Analyst: Al Valenzio

Phone:  373-8080

Date:  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.

 
Gross

Federal

 

$1,000,000

1,000,000

$3,000,000

3,000,000

$2,000,000

2,000,000

STATE POLICE

1.    Disaster Relief

Appropriates Federal funds to allow for disaster relief efforts along theGulfCoast.

 
Gross

Federal

 

$0

0

$3,000,000

3,000,000

$3,000,000

3,000,000

TREASURY

1.    Special Revenue Sharing Payment

Appropriates mid-census special revenue sharing payment pursuant to statute forForsythTownship inMarquetteCounty.

 
Gross

GF/GP

 

$0

0

$92,000

92,000

$92,000

92,000

Boilerplate Issues:

House

Senate

AGRICULTURE

1.  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 STATE

1.  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