FY 2024-25 LABOR AND ECONOMIC OPPORTUNITY BUDGET
S.B. 766 (S-2): SENATE-PASSED
(as passed by the Senate)
Committee: Appropriations
GRID IMPORT CHANGES FROM
FULL-TIME EQUATED (FTE) CLASSIFIED FY 2023-24 FY 2024-25 FY 2023-24 YEAR-TO-DATE
POSITIONS/FUNDING SOURCE YEAR-TO-DATE* SENATE-PASSED AMOUNT PERCENT
FTE Positions ................................................................... 2,614.4 2,633.0 18.6 0.7
GROSS ............................................................................ 2,867,264,800 2,199,732,900 (667,531,900) (23.3)
Less:
Interdepartmental Grants Received .............................. 0 0 0 0.0
ADJUSTED GROSS ........................................................ 2,867,264,800 2,199,732,900 (667,531,900) (23.3)
Less:
Federal Funds ............................................................... 1,183,654,200 1,177,165,800 (6,488,400) (0.5)
Local and Private ........................................................... 23,239,200 23,284,600 45,400 0.2
TOTAL STATE SPENDING ............................................. 1,660,371,400 999,282,500 (661,088,900) (39.8)
Less:
Other State Restricted Funds ........................................ 358,863,400 439,024,800 80,161,400 22.3
GENERAL FUND/GENERAL PURPOSE ....................... 1,301,508,000 560,257,700 (741,250,300) (57.0)
PAYMENTS TO LOCALS ............................................... 72,724,900 111,224,900 38,500,000 52.9
*As of February 7, 2024.
Major Boilerplate Changes from FY 2023-24 Year-to-Date:
1. Deleted Sections. The Senate Deleted several sections, which includes: 532 (Michigan Defense Center), 701 (Tri-Share Child Care Program), 706 (Going Pro
Report Expenditures), 715 (Michigan Reconnect Grant Program) and all FY 2023-24 One-Time Sections.
2. New Sections. The Senate included several new sections, which include: 308 (Restriction on Casino Investment), 309 (State Owned or Leader Building
Construction Requirement), 404 (2.0 MSHDA FTEs designation), 405 (Michigan Housing and community development program), 531 (HIRE Michigan Fund),
534 (CDFI), 716 (Office of Rural Prosperity), 717 (Community and Worker Economic Transition Office), 718 (VITA), 905 (PASREP), and One-Time Sections
Sec. 1000-1019.
3. Major Modification. The Senate made major modification to the follow sections: 208 (legal Services), 223 (Grant Transparency Requirements), 351 (SOAR
Fund), 351 (CIP and MSSRP Public Purpose), 352 (CIP and MSSRP Legislative Intent), 401 (MSHDA Report), 451 (State Land Bank Authority), 503 (Pure
Michigan, General Fund Dollars), 504 (Pure Michigan, Local Promotion Fund), 506 (Business Attraction and Community Revitalization Report), 509 (Limits on
Land Purchases), 523 (Arts and Cultural Grant Program), 533 (Partnership Initiative), 707 (Going Pro Report), 708 (Going Pro Administration), 804 (UIA IN-
Person Work), 906 (Centers for Independent Living), 951 (Commission Report), and 953 (Office of Global Michigan Report).
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FY 2024-25 LABOR AND ECONOMIC OPPORTUNITY BUDGET
S.B. 766 (S-2): SENATE-PASSED
FY 2023-24 Year-to-Date Appropriation ....................................................... $2,867,264,800 $1,301,508,000
CHANGE FROM FY 2024-25 RECOMMENDED
FY 2023-24 Y-T-D APPROPRIATION
Gross GF/GP Gross GF/GP
Baseline Adjustments
1. Bureau of Services for Blind Persons. The Senate included increased 3,435,100 0 29,736,700 6,315,700
Federal authorization to recognize increased Federal revenue.
2. Office of Rural Prosperity Transfer. The Senate transferred the Office 697,400 697,400 697,400 697,400
of Rural Prosperity, which included 1.0 FTE and $697,400, from MDARD
in accordance with Executive Order 2023-6.
3. State Historic Preservation Office. The Senate increased additional 300,000 0 500,000 0
Fees and Charges received by the State Historic Preservation Office.
4. Michigan Arts and Cultural Grants. The Senate increased private 50,000 0 11,129,200 9,879,200
funding $50,000 for additional private fund received by the Council.
5. Removal of FY 2023-24 One-Time Appropriations. The Senate (1,043,330,000) (1,018,330,000) 0 0
removed FY 2023-24 One-Time Appropriations.
6. MiLEAP Transfer. The Senate transferred 12.0 FTEs and $68.7 million (68,674,200) (68,674,200) 0 0
to MiLEAP in accordance with Executive Order 2023-6.
7. Technical Adjustments. The Senate reduced Federal and restricted (6,479,500) 0 N/A N/A
revenue throughout the budget to align with anticipated revenue.
8. Economic Adjustments. Includes $11,034,300 Gross and $1,556,200 11,034,300 1,556,200 N/A N/A
GF/GP for total economic adjustments.
New Programs/Program Increases
9. Community Development Financial Institutions (CDFI). The Senate 10,000,000 7,000,000 10,000,000 7,000,000
included $10.0 Gross, $3.0 21st Century Jobs Trust Fund dollars, and
$7.0 million GF/GP for ongoing support to Michigan CDFIs
10. Vocational Rehabilitation. The Senate included $5.9 million Gross, $4.6 5,852,600 1,250,000 145,412,200 23,064,500
million Federal, and $1.3 million GF/GP to appropriate available Federal
matching dollars to Michigan Rehabilitation Services.
11. Office of Global Michigan. The Senate included an additional $5.0 5,000,000 5,000,000 44,949,800 6,530,700
million ongoing for the Office of Global Michigan.
12. Community and Worker Economic Transition Office. The Senate 2,500,000 2,500,000 2,500,000 2,500,000
created a new office with 10.0 FTEs and $2.5 million.
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FY 2024-25 LABOR AND ECONOMIC OPPORTUNITY BUDGET
S.B. 766 (S-2): SENATE-PASSED
CHANGE FROM FY 2024-25 RECOMMENDED
FY 2023-24 Y-T-D APPROPRIATION
Gross GF/GP Gross GF/GP
13. Voluntary Income Tax Assistance Grants. The Senate included $2.0 2,000,000 2,000,000 2,000,000 2,000,000
million in ongoing support to voluntary income tax assistance programs.
14. Worker's Disability Compensation Agency Fee Increase. The Senate 1,500,000 0 9,982,500 3,578,600
included an additional $1.5 million in Fee revenue to appropriate a
proposed fee increases for the Agency.
15. Arts and Cultural Grants. The Senate included an additional $750,000 750,000 750,000 11,879,200 10,629,200
for Arts and Cultural Grants.
16. Radiation Safety Fees. The Senate included 4.6 FTEs and $582,000 in 582,000 0 37,474,600 0
Fee revenue to appropriate anticipated additional restricted revenue.
17. Going Pro. The Senate included an additional $250,000 for Going Pro. 250,000 250,000 55,000,000 45,459,200
18. Placeholders. The Senate included a $100 placeholder for the Black 300 200 300 200
Leadership Council, Veteran Property Tax Exemption Payment, and the
360 Program with SOAR restricted funds.
19. Housing and Rental Assistance. The Senate included an additional 0 0 51,448,200 48,674,900
15.0 FTEs to support the Michigan State Housing Development Authority.
20. Employment Relations. The Senate shifted $1,250,000 from GF/GP to 0 (1,250,000) 4,605,900 306,200
Radiological and Workers Compensation Administration fees.
Eliminations/Reductions
21. Michigan Defense Center. The Senate eliminated ongoing state funding (5,000,000) (5,000,000) 0 0
for the Michigan Defense Center.
22. Entrepreneurship Ecosystem. The Senate reduced the 21st Century (3,000,000) 0 12,650,000 0
Jobs Trust Fund dollars.
One-Time Appropriations
23. Grants Programs. The Senate Included a number grant programs, which 201,000,000 177,500,000 201,000,000 177,500,000
includes: Community Development Grants ($50.0 million) Critical
Infrastructure Grants ($23.0 million), Business Attraction and Workforce
Development ($22.0 million), Community Center Grants ($20.0 million),
Talent Attraction and Youth Development Grants ($18.0 million),
Community Revitalization ($15.5 million), Cultural Vibrancy Grants ($11.0
million), Minority Owned Business Grants ($10.0 million), Parks and
Recreational Grants ($5.5 million), ARISE Michigan ($5.0 million), CTE
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FY 2024-25 LABOR AND ECONOMIC OPPORTUNITY BUDGET
S.B. 766 (S-2): SENATE-PASSED
CHANGE FROM FY 2024-25 RECOMMENDED
FY 2023-24 Y-T-D APPROPRIATION
Gross GF/GP Gross GF/GP
Equipment Grants ($5.0 million), Short-Term Loan Grants ($2.5 million),
Tree Safety Grants ($2.0 million), and Mental Health Worker Scholarship
($1.5 million). Of the total appropriations, $201.0 million is Gross, $23.5
million is Corporation Fees, and $177.5 is GF/GP.
24. Housing Affordability. The Senate included a number of One-Time 150,000,000 150,000,000 150,000,000 150,000,000
housing affordability programs.
25. Michigan Innovation Fund. The Senate proposed a transfer of $60.0 60,000,000 0 60,000,000 0
million from the Venture Michigan Fund to a new innovation fund to
support startup business activities. This would require a statue change.
26. Office for Rural Prosperity Grants. The Senate included One-Time 2,500,000 2,500,000 2,500,000 2,500,000
funding to provide grants for development projects in rural communities.
27. Focus: HOPE. The Senate included One-Time funding to Focus: HOPE 1,000,000 1,000,000 1,000,000 1,000,000
to support workforce development activities.
28. Language Access. The Senate included One-Time Corporation Fees to 500,000 0 500,000 0
coordinate language access initiatives throughout state agencies.
Funding is also included in the DTMB budget.
29. Tech. Innovation Hubs. The Senate included a $100 placeholders for 100 100 100 100
Tech Innovation Hubs to match available Federal funds.
Other
30. State Trade Export Program. The Senate rolled the State Trade Export 0 0 N/A N/A
Program line item into the Job Creation Services line item.
Total Changes .................................................................................................. ($667,531,900) ($741,250,300)
FY 2024-25 SENATE-PASSED....................................................................... $2,199,732,900 $560,257,700
Date Completed: 5-14-24 Fiscal Analyst: Cory Savino
This Analysis was prepared by nonpartisan Senate staff for use by the Senate in its deliberation.
Page 4 of 4 Bill Analysis @ https://www.senate.michigan.gov/sfa HIleo_SENATE-PASSED.docx