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FY 2024-25 LIFELONG EDUCATION, ADVANCEMENT, AND POTENTIAL BUDGET

S.B. 748 (S-1): COMMITTEE OF THE WHOLE REC.

(as reported)

 

FULL-TIME EQUATED (FTE) CLASSIFIED

POSITIONS/FUNDING SOURCE

FY 2023-24

YEAR-TO-DATE*

FY 2024-25

COMMITTEE OF THE WHOLE REC.

CHANGES FROM

FY 2023-24 YEAR-TO-DATE

AMOUNT

PERCENT

FTE Positions.............................................................

0.0

317.0

317.0

- -

GROSS......................................................................

0

547,615,500

547,615,500

- -

Less:

 

 

 

 

Interdepartmental Grants Received............................

0

0

0

0.0

ADJUSTED GROSS...................................................

0

547,615,500

547,615,500

- -

Less:

 

 

 

 

Federal Funds..........................................................

0

420,954,100

420,954,100

- -

Local and Private......................................................

0

250,000

250,000

- -

TOTAL STATE SPENDING.........................................

0

126,411,400

126,411,400

- -

Less:

 

 

 

 

Other State Restricted Funds....................................

0

1,862,300

1,862,300

- -

GENERAL FUND/GENERAL PURPOSE.....................

0

124,549,100

124,549,100

- -

PAYMENTS TO LOCALS............................................

0

0

0

0.0

*As of February 7, 2024.

 

Major Boilerplate Changes from FY 2023-24 Year-to-Date:

1.    Standard 200s Added. The Senate included several standardized 200 level sections for the new Department, including reporting requirements, definitions, buy American language, GF lapse, travel reporting, legal services restrictions, FTE reporting, Report retention, severance pay, and contingency fund authorization. (Sections 201 through 222)

2.    Transferred Sections from Other Department Budgets. The Senate included several sections for programs transferred from other department budgets unchanged, mostly related to child care from the Department of Education. (Sections 401, 705, 1002, 1007, 1008, 1009, 1011, 1012, and 1030)

3.    Provider Rate Increase. The Senate included a new section related to child care provider rate increases. Section 1004 proposes a 20.0% rate increase for providers.

4.    Transparency and Data Collection Requirements. The Senate include a new section listing transparency requirement for grant programs. (Sec. 223) The Senate included another section with transparency and data collection requirements related to post-secondary financial aid. (Sec. 701)

5.    New Ongoing Sections. The Senate included a new section outlining a program for parental engagement (Sec. 402) and a new section moving the position of student loan ombudsman from Treasury to MiLEAP. (Sec. 702)

6.    Onetime Sections. The Senate included 10 onetime sections for a range of pilot and grant programs, including several placeholders. Secs 1101 1110

 


FY 2023-24 Year-to-Date Appropriation..................................................

$0

$0

 

 

 

CHANGE FROM
FY 2023-24
Y-T-D

FY 2024-25 RECOMMENDED
APPROPRIATION

Gross

GF/GP

Gross

GF/GP

Baseline Adjustments

 

 

 

 

  1.   Office of Great Start. The Senate included this office from the Department of Education (MDE) initially transferred via E.O. 2023-6. Included 77.0 FTEs.

430,364,700

53,693,600

430,364,700

53,693,600

  2.   Michigan Reconnect I. The Senate included the initial transfer from the Department of Labor & Economic Development (LEO) via E.O. 2023-6. Included 12.0 FTEs. Grant distributions have been moved to the Higher Education budget (see below).

68,676,000

68,676,000

68,676,000

68,676,000

  3.   Child Care Licensing Bureau. The Senate included this Bureau from the Department of Licensing and Regulation (LARA) initially transferred via E.O. 2023-6. Included 147.0 FTEs.

24,986,500

3,788,800

24,986,500

3,788,800

  4.   Grant Programming from Treasury. The Senate included post-secondary programs and FTEs from Treasury, including the Student Grants Portal and college scholarships from the Office of Postsecondary Financial Planning. The Senate also included

8,924,600

7,671,500

8,924,600

7,671,500

  5.   Central Office Support Staff. The Senate included 6.0 unclassified salaries and 30.0 FTEs for the new department.

8,530,700

8,530,700

8,530,700

8,530,700

  6.   IT and Central Supports. The Senate included funding for IT and central supports initially ransferred from the MDE via E.O. 2023-6.

1,151,500

767,800

1,151,500

767,800

  7.   Michigan Reconnect II. The Senate transferred grant distributions for this program to the Higher Education budget.

(62,000,000)

(62,000,000)

(62,000,000)

(62,000,000)

  8.   Technical Adjustments. The Senate did not include interdepartmental grants and defined calculations previously associated with the child care development fund in the Department of Education. There was also an annual GF/GP adjustment for Federal matching requirements.

(20,060,900)

(221,900)

(20,060,900)

(221,900)

  9.   Economic Adjustments. The Senate included $101,800 Gross and $8,500 GF/GP for total economic adjustments.

101,800

8,500

101,800

8,500

New Programs/Program Increases

 

 

 

 

10.   Child Care Rate 20% Increase. The Senate raised provider rates for the Child Care Development and Public Assistance line item via a mix of federal funding and GF/GP.

75,940,400

32,633,900

75,940,400

32,633,900

11.   Parental Engagement Pilot. The Senate included an ongoing investment for the Department to allocate grants to start new organization or support existing organizations with an established partnership between schools and parents.

500,000

500,000

500,000

500,000

12.   Childcare Center Water Testing. The Senate included 2.0 FTEs and GF/GP to improve water testing at childcare facilities.

500,000

500,000

500,000

500,000

13.   Out-of-School Programming Administration. The Senate included a placeholder in lieu of the Governor s proposal for 2.0 FTEs and $366,500 GR/GP for additional out-of-school administration.

100

100

100

100

14.   Tri-Share Administration. The Senate included a placeholder in lieu of the Governor s proposal for 1.0 FTE and $176,500 GF/GP for Tri-Share administration.

100

100

100

100

Eliminations/Reductions - NONE

 

 

 

 

One-Time Appropriations

 

 

 

 

15.   Improved Childcare Facility Inspections. The Senate included additional GF/GP for a work project to reduce current inspection caseloads on current employees. The appropriation includes 15.0 additional FTEs for the duration of the work project.

4,840,100

4,840,100

4,840,100

4,840,100

16.   Family Childcare Networks Support.

1,659,500

1,659,500

1,659,500

1,659,500

17.   College Awaits Pilot.

1,500,000

1,500,000

1,500,000

1,500,000

18.   After School Programming Extension.

1,000,000

1,000,000

1,000,000

1,000,000

19.   Healthcare Grants.

500,000

500,000

500,000

500,000

20.   Youth Mentorship.

500,000

500,000

500,000

500,000

21.   Adult Education Outreach Project.

100

100

100

100

22.   Childcare Program Stabilization Grants.

100

100

100

100

23.   Childcare Startup Grants.

100

100

100

100

24.   Post-Secondary Enrollment.

100

100

100

100

 

 

 

 

 

 

Total Changes...............................................................................................

$547,615,500

$124,549,100

 

FY 2024-25 COMMITTEE OF THE WHOLE REC............................................

$547,615,500

$124,549,100

 

 

 

Date Completed: 5-8-24 Fiscal Analyst: Michael Siracuse