| FY 2005-06 Year-to-Date Gross Appropriation |
$117,699,400
|
| Changes from FY 2005-06 Year-to-Date: |
|
|
| 1. Challenge Program. Local school aid funds of $1,253,100 are added to the program to supplant existing GF/GP ($753,100) and to increase overall funding to provide for two 150 pupil classes for FY 2006-07, rather than two 100 pupil classes, as is the case in FY 2005-06. |
500,000 |
|
| 2. Military Retirement. GF/GP funds are added to pay for anticipated payments to retired Michigan Army and Air National Guard per P.A. 150 of 1967. |
166,800 |
|
| 3. Grand Rapids Veterans Home. A shift from restricted revenue ($1,200,000) to GF/GP due to depletion of Home's Income and Assessments reserve funds. |
0 |
|
| 4. Human Resources Service Center Charges. An adjustment to reflect projected FY 2006-07 Department of Management and Budget Human Resources Service Center charges. |
31,400 |
|
| 5. Veterans Grants. Includes a 3% GF/GP increase to grants to veterans service organizations. |
117,300 |
|
| 6. Human Resources Optimization. A reduction to reflect projected Departmental human resources cost efficiencies. |
(72,400) |
|
| 7. Additional Restricted and Private Revenue. Included is $75,000 in private and $250,000 in restricted revenue for the State veteran homes to reflect expected receipt of funds. |
325,000 |
|
| 8. Additional Federal Revenue. Included is $260,000 in additional Federal funds for the Starbase Educational Program. |
260,000 |
|
| 9. Economic Adjustments. Adjustments include a GF/GP total of $2,278,400. |
3,992,400 |
|
| 10. Comparison to Governor's Recommendation. The bill is $702,300 over the Governor ($260,000 Federal, $250,000 Restricted and $117,300 GF/GP). |
|
|
| Total Changes |
$5,320,500
|
| FY 2006-07 Senate Appropriations Committee Gross Appropriation |
$123,019,900 |
