 49.22% 3.94%$ 12,852,587State Board of Pharmacy Total $ 4,078,774 $ 486,672

PSY State Board of Psychology



$ 549,381 $ 589,651 $ 624,880 5.97% 5.60%$ 659,900State Board of Psychology Total $ 35,229 $ 35,020

PUB Ohio Public Defender Commission

GRF 019401 $ 3,267,564State Legal Defense Services $ 3,386,026 $ 3,785,087 11.79% 5.86%$ 4,006,983$ 399,061 $ 221,896

GRF 019403 $ 1,841,726Multi-County: State Share $ 1,850,905 $ 2,058,370 11.21% 1.02%$ 2,079,410$ 207,465 $ 21,040

GRF 019404 $ 517,171Trumbull County - State Share $ 517,626 $ 553,340 6.90% -0.89%$ 548,413$ 35,714 ($4,927)

GRF 019405 $ 43,550Training Account $ 34,215 $ 50,000 46.13% 0.00%$ 50,000$ 15,785 $ 0

GRF 019501 $ 21,813,038County Reimbursement $ 21,944,819 $ 30,066,220 37.01% 3.73%$ 31,188,211$ 8,121,401 $ 1,121,991


1010 019607 $ 217,355Juvenile Legal Assistance $ 181,459 $ 207,351 14.27% -1.25%$ 204,756$ 25,892 ($2,595)

4060 019603 $0Training and Publications $ 26,655 $ 25,000 -6.21% 0.00%$ 25,000($1,655) $ 0

4070 019604 $ 326,981County Representation $ 325,476 $ 407,613 25.24% 1.52%$ 413,815$ 82,137 $ 6,202

4080 019605 $ 968,100Client Payments $ 855,759 $ 789,868 -7.70% 2.28%$ 807,884($65,891) $ 18,016

4C70 019601 $ 2,045,903Multi-County: County Share $ 2,264,582 $ 2,558,173 12.96% 4.08%$ 2,662,641$ 293,591 $ 104,468

4N90 019613 $ 15,519Gifts and Grants $ 8,815 $ 10,530 19.45% 0.00%$ 10,530$ 1,715 $ 0

4X70 019610 $ 573,840Trumbull County - County Share $ 616,499 $ 685,699 11.22% 1.83%$ 698,234$ 69,200 $ 12,535

5740 019606 $ 15,123,770Civil Legal Aid $ 16,178,343 $ 17,760,000 9.78% 0.00%$ 17,760,000$ 1,581,657 $ 0





FY 2017 to FY 2018


% Change

PUB Ohio Public Defender Commission5CX0 019617 $ 343,678Civil Case Filing Fee $ 440,978 $ 556,331 26.16% -4.06%$ 533,722$ 115,353 ($22,609)

5DY0 019618 $ 36,501,225Indigent Defense Support - County Share $ 40,127,591 $ 32,868,000 -18.09% 0.00%$ 32,868,000($7,259,591) $ 0

5DY0 019619 $ 5,003,934Indigent Defense Support - State Office $ 5,572,874 $ 7,167,143 28.61% 0.64%$ 7,212,874$ 1,594,269 $ 45,731

Sub-Total Dedicated Purpose Fund Group $ 61,120,304 $ 66,599,031 $ 63,035,708 -5.35% 0.26%$ 63,197,456($3,563,323) $ 161,748

3GJ0 019622 $ 30,349Byrne Memorial Grant $ 28,131 $ 7,766 -72.39% -100.00%$ 0($20,365) ($7,766)

3S80 019608 $ 44,202Federal Representation $ 165,802 $ 37,845 -77.17% 1.24%$ 38,315($127,957) $ 470

Sub-Total Federal Fund Group $ 74,551 $ 193,933 $ 45,611 -76.48% -16.00%$ 38,315($148,322) ($7,296)

$ 88,677,904 $ 94,526,556 $ 99,594,336 5.36% 1.52%$ 101,108,788Ohio Public Defender Commission Total $ 5,067,780 $ 1,514,452

DPS Department of Public Safety

GRF 763403 $ 4,183,148EMA Operating $ 4,711,110 $ 4,300,443 -8.72% 9.68%$ 4,716,556($410,667) $ 416,113

GRF 767420 $ 11,387,872Investigative Unit Operating $ 11,900,838 $ 11,614,478 -2.41% 3.09%$ 11,973,378($286,360) $ 358,900

GRF 768425 $ 768,282Justice Program Services $ 827,273 $ 702,848 -15.04% 42.45%$ 1,001,194($124,425) $ 298,346

GRF 769406 $ 1,933,801Homeland Security - Operating $ 2,026,833 $ 2,586,618 27.62% 4.37%$ 2,699,745$ 559,785 $ 113,127

Sub-Total General Revenue Fund $ 18,273,102 $ 19,466,054 $ 19,204,387 -1.34% 6.18%$ 20,390,873($261,667) $ 1,186,486

8310 769631 $ 181,161Homeland Security - Federal $0 $0 N/A N/A$0$0 $0

Sub-Total Highway Safety Fund Group $ 181,161 $0 $0 N/A N/A$0$0 $0

4P60 768601 $ 20,028Justice Program Services $ 148,514 $ 330,000 122.20% -36.36%$ 210,000$ 181,486 ($120,000)

4V30 763662 $ 905,712EMA Service and Reimbursements $ 492,560 $ 751,000 52.47% 0.00%$ 751,000$ 258,440 $ 0

5330 763601 $ 4,548,063State Disaster Relief $ 3,089,980 $ 0 -100.00% N/A$ 0($3,089,980) $ 0

5330 763602 $0Emergency Management Assistance Compact $ 7,045,610 $ 0 -100.00% N/A$ 0($7,045,610) $ 0

5BK0 768687 $ 397,941Criminal Justice Services - Operating $ 374,841 $ 550,000 46.73% -27.27%$ 400,000$ 175,159 ($150,000)

5BK0 768689 $ 1,967,406Family Violence Shelter Programs $ 1,003,690 $ 1,550,000 54.43% 0.00%$ 1,550,000$ 546,310 $ 0

5ET0 768625 $ 5,658,588Drug Law Enforcement $ 5,411,712 $ 8,000,000 47.83% 0.00%$ 8,000,000$ 2,588,288 $ 0

5FL0 769634 $ 251,386Investigations $0 $0 N/A N/A$0$0 $0

5LM0 768698 $ 861,274Criminal Justice Services Law Enforcement Support $ 351,276 $ 850,946 142.24% 0.00%$ 850,946$ 499,670 $ 0

5ML0 769635 $ 20,458Infrastructure Protection $ 11,040 $ 100,000 805.78% 0.00%$ 100,000$ 88,960 $ 0

5RH0 767697 $ 97,187OIU Special Projects $ 672,534 $ 900,000 33.82% 0.00%$ 900,000$ 227,466 $ 0





FY 2017 to FY 2018


% Change

DPS Department of Public Safety5RS0 768621 $ 193,551Community Police Relations $ 589,139 $ 1,000,000 69.74% 0.00%$ 1,000,000$ 410,861 $ 0

5TJ0 763603 $0Security Grants $ 2,971,777 $0 -100.00% N/A$0($2,971,777) $0

5Y10 767696 $0Ohio Investigative Unit Continuing Professional Training

$ 230 $ 20,000 8,595.65% 0.00%$ 20,000$ 19,770 $ 0

6220 767615 $ 661,191Investigative, Contraband, and Forfeiture $ 88,604 $ 1,000,000 1,028.61% 0.00%$ 1,000,000$ 911,396 $ 0

6570 763652 $ 1,089,663Utility Radiological Safety $ 1,048,209 $ 1,258,624 20.07% 0.00%$ 1,258,624$ 210,415 $ 0

6810 763653 $ 176,809SARA Title III Hazmat Planning $ 133,857 $ 273,629 104.42% 0.00%$ 273,629$ 139,772 $ 0

8500 767628 $ 92,663Investigative Unit Salvage $0 $ 175,000 N/A 0.00%$ 175,000$ 175,000 $ 0

Sub-Total Dedicated Purpose Fund Group $ 16,941,919 $ 23,433,574 $ 16,759,199 -28.48% -1.61%$ 16,489,199($6,674,375) ($270,000)

3290 763645 $ 4,336,735Federal Mitigation Program $ 4,226,307 $ 7,960,000 88.34% -9.55%$ 7,200,000$ 3,733,693 ($760,000)

3370 763609 $ 6,460,174Federal Disaster Relief $ 885,520 $ 20,019,000 2,160.70% -10.00%$ 18,017,000$ 19,133,480 ($2,002,000)

3390 763647 $ 19,079,905Emergency Management Assistance and Training $ 16,296,763 $ 49,600,000 204.35% -9.88%$ 44,700,000$ 33,303,237 ($4,900,000)

3CE0 768611 $ 1Justice Assistance Grants - FFY09 $0 $ 0 N/A N/A$ 0$ 0 $ 0

3DE0 768612 $ 0Federal Stimulus - Justice Assistance Grants $0 $ 0 N/A N/A$ 0$ 0 $ 0

3EU0 768614 $ 8,177Justice Assistance Grants - FFY10 $0 $ 0 N/A N/A$ 0$ 0 $ 0

3FK0 768615 $ 53,966Justice Assistance Grants - FFY11 $ 92,837 $ 100,000 7.72% 0.00%$ 100,000$ 7,163 $ 0

3FP0 767620 $0Ohio Investigative Unit Justice Contraband $0 $ 55,000 N/A 0.00%$ 55,000$ 55,000 $ 0

3FY0 768616 $ 345,688Justice Assistance Grants - FFY12 $ 64,367 $ 100,000 55.36% 0.00%$ 100,000$ 35,633 $ 0

3FZ0 768617 $ 761,314Justice Assistance Grants - FFY13 $ 248,146 $ 400,000 61.20% 0.00%$ 400,000$ 151,854 $ 0

3GA0 768618 $ 3,724,565Justice Assistance Grants - FFY14 $ 422,838 $ 900,000 112.85% 0.00%$ 900,000$ 477,162 $ 0

3GL0 768619 $ 1,231,555Justice Assistance Grants - FFY15 $ 4,773,267 $ 12,500,000 161.88% 0.00%$ 12,500,000$ 7,726,733 $ 0

3GT0 767691 $0Investigative Unit Federal Equity Share $0 $ 300,000 N/A 0.00%$ 300,000$ 300,000 $ 0

3GU0 769610 $ 942,419Investigations Grants - Food Stamps, Liquor and Tobacco Laws

$ 989,630 $ 1,400,000 41.47% 0.00%$ 1,400,000$ 410,370 $ 0

3GU0 769631 $ 750,042Homeland Security Disaster Grants $ 465,376 $ 1,400,000 200.83% 0.00%$ 1,400,000$ 934,624 $ 0

3L50 768604 $ 9,299,842Justice Program $ 8,424,400 $ 10,500,000 24.64% 0.00%$ 10,500,000$ 2,075,600 $ 0

3N50 763644 $ 897U.S. Department of Energy Agreement $ 1,725 $ 31,672 1,736.42% 0.00%$ 31,672$ 29,947 $ 0

Sub-Total Federal Fund Group $ 46,995,280 $ 36,891,176 $ 105,265,672 185.34% -7.28%$ 97,603,672$ 68,374,496 ($7,662,000)

$ 82,391,463 $ 79,790,804 $ 141,229,258 77.00% -4.78%$ 134,483,744Department of Public Safety Total $ 61,438,454 ($6,745,514)





FY 2017 to FY 2018


% Change

PUC Public Utilities Commission of Ohio

4A30 870614 $ 645,408Grade Crossing Protection Devices-State $ 1,146,287 $ 750,000 -34.57% 33.33%$ 1,000,000($396,287) $ 250,000

4L80 870617 $ 311,197Pipeline Safety-State $ 187,146 $ 331,992 77.40% 0.00%$ 331,992$ 144,846 $ 0

5610 870606 $ 501,566Power Siting Board $ 465,501 $ 581,000 24.81% 0.00%$ 581,000$ 115,499 $ 0

5F60 870622 $ 28,389,796Utility and Railroad Regulation $ 31,585,939 $ 31,826,624 0.76% 0.00%$ 31,826,624$ 240,685 $ 0

5F60 870624 $ 5,000NARUC/NRRI Subsidy $ 30,000 $ 85,000 183.33% 0.00%$ 85,000$ 55,000 $ 0

5LT0 870640 $ 156,924Intrastate Registration $ 147,612 $ 195,000 32.10% 0.00%$ 195,000$ 47,388 $ 0

5LT0 870641 $ 355,433Unified Carrier Registration $ 327,178 $ 450,000 37.54% 0.00%$ 450,000$ 122,822 $ 0

5LT0 870642 $ 573,755Hazardous Materials Registration $ 323,363 $ 775,000 139.67% 0.00%$ 775,000$ 451,637 $ 0

5LT0 870643 $ 239,251Non-Hazardous Materials Civil Forfeiture $ 200,808 $ 292,000 45.41% 0.00%$ 292,000$ 91,192 $ 0

5LT0 870644 $ 412,116Hazardous Materials Civil Forfeiture $ 560,875 $ 898,800 60.25% 0.00%$ 898,800$ 337,925 $ 0

5LT0 870645 $ 3,972,048Motor Carrier Enforcement $ 3,730,282 $ 4,750,000 27.34% 0.00%$ 4,750,000$ 1,019,718 $ 0

5Q50 870626 $ 2,996,639Telecommunications Relay Service $ 2,543,373 $ 3,500,000 37.61% 0.00%$ 3,500,000$ 956,627 $ 0

5QR0 870646 $0Underground Facilities Protection $0 $ 50,000 N/A 0.00%$ 50,000$ 50,000 $ 0

5QS0 870647 $ 3,801Underground Facilities Administration $ 111,350 $ 316,000 183.79% 0.00%$ 316,000$ 204,650 $ 0


3330 870601 $ 597,959Gas Pipeline Safety $ 70,954 $ 597,959 742.74% 0.00%$ 597,959$ 527,005 $ 0

3500 870608 $ 7,509,314Motor Carrier Safety $ 7,043,537 $ 6,250,000 -11.27% 0.00%$ 6,250,000($793,537) $ 0

3V30 870604 $ 27,292Commercial Vehicle Information Systems/Networks $ 20,313 $ 100,000 392.31% 0.00%$ 100,000$ 79,688 $ 0

Sub-Total Federal Fund Group $ 8,134,565 $ 7,134,804 $ 6,947,959 -2.62% 0.00%$ 6,947,959($186,845) $ 0

$ 46,697,497 $ 48,494,517 $ 51,749,375 6.71% 0.48%$ 51,999,375Public Utilities Commission of Ohio Total $ 3,254,858 $ 250,000

PWC Public Works Commission

GRF 150904 $ 30,618,334Conservation General Obligation Bond Debt Service $ 34,917,298 $ 37,708,400 7.99% 7.41%$ 40,503,200$ 2,791,102 $ 2,794,800

GRF 150907 $ 218,564,731Infrastructure Improvement General Obligation Bond Debt Service

$ 220,270,129 $ 228,005,100 3.51% -3.01%$ 221,142,200$ 7,734,971 ($6,862,900)


7038 150321 $ 735,497State Capital Improvements Program - Operating Expenses

$ 684,545 $ 880,952 28.69% 0.00%$ 880,952$ 196,407 $ 0





FY 2017 to FY 2018


% Change

PWC Public Works Commission7056 150403 $ 233,138Clean Ohio Conservation Operating $ 225,144 $ 296,051 31.49% 0.00%$ 296,051$ 70,907 $ 0

Sub-Total Capital Projects Fund Group $ 968,635 $ 909,688 $ 1,177,003 29.39% 0.00%$ 1,177,003$ 267,315 $ 0

$ 250,151,700 $ 256,097,115 $ 266,890,503 4.21% -1.52%$ 262,822,403Public Works Commission Total $ 10,793,388 ($4,068,100)

RAC Ohio State Racing Commission

5620 875601 $ 1,371,272Thoroughbred Development $ 1,383,062 $ 1,400,000 1.22% 0.00%$ 1,400,000$ 16,938 $ 0

5630 875602 $ 1,189,122Standardbred Development $ 1,272,825 $ 1,550,000 21.78% 0.00%$ 1,550,000$ 277,175 $ 0

5650 875604 $ 3,206,384Racing Commission Operating $ 3,380,760 $ 3,743,995 10.74% 0.72%$ 3,770,948$ 363,235 $ 26,953

5JK0 875610 $ 8,458,040Horse Racing Development - Casino $ 8,516,607 $ 8,512,095 -0.05% 0.00%$ 8,512,095($4,512) $ 0

5NL0 875611 $ 7,098,379Revenue Redistribution $ 6,422,429 $ 8,000,000 24.56% 0.00%$ 8,000,000$ 1,577,571 $ 0


5C40 875607 $ 7,356,183Simulcast Horse Racing Purse $ 6,447,604 $ 9,000,000 39.59% 0.00%$ 9,000,000$ 2,552,396 $ 0

Sub-Total Fiduciary Fund Group $ 7,356,183 $ 6,447,604 $ 9,000,000 39.59% 0.00%$ 9,000,000$ 2,552,396 $ 0

R021 875605 $ 83,400Bond Reimbursements $ 90,300 $ 100,000 10.74% 0.00%$ 100,000$ 9,700 $ 0

Sub-Total Holding Account Fund Group $ 83,400 $ 90,300 $ 100,000 10.74% 0.00%$ 100,000$ 9,700 $ 0

$ 28,762,781 $ 27,513,588 $ 32,306,090 17.42% 0.08%$ 32,333,043Ohio State Racing Commission Total $ 4,792,502 $ 26,953

DRC Department of Rehabilitation and Correction

GRF 501321 $ 955,752,477Institutional Operations $ 1,001,042,105 $ 1,046,933,997 4.58% 0.02%$ 1,047,161,916$ 45,891,892 $ 227,919

GRF 501405 $ 58,452,887Halfway House $ 69,362,570 $ 66,770,618 -3.74% 0.00%$ 66,770,618($2,591,952) $ 0

GRF 501406 $ 76,247,610Adult Correctional Facilities Lease Rental Bond Payments

$ 79,613,073 $ 78,505,000 -1.39% -1.02%$ 77,707,100($1,108,073) ($797,900)

GRF 501407 $ 46,823,504Community Nonresidential Programs $ 38,518,796 $ 56,578,573 46.89% 29.31%$ 73,161,958$ 18,059,777 $ 16,583,385

GRF 501408 $ 14,304,781Community Misdemeanor Programs $ 14,310,180 $ 9,356,800 -34.61% 0.00%$ 9,356,800($4,953,380) $ 0

GRF 501501 $ 75,006,059Community Residential Programs - Community Based Correctional Facilities

$ 78,474,698 $ 78,531,698 0.07% 0.00%$ 78,531,698$ 57,000 $ 0

GRF 503321 $ 75,903,926Parole and Community Operations $ 76,707,395 $ 80,883,748 5.44% 2.38%$ 82,807,332$ 4,176,353 $ 1,923,584

GRF 504321 $ 21,898,995Administrative Operations $ 22,910,640 $ 24,034,553 4.91% 2.40%$ 24,611,945$ 1,123,913 $ 577,392

GRF 505321 $ 252,469,881Institution Medical Services $ 257,822,860 $ 267,206,462 3.64% 1.80%$ 272,013,566$ 9,383,602 $ 4,807,104





FY 2017 to FY 2018


% Change

DRC Department of Rehabilitation and CorrectionGRF 506321 $ 25,212,807Institution Education Services $ 30,100,734 $ 32,581,211 8.24% 2.43%$ 33,372,312$ 2,480,477 $ 791,101


4B00 501601 $ 1,870,111Sewer Treatment Services $ 1,794,947 $ 2,230,000 24.24% 0.00%$ 2,230,000$ 435,053 $ 0

4D40 501603 $ 3,697,172Prisoner Programs $ 1,826,415 $ 1,300,000 -28.82% 0.00%$ 1,300,000($526,415) $ 0

4L40 501604 $ 675,248Transitional Control $ 668,224 $ 1,950,000 191.82% 0.00%$ 1,950,000$ 1,281,776 $ 0

4S50 501608 $ 4,213,785Education Services $ 4,273,757 $ 4,725,000 10.56% 0.00%$ 4,725,000$ 451,243 $ 0

5AF0 501609 $ 263,512State and Non-Federal Awards $ 669,943 $ 875,000 30.61% 0.00%$ 875,000$ 205,057 $ 0

5H80 501617 $ 995,420Offender Financial Responsibility $ 1,039,812 $ 2,500,000 140.43% 24.40%$ 3,110,000$ 1,460,188 $ 610,000

5TZ0 501610 $0Probation Improvement and Incentive Grants $0 $ 5,000,000 N/A 0.00%$ 5,000,000$ 5,000,000 $ 0

5UB0 501612 $0Institution Addiction Treatment Services $0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0


1480 501602 $ 2,457,145Institutional Services $ 2,408,176 $ 2,925,000 21.46% 0.00%$ 2,925,000$ 516,824 $ 0

2000 501607 $ 47,970,864Ohio Penal Industries $ 41,929,849 $ 52,900,000 26.16% 0.00%$ 52,900,000$ 10,970,151 $ 0

4830 501605 $ 176,588Leased Property Maintenance and Operating $ 183,140 $ 2,000,000 992.06% 0.00%$ 2,000,000$ 1,816,860 $ 0

5710 501606 $ 425,921Corrections Training Maintenance and Operating $ 401,689 $ 480,000 19.50% 0.00%$ 480,000$ 78,311 $ 0

5L60 501611 $ 34,381Information Technology Services $ 575,039 $ 1,300,000 126.07% 0.00%$ 1,300,000$ 724,961 $ 0


3230 501619 $ 2,288,473Federal Grants $ 816,474 $ 1,985,000 143.12% 0.00%$ 1,985,000$ 1,168,526 $ 0

3CW0 501622 $ 38,849Federal Equitable Sharing $ 9,128 $ 455,000 4,884.80% 0.00%$ 455,000$ 445,872 $ 0

Sub-Total Federal Fund Group $ 2,327,321 $ 825,602 $ 2,440,000 195.54% 0.00%$ 2,440,000$ 1,614,398 $ 0

$ 1,667,180,396 $ 1,725,459,644 $ 1,823,007,660 5.65% 1.36%$ 1,847,730,245Department of Rehabilitation and Correction Total $ 97,548,016 $ 24,722,585

RCB Respiratory Care Board



$ 534,794 $ 508,056 $ 363,106 -28.53% -100.00%$ 0Respiratory Care Board Total ($144,950) ($363,106)





FY 2017 to FY 2018


% Change

RDF State Revenue Distributions

GRF 110908 $ 637,634,461Property Tax Reimbursement - Local Government $ 638,483,412 $ 641,015,200 0.40% 0.74%$ 645,785,000$ 2,531,788 $ 4,769,800

GRF 200903 $ 1,153,889,717Property Tax Reimbursement - Education $ 1,151,777,062 $ 1,180,084,800 2.46% 1.63%$ 1,199,315,000$ 28,307,738 $ 19,230,200


5JG0 110633 $ 137,326,480Gross Casino Revenue Payments-County $ 133,594,554 $ 128,400,000 -3.89% -1.48%$ 126,500,000($5,194,554) ($1,900,000)

5JH0 110634 $ 90,738,157Gross Casino Revenue Payments- School Districts $ 89,420,667 $ 85,600,000 -4.27% -1.52%$ 84,300,000($3,820,667) ($1,300,000)

5JJ0 110636 $ 13,463,380Gross Casino Revenue- Host City $ 13,097,505 $ 12,500,000 -4.56% -0.80%$ 12,400,000($597,505) ($100,000)

7047 200902 $ 357,705,800Property Tax Replacement Phase Out - Education $ 245,472,983 $ 207,311,667 -15.55% -20.30%$ 165,229,141($38,161,316) ($42,082,526)

7049 336900 $ 1,037,037Indigent Drivers Alcohol Treatment $ 1,440,700 $ 2,250,000 56.17% 0.00%$ 2,250,000$ 809,300 $ 0

7050 762900 $ 19,310,566International Registration Plan Distribution $ 22,796,060 $ 22,000,000 -3.49% 0.00%$ 22,000,000($796,060) $ 0

7051 762901 $ 326,814,046Auto Registration Distribution $ 325,745,354 $ 325,000,000 -0.23% 0.00%$ 325,000,000($745,354) $ 0

7060 110960 $ 373,065,255Gasoline Excise Tax Fund $ 374,672,218 $ 375,000,000 0.09% 0.00%$ 375,000,000$ 327,782 $ 0

7065 110965 $ 377,607,444Public Library Fund $ 378,558,170 $ 386,300,000 2.05% 3.05%$ 398,100,000$ 7,741,830 $ 11,800,000

7066 800966 $ 14,428,994Undivided Liquor Permits $ 14,758,479 $ 14,600,000 -1.07% 0.00%$ 14,600,000($158,479) $ 0

7068 110968 $ 195,296,575State and Local Government Highway Distribution $ 197,108,808 $ 196,000,000 -0.56% 0.00%$ 196,000,000($1,108,808) $ 0

7069 110969 $ 368,663,863Local Government Fund $ 364,498,101 $ 381,800,000 4.75% 3.06%$ 393,500,000$ 17,301,899 $ 11,700,000

7081 110907 $ 76,369,906Property Tax Replacement Phase Out - Local Government

$ 50,387,430 $ 30,844,526 -38.79% -45.86%$ 16,700,147($19,542,904) ($14,144,379)

7082 110982 $ 55,271Horse Racing Tax $ 53,569 $ 60,000 12.01% 0.00%$ 60,000$ 6,431 $ 0

7083 700900 $ 832,000Ohio Fairs Fund $ 818,327 $ 1,000,000 22.20% 0.00%$ 1,000,000$ 181,673 $ 0

7104 110997 $0Medicaid Local Sales Tax Transition Fund $0 $ 207,000,000 N/A -100.00%$ 0$ 207,000,000 ($207,000,000)

Sub-Total Revenue Distribution Fund Group $ 2,352,714,774 $ 2,212,422,923 $ 2,375,666,193 7.38% -10.23%$ 2,132,639,288$ 163,243,270 ($243,026,905)

4P80 001698 $ 22,018Cash Management Improvement Fund $ 529,753 $ 3,100,000 485.18% 0.00%$ 3,100,000$ 2,570,247 $ 0

6080 001699 $ 63,724,556Investment Earnings $ 91,894,086 $ 120,000,000 30.59% 4.17%$ 125,000,000$ 28,105,914 $ 5,000,000

7001 110996 $ 238,078Horse Racing Tax Local Government Payments $ 179,964 $ 240,000 33.36% 0.00%$ 240,000$ 60,036 $ 0

7062 110962 $ 1,182,920Resort Area Excise Tax Distribution $ 1,197,181 $ 1,200,000 0.24% 0.00%$ 1,200,000$ 2,819 $ 0

7063 110963 $ 2,556,628,566Permissive Sales Tax Distribution $ 2,611,010,194 $ 2,577,800,000 -1.27% 2.95%$ 2,653,900,000($33,210,194) $ 76,100,000

7067 110967 $ 410,432,147School District Income Tax Distribution $ 426,022,629 $ 435,200,000 2.15% 3.68%$ 451,200,000$ 9,177,371 $ 16,000,000

7085 800985 $ 281,470Volunteer Firemen's Dependents Fund $ 224,650 $ 300,000 33.54% 0.00%$ 300,000$ 75,350 $ 0

7093 110640 $0Next Generation 9-1-1 $0 $ 1,000,000 N/A 0.00%$ 1,000,000$ 1,000,000 $ 0





FY 2017 to FY 2018


% Change

RDF State Revenue Distributions7094 110641 $ 25,689,296Wireless 9-1-1 Government Assistance $ 25,689,296 $ 25,700,000 0.04% 0.00%$ 25,700,000$ 10,704 $ 0

7095 110995 $ 15,468,730Municipal Income Tax $0 $ 8,000,000 N/A 0.00%$ 8,000,000$ 8,000,000 $ 0

7099 762902 $ 176,404,204Permissive Tax Distribution - Auto Registration $ 179,075,571 $ 180,000,000 0.52% 0.00%$ 180,000,000$ 924,429 $ 0

Sub-Total Fiduciary Fund Group $ 3,250,071,986 $ 3,335,823,324 $ 3,352,540,000 0.50% 2.90%$ 3,449,640,000$ 16,716,676 $ 97,100,000

R045 110617 $ 44,018,111International Fuel Tax Distribution $ 38,457,972 $ 36,100,000 -6.13% 0.00%$ 36,100,000($2,357,972) $ 0

Sub-Total Holding Account Fund Group $ 44,018,111 $ 38,457,972 $ 36,100,000 -6.13% 0.00%$ 36,100,000($2,357,972) $ 0

$ 7,438,329,048 $ 7,376,964,693 $ 7,585,406,193 2.83% -1.61%$ 7,463,479,288State Revenue Distributions Total $ 208,441,500 ($121,926,905)

SAN State Board of Sanitarian Registration



$ 151,374 $ 150,108 $ 43,633 -70.93% -100.00%$ 0State Board of Sanitarian Registration Total ($106,475) ($43,633)

OSB Ohio State School for the Blind

GRF 226321 $ 8,017,045Operations $ 9,753,503 $ 10,147,767 4.04% 2.35%$ 10,385,938$ 394,264 $ 238,171


4H80 226602 $ 27,000Education Reform Grants $ 114,585 $ 354,000 208.94% 0.00%$ 354,000$ 239,415 $ 0

4M50 226601 $ 61,483Work Study and Technology Investment $ 63,223 $ 461,521 629.99% 0.00%$ 461,521$ 398,298 $ 0

5NJ0 226622 $ 9,000Food Service Program $ 8,743 $ 9,500 8.66% 0.00%$ 9,500$ 757 $ 0


3100 226626 $ 1,200,036Federal Grants $ 112,853 $ 183,000 62.16% 0.00%$ 183,000$ 70,147 $ 0

3DT0 226621 $ 240,146Ohio Transition Collaborative $ 92,491 $ 650,000 602.77% 0.00%$ 650,000$ 557,509 $ 0

3P50 226643 $ 50,000Medicaid Professional Services Reimbursement $ 50,000 $ 100,000 100.00% 0.00%$ 100,000$ 50,000 $ 0

Sub-Total Federal Fund Group $ 1,490,182 $ 255,345 $ 933,000 265.39% 0.00%$ 933,000$ 677,655 $ 0

$ 9,604,709 $ 10,195,399 $ 11,905,788 16.78% 2.00%$ 12,143,959Ohio State School for the Blind Total $ 1,710,389 $ 238,171





FY 2017 to FY 2018


% Change

OSD Ohio School for the Deaf

GRF 221321 $ 9,668,321Operations $ 10,562,545 $ 10,856,987 2.79% 2.05%$ 11,079,816$ 294,442 $ 222,829


4M00 221601 $ 69,441Educational Program Expenses $ 74,934 $ 105,000 40.12% 0.00%$ 105,000$ 30,066 $ 0

4M10 221602 $ 33,149Education Reform Grants $ 111,859 $ 370,000 230.77% 0.00%$ 370,000$ 258,141 $ 0

5H60 221609 $ 34,050Even Start Fees and Gifts $ 35,000 $ 62,999 80.00% 0.00%$ 63,000$ 27,999 $ 1

5NK0 221610 $ 9,000Food Service Program $ 7,456 $ 9,500 27.41% 0.00%$ 9,500$ 2,044 $ 0


3110 221625 $ 1,016,592Federal Grants $ 128,555 $ 385,000 199.48% 0.00%$ 385,000$ 256,445 $ 0

3HA0 221611 $ 38,244Deaf Crime Victims Services Grant $ 6,395 $ 0 -100.00% N/A$ 0($6,395) $ 0

3R00 221684 $ 161,235Medicaid Professional Services Reimbursement $ 153,164 $ 206,000 34.50% 0.00%$ 206,000$ 52,836 $ 0

Sub-Total Federal Fund Group $ 1,216,071 $ 288,114 $ 591,000 105.13% 0.00%$ 591,000$ 302,886 $ 0

$ 11,030,032 $ 11,079,908 $ 11,995,486 8.26% 1.86%$ 12,218,316Ohio School for the Deaf Total $ 915,578 $ 222,830

SOS Secretary of State

GRF 050321 $ 2,139,715Operating Expenses $ 2,142,498 $ 0 -100.00% N/A$ 0($2,142,498) $ 0

GRF 050407 $0Poll Workers Training $ 468,392 $ 0 -100.00% N/A$ 0($468,392) $ 0

Sub-Total General Revenue Fund $ 2,139,715 $ 2,610,890 $ 0 -100.00% N/A$ 0($2,610,890) $ 0

4120 050609 $ 455,856Notary Commission $ 462,244 $ 475,000 2.76% 0.00%$ 475,000$ 12,756 $ 0

4130 050601 $ 48,964Information Systems $0 $ 0 N/A N/A$ 0$ 0 $ 0

4140 050602 $0Citizens Education Fund $ 400,001 $ 0 -100.00% N/A$ 0($400,001) $ 0

4S80 050610 $ 12,000Board of Voting Machine Examiners $ 19,200 $ 7,200 -62.50% 0.00%$ 7,200($12,000) $ 0

5990 050603 $ 14,081,511Business Services Operating Expenses $ 13,706,721 $ 14,385,400 4.95% 0.00%$ 14,385,400$ 678,679 $ 0

5990 050628 $0Litigation Related Expenses Operating and Judging $ 1,402,862 $ 0 -100.00% N/A$ 0($1,402,862) $ 0

5990 050629 $0Statewide Voter Registration Database $ 558,235 $ 700,000 25.40% 0.00%$ 700,000$ 141,765 $ 0

5990 050630 $0Elections Support Supplement $0 $ 2,144,030 N/A 0.00%$ 2,144,030$ 2,144,030 $ 0

5990 050631 $0Precinct Election Officials Training $0 $ 234,196 N/A 0.00%$ 234,196$ 234,196 $ 0

5FG0 050620 $ 45,351BOE Reimbursement and Education $ 959,166 $ 80,000 -91.66% 0.00%$ 80,000($879,166) $ 0





FY 2017 to FY 2018


% Change

SOS Secretary of State5RG0 050627 $0Absentee Voter Ballot Application Mailing $ 1,243,317 $ 0 -100.00% N/A$ 0($1,243,317) $ 0

5SN0 050626 $0Address Confidentiality $0 $ 100,000 N/A 0.00%$ 100,000$ 100,000 $ 0

Sub-Total Dedicated Purpose Fund Group $ 14,643,682 $ 18,751,746 $ 18,125,826 -3.34% 0.00%$ 18,125,826($625,920) $ 0

5FH0 050621 $ 560,082Statewide Ballot Advertising $0 $ 0 N/A N/A$ 0$ 0 $ 0

Sub-Total Internal Service Activity Fund Group $ 560,082 $0 $ 0 N/A N/A$ 0$ 0 $ 0

R001 050605 $ 15,001Uniform Commercial Code Refunds $ 7,606 $ 30,000 294.42% 0.00%$ 30,000$ 22,394 $ 0

R002 050606 $ 137,178Corporate/Business Filing Refunds $ 131,669 $ 85,000 -35.44% 0.00%$ 85,000($46,669) $ 0

Sub-Total Holding Account Fund Group $ 152,179 $ 139,275 $ 115,000 -17.43% 0.00%$ 115,000($24,275) $ 0

3AH0 050614 $ 0Election Reform/Health and Human Services $0 $ 0 N/A N/A$ 0$ 0 $ 0

3AS0 050616 $ 815,017Help America Vote Act (HAVA) $ 175,843 $ 16,000 -90.90% -100.00%$ 0($159,843) ($16,000)

3FM0 050624 $0Miscellaneous Federal Grants $0 $ 8,600 N/A -48.84%$ 4,400$ 8,600 ($4,200)

Sub-Total Federal Fund Group $ 815,017 $ 175,843 $ 24,600 -86.01% -82.11%$ 4,400($151,243) ($20,200)

$ 18,310,675 $ 21,677,754 $ 18,265,426 -15.74% -0.11%$ 18,245,226Secretary of State Total ($3,412,328) ($20,200)

SEN Senate


Sub-Total General Revenue Fund $ 11,413,360 $ 11,482,185 $ 15,023,367 30.84% 0.00%$ 15,023,367$ 3,541,182 $ 0

1020 020602 $ 235,591Senate Reimbursement $ 143,250 $ 425,800 197.24% 0.00%$ 425,800$ 282,550 $ 0

4090 020601 $ 12,583Miscellaneous Sales $ 21,772 $ 34,497 58.45% 0.00%$ 34,497$ 12,725 $ 0


$ 11,661,534 $ 11,647,206 $ 15,483,664 32.94% 0.00%$ 15,483,664Senate Total $ 3,836,458 $ 0

CSV Commission on Service and Volunteerism

GRF 866321 $ 309,646CSV Operations $ 322,735 $ 300,000 -7.04% 0.00%$ 300,000($22,735) $ 0


5GN0 866605 $ 28,626Serve Ohio Support $ 15,697 $ 7,594 -51.62% -100.00%$ 0($8,103) ($7,594)






FY 2017 to FY 2018


% Change

CSV Commission on Service and Volunteerism3R70 866617 $ 6,234,490AmeriCorps Programs $ 6,352,766 $ 8,000,000 25.93% 0.00%$ 8,000,000$ 1,647,234 $ 0


$ 6,572,763 $ 6,691,197 $ 8,307,594 24.16% -0.09%$ 8,300,000Commission on Service and Volunteerism Total $ 1,616,397 ($7,594)

CSF Commissioners of Sinking Fund

7070 155905 $ 76,588,603Third Frontier Research and Development Bond Retirement Fund

$ 87,652,994 $ 85,574,000 -2.37% 4.92%$ 89,782,300($2,078,994) $ 4,208,300

7072 155902 $ 119,937,350Highway Capital Improvement Bond Retirement Fund $ 127,497,302 $ 117,606,700 -7.76% 15.29%$ 135,589,800($9,890,602) $ 17,983,100

7073 155903 $ 27,076,246Natural Resources Bond Retirement Fund $ 25,235,593 $ 25,450,300 0.85% -24.10%$ 19,317,800$ 214,707 ($6,132,500)

7074 155904 $ 34,342,568Conservation Projects Bond Retirement Fund $ 37,894,699 $ 37,708,400 -0.49% 13.71%$ 42,878,200($186,299) $ 5,169,800

7076 155906 $ 5,988,546Coal Research and Development Bond Retirement Fund

$ 6,307,330 $ 6,319,500 0.19% 23.75%$ 7,820,600$ 12,170 $ 1,501,100

7077 155907 $ 230,283,817State Capital Improvement Bond Retirement Fund $ 230,221,495 $ 232,380,100 0.94% -1.07%$ 229,892,200$ 2,158,605 ($2,487,900)

7078 155908 $ 372,419,994Common Schools Bond Retirement Fund $ 361,040,065 $ 376,083,200 4.17% 7.54%$ 404,435,700$ 15,043,135 $ 28,352,500

7079 155909 $ 240,945,196Higher Education Bond Retirement Fund $ 253,293,996 $ 268,157,900 5.87% 16.27%$ 311,782,500$ 14,863,904 $ 43,624,600

7080 155901 $ 9,083,588Persian Gulf, Afghanistan, and Iraq Conflict Bond Retirement Fund

$ 23,343,309 $ 7,118,300 -69.51% -28.48%$ 5,090,700($16,225,009) ($2,027,600)

7090 155912 $ 19,383,880Job Ready Site Development Bond Retirement Fund $ 15,731,806 $ 15,657,175 -0.47% -0.42%$ 15,591,200($74,631) ($65,975)

Sub-Total Debt Service Fund Group $ 1,136,049,789 $ 1,168,218,589 $ 1,172,055,575 0.33% 7.69%$ 1,262,181,000$ 3,836,986 $ 90,125,425

$ 1,136,049,789 $ 1,168,218,589 $ 1,172,055,575 0.33% 7.69%$ 1,262,181,000Commissioners of Sinking Fund Total $ 3,836,986 $ 90,125,425

SOA Southern Ohio Agricultural and Community Development Foundation

5M90 945601 $ 328,438Operating Expenses $ 271,368 $ 352,930 30.06% 0.00%$ 352,930$ 81,562 $ 0


$ 328,438 $ 271,368 $ 352,930 30.06% 0.00%$ 352,930Southern Ohio Agricultural and Community Development Foundation Total

$ 81,562 $ 0

SHP State Speech and Hearing Professionals Board

4K90 123609 $0Operating Expenses $0 $ 279,708 N/A 120.12%$ 615,704$ 279,708 $ 335,996





FY 2017 to FY 2018


% Change

SHP State Speech and Hearing Professionals BoardSub-Total Dedicated Purpose Fund Group $0 $0 $ 279,708 N/A 120.12%$ 615,704$ 279,708 $ 335,996

$0 $0 $ 279,708 N/A 120.12%$ 615,704State Speech and Hearing Professionals Board Total $ 279,708 $ 335,996

SPE Speech-Language Pathology and Audiology



$ 485,626 $ 521,913 $ 333,269 -36.14% -100.00%$ 0Speech-Language Pathology and Audiology Total ($188,644) ($333,269)

BTA Board of Tax Appeals



$ 1,640,752 $ 1,864,823 $ 1,822,552 -2.27% 1.93%$ 1,857,751Board of Tax Appeals Total ($42,271) $ 35,199

TAX Department of Taxation

GRF 110321 $ 69,375,576Operating Expenses $ 67,126,795 $ 67,260,978 0.20% 3.68%$ 69,735,978$ 134,183 $ 2,475,000

GRF 110404 $ 153,766Tobacco Settlement Enforcement $ 143,948 $ 0 -100.00% N/A$ 167,567($143,948) $ 167,567


2280 110628 $ 14,114,799CAT Administration $ 15,052,084 $ 17,496,584 16.24% -14.29%$ 14,996,584$ 2,444,500 ($2,500,000)

4330 110602 $ 158,549Municipal Data Exchange Administration $ 171,224 $ 178,156 4.05% 0.00%$ 178,156$ 6,932 $ 0

4350 110607 $ 18,984,744Local Tax Administration $ 19,222,640 $ 21,000,000 9.25% 0.00%$ 21,000,000$ 1,777,360 $ 0

4360 110608 $ 1,597,125Motor Vehicle Audit Administration $ 1,411,576 $ 1,523,113 7.90% 0.00%$ 1,523,113$ 111,537 $ 0

4370 110606 $ 38,280Income Tax Refund Contribution Administration $ 38,800 $ 38,800 0.00% 0.00%$ 38,800$ 0 $ 0

4380 110609 $ 4,812,044School District Income Tax Administration $ 5,085,060 $ 6,427,960 26.41% 0.00%$ 6,427,960$ 1,342,900 $ 0

4C60 110616 $ 636,294International Registration Plan Administration $ 614,119 $ 705,869 14.94% 0.00%$ 705,869$ 91,750 $ 0

4R60 110610 $ 191,377Tire Tax Administration $ 191,998 $ 255,836 33.25% 0.00%$ 255,836$ 63,838 $ 0

5BP0 110639 $ 246,094Wireless 9-1-1 Administration $ 246,182 $ 298,794 21.37% 0.00%$ 298,794$ 52,612 $ 0

5BW0 110630 $0Tax Amnesty Promotion and Administration $0 $ 1,500,000 N/A -100.00%$ 0$ 1,500,000 ($1,500,000)





FY 2017 to FY 2018


% Change

TAX Department of Taxation5JM0 110637 $0Casino Tax Administration $ 75,000 $ 75,000 0.00% 0.00%$ 75,000$ 0 $ 0

5MN0 110638 $ 3,728,789STARS Development and Implementation $ 814,288 $ 3,000,000 268.42% 0.00%$ 3,000,000$ 2,185,712 $ 0

5N50 110605 $ 4,202Municipal Income Tax Administration $ 100,312 $ 2,400,000 2,292.53% 114.58%$ 5,150,000$ 2,299,688 $ 2,750,000

5N60 110618 $ 103,317Kilowatt Hour Tax Administration $ 100,000 $ 100,000 0.00% 0.00%$ 100,000$ 0 $ 0

5NY0 110643 $ 884,938Petroleum Activity Tax Administration $ 865,551 $ 1,000,000 15.53% 0.00%$ 1,000,000$ 134,449 $ 0

5V70 110622 $ 5,117,253Motor Fuel Tax Administration $ 4,871,057 $ 5,175,897 6.26% 0.00%$ 5,175,897$ 304,840 $ 0

5V80 110623 $ 9,152,983Property Tax Administration $ 8,079,980 $ 6,000,000 -25.74% 0.00%$ 6,000,000($2,079,980) $ 0

5W70 110627 $ 41,000Exempt Facility Administration $0 $ 49,500 N/A 0.00%$ 49,500$ 49,500 $ 0

6390 110614 $ 1,784,142Cigarette Tax Enforcement $ 1,567,274 $ 1,965,511 25.41% -8.53%$ 1,797,944$ 398,237 ($167,567)

6880 110615 $ 719,965Local Excise Tax Administration $ 602,332 $ 500,000 -16.99% 0.00%$ 500,000($102,332) $ 0


4250 110635 $ 2,193,085,954Tax Refunds $ 2,271,074,767 $ 1,911,472,500 -15.83% -1.82%$ 1,876,628,500($359,602,267) ($34,844,000)

5CZ0 110631 $ 390,775Vendor's License Application $ 369,400 $ 380,000 2.87% 0.00%$ 380,000$ 10,600 $ 0

6420 110613 $ 147,388Ohio Political Party Distributions $ 167,971 $ 180,000 7.16% 0.00%$ 180,000$ 12,029 $ 0

7095 110995 $0Municipal Income Net Profits Tax $ 11,459,633 $0 -100.00% N/A$0($11,459,633) $0

Sub-Total Fiduciary Fund Group $ 2,193,624,117 $ 2,283,071,771 $ 1,912,032,500 -16.25% -1.82%$ 1,877,188,500($371,039,271) ($34,844,000)

R010 110611 $ 155,000Tax Distributions $0 $ 25,000 N/A 0.00%$ 25,000$ 25,000 $ 0

R011 110612 $ 300Miscellaneous Income Tax Receipts $0 $ 500 N/A 0.00%$ 500$ 500 $ 0

Sub-Total Holding Account Fund Group $ 155,300 $0 $ 25,500 N/A 0.00%$ 25,500$ 25,500 $ 0

$ 2,325,624,656 $ 2,409,451,991 $ 2,049,009,998 -14.96% -1.64%$ 2,015,390,998Department of Taxation Total ($360,441,993) ($33,619,000)

DOT Department of Transportation

GRF 772502 $0Local Transportation Projects $0 $ 250,000 N/A -100.00%$ 0$ 250,000 ($250,000)

GRF 775451 $ 8,389,744Public Transportation-State $ 4,900,494 $ 6,500,000 32.64% 0.00%$ 6,500,000$ 1,599,506 $ 0

GRF 776465 $ 1,586,098Rail Development $ 1,534,238 $ 985,000 -35.80% 1.52%$ 1,000,000($549,238) $ 15,000

GRF 777471 $ 914,878Airport Improvements-State $ 4,447,407 $ 6,455,000 45.14% -8.44%$ 5,910,000$ 2,007,593 ($545,000)

Sub-Total General Revenue Fund $ 10,890,720 $ 10,882,139 $ 14,190,000 30.40% -5.50%$ 13,410,000$ 3,307,861 ($780,000)

$ 10,890,720 $ 10,882,139 $ 14,190,000 30.40% -5.50%$ 13,410,000Department of Transportation Total $ 3,307,861 ($780,000)





FY 2017 to FY 2018


% Change

TOS Treasurer of State

GRF 090321 $ 7,864,929Operating Expenses $ 7,952,416 $ 8,038,581 1.08% -0.01%$ 8,037,839$ 86,165 ($742)

GRF 090401 $ 476,836Office of the Sinking Fund $ 473,653 $ 476,836 0.67% 0.00%$ 476,836$ 3,183 $ 0

GRF 090402 $ 376,508Continuing Education $ 388,286 $ 175,000 -54.93% 0.00%$ 175,000($213,286) $ 0

GRF 090406 $ 1,114,800Treasury Management System Lease Rental Payments

$ 1,116,250 $ 1,113,900 -0.21% 0.07%$ 1,114,700($2,350) $ 800

GRF 090613 $ 1,963,583ABLE Account Administration $ 1,674,520 $ 1,660,000 -0.87% 0.00%$ 1,660,000($14,520) $ 0


4E90 090603 $ 4,402,772Securities Lending Income $ 6,351,421 $ 5,415,468 -14.74% 0.00%$ 5,415,468($935,953) $ 0

5770 090605 $ 989,048Investment Pool Reimbursement $ 2,195,913 $ 1,050,000 -52.18% 0.00%$ 1,050,000($1,145,913) $ 0

5C50 090602 $ 171,932County Treasurer Education $ 103,773 $ 320,057 208.42% 0.00%$ 320,057$ 216,284 $ 0

5NH0 090610 $ 549,056OhioMeansJobs Workforce Development $ 1,111,585 $ 15,150,000 1,262.92% -100.00%$ 0$ 14,038,415 ($15,150,000)

6050 090609 $ 692,506Treasurer of State Administrative Fund $ 634,543 $ 700,000 10.32% 0.00%$ 700,000$ 65,457 $ 0


4250 090635 $ 21,348,507Tax Refunds $ 22,617,601 $ 12,000,000 -46.94% 0.00%$ 12,000,000($10,617,601) $ 0

Sub-Total Fiduciary Fund Group $ 21,348,507 $ 22,617,601 $ 12,000,000 -46.94% 0.00%$ 12,000,000($10,617,601) $ 0

$ 39,950,477 $ 44,619,960 $ 46,099,842 3.32% -32.86%$ 30,949,900Treasurer of State Total $ 1,479,882 ($15,149,942)

VTO Veterans' Organizations

GRF 743501 $ 28,910American Ex-Prisoners of War $0 $ 28,910 N/A 0.00%$ 28,910$ 28,910 $ 0

GRF 746501 $ 63,539Army and Navy Union, USA, Inc. $ 63,539 $ 63,539 0.00% 0.00%$ 63,539$ 0 $ 0

GRF 747501 $ 57,118Korean War Veterans $ 57,118 $ 57,118 0.00% 0.00%$ 57,118$ 0 $ 0

GRF 748501 $ 34,321Jewish War Veterans $0 $ 34,321 N/A 0.00%$ 34,321$ 34,321 $ 0

GRF 749501 $ 66,978Catholic War Veterans $ 66,978 $ 66,978 0.00% 0.00%$ 66,978$ 0 $ 0

GRF 750501 $ 65,116Military Order of the Purple Heart $ 65,116 $ 65,116 0.00% 0.00%$ 65,116$ 0 $ 0

GRF 751501 $ 214,776Vietnam Veterans of America $ 214,776 $ 214,776 0.00% 0.00%$ 214,776$ 0 $ 0

GRF 752501 $ 349,189American Legion of Ohio $ 349,189 $ 349,189 0.00% 0.00%$ 349,189$ 0 $ 0

GRF 753501 $ 332,547AMVETS $ 332,547 $ 332,547 0.00% 0.00%$ 332,547$ 0 $ 0

GRF 754501 $ 249,836Disabled American Veterans $ 249,836 $ 249,836 0.00% 0.00%$ 249,836$ 0 $ 0





FY 2017 to FY 2018


% Change

VTO Veterans' OrganizationsGRF 756501 $ 133,947Marine Corps League $ 133,947 $ 133,947 0.00% 0.00%$ 133,947$ 0 $ 0

GRF 757501 $ 6,86837th Division Veterans' Association $ 6,868 $ 6,868 0.00% 0.00%$ 6,868$ 0 $ 0

GRF 758501 $ 284,841Veterans of Foreign Wars $ 284,841 $ 284,841 0.00% 0.00%$ 284,841$ 0 $ 0


$ 1,887,986 $ 1,824,755 $ 1,887,986 3.47% 0.00%$ 1,887,986Veterans' Organizations Total $ 63,231 $ 0

DVS Department of Veterans Services

GRF 900321 $ 25,151,753Veterans' Homes $ 26,134,740 $ 27,017,986 3.38% 0.00%$ 27,017,986$ 883,246 $ 0

GRF 900402 $ 97,454Hall of Fame $ 78,261 $ 112,106 43.25% 0.00%$ 112,106$ 33,845 $ 0

GRF 900408 $ 2,191,345Department of Veterans Services $ 2,333,278 $ 2,757,269 18.17% 0.00%$ 2,757,269$ 423,991 $ 0

GRF 900901 $ 9,083,588Veterans Compensation General Obligation Bond Debt Service

$ 23,343,309 $ 7,118,300 -69.51% -28.48%$ 5,090,700($16,225,009) ($2,027,600)

Sub-Total General Revenue Fund $ 36,524,141 $ 51,889,589 $ 37,005,661 -28.68% -5.48%$ 34,978,061($14,883,928) ($2,027,600)

4840 900603 $ 1,021,625Veterans' Homes Services $ 986,485 $ 990,000 0.36% 0.51%$ 995,000$ 3,516 $ 5,000

4E20 900602 $ 12,517,352Veterans' Homes Operating $ 13,092,072 $ 13,389,605 2.27% 0.08%$ 13,400,000$ 297,533 $ 10,395

5DB0 900643 $ 106,000Military Injury Relief Program $ 80,000 $ 1,000,000 1,150.00% 0.00%$ 1,000,000$ 920,000 $ 0

5PH0 900642 $ 49,045Veterans Initiatives $ 34,552 $ 70,000 102.59% 0.00%$ 70,000$ 35,448 $ 0

6040 900604 $ 116,545Veterans' Homes Improvement $0 $ 500,000 N/A 0.00%$ 500,000$ 500,000 $ 0


7041 900615 $ 230,708Veteran Bonus Program - Administration $ 182,631 $ 330,163 80.78% -17.41%$ 272,687$ 147,532 ($57,476)

7041 900641 $ 1,354,118Persian Gulf, Afghanistan, and Iraq Compensation $ 921,307 $ 1,132,362 22.91% 0.03%$ 1,132,706$ 211,055 $ 344

Sub-Total Debt Service Fund Group $ 1,584,827 $ 1,103,939 $ 1,462,525 32.48% -3.91%$ 1,405,393$ 358,586 ($57,132)

3680 900614 $ 659,922Veterans Training $ 736,331 $ 782,898 6.32% 2.93%$ 805,851$ 46,567 $ 22,953

3740 900606 $ 104,307Troops to Teachers $ 37,442 $ 125,002 233.86% 4.00%$ 130,001$ 87,560 $ 4,999

3BX0 900609 $ 2,069,077Medicare Services $ 1,979,489 $ 3,352,135 69.34% 6.75%$ 3,578,278$ 1,372,646 $ 226,143

3L20 900601 $ 26,929,244Veterans' Homes Operations - Federal $ 29,517,131 $ 32,021,561 8.48% 4.24%$ 33,378,119$ 2,504,430 $ 1,356,558


$ 81,682,083 $ 99,457,029 $ 90,699,387 -8.81% -0.51%$ 90,240,703Department of Veterans Services Total ($8,757,642) ($458,684)





FY 2017 to FY 2018


% Change

DVM Veterinary Medical Licensing Board



5BU0 888602 $ 20,000Veterinary Student Loan Program $0 $ 30,000 N/A 0.00%$ 30,000$ 30,000 $ 0

Sub-Total Internal Service Activity Fund Group $ 20,000 $0 $ 30,000 N/A 0.00%$ 30,000$ 30,000 $ 0

$ 363,915 $ 343,966 $ 426,369 23.96% 10.09%$ 469,369Veterinary Medical Licensing Board Total $ 82,403 $ 43,000

VPB State Vision Professionals Board

4K90 129609 $0Operating Expenses $0 $ 400,809 N/A 62.32%$ 650,607$ 400,809 $ 249,798

Sub-Total Dedicated Purpose Fund Group $0 $0 $ 400,809 N/A 62.32%$ 650,607$ 400,809 $ 249,798

$0 $0 $ 400,809 N/A 62.32%$ 650,607State Vision Professionals Board Total $ 400,809 $ 249,798

DYS Department of Youth Services

GRF 470401 $ 154,235,099RECLAIM Ohio $ 153,251,739 $ 155,590,859 1.53% 2.34%$ 159,227,635$ 2,339,120 $ 3,636,776

GRF 470412 $ 25,177,660Juvenile Correctional Facilities Lease Rental Bond Payments

$ 19,610,770 $ 17,534,700 -10.59% -1.07%$ 17,346,900($2,076,070) ($187,800)

GRF 470510 $ 16,702,728Youth Services $ 16,702,728 $ 16,285,160 -2.50% 0.00%$ 16,285,160($417,568) $ 0

GRF 472321 $ 9,240,760Parole Operations $ 10,436,033 $ 10,330,877 -1.01% 1.46%$ 10,481,781($105,156) $ 150,904

GRF 477321 $ 11,289,724Administrative Operations $ 11,516,575 $ 11,285,391 -2.01% 2.56%$ 11,574,760($231,184) $ 289,369


1470 470612 $ 1,368,154Vocational Education $ 1,661,288 $ 1,690,000 1.73% -13.42%$ 1,463,162$ 28,712 ($226,838)

1750 470613 $ 3,162,108Education Services $ 3,390,794 $ 3,385,248 -0.16% 3.18%$ 3,492,983($5,546) $ 107,735

4790 470609 $ 127,818Employee Food Service $ 85,491 $ 60,273 -29.50% -26.82%$ 44,107($25,218) ($16,166)

4A20 470602 $ 174,006Child Support $ 124,972 $ 187,998 50.43% -18.10%$ 153,968$ 63,026 ($34,030)

4G60 470605 $ 81,832Juvenile Special Revenue - Non-Federal $ 38,337 $ 115,000 199.97% 0.00%$ 115,000$ 76,663 $ 0

5BN0 470629 $ 195,570E-Rate Program $ 14,297 $ 75,000 424.57% 0.00%$ 75,000$ 60,703 $ 0

Sub-Total Dedicated Purpose Fund Group $ 5,109,488 $ 5,315,178 $ 5,513,519 3.73% -3.07%$ 5,344,220$ 198,341 ($169,299)

3210 470601 $ 793,850Education $ 970,590 $ 947,275 -2.40% 1.50%$ 961,519($23,315) $ 14,244





FY 2017 to FY 2018


% Change

DYS Department of Youth Services3210 470603 $ 320,397Juvenile Justice Prevention $ 482,974 $ 2,144,540 344.03% 4.10%$ 2,232,533$ 1,661,566 $ 87,993

3210 470606 $ 870,283Nutrition $ 932,314 $ 930,000 -0.25% 0.00%$ 930,000($2,314) $ 0

3210 470614 $ 3,657,479Title IV-E Reimbursements $ 2,985,018 $ 5,766,624 93.19% 0.00%$ 5,766,624$ 2,781,606 $ 0

3CR0 470639 $ 3Federal Juvenile Programs FFY 10 $0 $ 0 N/A N/A$ 0$ 0 $ 0

3FB0 470641 $ 42,930Federal Juvenile Programs FFY11 $ 2,643 $ 0 -100.00% N/A$ 0($2,643) $ 0

3FC0 470642 $ 222,891Federal Juvenile Programs FFY12 $ 70,840 $ 1,000 -98.59% -100.00%$ 0($69,840) ($1,000)

3GB0 470643 $ 282,927Federal Juvenile Programs FFY13 $ 183,939 $ 16,352 -91.11% -98.78%$ 200($167,587) ($16,152)

3V50 470604 $ 1,898,701Juvenile Justice/Delinquency Prevention $ 1,002,051 $ 1,720,000 71.65% 0.00%$ 1,720,000$ 717,949 $ 0


$ 229,844,920 $ 223,463,393 $ 228,066,297 2.06% 1.67%$ 231,871,332Department of Youth Services Total $ 4,602,904 $ 3,805,035

$ 65,699,972,013 $ 67,086,725,775Grand Total $ 62,007,411,271 $ 62,862,165,938 4.51% 2.11%$ 2,837,806,075 $ 1,386,753,763


IndexAgency Page Agency PageCAS CAS

Accountancy Board of Ohio 8ACC

Adjutant General 8ADJ

Department of Aging 11AGE

Attorney General 15AGO

Department of Agriculture 11AGR

Air Quality Development Authority 13AIR

Architects Boards 14ARC

Ohio Arts Council 14ART

Ohio Athletic Commission 14ATH

Auditor of State 16AUD

Board of Deposit 22BDP

Department of Higher Education 39BOR

Ohio State Barber Board 17BRB

Board of Tax Appeals 74BTA

Ohio Casino Control Commission 19CAC

Chemical Dependency Professionals Board 19CDP

Controlling Board 21CEB

State Chiropractic Board 19CHR

Ohio Civil Rights Commission 19CIV

Court of Claims 22CLA

Department of Commerce 20COM

Cosmetology and Barber Board 21COS

Motor Vehicle Repair Board 56CRB

Commissioners of Sinking Fund 73CSF

Capitol Square Review and Advisory Board 18CSR

Commission on Service and Volunteerism 72CSV

Counselor, Social Worker, and Marriage and Family Therapist Board 21CSW

Department of Administrative Services 9DAS

Department of Developmental Disabilities 26DDD

Ohio State Dental Board 22DEN

Development Services Agency 22DEV

Department of Natural Resources 56DNR

Department of Health 37DOH

Department of Transportation 75DOT

Department of Public Safety 64DPS

Department of Rehabilitation and Correction 67DRC

Veterinary Medical Licensing Board 78DVM

Department of Veterans Services 77DVS

Department of Youth Services 78DYS

Environmental Review Appeals Commission 35EBR

Department of Education 28EDU

Ohio Elections Commission 31ELC

State Board of Engineers and Surveyors 32ENG

Environmental Protection Agency 33EPA

State Employment Relations Board 32ERB

Broadcast Educational Media Commission 17ETC

Ethics Commission 35ETH

Expositions Commission 36EXP

Ohio Facilities Construction Commission 36FCC

State Board of Embalmers and Funeral Directors 32FUN

Office of the Governor 37GOV

Ohio Higher Educational Facility Commission 42HEF

Index- 1Prepared by the Legislative Service Commission

Agency Page Agency PageCAS CAS

Ohio Housing Finance Agency 44HFA

Office of the Inspector General 44IGO

Department of Insurance 44INS

Judicial Conference of Ohio 48JCO

Joint Committee on Agency Rule Review 47JCR

Joint Education Oversight Committee 48JEO

Department of Job and Family Services 45JFS

Joint Legislative Ethics Committee 49JLE

Joint Medicaid Oversight Committee 48JMO

Judiciary/Supreme Court 48JSC

Liquor Control Commission 51LCO

Lake Erie Commission 49LEC

State Library Board 50LIB

Ohio Lottery Commission 51LOT

Legislative Service Commission 50LSC

Department of Medicaid 51MCD

State Medical Board 53MED

Department of Mental Health and Addiction Services 53MHA

Manufactured Homes Commission 51MHC

Commission on Minority Health 56MIH

Board of Nursing 60NUR

Board of Dietetics 27OBD

Office of Budget and Management 17OBM

Office of Consumers' Counsel 21OCC

Ohio Optical Dispensers Board 61ODB

Ohio History Connection 43OHS

Ohioana Library Association 60OLA

Opportunities for Ohioans with Disabilities Agency 60OOD

State Board of Orthotics, Prosthetics, and Pedorthics 62OPP

State Board of Optometry 61OPT

Ohio State School for the Blind 70OSB

Ohio School for the Deaf 71OSD

Employee Benefits Funds 32PAY

Pension Subsidies 62PEN

State Board of Pharmacy 62PRX

State Board of Psychology 63PSY

Ohio Public Defender Commission 63PUB

Public Utilities Commission of Ohio 66PUC

Public Works Commission 66PWC

Occupational Therapy, Physical Therapy, and Athletic Trainers Board 60PYT

Ohio State Racing Commission 67RAC

Respiratory Care Board 68RCB

State Revenue Distributions 69RDF

House of Representatives 44REP

State Board of Sanitarian Registration 70SAN

State Board of Career Colleges and Schools 18SCR

Senate 72SEN

State Speech and Hearing Professionals Board 73SHP

Southern Ohio Agricultural and Community Development Foundation 73SOA

Secretary of State 71SOS

Commission on Hispanic/Latino Affairs 43SPA

Speech-Language Pathology and Audiology 74SPE

Department of Taxation 74TAX

Treasurer of State 76TOS

Petroleum Underground Storage Tank Release Compensation Board 62UST

State Vision Professionals Board 78VPB


Agency Page Agency PageCAS CAS

Veterans' Organizations 76VTO


house bill 49 132nd general assembly - ohio lsc · house bill 49 132 nd general assembly. ... obm...

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