FY 2012-13 SUPPLEMENTAL                                                                  H.B. 5367 (S-2):

                                                                                               COMMITTEE SUMMARY

 

 

 

 

 

 

 

 

 

 

House Bill 5367 (Substitute S-2)

Sponsor:  Representative Charles Moss

House Committee:  Appropriations

Senate Committee:  Appropriations

 

Date Completed:  12-12-12

 

CONTENT

 

The bill would provide supplemental appropriations for fiscal year (FY) 2012-13.  The bill includes $2.2 million in State General Fund/General Purpose (GF/GP) funding in the Department of Treasury for Payments in Lieu of Taxes (PILT).  Table 1 summarizes the appropriations in the bill.

 

Table 1

FY 2012-13 Supplemental Appropriations

 

Department/Program

Adjusted Gross

 

Federal

State Restricted

 

GF/GP

 

Treasury-PILT

   $1,355,700

               $0

  ($811,700)

$2,167,400

 

 

 

 

 

 

FISCAL IMPACT

 

The bill would increase FY 2012-13 Adjusted Gross appropriations by $1.4 million and State GF/GP appropriations by $2.2 million, and adjusts State Restricted fund sources for PILT payments. 

 

The bill would increase PILT appropriations to fully fund the current statutory PILT formulas for the three PILT programs appropriated in the Department of Treasury.  These are Commercial Forest Reserve, Purchased Lands, and Swamp and Tax Reverted Land.  This would increase payments to local units of government by $2,671,000 in FY 2012-13, consisting of $2,167,400 GF/GP and $503,600 in State Restricted funds.  This cost would be offset by a reduction of $1,315,300 in excess spending authority for the Michigan Natural Resources Trust Fund.  The reduction in spending authority is not anticipated to affect payments in FY 2012-13.  Overall, the bill would increase Adjusted Gross State appropriations for PILT by $1,355,700.  Table 2 presents a comparison of the FY 2012-13 initial appropriations for PILT with the proposed FY 2012-13 full funding of PILT.

 

Boilerplate Language Sections

 

Sec. 201.  General.  Records amount of total State spending and payments to local units of government.

 

Sec. 202.  General.  Subjects appropriations and expenditures in the bill to the provisions of the Management and Budget Act.

 

 

Table 2

Payments in Lieu of Taxes (PILT)

Year-to-Date Appropriations in the Department of Treasury

and Proposed Supplemental Funding in H.B. 5367 (S-2) 

Year-to-Date FY 2011-12

Initial

FY 2012-13

FY 2012-13 Proposed

Full Funding

H.B. 5367 (S-1) Increment to Full Funding1)

Line Items in Treasury Budget

 

 

 

 

Commercial Forest Reserve (GF/GP)

$2,529,400

$2,334,100

$2,796,200

$462,100

Purchased Lands (GF/GP & Restricted)

6,296,300

5,695,500

5,387,300

(308,200)

Swamp & Tax Reverted Lands (GF/GP)

6,730,600

6,227,300

7,429,100

1,201,800

Total Appropriations in Treasury

$15,556,300

$14,256,900

$15,612,600

$1,355,700

 

 

 

 

 

Fund Sources in the Treasury Budget

 

 

 

 

Game & Fish Protection Fund

$1,748,600

$1,475,000

$1,937,000

$462,000

Michigan Natural Resources Trust Fund

2,505,500

2,505,500

1,190,200

(1,315,300)

Michigan State Waterways

145,800

120,000

161,600

41,600

GF/GP

11,156,400

10,156,400

12,323,800

2,167,400

Total Fund Sources in Treasury

$15,556,300

$14,256,900

$15,612,600

$1,355,700

1)        Department of Treasury estimate.

 

 

 

 

 

 

                                                                                       Fiscal Analyst:  Ellen Jeffries

                                                                                                         Steve Angelotti

 

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.