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FY 2023-24 COMMUNITY COLLEGES BUDGET
S.B. 201 (S-3): SENATE APPROPRIATIONS REC.
Committee: Appropriations Throughout this document Senate means Committee Recommendation
|
FULL-TIME EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE |
FY 2022-23 YEAR-TO-DATE* |
FY 2023-24 |
CHANGES FROM FY 2022-23 YEAR-TO-DATE |
|
|
AMOUNT |
PERCENT |
|||
|
FTE Positions............................................................. |
0.0 |
0.0 |
N/A |
N/A |
|
GROSS....................................................................... |
529,758,000 |
562,771,800 |
33,013,800 |
6.2 |
|
Less: |
|
|
|
|
|
Interdepartmental Grants Received............................ |
0 |
0 |
0 |
0.0 |
|
ADJUSTED GROSS.................................................... |
529,758,000 |
562,771,800 |
33,013,800 |
6.2 |
|
Less: |
|
|
|
|
|
Federal Funds.......................................................... |
81,200,000 |
0 |
(81,200,000) |
(100.0) |
|
Local and Private...................................................... |
0 |
0 |
0 |
0.0 |
|
TOTAL STATE SPENDING......................................... |
448,558,000 |
562,771,800 |
114,213,800 |
25.5 |
|
Less: |
|
|
|
|
|
Other State Restricted Funds.................................... |
448,558,000 |
562,771,800 |
114,213,800 |
25.5 |
|
GENERAL FUND/GENERAL PURPOSE...................... |
0 |
0 |
0 |
0.0 |
|
PAYMENTS TO LOCALS............................................ |
448,558,000 |
562,771,800 |
114,213,800 |
25.5 |
*As of February 7, 2023.
|
Major Boilerplate Changes from FY 2022-23 Year-to-Date: |
|
1. Repealed Sections (sections in italics are rolled into consolidated reporting sections): 209 (transparency reporting), 209a (campus safety information and resources), 210h (COVID-19 mandatory vaccination exemptions), 215 (Title IX report), 216 (Michigan Reconnect short-term training one-time grants), 216a (community college academic catch-up one-time appropriation), 216b (ADN to BSN completion one-time grants), 224 (student academic status), 225 (tuition and mandatory fees report), 226 (associate degree report), 226a (financial aid resources), 226b (COVID-19 report), 226d (campus free speech report), 226g (campus advocacy policy), 227 (college course equivalency exams), 227a (accelerated degree pathways), 230(5) (tuition restraint), 230(6) (prohibit receipt of capital outlay project if noncompliance with tuition restraint). |
|
2. New Sections: 216c (ITEM one-time appropriation guidelines), 217a (new consolidated reporting section that combines most elements {minus budget information and additional credit opportunity posting from Sec. 209} from Sec. 206, 209, 209a, and 215), 217b (new consolidated reporting section combining Sec. 225 and a portion of 230, including tuition restraint at the greater of 4.5% or $205) |
|
|
|
FY 2022-23 Year-to-Date Appropriation.................................................. |
$529,758,000 |
$0 |
|
|
|
|
CHANGE
FROM |
FY 2023-24 RECOMMENDED |
|||
|
Gross |
GF/GP |
Gross |
GF/GP |
||
|
Baseline Adjustments |
|
|
|
|
|
|
1. MPSERS Unfunded Actuarially Accrued Liabilities (UAAL) Stabilization Payment. The Senate included additional funds for MPSERS UAAL amounts over the statutory cap of 20.96% of affected payroll. |
13,200,000 |
0 |
105,800,000 |
0 |
|
|
2. MPSERS Normal Cost Offset. The Senate included additional funds for MPSERS normal costs, which are the present value of the cost of future retirement benefits accrued during a year of employment. This appropriation varies annually, based on market conditions, payroll growth, and various other actuarial assumptions. |
12,200,000 |
0 |
23,000,000 |
0 |
|
|
3. North American Indian Tuition Waiver Adjustment. The Senate included an adjustment to ITW payments to colleges, based on the most recent ITW cost data submitted to the Department of Civil Rights. |
(254,400) |
0 |
1,131,800 |
0 |
|
|
New Programs/Program Increases |
|
|
|
|
|
|
4. Community College Operations. The Senate included a 6.0% increase for college operations. The increase utilizes the existing statutory performance funding formula. The formula allocates operations increases as follows: 30% based on prior year funding, 30% based on weighted contact hours, 10% based on degree and certificate completions, 10% based on completion rate, 10% based on completion rate improvement, 5% based on administrative costs, and 5% based on local strategic value. |
20,390,300 |
0 |
360,228,500 |
0 |
|
|
5. MPSERS Normal Cost Equalization. The Senate included additional funds for MPSERS normal costs to equalize the amount of these offset funds that colleges receive relative to other MPSERS-participating entities, such school districts. |
5,455,400 |
0 |
7,189,000 |
0 |
|
|
Eliminations/Reductions |
|
|
|
|
|
|
6. Remove FY 2022-23 One-Time Appropriations. The Senate removed 4 FY 2022-23 one-time appropriations, all of which were funded with Federal State Fiscal Recovery Fund dollars from the American Rescue Plan: $56.0 million for ADN to BSN completion grants, $10.0 million for community college academic catch-up, $9.2 million for the Michigan Center for Adult College Success, and $6.0 million for Michigan Reconnect short-term training grants. |
(81,200,000) |
0 |
0 |
0 |
|
|
One-Time Appropriations |
|
|
|
|
|
|
7. Information Technology, Equipment, and Maintenance (ITEM) Grants. The Senate included $58.7 million in one-time School Aid Fund dollars for colleges to use on various IT, equipment, and other capital costs, including student housing. Funds are allocated to colleges based on their FY 2021-22 full-year equated student counts. |
58,722,500 |
0 |
58,722,500 |
0 |
|
|
8. Critical Incident Mapping. The Senate included $2.5 million one-time School Aid Fund, distributed to community colleges proportionately to each college's FY 2023-24 operations amount, for critical incident mapping. |
2,500,000 |
0 |
2,500,000 |
0 |
|
|
9. Workforce Development Grants. The Senate included $2.0 million in one-time School Aid Fund to be used by the Higher Education Coordinating Council (which would be created under the S-1 substitute for SB 200) to provide grants to community colleges for curriculum development for the following certificate programs: Electric vehicle battery installation/repair, utility line tree trimming, electric vehicle charger installation, nursing, and pharmacy technician. |
2,000,000 |
0 |
2,000,000 |
0 |
|
|
|
|
|
|
|
|
|
$33,013,800 |
$0 |
|
|
|
|
FY 2023-24 SENATE APPROPRIATIONS REC.............................................. |
$562,771,800 |
$0 |
|
|
Date Completed: 5-2-23 Fiscal Analyst: Josh Sefton