Total Budget Savings and Revenue Enhancements by Category

General Fund/General Purpose Recommendations

$1,527,814,522

State Revenue Sharing from Special Revenue

$344,665,000

Sale of State Fair Grounds

$59,600,000

Sale of Ralph A. MacMullan Conference Center Property

$10,000,000

DNR State Park Fee Increase

$25,280,155

Strategic Fund Revenue Supplemental Appropriations*

$5,856,000

Life Science Corridor Initiative

$45,000,000

Indian Gaming Compact Revenue**

$11,500,000

TOTAL SAVINGS

$2,029,715,677

*The Strategic Fund received additional funding after its original budget had been passed.  The $5.8 million is the GF/GP component of the supplemental funding. 

**With the elimination of the Michigan Economic Development Corporation, revenue generated from the state’s Indian Gaming Compact could be redirected to the GF/GP component of the state budget.