FY 2003-04 CONSUMER AND INDUSTRY SERVICES - S.B. 286 (S-1): SENATE-PASSED
Senate Bill 286 (S-1 as passed the Senate)
Committee: Appropriations
FY 2002-03 Year-to-Date Gross Appropriation. . . . . . . . . . 60;. . . . . . . . . . . . 0;. . . . . . . . . . . . . . |
$549,180,400 |
Changes from FY 2002-03 Year-to-Date: |
|
1. Michigan State Housing Development Authority. The Governor recommended two Federal revenue adjustments: a) the Payments on Behalf of Tenants line item - $42,000,000, and b) Housing and Rental Assistance line item - $7,000,000. Additionally the spending authority for the Homeless Program has been eliminated - ($5,290,800). The Senate concurs. |
43,709,200 |
2. Office of Fire Safety. The Governor recommended a fund shift for this line to replace the remaining GF/GP appropriation with the balance in the Fire Service Fee account. Additionally, the Governor recommended transferring this program into the Bureau of Construction Codes. The Senate concurs. |
0 |
3. Elimination of the Workers’ Compensation Appellate Commission. The Governor recommended eliminating the Commission. The Senate recommends restoring $1,183,200 to fund the Commission. Funding for the Commission comes from Manufactured Housing Commission fees ($400,000) and GF/GP ($516,000). The balance is offset by cuts in Employment Relations and Employment Standards Enforcement. |
0 |
4. Fee Increases. The Governor recommended increasing the Health Systems Fees ($600,000), the Corporations and Securities Fees ($8,000,000), and Licensing and Regulation Fees ($2,000,000) to replace GF/GP dollars in various line items throughout the bill. The Senate concurs. |
0 |
5. Funding Shifts. The Governor recommended replacing GF/GP dollars with available Federal and restricted funding in two line items. In the AFC, Children’s Welfare and Day Care Licensing line, $450,000 in Federal funding will be used to replace GF/GP dollars; and in the Health Services line, $153,500 of Health Professional Regulatory Fund revenue will be used to replace GF/GP. The Senate concurs. |
0 |
6. Administrative Savings. The Governor recommended additional reductions be taken through administrative savings that will be realized after the Executive reorganization. These savings are to be applied to various line items through the legislative transfer process. The Senate concurs. |
(200,000) |
7. Employment Relations. The Senate recommends a 5% cut to both the arbitration and administration line in this unit. |
(152,200) |
8. Employment Standards Enforcement. The Senate recommends a 5% cut to this line. |
(115,000) |
9. Fire Protection Grants. The Senate recommends increasing this line. |
12,128,500 |
10. Other Changes. The Governor recommended various other adjustments to building occupancy charges, rent, workers’ compensation, FY 2003 early retirement payouts, unclassified salaries, fleet savings, and information technology costs. Not contained in the bill are employee-related economics for salaries, insurance, and retirement totaling $14,649,500 Gross of which $1,624,600 is GF/GP. The Senate concurs and reduces FTEs by 465.5 to eliminate unfunded FTE positions. |
(1,308,700) |
11. Comparison to Governor’s Recommendation. The Senate recommendation is $13,044,500 Gross, $516,000 GF/GP over the Governor. |
|
Total Changes. . . . . . . . . . . . . . . . . . . . . . .& #160;. . . . . . . . . . . . 160;. . . . . . . . . . . . 60;. . . . . . . . . . . . 0;. . . . |
$54,061,800 |
FY 2003-04 Senate Gross Appropriation. . . . . . . . . . 60;. . . . . . . . . . . . 0;. . . . . . . . . . . . . . . . . . . |
$603,242,200 |