| FY 2004-05 Year-to-Date Gross Appropriation |
$126,108,300
|
| Changes from FY 2004-05 Year-to-Date: |
|
| 1. State Fair. Transfer of Michigan State Fair to DMB pursuant to PA 468 of 2004. |
(5,486,100)
|
| 2. Food Bank. The Governor transferred the Michigan Agricultural Surplus System grant to the Department of Human Services. The Senate restores the funding in the agriculture budget. |
0
|
| 3. Detroit Casino Revenue. The Governor reduced appropriations from the Agriculture Equine Industry Development Fund to reflect a proposed redirection of a portion of the Detroit casino tax from the Fund to the General Fund. The Senate maintains the $6.1 million in the budget. One-time funding in the current year ($3.0 million) for capital improvements at tracks is redirected to purses/breeders awards. |
0
|
| 4. Motor Fuel Quality Inspection. The Governor reduced $1.3 million included in the current budget for enhanced motor fuel quality inspection activity. The Senate restores the funding. |
0
|
| 5. Emerald Ash Borer. Reduction of 43 full-time positions and associated Federal funding to reflect program maturation and the increased use of "trap trees" as a method of surveillance. |
(1,849,000)
|
| 6. Cervidae Licensing and Registration Fee Increase. The Governor proposed a fee increase, program increase (3.0 FTE and $74,300), and funding shift associated with privately-owned cervidae facilities. The Senate rejects the Governor's proposal and replaces the restricted revenue with GF/GP. |
0
|
| 7. Building and Track Improvements. Eliminate cost-share grants to county and state fairs for capital improvements. This funding is transferred to the information technology appropriation to replace GF/GP appropriations. |
(963,200)
|
| 8. Office of Racing Commissioner Reduction. Funding is reduced and transferred to various operating line items to replace GF/GP appropriations. |
(500,000)
|
| 9. Migrant Labor Housing Grants. Cost share grant program eliminated. |
(255,000)
|
| 10. Future Farmers Grant. Grant to Michigan State University eliminated. |
(60,000)
|
| 11. Communications Program. Position eliminated. |
(145,600)
|
| 12. Conservation Districts. The Senate reduces the grant from $19,200 to $19,000. |
(16,700)
|
| 13. Export Market Development. The Senate eliminates. |
(50,000)
|
| 14. Pollution Prevention Program. Federal technical assistance grants to conservation districts. |
400,000
|
| 15. Funding Shifts. Restricted funding from the State Services Fee Fund is used to replace GF/GP appropriations ($1.5 million) throughout the budget. |
|
| 16. Economic Adjustments. Standard adjustments applied to all budgets. |
4,156,400
|
| 17. Other Changes. Restricted revenue adjustments, adjustments for EO 2005-7 and PA 11 of 2005, and other changes. |
(701,200)
|
| 18. Comparison to Governor. The Senate recommendation is $7.6 million Gross and $362,800 GF/GP over the Governor. |
|
| Total Changes |
($5,470,400)
|
| FY 2005-06 Senate Appropriations Subcommittee Gross Appropriation |
$120,637,900 |
