Coordinator: Al Valenzio

Phone: 373-8080

Date: August 4, 2004

Summary of FY 2003-04 and FY 2004-05 Supplemental

Items of Difference SB 267 (S-2)

FY 2003-04	House Passed		Senate Passed		Difference From House
Dept./Budget	GF/GP	Gross	GF/GP	Gross	Gross	Gross
Agriculture	$0	$18,585,600	$0	$18,986,600	$0	$401,000
Attorney Gen.	0	714,000	0	764,000	0	50,000
Capital Outlay	100	3,681,000	(23,299,900)	(19,619,000)	(23,300,000)	(23,300,000)
Community Colleges	0	0	250,000	250,000	250,000	250,000
DCH	0	53,103,500	(43,811,800)	371,858,400	(43,811,800)	318,754,900
Corrections	0	57,400	0	57,400	0	0
Education	0	150,000	0	150,000	0	0
DEQ	0	77,510,300	0	78,210,300	0	700,000
FIA	0	156,038,600	(12,000,000)	156,038,600	(12,000,000)	0
DIT	0	11,030,000	0	11,030,000	0	0
DLEG	0	29,014,500	0	29,274,500	0	260,000
DMVA	0	4,332,700	0	4,742,500	0	409,800
DNR	0	5,062,500	0	5,562,500	0	500,000
State	0	725,000	0	1,025,000	0	300,000
State Police	0	6,251,000	2,620,000	8,871,000	2,620,000	2,620,000
Transportation	0	111,331,800	0	111,331,800	0	0
Treasury	0	450,000	0	450,000	0	0
TOTALS	$100	$478,037,900	($76,241,700)	$778,983,600	($76,241,800)	$300,945,700

FY 2004-05	House Passed		Senate Passed		Difference From House
Dept./Budget	GF/GP	Gross	GF/GP	Gross	GF/GP	Gross
Capital Outlay	$0	$0	$243,002,100	$250,797,100	$243,002,100	$250,797,100
TOTALS	$0	$0	$243,002,100	$250,797,100	$243,002,100	$250,797,100

Budgetary Issues FY 2003-04:		House	Senate	Change
DEPARTMENT OF AGRICULTURE 1. Distribution of Outstanding Winning Tickets	Gross Restricted	$200,000 200,000	$194,000 194,000	($6,000) (6,000)
2. Groundwater & Freshwater Protection	Gross Federal	$0 0	$162,000 162,000	$162,000 162,000
3. Agricultural Development & Marketing	Gross Federal	$0 0	$245,000 245,000	$245,000 245,000
DEPARTMENT OF ATTORNEY GENERAL 1. Receipt of Federal Funds	Gross Federal	$0 0	$50,000 50,000	$50,000 50,000
CAPITAL OUTLAY 1. State Building Authority Rent	Gross GF/GP	$0 0	($23,300,000) (23,300,000)	($23,300,000) (23,300,000)
COMMUNITY COLLEGES 2. Renaissance Zone Tax Reimbursement	Gross GF/GP	$0 0	$250,000 $250,000	$250,000 $250,000
DEPARTMENT OF COMMUNITY HEALTH 1. Medicaid Base Funding	Gross Federal GF/GP	$0 0 $0	$188,202,200 109,396,200 $78,806,000	$188,202,200 109,396,200 $78,806,000
2. Transfer From Medicaid Benefits Trust Fund	Gross Restricted GF/GP	$0 0 $0	$0 132,300,000 ($132,300,000)	$0 132,300,000 ($132,300,000)
3. Children’s Special Health Care Services	Gross Federal GF/GP	$0 0 $0	$33,197,700 14,716,500 $18,481,200	$33,197,700 14,716,500 $18,481,200
4. Special Medicaid Financing & Loss of Pharmacy QAAP Savings	Gross Federal Local Restricted GF/GP	$0 0 0 0 $0	$15,355,000 24,246,500 (77,791,800) 77,699,300 ($8,799,000)	$15,355,000 24,246,500 (77,791,800) 77,699,300 ($8,799,000)
5. Hospital Quality Assurance Assessment Expansion	Gross Federal Restricted	$0 0 0	$82,000,000 45,829,800 36,170,200	$82,000,000 45,829,800 36,170,200
DEPARTMENT OF ENVIRONMENTAL QUALITY 1. FEMA Floodplain Mapping	Gross Federal	$0 0	$700,000 700,000	$700,000 700,000
2. Funding Shifts Between Restricted Funds (From Environmental Response to MUSTFA)	Gross Restricted GF/GP	$0 0 0	$0 0 0	$0 0 0
FAMILY INDEPENDENCE AGENCY 1. Family Independence Program	Gross Federal GF/GP	$0 0 $0	$0 12,000,000 ($12,000,000)	$0 12,000,000 ($12,000,000)
DEPARTMENT OF LABOR AND ECONOMIC GROWTH 1. MIOSHA Funding	Gross Federal	$0 0	$180,000 180,000	$180,000 180,000
2. Employment & Training	Gross Federal	$0 0	$80,000 80,000	$80,000 80,000
DEPARTMENT OF MILITARY & VETERANS AFFAIRS 1. Headquarters and Armories	Gross Federal IDG	$490,200 300,000 190,200	$700,000 300,000 400,000	$209,800 0 209,800
2. Military Retirement	Gross GF/GP	$0 0	$200,000 200,000	$200,000 200,000
3. D.J. Jacobetti Veterans’ Home	Gross Restricted GF/GP	$200,000 200,000 $0	$200,000 400,000 ($200,000)	$0 200,000 ($200,000)
DEPARTMENT OF NATURAL RESOURCES 1. Wildlife Management	Gross Restricted	$0 0	$500,000 500,000	$500,000 500,000
DEPARTMENT OF STATE 1. Help America Vote Act Implementation	Gross Federal	$410,000 410,000	$710,000 710,000	$300,000 300,000
DEPARTMENT OF STATE POLICE 1. Disaster Assistance Grants	Gross Restricted	$0 $0	$2,620,000 $2,620,000	$2,620,000 $2,620,000

Budgetary Issues FY 2004-05:
CAPITAL OUTLAY 3. State Building Authority Rent	Gross Restricted GF/GP	$0 $0	$250,797,100 7,795,000 $243,002,100	$250,797,100 7,795,000 $243,002,100

Budgetary Issues FY 2003-04:

House

Senate

Change

DEPARTMENT OF AGRICULTURE

1. Distribution of Outstanding Winning Tickets

Gross

Restricted

$200,000

200,000

$194,000

194,000

($6,000)

(6,000)

2. Groundwater & Freshwater Protection

Gross

Federal

$162,000

162,000

$162,000

162,000

3. Agricultural Development & Marketing

Gross

Federal

$245,000

245,000

$245,000

245,000

DEPARTMENT OF ATTORNEY GENERAL

1. Receipt of Federal Funds

Gross

Federal

$50,000

50,000

$50,000

50,000

CAPITAL OUTLAY

1. State Building Authority Rent

Gross

GF/GP

($23,300,000)

(23,300,000)

($23,300,000)

(23,300,000)

COMMUNITY COLLEGES

2. Renaissance Zone Tax Reimbursement

Gross

GF/GP

$250,000

$250,000

$250,000

$250,000

DEPARTMENT OF COMMUNITY HEALTH

1. Medicaid Base Funding

Gross

Federal

GF/GP

$188,202,200

109,396,200

$78,806,000

$188,202,200

109,396,200

$78,806,000

2. Transfer From Medicaid Benefits Trust Fund

Gross

Restricted

GF/GP

132,300,000

($132,300,000)

132,300,000

($132,300,000)

3. Children’s Special Health Care Services

Gross

Federal

GF/GP

$33,197,700

14,716,500

$18,481,200

$33,197,700

14,716,500

$18,481,200

4. Special Medicaid Financing & Loss of Pharmacy QAAP Savings

Gross

Federal

Local

Restricted

GF/GP

$15,355,000

24,246,500

(77,791,800)

77,699,300

($8,799,000)

$15,355,000

24,246,500

(77,791,800)

77,699,300

($8,799,000)

5. Hospital Quality Assurance Assessment Expansion

Gross

Federal

Restricted

$82,000,000

45,829,800

36,170,200

$82,000,000

45,829,800

36,170,200

DEPARTMENT OF ENVIRONMENTAL QUALITY

1. FEMA Floodplain Mapping

Gross

Federal

$700,000

700,000

$700,000

700,000

2. Funding Shifts Between Restricted Funds (From Environmental Response to MUSTFA)

Gross

Restricted

GF/GP

FAMILY INDEPENDENCE AGENCY

1. Family Independence Program

Gross

Federal

GF/GP

12,000,000

($12,000,000)

12,000,000

($12,000,000)

DEPARTMENT OF LABOR AND ECONOMIC GROWTH

1. MIOSHA Funding

Gross

Federal

$180,000

180,000

$180,000

180,000

2. Employment & Training

Gross

Federal

$80,000

80,000

$80,000

80,000

DEPARTMENT OF MILITARY & VETERANS AFFAIRS

1. Headquarters and Armories

Gross

Federal

IDG

$490,200

300,000

190,200

$700,000

300,000

400,000

$209,800

209,800

2. Military Retirement

Gross

GF/GP

$200,000

200,000

$200,000

200,000

3. D.J. Jacobetti Veterans’ Home

Gross

Restricted

GF/GP

$200,000

200,000

$200,000

400,000

($200,000)

200,000

($200,000)

DEPARTMENT OF NATURAL RESOURCES

1. Wildlife Management

Gross

Restricted

$500,000

500,000

$500,000

500,000

DEPARTMENT OF STATE

1. Help America Vote Act Implementation

Gross

Federal

$410,000

410,000

$710,000

710,000

$300,000

300,000

DEPARTMENT OF STATE POLICE

1. Disaster Assistance Grants

Gross

Restricted

$2,620,000

$2,620,000

$2,620,000

$2,620,000

Budgetary Issues FY 2004-05:

CAPITAL OUTLAY

3. State Building Authority Rent

Gross

Restricted

GF/GP

$250,797,100

7,795,000

$243,002,100

$250,797,100

7,795,000

$243,002,100

Boilerplate Issues FY 2003-04:	House	Senate
GENERAL SECTIONS 1. Sec. 204. FY 2004 GF Balance to Budget Stabilization Fund	Not Included	Included
FAMILY INDEPENDENCE AGENCY 1. Sec. 603. Prior Notice Before Employee/Resident Transfers From Adrian Training School	Not Included	Included
JUDICIARY 1. Sec. 650. Reduce Judicial Technology Improvement Fund Authorization by $1.5 million	Not Included	Included
DEPARTMENT OF NATURAL RESOURCES 1. Sec. 750. Allows for Prorated PILT Payments	Not Included	Included
DEPARTMENT OF TRANSPORTATION 1. Sec. 805. Rail Passenger and Intercity Bus Strategies	Included	Included, but modified
2. Sec. 806. Prohibits Transfer of Mackinac Bridge Authority Investment Functions to Treasury	Not Included	Included

Boilerplate Issues FY 2004-05:
CAPITAL OUTLAY 1. Sec. 1301. Allows GF Advances for State Building Authority Projects to Cover Construction Cash Flow	Not Included	Included
2. Sec. 1302. State Building Authority, Return of Excess Facility Revenues	Not Included	Included
3. Sec. 1303. State Building Authority, Allow for Insurance Payments & Insufficient Rent Appropriations	Not Included	Included
4. Sec. 1304. State Building Authority, Requires Detailed Project/Bonding Status Report Twice Per Year	Not Included	Included

Coordinator: Al Valenzio

Phone: 373-8080

Date: August 4, 2004

DEPARTMENT OF AGRICULTURE

Gross

Restricted

2. Groundwater & Freshwater Protection

Gross

Federal

3. Agricultural Development & Marketing

Gross

Federal

DEPARTMENT OF ATTORNEY GENERAL

1. Receipt of Federal Funds

Gross

CAPITAL OUTLAY

1. State Building Authority Rent

Gross

COMMUNITY COLLEGES

2. Renaissance Zone Tax Reimbursement

Gross

DEPARTMENT OF ENVIRONMENTAL QUALITY

Gross

Federal

2. Funding Shifts Between Restricted Funds (From Environmental Response to MUSTFA)

FAMILY INDEPENDENCE AGENCY

1. MIOSHA Funding

Gross

Federal

Gross

Gross

IDG

Gross

Gross

Restricted

Gross

Restricted

Gross

Gross

Restricted

CAPITAL OUTLAY

3. State Building Authority Rent

Gross

GENERAL SECTIONS

Not Included

Included

FAMILY INDEPENDENCE AGENCY

Not Included

Included

JUDICIARY

1. Sec. 650. Reduce Judicial Technology Improvement Fund Authorization by $1.5 million

Not Included

Included

1. Sec. 750. Allows for Prorated PILT Payments

Not Included

Included

DEPARTMENT OF TRANSPORTATION

Included

Included, but modified

Not Included

Included

CAPITAL OUTLAY

Not Included

Included

Not Included

Included

Not Included

Included

Not Included

Included