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Analyst: Al ValenzioPhone: 373-8080Date: September 23, 2004 |
Summary of FY 2003-04 & FY 2004-05 Supplemental Items – Senate Recommendations – HB 5527 (S-1)
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FY 2003-04 |
House Passed |
Senate Passed |
Difference |
|||
|
Dept./Budget |
Gross |
GF/GP |
Gross |
GF/GP |
Gross |
GF/GP |
|
Capital Outlay |
$0 |
$0 |
$16,700,000 |
$0 |
$16,700,000 |
$0 |
|
DNR |
0 |
0 |
3,250,000 |
3,250,000 |
3,250,000 |
3,250,000 |
|
State |
0 |
0 |
0 |
10,000,000 |
0 |
10,000,000 |
|
Treasury |
0 |
0 |
0 |
(30,000,000) |
0 |
(30,000,000) |
|
TOTAL |
$0 |
$0 |
$19,950,000 |
($16,750,000) |
$19,950,000 |
($16,750,000) |
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FY 2004-05 |
House Passed |
Senate Passed |
Difference |
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|
Dept./Budget |
Gross |
GF/GP |
Gross |
GF/GP |
Gross |
GF/GP |
|
Agriculture |
($552,200) |
($552,200) |
$0 |
$0 |
$552,200 |
$552,200 |
|
Attorney General |
(625,300) |
(625,300) |
0 |
0 |
625,300 |
625,300 |
|
Capital Outlay |
(22,000) |
(22,000) |
0 |
0 |
22,000 |
22,000 |
|
Civil Rights |
(210,500) |
(210,500) |
0 |
0 |
210,500 |
210,500 |
|
Civil Service |
(211,100) |
(211,100) |
0 |
0 |
211,100 |
211,100 |
|
Community Coll. |
(3,143,200) |
(3,143,200) |
0 |
0 |
3,143,200 |
3,143,200 |
|
DCH |
(159,817,600) |
(85,782,700) |
0 |
0 |
159,817,600 |
85,782,700 |
|
Corrections |
(41,149,900) |
(41,149,900) |
0 |
0 |
41,149,900 |
41,149,900 |
|
Education |
(501,100) |
(501,100) |
0 |
0 |
501,100 |
501,100 |
|
DEQ |
(1,015,300) |
(1,015,300) |
0 |
0 |
1,015,300 |
1,015,300 |
|
FIA |
(77,529,800) |
(46,125,300) |
6,614,600 |
0 |
84,144,400 |
46,125,300 |
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Higher Ed. |
(36,903,900) |
(16,903,900) |
0 |
0 |
36,903,900 |
16,903,900 |
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HAL |
(10,623,100) |
(10,623,100) |
0 |
0 |
10,623,100 |
10,623,100 |
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Judiciary |
(1,923,600) |
(1,923,600) |
0 |
0 |
1,923,600 |
1,923,600 |
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DLEG |
(3,469,000) |
(3,469,000) |
0 |
0 |
3,469,000 |
3,469,000 |
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DMB |
(1,139,700) |
(1,139,700) |
0 |
0 |
1,139,700 |
1,139,700 |
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Military/Veterans |
(754,500) |
(754,500) |
0 |
0 |
754,500 |
754,500 |
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DNR |
(861,100) |
(861,100) |
0 |
0 |
861,100 |
861,100 |
|
State |
(990,500) |
(990,500) |
0 |
0 |
990,500 |
990,500 |
|
State Police |
(3,006,500) |
(3,006,500) |
0 |
0 |
3,006,500 |
3,006,500 |
|
MDOT |
(13,000,000) |
0 |
0 |
0 |
13,000,000 |
0 |
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Treasury |
(1,368,700) |
(1,368,700) |
0 |
0 |
1,368,700 |
1,368,700 |
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TOTALS |
($358,818,600) |
($220,379,200) |
$6,614,600 |
$0 |
$365,433,200 |
$220,379,200 |
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FY 2003-04 Budgetary Issues: |
House |
Senate |
Change |
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Capital Outlay1. Corrections Special Maintenance Projects |
GrossRestr. |
$0 0 |
$10,950,000 10,950,000 |
$10,950,000 10,950,000 |
2. Utility Separation Project Northville Hospital |
GrossRestr. |
$0 0 |
$3,000,000 3,000,000 |
$3,000,000 3,000,000 |
3. State Agency Special Maintenance Projects |
GrossRestr. |
$0 0 |
$2,000,000 2,000,000 |
$2,000,000 2,000,000 |
4. Purchase of (Flint) Valley School Building and Property |
GrossRestr. |
$0 0 |
$750,000 750,000 |
$750,000 750,000 |
Natural Resources1. Payments in Lieu of Property Taxes |
GrossGF/GP |
$0 0 |
$3,250,000 $3,250,000 |
$3,250,000 $3,250,000 |
State1. Branch Operations Funding Shift |
GrossGF/GP |
$0 0 |
$0 $10,000,000 |
$0 $10,000,000 |
Treasury1. Quality of Life Bond Debt Service Funding Shift |
GrossGF/GP |
$0 0 |
$0 ($30,000,000) |
$0 ($30,000,000) |
FY 2004-05 Budgetary Issues: |
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Family Independence Agency1. Information Technology |
GrossFederal Restr. |
$0 0 0 |
$6,614,600 5,842,400 772,200 |
$6,614,600 5,842,400 772,200 |
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Boilerplate Items: |
House |
Senate |
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1. Sec. 203. Provides for the transfer of $5,250,000 from the Merit Award Trust Fund to the General Fund. |
No |
Yes |
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2. Sec. 204. Provides for the transfer of $1,750,000 from the Tobacco Settlement Trust Fund to the General Fund. |
No |
Yes |
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3. Sec. 205. A licensed hospital bed that is under contract with the state for ventilator dependent care shall be considered an acute care bed for purposes of the quality assessment program. This is effective October 1, 2004 and with Federal approval. |
No |
Yes |
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4. Sec. 206. Requires the Department of Community Health (DCH) to monitor the progress of a CMHSP required by law to become a CMH authority. At a minimum, the monitoring activities would include a copy of the enabling resolution adopted by the Board of Commissioners creating the authority, and a detailed transition plan on activities necessary for the successful operation of an authority. Permits DCH to withhold appropriated funds if the CMHSP is not making sufficient progress in becoming a functional CMH authority by a specified date. |
No |
Yes |
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5. Sec. 250. Authorizes unobligated antitrust, securities fraud, consumer protection, and class action enforcement revenues, and attorney fees recovered by the Department, up to $250,000, to be carried forward. |
No |
Yes |
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6. Sec. 251. Hiring freeze language for the Department of Agriculture. |
No |
Yes |
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7. Sec. 301. Provides legal description of the Valley School property to be purchased.
|
No |
Yes |
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8. Sec. 302. Allows for the purchase of Constitution Hall to be financed with State Building Authority bond proceeds (not to exceed $140 million). |
No |
Yes |
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9. Sec. 351. Authorizes 8 additional FTE positions for the Public Service commission. |
No |
Yes |