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FY 2024-25 CIVIL RIGHTS BUDGET
S.B. 760 (S-1): COMMITTEE OF THE WHOLE REC.
|
FULL-TIME EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE |
FY 2023-24 YEAR-TO-DATE* |
FY 2024-25 |
CHANGES FROM FY 2023-24 YEAR-TO-DATE |
|
|
AMOUNT |
PERCENT |
|||
|
FTE Positions............................................................. |
160.0 |
189.0 |
29.0 |
18.1 |
|
GROSS...................................................................... |
31,710,000 |
32,320,500 |
610,500 |
1.9 |
|
Less: |
|
|
|
|
|
Interdepartmental Grants Received............................ |
0 |
0 |
0 |
0.0 |
|
ADJUSTED GROSS................................................... |
31,710,000 |
32,320,500 |
610,500 |
1.9 |
|
Less: |
|
|
|
|
|
Federal Funds.......................................................... |
2,890,900 |
2,890,900 |
0 |
0.0 |
|
Local and Private...................................................... |
18,700 |
18,700 |
0 |
0.0 |
|
TOTAL STATE SPENDING......................................... |
28,800,400 |
29,410,900 |
610,500 |
2.1 |
|
Less: |
|
|
|
|
|
Other State Restricted Funds.................................... |
58,500 |
58,500 |
0 |
0.0 |
|
GENERAL FUND/GENERAL PURPOSE..................... |
28,741,900 |
29,352,400 |
610,500 |
2.1 |
|
PAYMENTS TO LOCALS............................................ |
0 |
0 |
0 |
0.0 |
*As of February 7, 2024.
|
Major Boilerplate Changes from FY 2023-24 Year-to-Date: |
|
1. Deleted Sections. The Senate removed a section related to FY 2023-24 One-Time appropriations for the Elliott-Larsen Civil Rights Act expansion. (Sec. 420) |
|
2. Contractor Compliance Contracts - Revised. The Senate added language requiring a report on revenue received and expended in relation to contracts with local governments for the review of contractor Equal Employment Opportunity compliance. (Sec. 403) |
|
3. Complaints Report - Revised. The Senate revised the required contents of the report on civil rights complaints and made the report quarterly. (Sec. 404) |
|
4. Reports to Federal Entities - Revised. The Senate revised language to require the Department to submit a copy of any reports filed with the U.S. Commission on Civil Rights the next business day rather than requiring notice prior to filing. (Sec. 405) |
|
|
|
FY 2023-24 Year-to-Date Appropriation.................................................. |
$31,710,000 |
$28,741,900 |
|
|
CHANGE
FROM |
FY 2024-25 RECOMMENDED |
|||
|
Gross |
GF/GP |
Gross |
GF/GP |
||
|
Baseline Adjustments |
|
|
|
|
|
|
1. Removal of FY 2023-24 One-Time Appropriations. The Senate removed $5.0 million in One-Time appropriations included in FY 2023-24. |
(5,000,000) |
(5,000,000) |
0 |
0 |
|
|
2. Economic Adjustments. Includes $610,500 Gross and $610,500 GF/GP for total economic adjustments. |
610,500 |
610,500 |
N/A |
N/A |
|
|
New Programs/Program Increases |
|
|
|
|
|
|
3. Complaint Investigation and Enforcement. The Senate included $5.0 million GF/GP and 29.0 FTEs to reduce the complaints backlog. Additionally, $4.5 million GF/GP and 27.0 FTEs were added to the Complaint Investigation and Enforcement line item while $534,600 GF/GP and 2.0 FTEs were added to the Executive Office line item. |
5,000,000 |
5,000,000 |
N/A |
N/A |
|
|
Eliminations/Reductions - NONE |
|
|
|
|
|
|
One-Time Appropriations - NONE |
|
|
|
|
|
|
|
|
|
|
|
|
|
$610,500 |
$610,500 |
|
|
|
FY 2024-25 COMMITTEE OF THE WHOLE REC............................................ |
$32,320,500 |
$29,352,400 |
|
Date Completed: 5-8-24 Fiscal Analyst: Elizabeth Raczkowski