EXECUTIVE BUDGET Fiscal Years 2012 and 2013: State of Michigan Rick Snyder, Governor ppt

EXECUTIVE BUDGET Fiscal Years 2012 and 2013 State of Michigan Rick Snyder, Governor John E. Nixon, CPA, State Budget Director This publication was produced and printed by the Department of Technology, Management and Budget at a cost of $2,077.92 for printing 250 copies or $8.31 per copy. The purpose of the publication is to inform state and local ofcials and citizens about Governor Snyder’s recommended budget for scal year 2012 and projections for scal year 2013. This document is required by law MCLA 18.1363 and by the Michigan Constitution, Article V, Section 18. FISCAL YEARS 2012 AND 2013 EXECUTIVE BUDGET TABLE OF CONTENTS Page Budget Overview A 1 Department Detail B 1 Background Information C 1 Web site address for this document: http://www.michigan.gov/budget [...]... advice and representation to state officials and agencies and, when warranted, initiates legal action on behalf of the residents of Michigan The Attorney General also receives and investigates consumer complaints and enforces child support orders The Governor s proposed budget for fiscal year 2012 recommends total funding of $74.3 million, of which $28.1 million is general fund The Governor s proposed budget. .. Environmental Protection Rural and Economic Development Total Recommendation Fiscal Years 2012 and 2013 Executive Budget Recommendation agriculture and rural development B-3 agriculture and rural development B-4 Foundation for Michigan s Reinvention Attorney General T he Attorney General serves as the State of Michigan s chief law enforcement officer and upholds and preserves the state s legal interests... progress At the end of the day, we will be a stronger, more vibrant state. ” Governor Rick Snyder, State of the State Address, January 19, 2011 Governor Snyder’s budget recommendation confronts Michigan s underlying economic and fiscal issues in a decisive manner First, the Governor s plan will restructure business taxes to grow the economy and create jobs by making Michigan a more competitive state for business... and it positions Michigan to again be a leader in economic growth and job creation Adoption of this budget plan by May 31, 2011, will send a strong message to businesses looking to invest, and citizens of this great state, that this is the right foundation for Michigan s reinvention Fiscal Years 2012 and 2013 Executive Budget Recommendation overview A-15 Department Detail Agriculture and Rural Development... of Agriculture and Rural Development he Department of Agriculture and Rural Development provides services to the Michigan food and agriculture community through a variety of food safety, environmental protection, and animal and plant health programs The Governor s proposed budget for fiscal year 2012 recommends total funding of $71.5 million, of which $27.1 million is general fund The fiscal year 2013... general fund and $11.2 billion in the School Aid Fund for fiscal year 2012, reflecting a combined total of $18.5 billion Due to the end of federal recovery assistance, Medicaid and Family Independence Program caseload growth and other unavoidable spending pressures, the fiscal year 2012 budget begins with a general fund budget gap of $1.4 billion overview A-4 Fiscal Year 2012 Projected Budget Gap ($... protect citizens and preserve critical services The Governor s budget provides total spending of $46 billion, balancing the needs of our citizens while meeting Michigan s long-term obligations Fiscal Years 2012 and 2013 Executive Budget Recommendation overview A-13 Other key spending recommended in the Governor s budget: • $13.8 billion for education in K-12 schools, universities and community colleges,... Interim Projections of Population by State and Age, 2004-2030 (released April, income tax 2005) Fiscal Years 2012 and 2013 Executive Budget Recommendation overview A-7 The projected net revenue impact of these individual income tax changes is $1.7 billion on a fullyear basis With an effective date of January 1, 2012, the total net impact of both the shift to the Corporate Income Tax and the individual... education and $296 million for community colleges Nearly 53 percent of state resources in the Governor s budget are devoted to education A mix of state funds supports all three components of Michigan s education system in Governor Snyder’s budget recommendation State funds of $10.5 billion ($413 million general fund) support the K-12 school districts Community colleges are supported by a mix of $100... for the closure of one facility late in fiscal year 2011, providing full-year savings of $18.9 million general fund Other administrative efficiencies, supply chain transformations, elimination of the public works program, and competitive bidding of food service and prison stores in the Department of Corrections will save $32.3 million general fund Fiscal Years 2012 and 2013 Executive Budget Recommendation . EXECUTIVE BUDGET Fiscal Years 2012 and 2013 State of Michigan Rick Snyder, Governor John E. Nixon, CPA, State Budget Director . year 2012 budget. Sincerely, Rick Snyder Governor overview Fiscal Years 2012 and 2013 Executive Budget Recommendation A-1 Foundation For michigan s