|
Analyst: Al ValenzioPhone: 373-8080Date: September 6, 2005 |
Summary of Items of Difference on HB 4436
House Passed |
Senate Passed |
Difference |
||||
Dept./Budget |
GF/GP |
GROSS |
GF/GP |
GROSS |
GF/GP |
GROSS |
Agriculture |
$0 |
$500,000 |
$0 |
$500,000 |
$0 |
$0 |
Capital Outlay |
0 |
700,000 |
0 |
700,000 |
0 |
0 |
Community Health |
54,704,400 |
154,399,800 |
54,704,400 |
154,399,800 |
0 |
0 |
Education |
0 |
1,000,000 |
0 |
1,000,000 |
0 |
0 |
Environmental Quality |
(4,800) |
9,124,700 |
(4,800) |
9,124,700 |
0 |
0 |
Human Services |
0 |
32,368,600 |
0 |
32,368,600 |
0 |
0 |
Information Technology |
0 |
2,692,500 |
0 |
2,692,500 |
0 |
0 |
Judiciary |
0 |
2,220,000 |
0 |
2,220,000 |
0 |
0 |
DMB |
0 |
587,400 |
0 |
587,400 |
0 |
0 |
DMVA |
0 |
1,433,300 |
0 |
1,433,300 |
0 |
2,000,000 |
DNR |
0 |
1,100,000 |
0 |
1,100,000 |
0 |
0 |
State |
1,891,000 |
35,552,000 |
1,891,000 |
35,552,000 |
0 |
0 |
State Police |
299,400 |
2,844,700 |
299,400 |
5,844,700 |
0 |
3,000,000 |
Treasury |
0 |
0 |
92,000 |
92,000 |
92,000 |
92,000 |
TOTAL |
$56,890,000 |
$244,523,000 |
$56,982,000 |
$249,615,000 |
$92,000 |
$5,092,000 |
Budgetary Issues: |
House |
Senate |
Difference |
|
MILITARY AND VETERANS AFFAIRS 1. Troop Deployment Appropriates Federal funds to allow for the activation of troops to support the disaster relief efforts along theGulf Coast. |
GrossFederal |
$1,000,000 1,000,000 |
$3,000,000 3,000,000 |
$2,000,000 2,000,000 |
STATE POLICE1. Disaster Relief Appropriates Federal funds to allow for disaster relief efforts along theGulfCoast. |
GrossFederal |
$0 0 |
$3,000,000 3,000,000 |
$3,000,000 3,000,000 |
TREASURY1. Special Revenue Sharing Payment Appropriates mid-census special revenue sharing payment pursuant to statute forForsythTownship inMarquetteCounty. |
GrossGF/GP |
$0 0 |
$92,000 92,000 |
$92,000 92,000 |
Boilerplate Issues: |
House |
Senate |
AGRICULTURE1. Gasoline Inspection Program Establishes appropriations for this program as work project accounts so funds do not lapse at the close of the fiscal year and will remain available to support the program. |
Not Included |
Included |
SECRETARY OF STATE1. Commercial Look Up Fee Revenues This credits all revenue received from the sale of departmental records to the Transportation Administration Collections Fund (TACF). With immediate effect, the projected year-end balance of about $5 million in commercial look up revenues will lapse to the TACF instead of the General Fund. |
Not Included |
Included |