FY 2013-14 LICENSING AND REGULATORY AFFAIRS BUDGET S.B. 190: GOVERNOR'S RECOMMENDATION
Senate Bill 190 (as introduced) Vehicle for Governor’s Recommendation line items is House Bill 4328
Committee: Appropriations
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FY 2012-13 Year-to-Date Gross Appropriation................................. |
$645,901,800 |
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1. Survey and Remonumentation Grants. The Governor included an increase for these grants to reflect the availability of dedicated restricted revenue. $5.3 million was appropriated for this purpose in FY13. |
2,000,000 |
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2. Liquor Law Enforcement Grants. The Governor included additional revenue for these grants to local units of government. Statute requires a percentage of liquor licenses fees to be returned to local units. |
600,000 |
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3. Unclassified Salaries. The Governor included additional restricted funds to increase salaries for certain unclassified positions. These positions are administrative law positions where current salaries are not competitive with the private sector. $4.6 million is appropriated for Unclassified Salaries in FY13. |
176,300 |
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4. Storage Tank Programs. The Governor included funding to reflect the transfer of the Aboveground Storage Tank program and Underground Storage Tank program from DEQ to LARA as specified in Executive Order (E.O.) 2012-14. |
4,393,100 |
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5. Veteran Exemptions GF/GP Shift. The Governor included $3.7 million in additional GF/GP revenue to offset projected revenue losses from commercial service fees, occupational fees and corporation's fees due to exemptions for veterans that were enacted last year. |
0 |
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6. Unemployment Insurance (UI) Agency Reduction. The Governor removed Federal authorization and 470.0 FTEs to reflect a loss in Federal UI administration block grants. The block grants are given to states by a formula based on the number of residents receiving UI benefit payments. |
(67,161,900) |
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7. Excess Appropriation Authority. The Governor reduced Federal and State restricted fund appropriations to reflect anticipated revenues. |
(14,800,000) |
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8. Remove One-Time and Supplemental Funding. The Governor removed FY13 one-time appropriations and Right-to-Work supplemental appropriations. |
(8,532,200) |
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9. Rent Reduction. The Governor reduced appropriations for private leases to reflect consolidation of office space and reduction of UI Agency staff. |
(900,000) |
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10. Prevailing Wage Section Transfer. The Governor included funding to reflect the transfer of the Prevailing Wage section from Michigan Strategic Fund to LARA in E.O. 2012-9. |
132,300 |
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11. Michigan Administrative Hearing System (MAHS) IDGs. The Governor included adjustments to the IDGs MAHS receives from other agencies based on actual costs. |
(111,500) |
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12. IT Upgrades. The Governor included additional funds for improvements to wireless service and internet bandwidth. |
443,300 |
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13. Economic Adjustments. Includes $2,335,500 Gross and $236,800 GF/GP for OPEB and $9,429,600 Gross and ($31,900) GF/GP for other economic adjustments. |
11,765,100 |
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($71,995,500) |
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FY 2013-14 Governor's Recommendation................................................... |
$573,906,300 |
The changes show the differences between the schedule of programs proposed by the Governor and the prior-year line items.
FY 2013-14 LICENSING AND REGULATORY AFFAIRS BUDGET BOILERPLATE HIGHLIGHTS
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Changes from FY 2012-13 Year-to-Date: |
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1. Internet Reporting. The Governor removed a section requiring the Department to use the Internet to fulfill reporting requirements. (Sec. 208) |
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2. Buy American. The Governor removed a section prohibiting the purchase of foreign goods. (Sec. 209) |
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3. IT Work Projects. The Governor removed a section establishing IT appropriations as work projects. (Sec. 211) |
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4. Report Retention. The Governor removed a section requiring the Department to abide by State and Federal guidelines for record retention. (Sec. 212) |
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5. IT User Fees. The Governor removed a section requiring the Department to pay IT user fees. (Sec. 214) |
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6. Disciplinary Action. The Governor removed a section prohibiting disciplinary action from being taken against employees who communicate with the Legislature. (Sec. 215) |
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7. Office Consolidation. The Governor removed a section requiring the Department to cooperate with the office consolidation plan. (Sec. 219) |
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8. Private Grants. The Governor removed a requirement that the Legislature be notified when a grant is received. (Sec. 225) |
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9. Principal Measurable Outcomes. The Governor removed a requirement to identify 10 principal measurable outcomes and provide a report. (Sec. 230) |
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10. TV Productions. The Governor removed a prohibition on the production of TV shows. (Sec. 232) |
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11. Department Scorecard. The Governor included a new section requiring the Department to maintain a website containing a scorecard of agency metrics. (Sec. 12-209 of Exec. Rec.) |
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12. Lump-Sum Payment Report. The Governor removed a section requiring a report on these payments. (Sec. 236) |
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13. UIA IT Report. The Governor removed a section requiring quarterly updates on this IT project. (Sec. 332) |
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14. MARVIN Report. The Governor removed a report on usage of the UI Agency's MARVIN system. (Sec. 333) |
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15. MIOSHA Report. The Governor removed a report on workers injured and killed annually. (Sec. 340) |
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16. Rule Stringency. The Governor removed a prohibition against rules more strict than Federal standards. (Sec. 341) |
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17. Aggregate Industry CET Grants. The Governor removed a vetoed section which allocated $80,000 in Consultation, Education and Training grants to the aggregate industry. (Sec. 342) |
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18. Occupational Regulation Report. The Governor removed a report on occupational regulation. (Sec. 368) |
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19. Tax Tribunal Report. The Governor removed a report on cases heard by the Tax Tribunal. (Sec. 390) |
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20. Nursing Facility Complaint Report. The Governor removed a report on complaints at nursing facilities. (Sec. 714) |
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21. Medical Marihuana Report. The Governor removed a report on the Medical Marihuana Program. (Sec. 726) |
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22. Health Systems Report. The Governor removed a report on the facilities regulated by the Bureau of Health Systems. (Sec. 731) |
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23. Freestanding Surgical Outpatient Facility (FSOF) Regulation. The Governor removed a $530,000 earmark for the regulation of FSOFs. (Sec. 732) |
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24. Health Systems Fee Carryforward. The Governor included a new section allowing fees collected by the Bureau of Health Systems and Radiological Health Administration to be carried forward at the end of the fiscal year. (Sec. 12-313 of Exec. Rec.) |
Date Completed: 2-12-13 Fiscal Analyst: Josh Sefton
This analysis was prepared by nonpartisan Senate staff for use by the Senate in its deliberations and does not constitute an official statement of legislative intent.