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Coordinators: Al Valenzio, Kyle JenPhone: 373-8080Date: Dec. 13, 2006 |
Table 2 Summary of FY 2005-06 Supplemental Items
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Executive Requests (Letters of 8/17, 10/10, 11/27, & 12/7) |
House |
Senate |
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Budget Area |
Gross |
GF/GP |
Gross |
GF/GP |
Gross |
GF/GP |
|
Corrections |
$13,714,200 |
$13,714,200 |
$0 |
$0 |
$0 |
$0 |
|
Environmental Quality |
0 |
0 |
0 |
0 |
0 |
0 |
|
Human Services |
29,742,900 |
29,742,900 |
0 |
0 |
0 |
0 |
|
Michigan Strategic Fund |
8,000,000 |
0 |
8,000,000 |
0 |
0 |
0 |
|
Military and Veterans Affairs |
700,000 |
0 |
900,000 |
200,000 |
0 |
0 |
|
State Police |
3,321,500 |
3,321,500 |
1,651,300 |
1,651,300 |
0 |
0 |
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TOTAL |
$55,478,600 |
$46,778,600 |
$10,551,300 |
$1,851,300 |
$0 |
$0 |
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FY 2005-06 Budgetary Issues: |
Executive |
House |
Senate |
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DEPARTMENT OF CORRECTIONS1. Appropriates additional $13.7 million GF/GP revenue and utilizes $4.3 million in unexpended appropriations to provide funding for $18.0 million in outstanding liabilities for FY 2005-06. Additional funding would be provided as follows: $11,712,400 for hospital and specialty care services, $5,647,100 for prison clinics, $182,200 for prisoner reintegration programs, and $2,195,800 for information technology services and projects. Executive proposed to fund $1,733,600 in information technology costs through utilizing capital outlay bonding authority. The House does not provide funding. |
GrossGF/GP |
$18,003,900 $18,003,900 |
$0 $0 |
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2. Reduces appropriations in 18 different line items to help support $18.0 million increase in Gross appropriations to fund FY 2006-07 shortfalls. Of the $4.2 million in unexpended current-year appropriations, $4.0 million is funding formerly held for a Michigan Prisoner Re-Entry Initiative (MPRI) work project.TheHouse does not provide funding. |
GrossGF/GP |
($4,289,700) ($4,289,700) |
$0 $0 |
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DEPARTMENT OF ENVIRONMENTAL QUALITY3. Funding source shift, $300,000 from Land and Water Permit Fees to Environmental Protection Fund. The House provides this appropriation. |
GrossGF/GP |
$0 $0 |
$0 $0 |
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DEPARTMENT OF HUMAN SERVICES4. Increases GF/GP authorization by $42.1 million to correct for a current GF/GP over-expenditure in the FIP line item. The over-expenditure resulted from a shortfall in federal revenue, particularly the Temporary Assistance for Needy Families (TANF) block grant, available to finance DHS expenditures across the department. An unexpected increase in the FIP caseload late in the year increased FIP costs further and expanded the overall shortfall.The House does not provide funding. |
GrossGF/GP |
$42,135,500 $42,135,500 |
$0 $0 |
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5. Reduces GF/GP authorization in 53 other DHS line items to partially offset the additional GF/GP included in FIP line item above. Reductions represent unutilized GF/GP appropriations across the Department. These appropriations would otherwise lapse to the general fund.The House does not provide funding. |
GrossGF/GP |
($12,392,600) ($12,392,600) |
$0 $0 |
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6. Shifts funding of foster care payments from federal sources to local sources by $3.0 million. The action reflects a decrease in federal Title IV-E eligibility for foster case cases. Cases not eligible for Title IV-E funding (56% federal, 44% state match) become State Ward Board and Care cases. These cases are funded using 50% state and 50% county funds. Thus, the shift in caseload has lead to fewer federal funds being utilized, with these costs passed on to local counties. State Ward Board and Care caseload has increased from 42% of statewide cases in FY 2005 to 50% in FY 2006. The House does not provide funding. |
GrossFederalLocal GF/GP |
$0 (3,000,000) 3,000,000 $0 |
$0 0 0 $0 |
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MICHIGAN STRATEGIC FUND7. Increased Federal funds for the Community Development Block Grant Program.The House provides this appropriation. |
GrossFederal GF/GP |
$8,000,000 8,000,000 $0 |
$8,000,000 8,000,000 $0 |
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DEPARTMENT OF MILITARY & VETERANS AFFAIRS8. Increases Medicare authorization for the Grand Rapids Veterans Home.The House provides this appropriation. |
GrossFederal GF/GP |
$700,000 700,000 $0 |
$700,000 700,000 $0 |
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9. Increase for Headquarters and Armories line item.The House provides this appropriation. |
GrossGF/GP |
$200,000 $200,00 |
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DEPARTMENT OF STATE POLICE9. Increases general fund support for Fleet Leasing, Emergency Management Planning and Administration, and Information Technology to pay outstanding bills from FY 2006. Executive proposed to fund $263,800 in information technology costs through utilizing capital outlay bonding authority. The House only provides Fleet Leasing costs. |
GrossGF/GP |
$3,321,500 $3,321,500 |
$1,651,300 $1,651,300 |
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FY 2005-06 Boilerplate Issues: |
Executive |
House |
Senate |
SCHOOL AID1. Sec. 2203. Language to allow for the transfer of the unreserved balance in the general fund to the school aid fund in an amount equal to any deficit in the school aid fund that exists at bookclosing for the fiscal year ending September 30, 2006. |
Not included |
Included |
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DEPARTMENT OF TRANSPORTATION2. Language to repeal Boilerplate Section 501 of PA 158 of 2005, the FY 2005-06 state transportation budget act. Section 501 appropriates certain Motor Carrier fees, not used in the Department of Labor and Economic Growth (DLEG) or Department of State Police budgets, to the Michigan Transportation Fund (MTF). Revenue from the Motor Carrier Act totals approximately $8 million. Historically, this revenue has been appropriated for DLEG or State Police for motor carrier regulatory and safety activities, with the excess appropriated in boilerplate for the MTF. The State Budget Office indicates that federal law has pre-empted "single state registration fees" such as those established under the Motor Carrier Act resulting in a $7.1 million revenue shortfall in the FY 2006-07 budget. Repealing Section 501 would allow approximately $1.5 million in excess FY 2005-06 revenue to carry forward for use in the FY 2006-07 State Police or DLEG budgets, rather than for deposit to the MTF. The State Budget Office revenue estimates appear to be reasonable in relation to prior years' revenue history. |
Included |
Not included |
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