5221: ENACTED (11-24-08) - FY 2007-08 CAPITAL OUTLAY BUDGET

FY 2007-08 CAPITAL OUTLAY BUDGET H.B. 5221 (P.A. 165 of 2008): ENACTED

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FY 2006-07 Year-to-Date Gross Appropriation*	$166,457,200
Changes from FY 2006-07 Year-to-Date:
1. Department of Transportation - Airport Improvement Programs. The FY 2007-08 Capital Outlay budget did not pass concurrently with other State budgets. Delays resulted from revenue issues and disagreements regarding State Building Authority projects. In order to avoid the potential loss of Federal Aviation Administration funding, the Legislature limited funding in House Bill 5221 to the Aeronautics Program. The balance of the Capital Outlay budget was subsequently included in Senate Bill 511. House Bill 5221 includes funding for 105 airport improvement and maintenance projects throughout the State. Funding for the Airport Improvement Program increased from $166,457,200 to $183,191,300. Revenue adjustments included increases of $25,613,300 in Federal revenue, $2,561,100 in local aeronautics match, and $559,700 in State Aeronautics Fund revenue. A reduction of $12.0 million in Combined Comprehensive Transportation Bond Proceeds reflected the end of a five-year program for airport match. Attachment A provides a detailed listing of FY 2007-08 projects.	16,734,100
Total Changes	$16,734,100
FY 2007-08 Enacted Gross Appropriation	$183,191,300

*The Year-to-Date amount listed represents the Aeronautics portion of the Capital Outlay budget. FY 2007-08 CAPITAL OUTLAY BUDGET BOILERPLATE HIGHLIGHTS

Changes from FY 2006-07 Year to Date:

1. Airport Project Status Report. Requires MDOT to report to JCOS, before the end of the fiscal year, on the status of projects funded in Part 1. This section was included in years prior to FY 2006-07 and was restored in this budget. (Sec. 902)

Date Completed: 11-24-08 Fiscal Analyst: Bill Bowerman Bill Analysis @ http://www.senate.michigan.gov/sfa This analysis was prepared by nonpartisan Senate staff for use by the Senate in its deliberations. HIcap_en