| FY 2005-06 Year-to-Date Gross Appropriation |
$119,178,400
|
| Changes from FY 2005-06 Year-to-Date: |
|
| 1. Emerald Ash Borer. The Governor reduced funding to reflect the amount of expected Federal resources available to Michigan for this program. |
(10,000,000)
|
| 2. Administrative Savings. The Governor included efficiency savings in the Management Services line item associated with finance and human resource operations. |
(100,000)
|
| 3. Local Conservation Districts. The Governor reduced the base grant by 5% to $18,200. |
(75,800)
|
| 4. Statistical Reporting Service. The Governor reduced funding for the annual agricultural survey conducted by the Michigan Agricultural Statistics Service. |
(35,000)
|
| 5. HR Optimization. The Governor reduced funding and one position associated with statewide human resource consolidation. |
(72,400)
|
| 6. Conservation Reserve Enhancement Program. The Governor included new funding for the administrative costs of the program. Previously, these costs were covered by a prior-year appropriation which has been spent. |
350,000
|
| 7. Horse Racing Audits. The Governor transferred funding for annual track audits from the Department of Treasury to the Office of Racing Commissioner. |
240,000
|
| 8. Migrant Labor Housing Inspections. The Governor included new Federal funding to support the costs of migrant labor housing inspections. |
150,000
|
| 9. Emerging Disease and Emergency Management. The Governor included new Federal funding in the Animal Industry Program to identify and respond to emerging diseases. |
57,600
|
| 10. Funding Adjustments. The Governor reduced State and Federal restricted revenue spending authority to reflect anticipated revenue. |
(463,600)
|
| 11. Funding Shifts. The Governor replaced restricted revenue in the Food and Dairy Program with GF/GP ($500,000) and replaced GF/GP in the Agriculture Development Division with private revenue from commodity groups ($40,000). |
0
|
| 12. Economic Adjustments. The Governor included standard economic adjustments. |
2,545,200
|
| 13. Other Changes. The Governor included additional GF/GP funding for the department's use of the Human Resource Service Center. |
10,600
|
| Total Changes |
($7,393,400)
|
| FY 2006-07 Governor's Recommendation |
$111,785,000 |
