|
Actual Appropriation |
Recommended Appropriation |
|
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.