| Changes from FY 2006-07 Year-to-Date: |
|
|
| 1. Regional Training Institute. The Governor recommended the operational funding of a new Regional Training Institute in Battle Creek using restricted (revolving) funds. |
1,500,000 |
|
| 2. Military Retirement/ Pay Increase. GF/GP funds are added to pay for anticipated payments to retired Michigan Army and Air National Guard per P.A.150 of 1967 ($74,000) and a Special duty Officer pay increase as provided by the National Defense Authorization Act ($4,700). |
78,900 |
|
| 3. Grand Rapids Veterans Home Administrative Reductions. The Governor recommended a GF/GP administrative reduction for the Grand Rapids home. |
(370,000) |
|
| 4. Grand Rapids Veterans Home Fund Shifts. The Governor recommended a shift from GF/GP of $630,000 to available federal funding. |
0 |
|
| 5. D.J. Jacobetti Veterans Home Fund Shift. The Governor recommended a shift from GF/GP of $277,400 to available restricted and Federal funding. |
0 |
|
| 6. Armory Maintenance. The Governor recommended the elimination of four vacant armory maintenance mechanics for a GF/GP savings. |
(300,000) |
|
| 7. Federal Support for Facilities. The Governor recommended available additional Federal support for Headquarters and Armories ($600,000) and training sites and logistical facilities ($175,000). |
775,000 |
|
| 8. Human Resources Optimization. The Governor recommended an adjustment to reflect increased user charges ($1,700) and removal of capitalization of hardware and software costs added in FY 2005-06 ($14,700). |
(13,000) |
|
| 9. Sick Leave Payouts. The Governor recommended the inclusion of non-DIT GF/GP savings related to the five year payout of sick leave for FY 2001-02 early retirees. |
(43,100) |
|
| 10. Adjustment for Executive Order 2007-3 Reductions, P.A. 17 and P.A. 41 of 2007. |
(859,400) |
|
| 11. Placeholder Increases. The Senate added $1,000 to several line items (Special Maintenance-State, Grand Rapids Veterans Home and each Veterans Service Organization grant recipient) balanced by administrative reductions. |
0 |
|
| 12. Unmanned Aerial Vehicle. The Senate added a placeholder appropriation of $1,000 (offset by administrative reductions) for an unmanned aerial vehicle. |
0 |
|
| 13. Economic Adjustments. Adjustments include a GF/GP total of $1,723,900. |
3,295,700 |
|
| 14. Other Changes. The Governor recommended an increase for the Starbase program ($57,000), the Mackinac Bridge walk security costs ($5,000) and reductions for Information Technology ($3,600) and lease revenue from the Grand Rapids Home ($22,800). |
35,600 |
|
| Total Changes |
4,099,700
|
| FY 2006-07 Senate Appropriations Committee Gross Appropriation |
$127,861,700 |
