| Changes from FY 2009-10 Year-to-Date: |
|
| b>Items Included by the House and Senate |
|
| 1. Veterans Advice, Advocacy and Assistance. Governor, House and Senate recommended continuation of the grant program at current FY10 appropriated level of $3,029,600 GF/GP. |
0
|
| 2. Military Training Sites. Governor, House and Senate included restricted funds for Capital Outlay for the acquisition of additional land for training activities at Camp Grayling. |
500,000
|
| 3. Military Retirement. Governor, House and Senate added GF/GP funds to pay for anticipated payments to retired Guard members per P.A. 150 of 1967. |
176,300
|
| 4. Administrative Savings Governor, House and Senate recommended GF/GP administrative savings of $175,900 for Departmentwide, Veterans Affairs Directorate and Information Technology units and a savings of $1,200 gross ($400 GF/GP) in DMB/DIT consolidation savings. |
(177,100)
|
| 5. Adjustments for FY10 Supplemental Appropriations and Transfers. |
(3,884,800)
|
| 6. Economic Adjustments. The Governor's overall economic adjustments included $1,180,300 GF/GP and $17,600 GF/GP for DIT. |
4,434,500
|
| b>Conference Agreement on Items of Difference |
|
| 7. Youth Challenge Program. The Governor and Senate recommended continuing the program at the current 2010 level by making adjustments for actual revenue received, including an increase in federal matching funds ($625,800) and reductions in School Aid revenue ($641,900), IDGs ($531,800) and private funds ($49,000). The House rejected any reduction to School Aid revenue. Conference concurred with Senate. |
(665,800)
|
| 8. D. J. Jacobetti Veterans Home Funding Adjustments. Governor and Senate recommended adjustments for actual revenue received, including a reduction of $750,000 in Income and Assessments revenue and an increase of $1,050,000 in Federal funds available. The House added a 3% reduction ($336,700). Conference concurred with Senate. |
300,000
|
| 9. Grand Rapids Veterans Home Funding Adjustment. Governor, House and Senate recommended an adjustment for actual Federal revenue received. The House added a 3% GF/GP ($810,200) reduction and a GF/GP reduction of $500,000 to be shifted to armory maintenance. The Senate concurred with the shift to armory maintenance. Conference concurred with Senate. |
500,000
|
| 10. Special Maintenance-State. The Governor recommended the elimination of the GF/GP funded armory maintenance program for FY 2010-11. The House restored $500,000. The Senate restored the complete amount ($651,200) with a GF/GP shift of $500,000 from the Grand Rapids Home and $151,200 from DIT. Conference concurred with Senate. |
0
|
| 11. Budgetary Savings. House included a unit with an unspecified reduction of $390,900 GF/GP. Senate eliminated all non-federal funding for 3% salary and wage increases. Conference concurred with Senate. |
(994,300)
|
| Total Changes |
$180,600
|
| FY 2010-11 Conference Report Gross Appropriation |
$150,042,900 |