| FY 2005-06 Year-to-Date Gross Appropriation |
$121,052,400
|
| Changes from FY 2005-06 Year-to-Date: |
|
| 1. Fruit and Vegetable Inspections. The bill included additional GF/GP for seasonal fruit and vegetable inspections. |
300,000
|
| 2. Equine Industry Survey. Included Equine Fund revenue for an equine industry survey. |
50,000
|
| 3. Additional Federal Support. Included is $150,000 for food and dairy, $250,000 for the Groundwater and Freshwater Protection Program, and $543,000 for laboratory service to reflect FY 2005-06 supplemental appropriations. |
943,000
|
| 4. Emerald Ash Borer. Reduced funding to reflect the amount of expected Federal resources available to Michigan for this program. |
(10,000,000)
|
| 5. Administrative Savings. Efficiency savings in the Management Services line item associated with finance and human resource operations. |
(100,000)
|
| 6. Statistical Reporting Service. Reduced funding for the annual agricultural survey conducted by the Michigan Agricultural Statistics Service. |
(35,000)
|
| 7. HR Optimization. Reduced funding and one position associated with statewide human resource consolidation. |
(72,400)
|
| 8. Conservation Reserve Enhancement Program. 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
|
| 9. Horse Racing Audits. Funding for annual track audits from the Department of Treasury to the Office of Racing Commissioner. |
240,000
|
| 10. Migrant Labor Housing Inspections. New Federal funding to support the costs of migrant labor housing inspections. |
150,000
|
| 11. Emerging Disease and Emergency Management. New Federal funding in the Animal Industry Program to identify and respond to emerging diseases. |
57,600
|
| 12. Funding Adjustments. Reduced State and Federal restricted revenue spending authority to reflect anticipated revenue. |
(463,600)
|
| 13. Funding Shifts. 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
|
| 14. Economic Adjustments. Included standard economic adjustments. |
2,545,200
|
| 15. Other Changes. Included additional GF/GP funding for the department's use of the Human Resource Service Center ($10,600) and a reduction adjustment ($1,874,000) to reflect FY 2005-06 supplemental appropriations from P.A. 153 of 2006. |
(1,863,400)
|
| 16. Comparison to Governor's Recommendation. The bill is $1,368,800 over the Governor ($375,800 GF/GP, $943,000 Federal, and $50,000 Restricted). |
|
| -------------Total Changes |
($7,898,600)
|
| FY 2006-07 Senate Gross Appropriation |
$113,153,800 |
