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FY 2024-25 LABOR AND ECONOMIC
OPPORTUNITY BUDGET
S.B. 766 (S-2): SENATE SUBCOMMITTEE REC.
Committee: Appropriations Throughout this document Senate means Subcommittee Recommendation
|
FULL-TIME EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE |
FY 2023-24 YEAR-TO-DATE* |
FY 2024-25 |
CHANGES FROM FY 2023-24 YEAR-TO-DATE |
|
|
AMOUNT |
PERCENT |
|||
|
FTE Positions............................................................. |
2,614.4 |
2,633.0 |
18.6 |
0.7 |
|
GROSS....................................................................... |
2,867,264,800 |
2,199,732,900 |
(667,531,900) |
(23.3) |
|
Less: |
|
|
|
|
|
Interdepartmental Grants Received............................ |
0 |
0 |
0 |
0.0 |
|
ADJUSTED GROSS.................................................... |
2,867,264,800 |
2,199,732,900 |
(667,531,900) |
(23.3) |
|
Less: |
|
|
|
|
|
Federal Funds.......................................................... |
1,183,654,200 |
1,177,165,800 |
(6,488,400) |
(0.5) |
|
Local and Private...................................................... |
23,239,200 |
23,284,600 |
45,400 |
0.2 |
|
TOTAL STATE SPENDING......................................... |
1,660,371,400 |
999,282,500 |
(661,088,900) |
(39.8) |
|
Less: |
|
|
|
|
|
Other State Restricted Funds.................................... |
358,863,400 |
439,024,800 |
80,161,400 |
22.3 |
|
GENERAL FUND/GENERAL PURPOSE...................... |
1,301,508,000 |
560,257,700 |
(741,250,300) |
(57.0) |
|
PAYMENTS TO LOCALS............................................ |
72,724,900 |
111,224,900 |
38,500,000 |
52.9 |
*As of February 7, 2024.
|
Major Boilerplate Changes from FY 2023-24 Year-to-Date: |
|
1. Deleted Sections. The Senate Deleted several sections, which includes: 532 (Michigan Defense Center), 701 (Tri-Share Child Care Program), 706 (Going Pro Report Expenditures), 715 (Michigan Reconnect Grant Program) and all FY 2023-24 One-Time Sections. |
|
2. New Sections. The Senate included several new sections, which include: 308 (Restriction on Casino Investment), 309 (State Owned or Leader Building Construction Requirement), 404 (2.0 MSHDA FTEs designation), 405 (Michigan Housing and community development program), 531 (HIRE Michigan Fund), 534 (CDFI), 716 (Office of Rural Prosperity), 717 (Community and Worker Economic Transition Office), 718 (VITA), 905 (PASREP), and One-Time Sections Sec. 1000-1019. |
|
3. Major Modification. The Senate made major modification to the follow sections: 208 (legal Services), 223 (Grant Transparency Requirements), 351 (SOAR Fund), 351 (CIP and MSSRP Public Purpose), 352 (CIP and MSSRP Legislative Intent), 401 (MSHDA Report), 451 (State Land Bank Authority), 503 (Pure Michigan, General Fund Dollars), 504 (Pure Michigan, Local Promotion Fund), 506 (Business Attraction and Community Revitalization Report), 509 (Limits on Land Purchases), 523 (Arts and Cultural Grant Program), 533 (Partnership Initiative), 707 (Going Pro Report), 708 (Going Pro Administration), 804 (UIA IN-Person Work), 906 (Centers for Independent Living), 951 (Commission Report), and 953 (Office of Global Michigan Report). |
|
|
|
FY 2023-24 Year-to-Date Appropriation.................................................. |
$2,867,264,800 |
$1,301,508,000 |
|
|
CHANGE
FROM |
FY 2024-25 RECOMMENDED |
|||
|
Gross |
GF/GP |
Gross |
GF/GP |
||
|
Baseline Adjustments |
|
|
|
|
|
|
1. Bureau of Services for Blind Persons. The Senate included increased Federal authorization to recognize increased Federal revenue. |
3,435,100 |
0 |
29,736,700 |
6,315,700 |
|
|
2. Office of Rural Prosperity Transfer. The Senate transferred the Office of Rural Prosperity, which included 1.0 FTE and $697,400, from MDARD in accordance with Executive Order 2023-6. |
697,400 |
697,400 |
697,400 |
697,400 |
|
|
3. State Historic Preservation Office. The Senate increased additional Fees and Charges received by the State Historic Preservation Office. |
300,000 |
0 |
500,000 |
0 |
|
|
4. Michigan Arts and Cultural Grants. The Senate increased private funding $50,000 for additional private fund received by the Council. |
50,000 |
0 |
11,129,200 |
9,879,200 |
|
|
5. Removal of FY 2023-24 One-Time Appropriations. The Senate removed FY 2023-24 One-Time Appropriations. |
(1,043,330,000) |
(1,018,330,000) |
0 |
0 |
|
|
6. MiLEAP Transfer. The Senate transferred 12.0 FTEs and $68.7 million to MiLEAP in accordance with Executive Order 2023-6. |
(68,674,200) |
(68,674,200) |
0 |
0 |
|
|
7. Technical Adjustments. The Senate reduced Federal and restricted revenue throughout the budget to align with anticipated revenue. |
(6,479,500) |
0 |
N/A |
N/A |
|
|
8. Economic Adjustments. Includes $11,034,300 Gross and $1,556,200 GF/GP for total economic adjustments. |
11,034,300 |
1,556,200 |
N/A |
N/A |
|
|
New Programs/Program Increases |
|
|
|
|
|
|
9. Community Development Financial Institutions (CDFI). The Senate included $10.0 Gross, $3.0 21st Century Jobs Trust Fund dollars, and $7.0 million GF/GP for ongoing support to Michigan CDFIs |
10,000,000 |
7,000,000 |
10,000,000 |
7,000,000 |
|
|
10. Vocational Rehabilitation. The Senate included $5.9 million Gross, $4.6 million Federal, and $1.3 million GF/GP to appropriate available Federal matching dollars to Michigan Rehabilitation Services. |
5,852,600 |
1,250,000 |
145,412,200 |
23,064,500 |
|
|
11. Office of Global Michigan. The Senate included an additional $5.0 million ongoing for the Office of Global Michigan. |
5,000,000 |
5,000,000 |
44,949,800 |
6,530,700 |
|
|
12. Community and Worker Economic Transition Office. The Senate created a new office with 10.0 FTEs and $2.5 million. |
2,500,000 |
2,500,000 |
2,500,000 |
2,500,000 |
|
|
13. Voluntary Income Tax Assistance Grants. The Senate included $2.0 million in ongoing support to voluntary income tax assistance programs. |
2,000,000 |
2,000,000 |
2,000,000 |
2,000,000 |
|
|
14. Worker's Disability Compensation Agency Fee Increase. The Senate included an additional $1.5 million in Fee revenue to appropriate a proposed fee increases for the Agency. |
1,500,000 |
0 |
9,982,500 |
3,578,600 |
|
|
15. Arts and Cultural Grants. The Senate included an additional $750,000 for Arts and Cultural Grants. |
750,000 |
750,000 |
11,879,200 |
10,629,200 |
|
|
16. Radiation Safety Fees. The Senate included 4.6 FTEs and $582,000 in Fee revenue to appropriate anticipated additional restricted revenue. |
582,000 |
0 |
37,474,600 |
0 |
|
|
17. Going Pro. The Senate included an additional $250,000 for Going Pro. |
250,000 |
250,000 |
55,000,000 |
45,459,200 |
|
|
18. Placeholders. The Senate included a $100 placeholder for the Black Leadership Council, Veteran Property Tax Exemption Payment, and the 360 Program with SOAR restricted funds. |
300 |
200 |
300 |
200 |
|
|
19. Housing and Rental Assistance. The Senate included an additional 15.0 FTEs to support the Michigan State Housing Development Authority. |
0 |
0 |
51,448,200 |
48,674,900 |
|
|
20. Employment Relations. The Senate shifted $1,250,000 from GF/GP to Radiological and Workers Compensation Administration fees. |
0 |
(1,250,000) |
4,605,900 |
306,200 |
|
|
Eliminations/Reductions |
|
|
|
|
|
|
21. Michigan Defense Center. The Senate eliminated ongoing state funding for the Michigan Defense Center. |
(5,000,000) |
(5,000,000) |
0 |
0 |
|
|
22. Entrepreneurship Ecosystem. The Senate reduced the 21st Century Jobs Trust Fund dollars. |
(3,000,000) |
0 |
12,650,000 |
0 |
|
|
One-Time Appropriations |
|
|
|
|
|
|
23. Grants Programs. The Senate Included a number grant programs, which includes: Community Development Grants ($50.0 million) Critical Infrastructure Grants ($23.0 million), Business Attraction and Workforce Development ($22.0 million), Community Center Grants ($20.0 million), Talent Attraction and Youth Development Grants ($18.0 million), Community Revitalization ($15.5 million), Cultural Vibrancy Grants ($11.0 million), Minority Owned Business Grants ($10.0 million), Parks and Recreational Grants ($5.5 million), ARISE Michigan ($5.0 million), CTE Equipment Grants ($5.0 million), Short-Term Loan Grants ($2.5 million), Tree Safety Grants ($2.0 million), and Mental Health Worker Scholarship ($1.5 million). Of the total appropriations, $201.0 million is Gross, $23.5 million is Corporation Fees, and $177.5 is GF/GP. |
201,000,000 |
177,500,000 |
201,000,000 |
177,500,000 |
|
|
24. Housing Affordability. The Senate included a number of One-Time housing affordability programs. |
150,000,000 |
150,000,000 |
150,000,000 |
150,000,000 |
|
|
25. Michigan Innovation Fund. The Senate proposed a transfer of $60.0 million from the Venture Michigan Fund to a new innovation fund to support startup business activities. This would require a statue change. |
60,000,000 |
0 |
60,000,000 |
0 |
|
|
26. Office for Rural Prosperity Grants. The Senate included One-Time funding to provide grants for development projects in rural communities. |
2,500,000 |
2,500,000 |
2,500,000 |
2,500,000 |
|
|
27. Focus: HOPE. The Senate included One-Time funding to Focus: HOPE to support workforce development activities. |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
|
28. Language Access. The Senate included One-Time Corporation Fees to coordinate language access initiatives throughout state agencies. Funding is also included in the DTMB budget. |
500,000 |
0 |
500,000 |
0 |
|
|
29. Tech. Innovation Hubs. The Senate included a $100 placeholders for Tech Innovation Hubs to match available Federal funds. |
100 |
100 |
100 |
100 |
|
|
Other |
|
|
|
|
|
|
30. State Trade Export Program. The Senate rolled the State Trade Export Program line item into the Job Creation Services line item. |
0 |
0 |
N/A |
N/A |
|
|
|
|
|
|
|
|
|
($667,531,900) |
($741,250,300) |
|
|
|
FY 2024-25 SENATE SUBCOMMITTEE REC................................................. |
$2,199,732,900 |
$560,257,700 |
|
Date Completed: 4-30-24 Fiscal Analyst: Cory Savino