FY 1998-99 Year-to-Date Gross Appropriation
|
$2,915,088,400 |
Changes from FY 1998-99
Year-to-Date: |
|
- TANF Funding. The Governor and the Senate
recommend the use of federal Temporary Assistance for
Needy Families funds to replace General Fund spending
and revenue source reductions for programs (Day Care,
Project Zero, an increase for work deferral families,
domestic violence shelter services, and federal Title XX
revenue reductions) and maintain on-going programs (
in-home services, child care), and a shift of TANF funds
to Michigan Jobs Commission with a General Fund
transfer to FIA.
|
293,813,000 |
- Delinquency Services Block Grant. The Governor and
the Senate recommend fund transfers to block grant
funds for Wayne County, thus shifting juvenile
delinquency services responsibility for county youth to
Wayne county. The State will assume responsibility for
all Wayne County child abuse and neglect cases.
|
(10,792,100) |
- Adoption Subsidies. The Governor and the Senate
recommend a base cost increase for adoption support
services and medical subsidies to adoptive families.
|
13,761,000 |
- Child Support Enforcement Activities. The Governor
and the Senate recommend an increase for Friend of the
Court legal service costs and employment verification
related to child support cases.
|
9,783,700 |
- Computer Technology Adjustments. The Governor
and the Senate recommend increases for an Electronic
Benefits Transfer system,
the Federally mandated child support automation and
distribution systems, and a reduction for the ASSIST
system. |
17,259,400 |
- Juvenile Justice Services. The Governor and the
Senate recommend an increase for food, clothing and
medical services costs at state facilities, and $363,800
Gross, GF/GP, a Federally mandated State match for the
Juvenile Accountability Incentive Block Grant.
|
1,576,500 |
- Grants. The Governor and the Senate recommend
declines in the FIP and SDA caseloads, a net increase in
the State SSI supplementation payments, a Federal
increase for Food Stamps and a reduction in the
weatherization program. The Senate recommends
$7,700,000 Gross, $0 GF/GP for expansion of the $50
children's clothing allowance.
|
256,988,300 |
- Economic Adjustments. The Governor and the Senate
recommend an increase of approximately 3% for
classified positions and various adjustments for
retirement, insurance and workers compensation.
|
20,594,300 |
- Other Changes. Among the adjustments are a new
revenue source and a 3% increase for classified salaries.
|
147,000 |
10. Comparison to Governor's
Recommendation. The
Senate bill exceeds the Governor
by $9,400,000 Gross with no GF/GP changes . |
|
Total Changes |
$603,131,100 |
FY 1999-2000 Senate Appropriations Subcommittee
Gross Appropriation |
$3,518,219,500 |
Changes from FY 1998-99
Year-to-Date: |
- "Buy American" Goods and Services. Deleted by the Governor,
but included by the Senate. (Sec. 210)
|
Deprived and Depressed
Communities. Deleted by the Governor, but included by the Senate. (Sec.
214)
|
Child Support Incentives. The
Governor and the Senate deleted language protecting the local Friend of the Court
offices from paying child support financial penalties that are a result of State non-compliance
with federal regulations.
(Sec. 401)
|
Created for Caring. Deleted by the
Governor, but included by the Senate. (Sec. 407)
|
Intercountry Adoptions. Deleted by
the Governor and the Senate, the language prohibits the department from
spending funds for intercountry adoption services. The language conflicts with Federal law.
|
Food Stamp Continuance Pool.
Deleted by the Governor and the Senate, the language provides for grants to help
recipients at risk of losing food stamp eligibility.
|
Work First Skills Assessment.
Deleted by the Governor and the Senate, the language provides for a one-on-one
skills and needs assessment of clients participating in work first joint orientation.
|
Personal Care Services. Deleted by
the Governor, but included by the Senate, the language requires that personal
care services payments for eligible SSI recipients not be reduced during FY 1999-2000. (Sec.
609)
|
Multicultural Grants. Deleted by the
Governor and the Senate, the language indicates legislative intent on grants for
multicultural assimilation and support services.
|
10. Immediate Negative Action. Deleted by the Governor, but the
Senate includes language that requires the
department to give a 10-day notice before reduction, suspension or termination of grant
assistance. (Sec. 618) |
11. Air Conditioning. Deleted by the
Governor, but the Senate includes language that prohibits use of funds for
purchase, maintenance or repair of air-conditioning equipment except under certain
circumstances. (Sec. 620) |
12. Vehicle Donation Program. The
Senate includes a provision for a feasibility study and plan development for a
State administered program that works to alleviate transportation barriers to employment. (Sec.
621) |
13. Proximity of Residential Facilities.
Deleted by the Governor, but the Senate includes language prohibiting State
operated residential facilities closer than 1,500 feet from K-12 educational program property.
(Sec. 702) |
14. Notice of Facility Expansion. Deleted
by the Governor, but the Senate includes a requirement to comply with due
notice provisions when planning to expand residential facilities. (Sec. 703) |
15. Maximum Security Restrictions.
Deleted by the Governor, but the Senate language requires a resident of maximum
security facility be allowed to leave the property only for good cause approved by the director.
(Sec. 704) |
16. Block Grant Educational Services. The
Governor and the Senate include language that provides an adjustment for
educational service costs contained in the Wayne County Block Grant. (Sec.
705) |