| Changes from FY 2009-10 Year-to-Date: |
|
| 1. Michigan Agriculture Environmental Assurance Program (MAEAP) Transfer. The Governor recommended the transfer of the MAEAP for farmers to the Michigan State University Agricultural Experiment Station for a 5.0 FTE and $586,500 GF/GP savings. The House added a $100 placeholder. The Senate rejected the transfer and provided 3.0 FTEs and $262,000 for FY11. |
(324,500)
|
| 2. Grain Inspection Program. The Senate added $300,000 GF/GP to bolster program which had been significantly reduced in FY10. House had added $252,600. |
300,000
|
| 3. Dairy Inspection Fees. The Governor recommended an increase in dairy inspection fees to offset a GF/GP reduction of $500,000. The Senate and House rejected the fee revenue and supplanted it with GF/GP. |
0
|
| 4. Migrant Worker Housing Inspection Fee. The Governor recommended an increase in Migrant Worker Housing Inspection fees from $5.00 to $30.00 per worker to offset a GF/GP reduction of $537,900. House rejected the fee revenue and partially supplanted it with $400,000 in GF/GP. The Senate replaced the full $537,900 in fees with GF/GP. |
0
|
| 5. Office of Racing Commissioner (ORC) Transfer. The budget reflects a restricted fund reduction due to transfer of the ORC to the Department of Treasury's Gaming Control Board, per E.O. 2009-45. The transfer includes 10 FTEs. House, Senate concurred. |
(1,905,000)
|
| 6. Pesticide and Plant Pest Management. The Governor, House included a $379,400 GF/GP reduction, the Senate restored $250,000 to the commodity inspection program. |
(129,400)
|
| 7. Right to Farm Program. The Governor, House recommended a $150,000 GF/GP savings. The Senate rejected the reduction, adding GF/GP. |
0
|
| 8. Animal Control Officers and Shelter Program. The Governor, House and Senate removed funding for the program, to be assumed by local government, to save GF/GP. |
(150,000)
|
| 9. Budgetary Savings. The House included an unspecified reduction unit of $347,100 GF/GP. Senate did not concur, instead eliminating all 3% salary and wage increases. |
(1,182,700)
|
| 10. Adjustments for Actual Revenue Received. The Governor, House and Senate recommended a reduction to reflect the expected receipt of revenues from IDGs ($426,600), federal ($1,740,500), and restricted ($1,854,800). |
(4,021,900)
|
| 11. Administrative Efficiencies. The Governor, House and Senate recommended GF/GP administrative efficiencies for Shelter Oversight ($70,400), Aquaculture ($20,000) Livestock Program ($10,200), Domestic Marketing ($27,300), DIT and DMB consolidation ($2,700), Grants to Shelters ($8,000) and Bodies of Dead Animals Program ($800). |
(139,400)
|
| 12. Combining of Migrant Worker Programs. The Governor, House and Senate recommended the combining of two similar programs which would result in a slight program increase of $43,000 ($40,000 federal and $3,000 restricted). |
43,000
|
| 13. Adjustments for FY10 Supplemental Appropriations and Transfers. |
(1,149,900)
|
| 14. Economic Adjustments. The Governor's original budget made adjustments for rent, building occupancy charges, salaries and wages (see item no. 9), retirement benefits, workers' compensation, and utilities. |
3,324,100
|
| Total Changes |
($5,335,700)
|
| FY 2010-11 Senate-Passed Gross Appropriation |
$76,183,300 |