Pa
g
e
1
o
f
3
F
Y
2025
-
26
M
I
L
I
T
A
R
Y
AN
D
VE
T
E
R
A
N
S
AF
F
A
I
R
S
BU
D
GET
S
.B
.
1
7
5
(S
-
1
):
S
E
NAT
E
A
P
P
RO
P
RIA
TIONS
REC.
(
as
r
ep
orted)
Comm
i
tt
ee
:
A
pp
r
op
r
i
ati
on
s
T
hrough
ou
t
thi
s
do
c
um
en
t
S
en
ate
me
a
ns
Co
mm
i
tte
e
Rec
om
m
en
d
ati
on
F
UL
L
-
T
IME
E
Q
U
AT
E
D
(
F
T
E
)
CL
AS
S
IFI
E
D
P
O
S
ITIO
N
S
/FU
ND
ING
S
O
URCE
G
RID IM
P
O
RT
F
Y
20
24
-
25
Y
E
A
R
-
TO
-
DAT
E
*
F
Y
20
25
-
26
S
E
N
AT
E
AP
P
RO
P
RIAT
IO
NS
R
E
C.
CHAN
G
E
S
FR
O
M
F
Y
20
24
-
25
Y
E
AR
-
TO
-
DA
T
E
AMO
UNT
P
E
R
CE
NT
F
T
E
P
os
i
ti
on
s
................................
................................
...
1,0
5
1.0
1,0
5
6.0
5.0
0.5
G
RO
S
S
................................
................................
............
27
5,
90
4
,10
0
29
1,
58
0
,10
0
15
,6
76
,
00
0
5.7
Le
s
s
:
Int
erde
pa
r
tm
en
t
al
G
r
a
nts
R
ec
ei
v
ed
..............................
10
1,
80
0
10
1,
80
0
0
0.0
ADJUS
T
E
D G
RO
S
S
................................
........................
27
5,
80
2
,30
0
29
1,
47
8
,30
0
15
,6
76
,
00
0
5.7
Le
s
s
:
F
ed
era
l
Fun
ds
................................
...............................
14
4,
78
6
,80
0
14
8,
84
0
,00
0
4,0
5
3,2
00
2.8
Lo
c
al
an
d
P
r
i
v
a
te
................................
...........................
10
0,
00
0
10
0,
00
0
0
0.0
T
O
T
AL
S
T
AT
E
S
P
E
ND
IN
G
................................
.............
13
0,
91
5
,50
0
14
2,
53
8
,30
0
11
,6
22
,
80
0
8.9
Le
s
s
:
O
the
r
S
t
ate
Res
tr
i
c
ted
Fun
ds
................................
........
13
,2
21
,
40
0
12
,9
53
,
50
0
(
26
7,9
00
)
(
2.0
)
G
E
NE
R
AL
FU
ND/G
E
NE
R
AL
P
UR
P
O
S
E
.......................
11
7,
69
4
,10
0
12
9,
58
4
,80
0
11
,8
90
,
70
0
10
.1
P
AY
ME
NT
S
TO
LO
CAL
S
................................
...............
4,1
7
4,7
00
4,1
7
8,0
00
3,3
0
0
0.1
*
A
s
o
f
F
ebruar
y
5, 2
025
.
Ma
jor
Bo
ile
r
p
late Ch
ang
e
s from
FY
20
24
-
25
Y
e
ar
-
to
-
Dat
e
:
1.
S
enat
e
r
ec
o
mm
end
ed
t
h
e
con
t
inu
atio
n
of
mo
st
se
ctio
n
s
o
f
F
Y
20
24
-
25
b
o
il
er
p
late
.
T
he
y
i
nc
l
ud
e
proh
i
b
i
t
i
ng
e
mp
l
oy
ee
di
s
c
i
p
l
i
ne
for
c
om
mu
ni
c
at
i
ng
w
i
th
l
eg
i
s
l
at
ure (
S
ec
.
2
06
)
,
r
eq
u
i
r
i
ng
r
es
tr
i
c
ted
fun
d rep
ort (
S
ec
.
2
12
)
, r
ete
n
ti
o
n
of
r
ep
o
r
ts
(
S
ec
.
2
19
)
,
c
os
ts
o
f p
ol
i
c
y
c
ha
ng
es
(
S
ec
.
2
20
)
,
prio
r
i
ty
on
s
pe
n
di
n
g
do
wn
of
wor
k
proj
ec
ts
(
S
ec
.
22
2
)
,
r
ep
ort
on
i
nte
nt
t
o
s
e
l
l
pro
pe
r
ty
(
S
ec
.
22
4
)
,
s
ub
mi
s
s
i
o
n
of
up
da
t
ed
s
tr
at
eg
i
c
p
l
an
(
S
ec
.
229
)
,
s
pe
n
di
ng
do
w
n
of
A
R
P
fun
ds
(
S
ec
.
230
),
p
ha
r
m
ac
eu
t
i
c
a
l
r
es
ea
r
c
h o
n s
ui
c
i
de
prev
en
t
i
o
n
(
S
ec
.
4
16
)
,
a
nd
r
e
qu
i
r
i
n
g b
o
ard c
erti
f
i
ed
ps
y
c
hi
atr
i
c
c
are for v
ete
r
an
h
om
es
(
S
ec
.
505
).
T
h
e b
i
l
l
i
nc
l
u
de
d
up
da
t
ed
tu
i
t
i
on
b
en
efi
t
l
an
g
ua
ge
t
o
i
nc
l
ud
e
t
he
hy
bri
d
“
Nati
on
a
l
G
ua
r
d
m
em
b
er
B
e
ne
fi
t
fun
d”
(
S
ec
.
307
)
,
a
l
l
ow
s
for
r
ea
l
i
g
nm
e
nt
of
fe
de
r
a
l
r
ev
en
ue
s
for
the
MV
F
A
wi
th
ou
t
l
eg
i
s
l
at
i
v
e
ac
ti
o
n
(
S
ec
.
511
)
,
r
eq
ui
r
es
a
r
ep
or
t
on
“
un
en
f
orc
ea
b
l
e
bo
i
l
erp
l
ate
”
(
S
ec
.
232
)
,
r
ep
ort
o
n
f
ed
era
l
po
l
i
c
y
c
ha
ng
es
(
S
ec
.
23
3
)
.
G
u
i
d
el
i
ne
s
for
S
el
fr
i
d
ge
(
S
ec
.
70
1
)
, v
ete
r
a
n h
o
me
l
es
s
ne
s
s
grants
(
S
e
c
.
702
)
a
nd
mi
t
i
ga
ti
n
g l
os
s
of
F
ed
eral
fun
ds
(
S
ec
.
7
03
).
F
Y
2025
-
26
M
I
LITA
R
Y
A
N
D
V
E
TE
R
A
N
S
A
FF
A
I
R
S
B
U
D
G
E
T
S
.B
.
17
5 (S
-
1):
S
E
NA
T
E
A
P
P
RO
P
RI
A
T
IO
NS
RE
C
.
Pa
g
e
2
o
f
3
F
Y
20
24
-
25
Y
ea
r
-
to
-
Dat
e
Ap
p
r
o
p
r
iatio
n
................................
.......................
$
27
5
,90
4,1
0
0
$
11
7
,69
4,1
0
0
CHAN
G
E
FR
O
M
F
Y
20
24
-
25
Y
-
T
-
D
F
Y
20
25
-
26
RE
CO
MM
E
ND
E
D
AP
P
RO
P
RI
AT
IO
N
G
r
o
ss
G
F
/G
P
G
r
o
ss
G
F
/G
P
Base
l
ine Ad
just
m
ent
s
1.
Mil
it
ar
y
Ret
i
r
ement
.
S
en
at
e
i
nc
l
ud
e
d
a
r
ed
uc
ti
o
n
of
$
18
5,
00
0
G
F
/G
P
t
o
r
efl
ec
t
a
n
ac
tu
aria
l
l
y
r
eq
ui
r
ed
c
on
tr
i
bu
t
i
o
n
for
S
tat
e
Mi
l
i
tary
Re
ti
r
e
me
nt
be
ne
fi
t
pa
y
m
en
ts
.
(
18
5,0
00
)
(
18
5,0
00
)
2,5
8
5,6
0
0
2,5
8
5,6
0
0
2.
Mic
h
igan
V
eter
ans’
F
ac
i
lity
Au
t
h
o
r
it
y
-
Alig
n
Au
t
h
o
r
iz
atio
n
w
it
h
E
xpe
cted
Rev
enu
es
.
S
e
na
te
i
nc
l
u
de
d
a
fun
d
-
s
ou
r
c
e
ad
j
us
tme
n
t
to
r
efl
ec
t
c
ha
ng
i
ng
r
ev
en
u
e
l
e
v
el
s
for
S
t
ate
v
e
terans
h
om
es
for
F
Y
2
02
5
-
26
,
i
nc
l
u
di
ng
a
r
ed
uc
ti
o
n
o
f
$2
79
,40
0
Res
tr
i
c
ted
,
an
d
an
i
nc
r
ea
s
e
of
$3
,0
54
,4
00
F
ed
era
l
.
2,7
7
5,0
0
0
0
10
7,
59
8,
90
0
47
,8
58
,8
00
3.
E
limin
atio
n
o
f
F
Y
20
2
4
-
25
O
n
e
-
t
ime
Ap
p
r
o
p
r
iatio
n
s.
S
e
na
te
r
ec
om
me
nd
e
d
the
e
l
i
mi
na
t
i
on
of
O
ne
-
T
i
me
ap
propr
i
ati
on
s
fr
om
F
Y
20
24
-
25
,
i
nc
l
ud
i
n
g
$1
5
.0
m
i
l
l
i
o
n
G
F
/G
P
for
S
el
fr
i
d
ge
A
i
r
Nat
i
on
al
G
u
ard
B
as
e,
$2
.5
m
i
l
l
i
on
G
F
/G
P
for
V
et
eran
Hom
el
es
s
ne
s
s
E
l
i
mi
n
ati
o
n
G
r
an
ts
,
an
d
$1
.5
mi
l
l
i
o
n GF
/G
P
f
or VF
W
Na
ti
o
na
l
Ho
me
.
(
19
,00
0,0
00
)
(
19
,00
0,0
00
)
0
0
4.
E
con
o
mic
Ad
just
men
t
s
.
Inc
l
ud
es
$
2,4
1
1
,0
00
G
r
os
s
an
d
$
1,
40
0,7
0
0
G
F
/G
P
fo
r
to
tal
ec
on
om
i
c
a
dj
us
tme
nts
.
2,4
1
1,0
0
0
1,4
0
0,7
0
0
n/a
n/a
New
P
r
o
g
r
am
s/P
r
o
g
r
am
I
n
cr
ea
se
s
5.
Mic
h
igan
N
atio
n
al
G
u
a
r
d
Me
mb
e
r
Ben
efit
s
P
r
o
g
r
am.
S
e
na
te
propos
e
d
to
r
es
tr
uc
ture
t
he
fun
d
i
ng
for
t
he
Mi
c
h
i
ga
n
N
a
ti
on
al
G
ua
r
d
S
ta
te
T
ui
ti
on
A
s
s
i
s
tan
c
e
P
r
og
r
a
m
(
MING
S
T
A
P
)
t
o
bro
ad
e
n
the
p
urpos
e
of
th
e
c
urr
en
t
g
en
era
l
fun
d
ap
pr
o
pria
t
i
on
for
th
e
progr
a
m
t
o
c
ov
er
MING
S
T
A
P
an
d
a
n
ew
progr
a
m
(
p
en
d
i
ng
s
tat
ut
ory
c
ha
n
ge
s
)
th
at
wou
l
d
prov
i
d
e
a
s
ub
s
i
dy
for
c
hi
l
d
c
are
f
or
Na
ti
on
al
G
u
ard
me
mb
ers
du
r
i
n
g
the
i
r
an
n
ua
l
an
d
week
en
d
dri
l
l
i
ng
,
prov
i
d
i
n
g
the
gu
ard
wi
t
h
an
oth
er
pr
og
r
am
g
ea
r
e
d
to
s
up
po
r
ti
ng
th
ei
r
r
ec
r
ui
t
i
ng
an
d
r
et
e
nti
on
eff
orts
.
T
he
r
e
woul
d
be
n
o
ne
t
fun
d
i
ng
c
h
an
ge
.
T
h
e
es
ti
m
ate
d
c
os
t
o
f
the
c
hi
l
d
c
are
progr
am
i
s
$2
.
3
mi
l
l
i
on
,
c
ov
erin
g
t
he
s
u
bs
i
d
y
an
d
as
s
oc
i
at
ed
s
ta
ff
c
os
t
s
to
a
dm
i
ni
s
t
er
th
e
progr
am
.
T
hi
s
propos
a
l
i
n
c
l
ud
es
t
he
ad
d
i
ti
on
of
4
.0
F
T
E
s
ov
eral
l
t
o
s
up
po
r
t t
he
pr
og
r
am
's
ad
m
i
ni
s
tr
ati
on
.
0
0
11
,2
44
,8
00
11
,2
44
,8
00
F
Y
2025
-
26
M
I
LITA
R
Y
A
N
D
V
E
TE
R
A
N
S
A
FF
A
I
R
S
B
U
D
G
E
T
S
.B
.
17
5 (S
-
1):
S
E
NA
T
E
A
P
P
RO
P
RI
A
T
IO
NS
RE
C
.
Th
i
s
A
n
a
l
y
s
i
s
wa
s
p
r
e
p
a
r
e
d
b
y
n
o
n
p
a
rti
s
a
n
S
e
n
a
t
e
s
t
a
ff
f
o
r u
s
e
b
y
t
h
e
Se
n
a
te
i
n
i
t
s
d
e
l
i
b
e
r
a
ti
o
n
.
Pa
g
e
3
o
f
3
Bi
l
l
An
a
l
y
s
i
s
@
h
t
tp
s
:/
/
s
fa
.
s
e
n
a
te
.m
i
c
h
i
g
a
n
.g
o
v
HIm
i
l
_
SENA
TE
APPRO
PRIATI
O
NS REC
.d
o
c
x
CHAN
G
E
FR
O
M
F
Y
20
24
-
25
Y
-
T
-
D
F
Y
20
25
-
26
RE
CO
MM
E
ND
E
D
AP
P
RO
P
RI
AT
IO
N
G
r
o
ss
G
F
/G
P
G
r
o
ss
G
F
/G
P
6.
Au
d
it
S
u
p
p
o
r
t
.
G
ov
ernor
i
nc
l
ud
ed
$1
75
,0
00
G
F
/G
P
a
nd
1.
0
F
T
E
to
prov
i
de
a
ud
i
t
s
u
pp
ort
of
i
nte
r
na
l
c
on
tr
o
l
s
,
au
d
i
t
r
es
po
ns
es
,
a
nd
r
ev
i
ews
of
proc
ed
ures
.
17
5,
00
0
17
5,
00
0
n/a
n/a
E
limin
atio
n
s
/Redu
ctio
n
s
-
NO
NE
O
n
e
-
T
ime Ap
p
r
o
p
r
i
atio
n
s
7.
S
elfridg
e
Ai
r
Nat
ion
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................................
................................
................................
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F
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25
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S
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P
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C.
................................
...........
$
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Date
C
om
pl
e
ted
:
5
-
6
-
25
F
i
s
c
al
A
na
l
y
s
t:
B
r
uc
e R
. B
a
k
er
Item #
FTE
GROSS
GF/GP
FTE
GROSS
GF/GP
Budget Area/Line Items
Gov Changes to FY 2024-25
Senate Changes to FY 2024-25
DEPARTMENT OF MILITARY AND VETERANS AFFAIR
S
Ongoing Changes
4.0
1
Expand tuition program to add child care assistance
4.0
0
0
2
Audit support
1.0
175,000
175,000
1.0
175,000
175,000
3
Military retirement
(185,000)
(185,000)
(185,000)
(185,000)
4
Michigan veterans facility authority revenue adjustment
2,775,000
0
2,775,000
0
5
Michigan veteran facility authority
(40,000)
(40,000)
(40,000)
(40,000)
6
Veterans cemetery
40,000
40,000
40,000
40,000
7
Military - HB 4161
8
Michigan veterans affairs agency - HB 4161
9
Michigan veterans facility authority - HB 4161
10
Capital outlay - HB 4161
11
Information technology - HB 4161
12
13
14
15
16
17
18
19
20
Unclassified salaries
54,700
54,700
54,700
54,700
21
Economic adjustments
2,356,300
1,346,000
2,356,300
1,346,000
Subtotal - Ongoing
5.0
5,176,000
1,390,700
1.0
5,176,000
1,390,700
One-Time Changes
1
Selfridge NG airbase improvements
26,000,000
26,000,000
26,000,000
26,000,000
2
State veterans cemetery - land acquisition
5,000,000
5,000,000
0
0
3
Mitigating impact of potential loss of federal funding
1,000,000
1,000,000
6
Eliminating veteran homelessness grants
2,500,000
2,500,000
7
8
9
10
11
12
13
14
15
16
17
3
Remove FY25 one-time and supplemental appropriations
(19,000,000)
(19,000,000)
(19,000,000)
(19,000,000)
Subtotal - One-Time
0.0
12,000,000
12,000,000
0.0
10,500,000
10,500,000
TOTAL MILITARY AND VETERANS AFFAIRS
5.0
17,176,000
13,390,700
1.0
15,676,000
11,890,700
4/24/2025
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