Federal Sequestration Impact To Michigan State Funding FY2014

7/28/2019 Federal Sequestration Impact To Michigan State Funding FY2014

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AgencyFY2012

Actual Revenues

FY2013

Estimated

Revenues(Assume NO

Sequestration)

FY2014

Estimated

Sequester

Amount

Administrative

Efficiencies

Grant / Contract

Reductions

Direct Client

Grant Reductions

State Employee

LayoffsFund Shift Other

Agriculture & Rural Development (MDARD) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Attorney General $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Civil Rights $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Community Health (MDCH) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Corrections (MDOC) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Education (MDE) $1,247,057.7 $1,203,023.9 $56,398.0 $995.7 $54,064.2 $0.0 $0.0 $0.0 $1,338

Environmental Quality (DEQ) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Human Services (DHS) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Judiciary $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Licensing & Regulatory Affairs (DLARA) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Michigan State Housing Development Authority (MSHDA) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Michigan Strategic Fund (MSF) $263,039.1 $263,035.3 $33,582.2 $2,148.4 $31,433.8 $0.0 $0.0 $0.0 $0

Military & Veterans Affairs $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Natural Resources (DNR) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

State $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

State Police (MSP) $29,637.8 $29,519.8 $1,334.4 $280.9 $977.5 $0.0 $0.0 $0.0 $76

Technology, Management & Budget (DTMB) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Transportation (MDOT) $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Treasury $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Treasury - Casino Gaming $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

Treasury - Lottery $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0

TOTAL $1,539,734.6 $1,495,579.0 $91,314.6 $3,425.0 $86,475.5 $0.0 $0.0 $0.0 $1,414

FEDERAL SEQUESTRATION - AGENCY SUMMARY

WHERE STATE IMPACT BEGINS IN FY2014Includes Only Revenues Subject to Sequestration

(Where FY2012 Revenue Sources Over $1 Million)($ in Thousands)

UpdPrinted: 4/3


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Direct

Services to

Clients?

State

Employees?

8 4. 027 A Special education -- grants to states USED D $403,910.0 $399,883.9 Yes Yes $20,279.2 $371.1 $19,908.1 $0.0 $0.0 $0.0 $0.0 No

8 4. 323 ASpecial Education - State Personnel DevelopmentGrant

USED D $1,349.3 $1,786.0 No No $89.3 $0.0 $89.3 $0.0 $0.0 $0.0 $0.0 No

84.173A Special education -- preschool grants USED D $12,562.6 $12,310.1 Yes Yes $615.5 $36.7 $578.8 $0.0 $0.0 $0.0 $0.0 No

8 4. 181 AEarly Intervention programs for infants and toddlerswith disabilities

USED D $12,569.7 $11,956.4 Yes Yes $597.8 $179.7 $418.1 $0.0 $0.0 $0.0 $0.0 No

8 4. 010 A Title I Part A - Improving Basic Programs USED D $562,796.5 $532,014.3 Yes Yes $21,400.9 $0.0 $21,358.1 $0.0 $0.0 $0.0 $42.8 No

8 4. 011 A Migrant education -- basic state grant program USED D $8,683.2 $8,860.7 Yes Yes $443.0 $0.0 $443.0 $0.0 $0.0 $0.0 $0.0 No

8 4. 184 YSafe and Drug-Free Schools andCommunities_National Programs

USED D $5,204.4 $5,779.0 Yes Yes $289.0 $57.8 $231.2 $0.0 $0.0 $0.0 $0.0 No

8 4. 196 A Education for homeless children and youth USED D $3,310.4 $2,279.8 Yes Yes $114.0 $0.0 $85.5 $0.0 $0.0 $0.0 $28.5 No

8 4. 282 A Charter Schools Program USED D $10,056.3 $9,351.4 Yes Yes $467.6 $23.4 $444.2 $0.0 $0.0 $0.0 $0.0 No

84 .28 7C 21st Century Learning Centers USED D $44,792.7 $39,362.5 Yes Yes $1,968.1 $0.0 $1,869.7 $0.0 $0.0 $0.0 $98.4 No

84.358B Rural and Low-Income Schools USED D $2,412.3 $2,823.6 Yes Yes $141.2 $0.0 $134.1 $0.0 $0.0 $0.0 $7.1 No

8 4. 365 A English Language Acquisition USED D $13,045.3 $10,570.4 Yes Yes $363.5 $0.0 $345.3 $0.0 $0.0 $0.0 $18.2 No

8 4. 366 B Math and Science Partnerships USED D $5,312.9 $4,663.6 Yes Yes $233.2 $20.0 $213.2 $0.0 $0.0 $0.0 $0.0 No

8 4. 367 A Title II Part A - Improving Teacher Quality USED D $106,447.4 $95,584.4 Yes Yes $4,779.2 $0.0 $4,516.6 $0.0 $0.0 $0.0 $262.6 No

8 4. 369 A Grants for State Assessments & Related Activities USED D $7,512.4 $9,923.5 No Yes $496.0 $145.0 $351.0 $0.0 $0.0 $0.0 $0.0 No

8 4. 377 A School Improvement Fund USED D $8,350.9 $17,610.6 Yes Yes $880.5 $0.0 $0.0 $0.0 $0.0 $0.0 $880.5 No

84.048A Vocational education -- basic grants to states USED D $38,741.4 $38,263.7 Yes Yes $3,240.0 $162.0 $3,078.0 $0.0 $0.0 $0.0 $0.0 No

Agency Subtotal $1,247,057.7 $1,203,023.9 $56,398.0 $995.7 $54,064.2 $0.0 $0.0 $0.0 $1,338.1

14.228Community Development Block Grants/State'sPrograms

HUD-CPD, CommunityDevelopment Block Grant

D $30,214.8 $30,214.8 Yes Yes $2,477.6 $49.5 $2,428.1 $0.0 $0.0 $0.0 $0.0 No

81.041 State Energy Program DOE - OEERE D $1,327.0 $1,091.0 Yes Yes $54.6 $45.4 $9.2 $0.0 $0.0 $0.0 $0.0 No

17.207Employment Service/Wagner-Peyser FundedActivities

DOL Federal Funds D $23,547.2 $23,547.2 Yes Yes $1,736.8 $634.9 $1,101.9 $0.0 $0.0 $0.0 $0.0 No

17.245 Trade Adjustment Assistance DOL Federal Funds D $64,490.4 $64,362.7 Yes Yes $10,000.0 $750.0 $9,250.0 $0.0 $0.0 $0.0 $0.0 No

17.258 Workforce Investment Act Adult ProgramDOL-ETA WorkforceInvestment Act

D $35,029.4 $35,029.4 Yes Yes $5,065.3 $153.8 $4,911.5 $0.0 $0.0 $0.0 $0.0 No

Implementation Plan**Blue font designates agency submissions for possible sequestration that are not c urrently included in the FFIS database.

FEDERAL SEQUESTRATION

WHERE STATE IMPACT BEGINS IN FY2014Includes Only Revenues Subject to Sequestration

(Where FY2012 Revenue Sources Over $1 Million)

($ in Thousands)

Direct Client

Grant

Reductions*y

CFDA # CFDA TitleFederal Fund Name

(D23 Name)

Federal Category:

Discretionary (D)

or

Mandatory (M)

FY2012

Actual Revenues

FY2013

Estimated

Revenues(Assume NO

Sequestration)

Do Revenues Support.. FY2014

Estimated

Sequester

Amount

Administrative

Efficiencies*

Grant /

Contract

Reductions*

State

Employee

Layoffs*

Fund Shif t* Other*

Legislative

Action

Needed to

Implement?*

Page 2 of 34 Printed


3/34

Direct

Services to

Clients?

State

Employees?

Implementation Plan**Blue font designates agency submissions for possible sequestration that are not c urrently included in the FFIS database.

Direct Client

Grant

Reductions*y

CFDA # CFDA TitleFederal Fund Name

(D23 Name)

Federal Category:

Discretionary (D)

or

Mandatory (M)

FY2012

Actual Revenues

FY2013

Estimated

Revenues(Assume NO

Sequestration)

Do Revenues Support.. FY2014

Estimated

Sequester

Amount

Administrative

Efficiencies*

Grant /

Contract

Reductions*

State

Employee

Layoffs*

Fund Shif t* Other*

Legislative

Action

Needed to

Implement?*

17.259 Workforce Investment Act Youth ActivitiesDOL-ETA WorkforceInvestment Act

D $37,407.6 $37,407.6 Yes Yes $5,228.3 $165.1 $5,063.2 $0.0 $0.0 $0.0 $0.0 No

17.260 Workforce Investment Act Dislocated WorkersDOL-ETA WorkforceInvestment Act

D $37,950.2 $37,950.2 Yes Yes $5,831.8 $164.8 $5,667.0 $0.0 $0.0 $0.0 $0.0 No

84.002 Adult Education - Basic Grants to States DED-OVAE Adult Education D $13,965.1 $13,965.1 Yes Yes $1,396.5 $153.6 $1,242.9 $0.0 $0.0 $0.0 $0.0 No

84.334Gaining Early Awareness and Readiness forUndergraduate Programs

DED-OESE Gear-Up D $4,168.1 $4,528.0 Yes Yes $360.0 $0.0 $360.0 $0.0 $0.0 $0.0 $0.0 No

84.048Career and Technical Education - Basic Grants toStates

DED-OVAE Basic Grants toStates

D $14,939.3 $14,939.3 Yes Yes $1,431.3 $31.3 $1,400.0 $0.0 $0.0 $0.0 $0.0 No

Agency Subtotal $263,039.1 $263,035.3 $33,582.2 $2,148.4 $31,433.8 $0.0 $0.0 $0.0 $0.0

16.738Edward Byrne Memorial Justice Assistance GrantProgram

2012-DJ-BX-0109 (DOJ) D $6,545.2 $6,545.2 No Yes $327.2 $32.7 $294.5 $0.0 $0.0 $0.0 $0.0 No

97.042 Emergency Management Performance Grants DHS D $8,915.4 $8,915.4 No Yes $445.8 $222.9 $222.9 $0.0 $0.0 $0.0 $0.0 No

97.067Homeland Security Grant Program (HSGP) - StateHomeland Security Program (SHSP)

DHS D $4,898.6 $4,898.6 No Yes $244.9 $25.3 $405.2 $0.0 $0.0 $0.0 $76.0 No

97.067 HSGP - Urban Area Security Initiative (UASI) DHS D $5,232.6 $5,232.6 No Yes $261.6 see above see above $0.0 $0.0 $0.0 $0.0 No

97.067 HSGP - Operation Stonegarden DHS D $1,216.0 $1,098.0 No No $54.9 $0.0 $54.9 $0.0 $0.0 $0.0 $0.0 No

16.741USDOJ/OJP/National Institute of Justice (NIJ)/DNABacklog Reduction grant

DOJ D $2,830.0 $2,830.0 No Yes $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 No

The sequester amount is currently unknown, but the reductions will not impact the state until FY2015.

Agency Subtotal $29,637.8 $29,519.8 $1,334.4 $280.9 $977.5 $0.0 $0.0 $0.0 $76.0

TOTAL $1,539,734.6 $1,495,579.0 $91,314.6 $3,425.0 $86,475.5 $0.0 $0.0 $0.0 $1,414.1

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DEPARTMENT OF EDUCATIONFY2014 Implementation Plans of Federal Sequestration($ in Thousands) Agency Date Updated: 03/20/1

CFDA Title: Vocational Education - Basic Grants to States

CFDA Numbers: 84.048

Federal Fund Name: USEDEstimated Sequester Amount: $3,240.0

[Put an X in the boxes below of categories agencies will be using as part of implementation plan.]

1 X Administrative Efficiencies $162.0

2 X Grant / Contract Reductions $3,078.0

3 Direct Client Grant Reductions $0.0

$0.0

0.0

4 State Employee Layoffs $0.0

0.0

5 Fund Shift $0.0

6 Other $0.0

7 Is Legislative Action Needed to Implement the Plan?

Yes/No

Yes/No

Yes/No

8 State Match Savings? $0.0

Type of Layoff:

Delay filling vacant position, reduce travel and CSS&M.

Grants are awarded by formula to local and intermediate school districts and community colleges to improve career andtechnical education programs. Additional grants or contracts are awarded for statewide leadership activities such as

curriculum development, professional development, data collection and evaluation, and career and technical educationstudent organizations.

Effective Dates:

Average Reduction Per Client:

# of Clients Impacted:

# of Individuals:

Unions of Individuals:

Transfer:

Statutory Change: If Yes, MCL #:

Boilerplate Language Change: Sections:

Printed: 4/3/2013 2:03


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CFDA Title: Grants for State Assessments & Related Activities

CFDA Numbers: 84.369A

Federal Fund Name: USEDEstimated Sequester Amount: $496.0



2 X Grant / Contract Reductions $351.0


$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No



# of Individuals:

Unions of Individuals:Type of Layoff:

We will have delays in hiring, and a reduction in travel.

We anticipate increased efficiencies and green reporting ( dynamically generated reports) and shifting of summativeassessments to a spring cycle reducing the fall assessment cycle. At this time MEAP assessments are performed in the

spring and MME assessments are performed in the fall. Starting in FY14, both assessments will be performed in the springand therefore, it will no longer be necessary to have a fall assessment.

Effective Dates:


Transfer:



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6/34


CFDA Title: Special Education - State Personnel Development Grant




1 Administrative Efficiencies



$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No




# of Individuals:


Grant to Macomb ISD with potential impact to grant funded activities, competitive grant. MDE will negotiate grant reduction.

Effective Dates:



Type of Layoff:

Transfer:

Printed: 4/3/2013 2:03


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CFDA Title: Special Education - Grants to States

CFDA Numbers: 84.027a



1 x Administrative Efficiencies $371.1



$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0

7 Is Legislative Action Needed to Implement the Plan?Yes/No

Yes/No

Yes/No



# of Individuals:


Type of Layoff:

Delay in hiring, reducing CSS&M, including funding provided to other program areas, and travel as necessary.

Administrative Grants to Intermediate School Districts, Universities, and Agencies. Reductions could impact our requiredand authorized federal activities under Individuals with Disabilities Education Act (IDEA.)

Effective Dates:


Transfer:



Printed: 4/3/2013 2:03


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CFDA Title: Charter Schools Program





Payroll related expense savings due to staffing changes, Travel reductions, CSS&M reductions.

2 x Grant / Contract Reductions $444.2


$0.00.0

4 State Employee Layoffs $0.00.0

5 Fund Shift $0.0

6 Other $0.0

7 Is Legislative Action Needed to Implement the Plan?Yes/NoYes/NoYes/No


Average Reduction Per Client:# of Clients Impacted:

# of Individuals:Unions of Individuals:

Estimated 30 Charter Schools to receive funding in 2014. Sequestered funds are estimated to result in one school notreceiving funding. Contracts related to Charter Schools Program evaluations and support from Center of ResearchEducational Outcomes will also be reduced.

Effective Dates:

Statutory Change: If Yes, MCL #:Boilerplate Language Change: Sections:

Type of Layoff:

Transfer:

Printed: 4/3/2013 2:03


9/34


CFDA Title: Math & Science PartnershipsCFDA Numbers: 84.366B

Federal Fund Name: USED

Estimated Sequester Amount: $233.2




Reduce funding for six Projects resulting in two hundred teachers having few dollars available.

Math & Science funding has been decreasing while expectations on improving these disciplines are increasing.

Reduce recipient monitoring contract due to fewer recipients.


$0.00.0

4 State Employee Layoffs $0.00.0

5 Fund Shift $0.0

6 Other $0.0



# of Individuals:Unions of Individuals:

Type of Layoff:

Payroll related expense savings due to staffing changes, travel reductions, CSS&M reductions and eliminating agencymembership.

Effective Dates:Average Reduction Per Client:


Transfer:Statutory Change: If Yes, MCL #:


Printed: 4/3/2013 2:03


10/34


CFDA Title: School Improvement FundCFDA Numbers: 84.377A

Federal Fund Name: USED



1 Administrative Efficiencies

2 Grant / Contract Reductions $0.0


$0.0

0.0


0.0

5 Fund Shift $0.0

6 x Other $880.5



# of Individuals:


Type of Layoff:

Effective Dates:



An estimated 100 Priority Schools will be applying for funding, of which approximately 20 schools will be receiving SIG Granfunding. The $880,500 of sequestered funds can be covered from remaining ARRA funding which USED is extendingthrough 9/30/14.



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11/34


CFDA Title: Title I Part A - Improving Basic Programs




1 Administrative Efficiencies $0.0



$0.0

0.0


0.0

5 Fund Shift $0.0

6 X Other $42.8


Yes/No

Yes/No

Yes/No



# of Individuals:


Type of Layoff:

This funding reduction will impact grants of approximately 830 local educational agencies throughout the state that servechildren who are most at risk of failing.

Effective Dates:


MDE will use carryover to cover this reduction.

Transfer:



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12/34


CFDA Title: Migrant Education -- Basic State Grant Program







$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


Effective Dates:



# of Individuals:

This funding reduction will impact grants of approximately 30 local educational agencies throughout the state that servemigrant children during the school year as well as during the summer.




Type of Layoff:

Printed: 4/3/2013 2:03


13/34


CFDA Title: Education for Homeless Children and Youth







$0.0

0.0


0.0

5 Fund Shift $0.0

6 x Other $28.5


Yes/NoYes/No

Yes/No



# of Individuals:


Type of Layoff:

This funding reduction will impact grants of approximately 30 local educational agencies throughout the state that servehomeless children.

Effective Dates:





Printed: 4/3/2013 2:03


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CFDA Title: Rural and Low-Income Schools

CFDA Numbers: 84.358B






$0.0

0.0


0.0

5 Fund Shift $0.0

6 X Other $7.1


Yes/No

Yes/No

Yes/No


Effective Dates:



# of Individuals:

This funding reduction will impact grants of approximately 100 rural local educational agencies throughout the state.

Transfer:




Type of Layoff:


Printed: 4/3/2013 2:03


15/34


CFDA Title: English Language Acquisition







$0.0

0.0


0.0

5 Fund Shift $0.0

6 X Other $18.2


Yes/No

Yes/No

Yes/No



# of Individuals:


Type of Layoff:

This funding reduction will impact grants of over 300 local educational agencies throughout the state that serve children whoare immigrant and/or English language learners.

Effective Dates:



Transfer:



Printed: 4/3/2013 2:03


16/34


CFDA Title: Title II Part A - Improving Teacher Quality







$0.0

0.0


0.0

5 Fund Shift $0.0

6 X Other $262.6


Yes/NoYes/No

Yes/No


Effective Dates:



# of Individuals:

This funding reduction will impact grants of approximately 880 local educational agencies and three state agencies thatprovide professional development for teachers and principals to help improve student achievement.




Type of Layoff:


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17/34


CFDA Title: Special Education - Preschool Grants







$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No



# of Individuals:


Type of Layoff:

Efficiencies will be achieved through delayed hiring/unfilled vacancies and a reduction in CSS&M spending.

The reduction in funding would be spread across all grantees which includes all intermediate school districts for formulafunding and an ISD and HighScope Research Foundation for the Mandated Activities grants.

Effective Dates:


Transfer:



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CFDA Title: Early Intervention Programs for Infants and Toddlers with Disabilities







$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


Effective Dates:



Unions of Individuals:Type of Layoff:

# of Individuals:

Efficiencies will be achieved through delayed hiring of an unfilled vacancies and through a reduction in CSS&M spending.

The reduction in funding would be spread across all grantees which includes all intermediate school districts for formulafunding and a combination of ISDs, State Agencies, Colleges & Universities and other Agencies for the CompetitiveMandated Activies grants.

Transfer:



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CFDA Title: 21st Century Learning Centers

CFDA Numbers: 84.287C






$0.0

0.0


0.0

5 Fund Shift $0.0

6 x Other $98.4


Yes/No

Yes/No

Yes/No



The reduction in funding will be implemented by conducting a reduced competition for new and sunsetting grant programs.Approximately 24 grantees would normally be eligible, the sequester would mean only no less than 21 would be eligible.

Effective Dates:



The program will operate on existing carryover funds.

Transfer:


# of Individuals:


Type of Layoff:

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MICHIGAN STRATEGIC FUNDFY2014 Implementation Plans of Federal Sequestration($ in Thousands) Agency Date Updated: 03/22/13

CFDA Title: Community Development Block Grants/State's Programs


Federal Fund Name: HUD-CPD, Community Development Block GrantEstimated Sequester Amount: $2,477.6



Reduce Technical Assistance Grants 24.8

Reduce Pass-thru grants 2,403.3


$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


Reduce supplies, travel, meetings expenses, etc.

Effective Dates:


Type of Layoff:

# of Individuals:


Grants are awarded to local units of government (population under 50,000)


If Yes, MCL #:

Sections:

Transfer:

Statutory Change:

Boilerplate Language Change:

Printed: 4/3/2013 2:03


21/34


CFDA Title: State Energy Program


Federal Fund Name: DOE-OEEREEstimated Sequester Amount: $54.6




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


No

No

No

8 X State Match Savings? $10.91

Effective Dates:


Administrative savings will be derived from shifting staff to eligible none impacted federal funding sources, delays in fillingvacancies (as they become available), and reductions in css&m, travel, etc.

The difference between the amount of dollars proposed for FY13 grant activities and sequestration is minimal. The

reduction will come from grant awards for technology demonstrations. Technology Demonstration grants are awarded tonon-profits and institutions of higher learning.

Transfer:


State match of federal funds is from restricted fund.



# of Individuals:


Type of Layoff:

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22/34


CFDA Title: Employment Service/Wagner-Peyser Funded Activities


Federal Fund Name: DOL Federal FundsEstimated Sequester Amount: $1,736.8




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No




# of Individuals:


Type of Layoff:

Reduce supplies, travel, meetings expenses, and other spending that is not required. May be requesting waivers forfederal required spending.

Based on planning numbers from USDOL in March 2013. MWA agencies will be impacted.

Effective Dates:

Transfer:

If Yes, MCL #:Statutory Change:


Printed: 4/3/2013 2:03


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CFDA Title: Trade Adjustment Assistance


Federal Fund Name: DOL Federal FundsEstimated Sequester Amount: $10,000.0




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


Reduce supplies, travel, meetings expenses, and other spending that is not required. May be requesting waivers forfederal required spending.

Type of Layoff:

Reduction estimated for funds available to MWAs

Effective Dates:


Transfer:

If Yes, MCL #:Statutory Change:




# of Individuals:

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CFDA Title: Workforce Investment Act Adult Program


Federal Fund Name: DOL-ETA Workforce Investment ActEstimated Sequester Amount: $5,065.3




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


Transfer:

# of Individuals:


Type of Layoff:


Sections:Boilerplate Language Change:




Effective Dates:


Printed: 4/3/2013 2:03


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CFDA Title: Workforce Investment Act Youth Activities






$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


# of Individuals:

Transfer:


Effective Dates:






Type of Layoff:


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CFDA Title: Workforce Investment Act Dislocated Workers






$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No






Type of Layoff:

Transfer:


Effective Dates:



# of Individuals:

Printed: 4/3/2013 2:03


27/34


CFDA Title: Adult Education - Basic Grants to States


Federal Fund Name: DED-OVAE Adult EducationEstimated Sequester Amount: $1,396.5




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No


Transfer:



Effective Dates:



# of Individuals:


Type of Layoff:


Grants are awarded to: Public School Districts, Literacy Councils, other State Agencies.

Printed: 4/3/2013 2:03


28/34


CFDA Title: Gaining Early Awareness and Readiness for Undergraduate Programs


Federal Fund Name: DED-OESE Gear-UpEstimated Sequester Amount: $360.0




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/NoYes/No




# of Individuals:


Type of Layoff:

Transfer:


Grants go to Colleges and Universities on behalf of participating students.

Effective Dates:


Printed: 4/3/2013 2:03


29/34


CFDA Title: Career and Technical Education - Basic Grants to States (Perkins)


Federal Fund Name: DED-OVAE Basic Grants to StatesEstimated Sequester Amount: $1,431.3




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


Yes/No

Yes/No

Yes/No



Type of Layoff:

Transfer:





# of Individuals:


Grants are awarded to: Community Colleges and Universities.

Effective Dates:

Printed: 4/3/2013 2:03


30/34

DEPARTMENT OF STATE POLICEFY2014 Implementation Plan of Federal Sequestration($ in Thousands) Agency Date Updated: 03/22/13

CFDA Title: Emergency Management Performance Grants


Federal Fund Name: DHSEstimated Sequester Amount: $445.8





$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0

7 Is Legislative Action Needed to Implement the Plan?No

No

No


Sections:

Reduction in federal funds as outlined above will result in less soft-match provided and will not have a significant impact, ifany, to the general fund hard match dollars.

The Emergency Management and Homeland Security Division will delay hiring staff to fill the few vacancies that have beenapproved to fill and will look to staff already employed within the division to fill those vacancies in an effort to reduce costs.It is possible, due to significant reductions in other funding sources that those vacancies will remain unfilled and thepotential for layoffs could exist in the future. All non-personnel related purchases, such as equipment, will be re-prioritizedwith only those items that are determined to be the most crucial within the fiscal year be purchased if funds are available.

Reductions will be made to the funding provided to local emergency management programs.

Effective Dates:



# of Individuals:


Transfer:


Type of Layoff:

Boilerplate Language Change:

Printed: 4/3/2013 2:03


31/34


CFDA Title:


Federal Fund Name: DHS






$0.0

0.0


0.0

5 Fund Shift $0.0

6 X Other $76.0


No

No

No


Homeland Security Grant Program (HSGP) - State Homeland Security Program (SHSP) and UrbanArea Security Initiative (UASI)

The Homeland Security Grant Program requires that 80% of the total award be passed through to local jurisdictions. Thesequestration will result in estimated reduction to local programs, including the UASI Region, of approximately $405.2

million. This is on top of a reduction from the 2011 to the 2012 grant award of approximately 50%.

Effective Dates:



Any purchases that are not directly for the sustainment of personnel will have other allowable funding identified before apurchase is made.

There is no matching requirement under the Homeland Security Grant Program, so there are no savings to the GeneralFund because of sequestration.

# of Individuals:


Type of Layoff:

The 20% of the HSGP that is not passed through to the local programs is available for state program use. The 20%, lessM&A, is approved for state agency projects by the Homeland Security Protection Board. A decrease to the state share ofthe HSGP grant will impact programs within MSP and other state agencies.

Transfer:



Printed: 4/3/2013 2:03


32/34


CFDA Title: Homeland Security Grant Program (HSGP) - Operation Stonegarden


Federal Fund Name: DHSEstimated Sequester Amount: $54.9





$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


No

No

No


Operation Stonegarden is a competitive grant through the Department of Homeland Security. Funding reductions will likelybe across the board for all sub-grantees, however, final decision for this grant will be made by DHS.

Effective Dates:



# of Individuals:


Type of Layoff:

Transfer:



Printed: 4/3/2013 2:03


33/34


CFDA Title: Edward Byrne Memorial Justice Assistance Grant Program


Federal Fund Name: DOJEstimated Sequester Amount: $327.2




$0.0

0.0


0.0

5 Fund Shift $0.0

6 Other $0.0


No

No

No



If Yes, MCL #:

The Byrne grants awarded to MSP for forensic science and multi-jurisdictional drug teams require a 50% state match. Thestate match is supported with forfeiture funds (3495). In the absence of federal funds, the department will likely continue touse these forfeiture funds to support the programs.

Statutory Change:

# of Individuals:

Transfer:


Type of Layoff:



Byrne administrative funds will be reduced by reducing amount of travel/training available to administrators.

These grant funds are distributed on a competitive basis and therefore the amounts awarded to each agency vary fromyear to year. In the current year, the grants were awarded as follows: 45% locals, 30% MSP, 25% other state agencies(including drug courts which ultimately get distributed to locals by the State Court Administrator's Office).

When these percentages are applied to the estimated sequester amount affecting FY14 funding, it equates to a reductionof $146.7 locals, $99.2 MSP, and $81.3 Other.

Once the level of grant reductions are known, the department will identify measures to bring spending in line with the grantawards or identify alternate funding.

Effective Dates:

Printed: 4/3/2013 2:03


34/34


CFDA Title: USDOJ/OJP/National Institute of Justice (NIJ)/DNA Backlog Reduction Grant


Federal Fund Name: DOJEstimated Sequester Amount:

These reductions would not take effect until Fiscal Year 2015.


Overtime will be reduced, along with css&m. This will be dependent upon the amount of reductions.

These reductions will not take effect until Fiscal Year 2015 if applicable.

2 Grant / Contract Reductions $0.0


[Identify effective dates of when reduction would happen.]

$0.0

0.0


0.0

[Identify the Individual's Union or if NERE]

[Identify whether the layoff will be indefinite or temporary]

5 Fund Shift $0.0

6 Other $0.0


No

No [Identify MCL #s]

No [Identify boilerplate sections]



# of Individuals:


Type of Layoff:

Unknown at this time, (NIJ) has stated they will notify grantees when the dollar amountof the reductions are made.

Effective Dates:



No match.

[Provide brief explanation of impact. Any layoff action must be coordinated with OSE. ]

Transfer:


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Federal Sequestration Impact To Michigan State Funding FY2014

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