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FY 2024-25 ATTORNEY GENERAL BUDGET
S.B. 760 (S-1): SENATE SUBCOMMITTEE REC.
Committee: Appropriations Throughout this document Senate means Subcommittee Recommendation
|
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............................................................. |
605.4 |
622.4 |
17.0 |
2.8 |
|
GROSS...................................................................... |
142,798,400 |
129,899,800 |
(12,898,600) |
(9.0) |
|
Less: |
|
|
|
|
|
Interdepartmental Grants Received............................ |
36,235,500 |
39,465,600 |
3,230,100 |
8.9 |
|
ADJUSTED GROSS................................................... |
106,562,900 |
90,434,200 |
(16,128,700) |
(15.1) |
|
Less: |
|
|
|
|
|
Federal Funds.......................................................... |
10,063,800 |
10,391,600 |
327,800 |
3.3 |
|
Local and Private...................................................... |
0 |
0 |
0 |
0.0 |
|
TOTAL STATE SPENDING......................................... |
96,499,100 |
80,042,600 |
(16,456,500) |
(17.1) |
|
Less: |
|
|
|
|
|
Other State Restricted Funds.................................... |
20,773,100 |
22,633,400 |
1,860,300 |
9.0 |
|
GENERAL FUND/GENERAL PURPOSE..................... |
75,726,000 |
57,409,200 |
(18,316,800) |
(24.2) |
|
PAYMENTS TO LOCALS............................................ |
0 |
0 |
0 |
0.0 |
*As of February 7, 2024.
|
Major Boilerplate Changes from FY 2023-24 Year-to-Date: |
|
1. Increased Spending Authorization. The Senate increased spending authorization related to the State Correctional Facility Reimbursement Act from $562,400 to $780,700. (Sec. 309) |
|
2. Retained. The Senate retained sections regarding the Center for Civil Justice (Sec. 311), Flint water related expenditures (Sec. 314), a report on expenditures for select litigation (Sec. 322), and a report on payroll fraud enforcement (Sec. 324). |
|
3. Deleted. The Senate deleted a current year One-Time section for the gun case backlog (Sec. 330). |
|
4. Additional Reporting Requirements. The Senate included new reporting requirements related to the Wrongful Imprisonment Compensation Fund (Sec. 319) and the Initiatives and Activities Report (Sec. 322). |
|
|
|
FY 2023-24 Year-to-Date Appropriation.................................................. |
$142,798,400 |
$75,726,000 |
|
|
CHANGE
FROM |
FY 2024-25 RECOMMENDED |
|||
|
Gross |
GF/GP |
Gross |
GF/GP |
||
|
Baseline Adjustments |
|
|
|
|
|
|
1. Utility Consumer Protection Operations line. Statutory changes increased restricted revenue for consumer protection. |
900,000 |
0 |
116,141,100 |
48,077,500 |
|
|
2. New IDG from MiLEAP Operations line. The Senate included an interdepartmental grant to the operations line from the new Department of Lifelong Education, Advancement, and Potential (MiLEAP) for departmental representation. |
740,000 |
0 |
116,141,100 |
48,077,500 |
|
|
3. Current Year One-time Backout. FY 2023-24 One-Time appropriations were not renewed for gun case backlog ($10.0 million), local prosecutors NextGen data integration ($10.0 million), and sexual assault cases and victim advocacy ($1.4 million). |
(21,400,000) |
(21,400,000) |
N/A |
N/A |
|
|
4. Economic Adjustments. Includes $2,965,800 Gross and $1,500,200 GF/GP for total economic adjustments. |
2,965,800 |
1,500,200 |
N/A |
N/A |
|
|
New Programs/Program Increases |
|
|
|
|
|
|
5. Cannabis Regulation Operations line. The IDG from LARA was increased by the Senate for additional cannabis regulation. |
780,500 |
0 |
116,141,100 |
48,077,500 |
|
|
6. Criminal Trial Services Operations line. The Senate increased GF/GP for address confidentiality, special prosecutor assignments, and hate crimes prosecution. |
515,000 |
515,000 |
116,141,100 |
48,077,500 |
|
|
7. Opioid Recovery Fund Administration Operations line. The Senate included 2.0 additional FTEs and restricted fund authorization to the Operations line item for the administration of the Opioid fund. |
350,000 |
0 |
116,141,100 |
48,077,500 |
|
|
8. Child Support Enforcement. The Senate increased the line with mostly Federal funds to support the investigation and prosecution of non-payment of court ordered child support. |
200,000 |
67,900 |
4,021,800 |
1,021,100 |
|
|
9. Prisoner Reimbursement Operations line. The Senate included additional revenue recovered from incarcerated individuals. |
200,000 |
0 |
116,141,100 |
48,077,500 |
|
|
10. Payroll Fraud Enforcement. The Senate added a placeholder for payroll fraud enforcement. |
100 |
100 |
100 |
100 |
|
|
Eliminations/Reductions - NONE |
|
|
|
|
|
|
One-Time Appropriations |
|
|
|
|
|
|
11. Operation Survivor Justice. The Senate included One-Time GF/GP to fund extradition efforts for identified suspects residing out of state. |
1,000,000 |
1,000,000 |
1,000,000 |
1,000,000 |
|
|
12. Michigan State Housing Development Authority Legal Services. The Senate increased the IDG from LEO to recover COVID funds obtained via fraud. |
850,000 |
0 |
850,000 |
0 |
|
|
|
|
|
|
|
|
|
($12,898,600) |
($18,316,800) |
|
|
|
FY 2024-25 SENATE SUBCOMMITTEE REC................................................. |
$129,899,800 |
$57,409,200 |
|
Date Completed: 4-24-24 Fiscal Analyst: Michael Siracuse