Actual Appropriation

Recommended Appropriation


Difference

Percent Change

Agriculture

$97,150,800

$75,259,100

$21,382,400

23%

Career Development

$466,880,000

$0

$466,880,000

100%

Community Health

$9,478,814,800

$8,856,213,800

$622,601,000

7%

Community Colleges

$289,013,100

$268,653,600

$20,359,500

7%

Corrections

$1,724,507,200

$1,465,831,120

$258,676,080

15%

Family Independence

$3,959,304,200

$2,748,771,700

$1,210,532,500

31%

Higher Education

$1,789,754,500

$1,377,829,500

$411,925,000

23%

History, Arts, and Libraries

$57,131,100

$22,582,330

$34,548,770

60%

Michigan Economic Development Corp.

$104,513,200

$0

$104,513,200

100%

Military and Veterans Affairs

$103,097,500

$77,168,280

$25,929,220

25%

Natural Resources

$254,151,000

$250,125,400

$4,025,600

2%

State Police

$460,898,900

$395,898,900

$65,000,000

14%

Treasury

$1,853,369,300

$1,539,869,300

$313,550,000

20%

Total:

$20,541,434,800

$17,002,893,930

$3,538,540,870

17.2%

*See the next page for a summary of savings and revenue enhancements.