Summary of Recommendations**
|
Actual
Appropriation |
Recommended
Appropriation |
Difference |
Percent
Change |
Department
of Agriculture |
$96,470,700 |
$62,334,615 |
$34,136,085 |
35% |
Department
of Attorney General |
$61,757,600 |
$61,757,600 |
$0 |
0% |
Department
of Career Development |
$459,846,600 |
$0 |
$459,846,600 |
100% |
Consumer
and Industry Services |
$555,001,500 |
$480,465,882 |
$74,535,618 |
13% |
Department
of Civil Rights |
$14,367,700 |
$14,367,700 |
$0 |
0% |
Department
of Civil Services |
$31,585,200 |
$28,067,175 |
$3,518,025 |
11% |
Community
Colleges |
$321,732,319 |
$292,038,170 |
$29,694,149 |
9%
|
Department
of Community Health |
$9,799,182,300 |
$9,184,221,401 |
$614,960,899 |
6% |
Department
of Environmental Quality |
$404,819,600 |
$396,344,250 |
$8,475,350 |
2% |
Department
of Management and Budget |
$188,098,300 |
$185,893,000 |
$2,205,300 |
1% |
Department
of Natural Resources |
$257,719,600 |
$239,005,400 |
$18,714,200 |
7% |
Department
of Education |
$214,393,000 |
$222,944,100 |
($8,551,100) |
-4% |
Family
Independence Agency |
$4,074,490,500 |
$3,142,731,580 |
$931,758,920 |
23% |
Higher
Education |
$1,943,345,166 |
$1,651,559,042 |
$291,786,124 |
15% |
Information
Technology |
$424,006,800 |
$424,006,800 |
$0 |
0% |
Department
of History, Arts, and Libraries |
$71,486,200 |
$20,764,230 |
$50,721,970 |
71% |
Department
of Corrections (Option II) |
1,704,350,600 |
1,450,588,385 |
253,762,215 |
15% |
Department
of Transportation |
$3,125,181,500 |
$2,782,930,225 |
$342,251,275 |
11% |
Department
of Military and Veterans Affairs |
$103,364,700 |
$73,346,500 |
$30,018,200 |
29% |
Secretary
of State |
$180,055,800 |
$173,917,800 |
$6,138,000 |
3% |
Department
of State Police |
$415,678,200 |
$345,257,732 |
$70,420,468 |
17% |
Michigan
Economic Development Corp. |
$146,181,500 |
$0 |
$146,181,500 |
100% |
Department
of Treasury |
$1,961,566,900 |
$1,526,574,600 |
$434,992,300 |
22% |
Total: |
$26,554,682,285 |
$22,759,116,187 |
$3,795,566,098 |
14.2% |
Summary of Savings by Revenue Source
Interdepartmental Grants |
$12,197,610 |
Federal Funds |
$1,303,128,215 |
General Fund/General Purpose (GF/GP) |
$1,527,814,522 |
Special Revenue Funds |
$958,281,751 |
Total: |
$3,801,422,098 |
Other Funds (GF/GP) |
$5,856,000 |
*This figure is understated by $5,856,000 to reflect the changes in appropriation amounts after the fiscal year 2003 budget was passed. The MEDC received $8,856,000 in additional revenue after the summer cigarette tax increase, and then had its budget cut by $3 million due to Executive Order 2002-22.
**See the next page for a summary of savings and revenue enhancements.