FY 2000-01 MILITARY AFFAIRS BUDGET - H.B. 5280 (c-1): CONFERENCE REPORT

FY 1999-2000 Year-to-Date Gross Appropriation $95,599,000
Changes from FY 1999-2000 Year-to-Date:
Items Included by the Senate and House
1. Training Sites. The Governor added Federal funds to allow for additional seasonal employees needed for increased training dates at Camp Grayling and Alpena. 1,000,000
2. Reserve Component Automation System. The Governor added Federal funds to continue the process of establishing a telecommunications system that links armories throughout the State and nation. 335,000
3. Starbase program. The Governor included additional Federal funds to expand an educational program that provides at-risk students with math and science experiences into the City of Detroit. 152,000
4. Michigan Civil Air Patrol. The House added a GF/GP grant for this organization. The Senate concurred. 20,000
5. Challenge Program. The Governor added GF/GP funds to reflect change in Federal fund match for program. 163,300
6. Unclassified Salaries. The Governor added a 3% increase, plus a 1.8% increase to equal the Federal guidelines for State military pay. 28,000
7. Economic Adjustments. 3,352,900
8. Other Changes. (1,107,500)
Conference Agreement on Items of Difference
9. Veterans Service Organizations. The Governor recommended no increase. The House added a 4% GF/GP increase. The Senate provided a 6% increase. The Conference Committee concurred with the Senate. 219,900
10. D.J. Jacobetti Veterans Home. The Senate, but not the House, added $250,000 to support unanticipated cost increases for food service and housekeeping services. The Conference Committee provided $230,100. 230,100
11. Special Maintenance. The Senate added $500,000 GF/GP to assist with backlog of armory maintenance needs. The House added no additional funds. The Conference Committee provided $180,000. 180,000
12. National Guard Tuition Assistance Program. The Senate, but not the House, added a 10% increase ($200,00) to the program. The Conference Committee concurred with the House. 0
Total Changes $4,573,700
FY 2000-01 Conference Report Gross Appropriation $101,172,700

Amount Over/(Under) GF/GP Target: $0

FY 2000-01 MILITARY AFFAIRS BUDGET - BOILERPLATE HIGHLIGHTS
Changes from FY 1999-2000 Year to Date:
Items Included by the Senate and House
1. Current Year Boilerplate Elimination. The Senate and House concurred with the Governor's recommendation that certain FY 1999-2000 boilerplate sections be eliminated, including sections requiring internal audit reports and dealing with per diem payments which have been repealed.
2. Michigan Civil Air Patrol. The House added language to Sec. 303 to appropriate $20,000 to the Michigan Civil Air Patrol for search and rescue equipment. The Senate concurred. (Sec. 303)
3. Contingency Funds. The Governor recommended an increase in the level of Federal contingency funds from $1.9 million to $2.9 million, and in restricted contingency funds from $1.0 million to $1.5 million. The Senate and House concurred. (Sec. 203)
Conference Agreement on Items of Difference
4. National Guard Education Assistance Program. The Senate, but not the House, altered existing program language to reflect an addition of $200,000 to the program. The Conference Committee concurred with the House. (Sec. 216)

Date Completed: 6-8-00 - Fiscal Analyst: B. Baker