| FY 2007-08 Year-to-Date Gross Appropriation |
$129,548,000
|
| Changes from FY 2007-08 Year-to-Date: |
|
| 1. Veterans Service Organization (VSO) Grants. The bill included in the FY 2008-09 base a 3% increase of $117,300 given in FY2007-08 supplemental P.A. 113 of 2007. |
0
|
| 2. Maintenance Equipment. The bill included Federal funds for the purchase of heavy equipment to be used for maintenance at the Camp Grayling and Fort Custer military training sites. |
400,000
|
| 3. Military Retirement. The bill added GF/GP funds to pay for anticipated payments to retired Michigan Army and Air National Guard per P.A. 150 of 1967. |
169,500
|
| 4. Starbase Program. The bill included additional Federal funds for science-related elementary school education program to provide training for Starbase directors from around the country. |
815,000
|
| 5. Headquarters Maintenance. The bill added GF/GP for utilities and grounds maintenance at the Baker-Olin Building and the Joint Forces Headquarters located in north Lansing. |
200,000
|
| 6. Human Resource Consolidation. The Department's HR responsibilities, including 9.0 FTEs and $766,700 GF/GP, were transferred to the Civil Service Commission within the Department of Management and Budget per Executive Order 2007-30. |
(922,300)
|
| 7. Human Resource Optimization. The HR optimization costs (all GF/GP) previously contained in the Department's budget were transferred to the Civil Service Commission within the Department of Management and Budget. |
(62,600)
|
| 8. Internal Audit Consolidation. The Department's internal audit responsibilities, including 1.0 FTE, were transferred to the Department of Management and Budget per Executive Order 2007-31. |
0
|
| 9. Information Technology. The bill applied a 5% administrative reduction, including a GF/GP reduction of $600. |
(1,700)
|
| 10. War Veteran Memorial Rehabilitation. The Senate added a $100 placeholder for rehabilitation of Memorial located at the Michigan State Fairgrounds. |
0
|
| 11. Economic Adjustments. The bill included overall economic adjustments, including $194,500 GF/GP and $2,200 GF/GP for DIT. |
360,100
|
| 12. Comparison to Governor's Recommendation. The Senate is $117,300 Gross and $117,300 GF/GP over the Governor. |
|
| Total Changes |
$958,000
|
| FY 2008-09 Senate Appropriations Subcommittee Gross Appropriation |
$130,506,000 |