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.