| FY 2008-09 Year-to-Date Gross Appropriation |
$199,001,000
|
| Changes from FY 2008-09 Year-to-Date: |
|
| 1. Veterans Service Organization (VSO) Grants. The Governor originally recommended funding for 11 grantees for a total of $4,029,600, the initial FY 2008-09 level, but reduced current-year funding by $1.0 million via E.O. 2009-22. The Senate provided $4,029,600 for the program and provided for counseling contracts to be established. |
1,000,000
|
| 2. Military Training Sites. The Governor and Senate included Federal funds for increased maintenance and support for military training sites, including Camp Grayling and Fort Custer. |
496,000
|
| 3. Military Retirement. The Governor and Senate added GF/GP funds to pay for anticipated payments to retired Michigan Army and Air National Guard per P.A. 150 of 1967. |
190,300
|
| 4. Starbase Program. The Governor and Senate included additional Federal funds for science-related elementary school education program to provide training for Starbase directors from around the country. |
550,000
|
| 5. Headquarters and Armories. The Governor and Senate added Federal funds available for communications and personnel costs. |
500,000
|
| 6. Capital Outlay Projects. Completion of major FY 2008-09 projects leaves capital outlay special maintenance for military facilities for FY 2009-10 at $15.0 million, Federal. Includes reduction of $450,000 GF/GP in matching funds. |
(38,400,000)
|
| 7. Medicare Authorization Increase. The Governor and Senate included additional Federal funds eligible for use by the Grand Rapids and D.J. Jacobetti veterans' homes for pharmacy-related costs. |
900,000
|
| 8. DIT Office Upgrade. The Governor and Senate included an upgrade to Microsoft Office 2007 for the Department, which includes $16,400 GF/GP. |
47,800
|
| 9. Guard Education Assistance Program. The Governor included a reduction of $350,000 to the program. The Senate reduced it by an additional $400,000. |
(750,000)
|
| 10. State Active Duty. Governor and Senate included a restricted fund increase to cover additional duties for the Guard at the Labor Day bridge walk. |
10,000
|
| 11. Internal Audit. The Governor and Senate included the transfer of this function to the Department of Management and Budget, including $72,500 GF/GP. |
(111,700)
|
| 12. Adjustments for FY 2008-09. Adjustments include Executive Orders, supplementals, and transfers. |
(16,405,700)
|
| 13. War Memorial. The Governor and Senate included the elimination of a one-time GF/GP grant for the rehab of the War Memorial at the State Fairgrounds. |
(5,000)
|
| 14. Executive Order Annualization. The Governor and Senate included a reduction representing the remainder (to make a full year) of the 2% GF/GP cut from E.O 2008-21. |
(84,100)
|
| 15. Information Technology. The Governor and Senate included a reduction representing the remainder (to make a full year) of the 2% GF/GP cut from E.O 2008-21. . |
(400)
|
| 16. Economic Adjustments. The Governor and Senate's overall economic adjustments included $526,800 GF/GP and $7,800 GF/GP for DIT. |
1,873,300
|
| 17. Comparison to the Governor's Recommendation. The Senate is $400,000 Gross and $400,000 GF/GP under the Governor. |
|
| Total Changes |
($50,189,500)
|
| FY 2008-09 Senate-Passed Gross Appropriation |
$148,811,500 |