|
Coordinator: Al ValenzioPhone: 373-8080Date: December 13, 2004 |
Summary of FY 2004-05 and FY 2005-06 Supplemental
SB 242 (S-2)
FY 2004-05 |
Senate Passed |
House |
||
Dept./Budget |
GF/GP |
Gross |
GF/GP |
Gross |
Civil Rights |
$0 |
$443,200 |
||
DNR |
0 |
375,000 |
||
TOTALS |
$0 |
$818,200 |
FY 2005-06 |
Senate Passed |
House |
||
Dept./Budget |
GF/GP |
Gross |
GF/GP |
Gross |
Corrections |
$100 |
$100 |
||
Higher Ed |
500,000 |
500,000 |
||
DHS |
0 |
400 |
||
Legislature |
708,000 |
708,000 |
||
DNR |
0 |
500,000 |
||
Treasury |
0 |
7,000,000 |
||
TOTALS |
$1,208,100 |
$8,708,500 |
Budgetary Issues FY 2004-05: |
|
Senate |
House |
DEPARTMENT OF CIVIL RIGHTS 1. Receipt of Federal FundsAdditional federal funds to support departmental operations. |
Gross Federal |
$443,200 443,200 |
|
DEPARTMENT OF NATURAL RESOURCES 1. State Parks Court Settlement This appropriation covers the balance of a settlement against the State ofMichigan for an accidental death at a state park. The initial $1.0 million was paid by the Department of Management and Budget from the contingency fund maintained for court judgments against the State. |
GrossRestricted |
$375,000 375,000 |
|
2. Payments in Lieu of Taxes This shift is for county revenue sharing payments replaces revenue lost by 20 counties due to calendar issues with property tax collections and payments. |
GrossRestricted |
$0 0 |
|
|
|
||
Budgetary Issues FY 2005-06: |
|
||
DEPARTMENT OF CORRECTIONS 1. Baldwin Prison Associated boilerplate directs department to first utilize beds at the Youth Correctional Facility rather than expand any other existing prison. |
GrossGF/GP |
$100 100 |
|
HIGHER EDUCATION 1. Veterans Tuition Grant Program Program has been statutorily shifted from the Department of Military and Veterans Affairs budget. This appropriation will cover estimated winter 2006 tuition payments of eligible children of disabled and deceased veterans. |
GrossGF/GP |
$500,000 $500,000 |
|
DEPARTMENT OF HUMAN SERVICES 1. Barry County Domestic Violence Services Appropriation is related to boilerplate which allocates federal funds toBarryCounty to support domestic violence programming. |
Gross Federal |
$100 100 |
|
2. Pilot Indigent Burial Program Appropriation is related to boilerplate allowing the DHS to establish a pilot program for indigent burials. |
Gross Federal |
$100 100 |
|
3. Out-of-State Child Placement Appropriation is related to revised boilerplate which limits the placement of foster children in out-of-state facilities. |
Gross Federal |
$100 100 |
|
4. Child Support Incentive Payments Appropriation is related to revised boilerplate providing guidelines for the use of federal child support incentive payment funding. |
Gross Federal |
$100 100 |
|
LEGISLATURE 1. Legislative Council, Special Study Authorizes the Council to hire a private firm to evaluate the management, efficiency, and effectiveness of the state's prison system. |
GrossGF/GP |
$500,000 $500,000 |
|
2. Legislative Council, Redistricting Project To begin establishing a database. |
GrossGF/GP |
$208,000 $208,000 |
|
DEPARTMENT OF NATURAL RESOURCES 1. Water Withdrawal Assessment Tool Tie-bars the appropriation for the $500,000 water withdrawal assessment tool to passage of Senate Bills 850 and 851 (water withdrawal regulatory bills currently in the Senate creating the groundwater conservation advisory council). |
GrossRestricted |
$500,000 500,000 |
|
DEPARTMENT OF TREASURY 1. Tobacco Securitization Economic DevelopmentThis is for a private drug research institute that has received a specific federal appropriation prior to 2005 for the creation of a good manufacturing facility. |
GrossRestricted |
$1,000,000 1,000,000 |
|
2. State Sports Tourism Provide grants for security for the Super Bowl game activities. |
GrossRestricted |
$1,000,000 1,000,000 |
|
3. Agricultural Development Fund Provide grants and loans pursuant to statute. |
GrossRestricted |
$5,000,000 5,000,000 |
Boilerplate Issues FY 2004-05: |
Senate |
House |
DEPARTMENT OF NATURAL RESOURCES 1. Sec. 1101. PILT AllocationsDescribes the purpose of the payments to selected counties adversely affected by the enactment of the single payment provision of the revenue sharing act. |
Included |
|
|
|
|
Boilerplate Issues FY 2005-06: |
|
|
DEPARTMENT OF COMMUNITY HEALTH 1. Sec. 231. Medicare Part D Complaints Directs department to keep a record of all constituent complaints regarding this new federal program. |
Included |
|
DEPARTMENT OF CORRECTIONS 1. Sec. 241. Baldwin PrisonDirects department to first utilize beds at the Youth Correctional Facility rather than expand any other existing prison. |
Included |
|
DEPARTMENT OF HUMAN SERVICES1. Sec. 251.BarryCounty Domestic ViolenceAllocates $75,000 in federal Temporary Assistance for Needy Families funding toBarryCounty to support domestic violence programming. |
Included |
|
2. Sec. 252. Pilot Indigent Burial ProgramAllows the DHS to conduct a pilot indigent burial program in selected counties. The indigent burial program provides state support to cover funeral and burial expenses for deceased low-income individuals. The pilot program would not be subject to the payment caps currently contained in Section 613 of the FY 2006 DHS budget act. These caps provide maximum payments to funeral directors ($579), cemeteries/crematoriums ($192), and vault providers ($138). |
Included |
|
3. Sec. 253. Out-of-State Child PlacementReplaces current boilerplate language which limits state-funded placements of children in out-of-state facilities. Section 513 of the FY 2006 DHS budget act establishes four conditions which must be met for a child to be placed out-of-state. One of those conditions is that no available appropriateMichigan placement is available within 100 miles of the child's home, while an out-of-state placement does exist within 100 miles of the child's home. The replacement language revises the condition to require that no appropriate placement be available anywhere withinMichigan. |
Included |
|
4. Sec. 254. Child Support Incentive PaymentsRevises current boilerplate language in Section 901 of the FY 2006 DHS budget act which provides guidelines for the use of federal child support incentive funds. The new language reinserts a provision from the FY 2005 budget that counties receive an allocation from federal incentive payments no less than the total amount paid for FY 2001. |
Included |
|
LEGISLATURE1. Sec. 301. Legislative Council, Special Study Authorizes the Council to hire a private firm to evaluate the management, efficiency, and effectiveness of the state's prison system. |
Included |
|
DEPARTMENT OF NATURAL RESOURCES 1. Sec. 401. Water Withdrawal Assessment ToolTie-bars the appropriation for the $500,000 water withdrawal assessment tool to passage of Senate Bills 850 and 851 (water withdrawal regulatory bills currently in the Senate creating the groundwater conservation advisory council). |
Included |
|
DEPARTMENT OF TREASURY 1. Sec. 501. Super Bowl Game Security. Directs funds. |
Included |
|
2. Sec. 502. Tobacco Securitization Economic DevelopmentThis is for a private drug research institute that has received a specific federal appropriation prior to 2005 for the creation of a good manufacturing facility. |
Included |
|
3. Sec. 503. Agricultural Development FundDirects loans and grants to be made pursuant to statute and that Part 1 funds are to be combined with funds appropriated under PA 270 of 1984. |
Included |
|
REPEALERS 1. 1201. Repealers Sections 513 and 901 from the Department of Human Services budget act are repealed. |
Included |
|