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FY 2023-24 LABOR AND ECONOMIC
OPPORTUNITY BUDGET
S.B. 194 (S-3): SENATE APPROPRIATIONS REC.
Committee: Appropriations Throughout this document Senate means Committee Recommendation
|
FULL-TIME EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE |
FY 2022-23 YEAR-TO-DATE* |
FY 2023-24 |
CHANGES FROM FY 2022-23 YEAR-TO-DATE |
|
|
AMOUNT |
PERCENT |
|||
|
FTE Positions............................................................. |
2,579.4 |
2,588.4 |
9.0 |
0.3 |
|
GROSS....................................................................... |
4,689,486,200 |
3,175,208,200 |
(1,514,278,000) |
(32.3) |
|
Less: |
|
|
|
|
|
Interdepartmental Grants Received............................ |
0 |
0 |
0 |
0.0 |
|
ADJUSTED GROSS.................................................... |
4,689,486,200 |
3,175,208,200 |
(1,514,278,000) |
(32.3) |
|
Less: |
|
|
|
|
|
Federal Funds.......................................................... |
1,459,595,000 |
1,168,548,800 |
(291,046,200) |
(19.9) |
|
Local and Private...................................................... |
23,130,700 |
23,239,200 |
108,500 |
0.5 |
|
TOTAL STATE SPENDING......................................... |
3,206,760,500 |
1,983,420,200 |
(1,223,340,300) |
(38.1) |
|
Less: |
|
|
|
|
|
Other State Restricted Funds.................................... |
265,920,600 |
858,294,100 |
592,373,500 |
222.8 |
|
GENERAL FUND/GENERAL PURPOSE...................... |
2,940,839,900 |
1,125,126,100 |
(1,815,713,800) |
(61.7) |
|
PAYMENTS TO LOCALS............................................ |
149,274,900 |
83,024,900 |
(66,250,000) |
(44.4) |
*As of February 7, 2023.
|
Major Boilerplate Changes from FY 2022-23 Year-to-Date: |
|
1. Removed. Admin. Board Transfer protocol (Sec. 218), Legacy Cost Spending (981), Prohibition on Broadband Spending (983), Film Incentives report (1032), Prior Year One-time Sections. |
|
2. Amended. Add report to Land Bank Authority (Sec. 995), Direction for Pure Michigan Advertising (1005a), Child Care Facilitator Hub Expansion (1059). |
|
3. New MSHDA Pre-Weatherization & Repair Grants (Sec. 992), Intent Language for SOAR (1000), RAP Program Placeholders (1001), Helmets to Hardhats Program for Service Members (1069), New Work Projects: MI Partnership Initiative (1095), Transformational Infrastructure (1096), Community Revitalization and Cultural Institutions (1097), Special Events Grants (1098), Youth Entrepreneurship, Apprenticeship, & Engagement Grants (1102), New Michigander Fund (1103), CDFI Grants (1104), Firefighter Support (1105), EV Infrastructure (1106), & Mainstreet Initiative (1107). |
|
|
|
|
|
FY 2022-23 Year-to-Date Appropriation.................................................. |
$4,689,486,200 |
$2,940,839,900 |
|
|
|
|
CHANGE
FROM |
FY 2023-24 RECOMMENDED |
|||
|
Gross |
GF/GP |
Gross |
GF/GP |
||
|
Baseline Adjustments |
|
|
|
|
|
|
1. Strategic Outreach and Attraction Reserve (SOAR) Unit. $475 million of total amount is in the SOAR line; $25 million in MSSRP. |
500,000,000 |
0 |
500,000,000 |
0 |
|
|
2. Housing and Community Development Program. The program funds low-income infrastructure and housing assistance. |
50,000,000 |
0 |
50,000,000 |
0 |
|
|
3. Revitalization and Placemaking Program. New grant program along with proposed statutory creation of restricted fund for the program. |
50,000,000 |
0 |
50,000,000 |
0 |
|
|
4. Reconnect Program Costs Increase. Included for cost increases. |
10,212,200 |
10,212,200 |
93,202,100 |
93,202,100 |
|
|
5. Going Pro Earmark. The Senate increased restricted funding for this line for automotive re-tooling & re-training initiative. |
10,000,000 |
0 |
64,750,000 |
45,209,200 |
|
|
6. Michigan Community Service Commission Grants. Increased federal and private authorization. |
7,320,100 |
0 |
19,329,500 |
979,300 |
|
|
7. Workforce Development Federal Grants. Increased authorization. |
3,540,600 |
0 |
439,531,600 |
7,307,500 |
|
|
8. Brownfield Redevelopment Revenue Increase. |
1,825,000 |
0 |
30,702,700 |
17,850,700 |
|
|
9. Workforce Development Increased Federal Authorization. |
1,500,000 |
0 |
|
|
|
|
10. Baseline Technical Adjustments across several Funds. |
979,600 |
0 |
|
|
|
|
11. Women's Commission Operations Increase. |
62,000 |
62,000 |
1,533,500 |
433,500 |
|
|
12. MSHDA Statutory FTE Authorization Increase, 20.0 FTEs. Brings total FTE authorization to 293.0. |
0 |
0 |
47,474,700 |
47,474,700 |
|
|
13. Economic Adjustments. Includes a negative $1,617,100 Gross and a negative $58,200 GF/GP for total economic adjustments. |
(1,528,700) |
(50,400) |
|
|
|
|
New Programs/Program Increases |
|
|
|
|
|
|
14. Reconnect Program Expansion. The Senate included additional funding to expand the program to adults 21 or older. |
28,000,000 |
28,000,000 |
93,202,100 |
93,202,100 |
|
|
15. Adult Literacy. The Senate added line for literacy programming. |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
|
|
16. MiOSHA Federal Funding and Match Investment. 4.0 FTEs. |
4,777,800 |
1,528,800 |
36,018,500 |
1,528,800 |
|
|
17. Voluntary Income Tax Assistance. The Senate including ongoing GF/GP for tax preparation services. |
3,000,000 |
3,000,000 |
3,000,000 |
3,000,000 |
|
|
18. Land Bank Fast Track Authority. The Senate included additional ongoing funding to expand the Land Bank Authority. |
2,500,000 |
2,500,000 |
6,870,500 |
6,870,500 |
|
|
19. Michigan Rehabilitation Services Match for Federal Grants. |
1,500,000 |
1,500,000 |
139,417,100 |
21,418,100 |
|
|
20. Tri-Share Child Care Program Investment. The Senate increased to expand facilitator hubs and administrative costs. |
1,500,000 |
1,500,000 |
4,000,000 |
4,000,000 |
|
|
21. MiSTEM Advisory Council Increase. 3.0 FTEs. Included. |
448,000 |
448,000 |
748,000 |
748,000 |
|
|
22. Wage and Hour Division Staffing. 2.0 FTEs. Included. |
250,000 |
0 |
4,451,800 |
0 |
|
|
Eliminations/Reductions |
|
|
|
|
|
|
23. Removal of Federal ARP Funding from Pure Michigan. |
(15,000,000) |
0 |
|
|
|
|
One-Time Appropriations |
|
|
|
|
|
|
24. Michigan Partnership Initiative. Senate added work project to support transformational investments. See BP Sec. 1095. |
500,000,000 |
500,000,000 |
500,000,000 |
500,000,000 |
|
|
25. Transformational Public Infrastructure Grants. The Senate created a new work project for public infrastructure. |
100,000,000 |
100,000,000 |
100,000,000 |
100,000,000 |
|
|
26. Electric Vehicle Infrastructure. The Senate created a new work project to invest in EV infrastructure. |
40,000,000 |
40,000,000 |
40,000,000 |
40,000,000 |
|
|
27. Community Revitalization and Cultural Institution Grants. Senate added work project for community centers and public spaces in Michigan. |
35,000,000 |
35,000,000 |
35,000,000 |
35,000,000 |
|
|
28. Michigan Community Development Financial Institution Fund Grants. The Senate created a work project grant program to invest in community development financial institutions. |
35,000,000 |
35,000,000 |
35,000,000 |
35,000,000 |
|
|
29. Conventions, Sports, and Special Events Grants. The Senate included a new work project to attract national events to the State. |
30,000,000 |
30,000,000 |
30,000,000 |
30,000,000 |
|
|
30. Mainstreet Initiative. The Senate included a new work project to aid small business recovery for downtowns, post pandemic. |
25,000,000 |
25,000,000 |
25,000,000 |
25,000,000 |
|
|
31. College Success Fund. Senate included as a new grant program. |
10,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
|
|
32. New Michigander Fund. The Senate added new work project for Office of Global Michigan to develop variety of services for new residents. |
10,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
|
|
33. Youth Entrepreneurship, Apprenticeships, and Engagement Grants. Senate added work project to address youth workforce development. |
10,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
|
|
34. Adult Literacy. The Senate included one-time for the Department to partner with adult education associations to improve adult literacy. |
7,500,000 |
7,500,000 |
7,500,000 |
7,500,000 |
|
|
35. Child Savings Accounts Pilot Program. The Senate included new program for child savings accounts and financial literacy. |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
|
|
36. Firefighter Support Grants. The Senate added a work project for firefighter health screenings and equipment throughout Michigan. |
4,000,000 |
4,000,000 |
4,000,000 |
4,000,000 |
|
|
37. Focus: HOPE Program. Program supports youth & workforce development. The Governor and Senate included. |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
|
38. Michigan Minority Supplier Investment Council. The Senate included grant to a nonprofit organization promoting minority business growth. |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
|
39. Expungement Initiative. The Senate added one-time GF/GP to provide expungement services to southeast Michigan. |
500,000 |
500,000 |
500,000 |
500,000 |
|
|
40. Construction Training. The Senate included placeholder to expand building trade programs, workforce development and infrastructure. |
100 |
100 |
100 |
100 |
|
|
41. Removal of FY 2022-23 One-Time Appropriations. |
(2,994,164,700) |
(2,683,414,500) |
0 |
0 |
|
|
42. Fiscal Year 2022-23 One-Time Items. The Senate funding for Income Tax preparation ($3.0 million), Employment Opportunities Grant ($1.0 million), and enhancement grants ($290,000). Net $0 until enacted. |
0 |
0 |
0 |
0 |
|
|
Other - NONE |
|
|
|
|
|
|
|
|
|
|
|
|
|
($1,514,278,000) |
($1,815,713,800) |
|
|
|
|
FY 2023-24 SENATE APPROPRIATIONS REC.............................................. |
$3,175,208,200 |
$1,125,126,100 |
|
|
Date Completed: 5-4-23 Fiscal Analyst: Michael Siracuse