Bill Text: MI HB4328 | 2013-2014 | 97th Legislature | Introduced
Bill Title: Appropriations; other; omnibus budget bill for fiscal year 2013-2014; provide for. Creates appropriation act.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2013-06-18 - Disapproved Line Item(s) Re-referred To Committee On Appropriations [HB4328 Detail]
Download: Michigan-2013-HB4328-Introduced.html
HOUSE BILL No. 4328
EXECUTIVE BUDGET BILL
February 27, 2013, Introduced by Rep. Haveman and referred to the Committee on Appropriations.
A bill to make appropriations for various state departments and agencies; the
judicial branch, and the legislative branch for the fiscal years ending September 30,
2014; to provide anticipated appropriations for the fiscal year ending September 30,
2015; to provide a nonbinding schedule of programs; to provide for certain conditions
on appropriations; to provide for the expenditure of the appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
For Fiscal For Fiscal
Year Ending Year Ending
Sept. 30, 2014 Sept. 30, 2015
APPROPRIATION SUMMARY
GROSS APPROPRIATION..................................... $ 36,605,331,100 $ 37,465,940,900
Total interdepartmental grants and
intradepartmental transfers........................... 837,909,700 822,389,400
ADJUSTED GROSS APPROPRIATION............................ $ 35,767,421,400 $ 36,643,551,500
Total federal revenues.................................. 18,955,436,700 19,796,829,000
Total local revenues.................................... 345,485,000 345,665,100
Total private revenues.................................. 136,107,600 136,191,500
Total other state restricted revenues................... 8,795,230,900 8,846,828,100
State general fund/general purpose...................... $ 7,535,161,200 $ 7,518,037,800
Article 1
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 1-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of agriculture and rural development are
appropriated for the fiscal year ending September 30, 2014, and are anticipated to be
appropriated for the fiscal year ending September 30, 2015, from the funds indicated
in this part. The following is a summary of the appropriations and anticipated
appropriations in this part:
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 428.0 428.0
GROSS APPROPRIATION..................................... $ 76,993,300 $ 77,619,900
Total interdepartmental grants and
intradepartmental transfers........................... 524,300 524,300
ADJUSTED GROSS APPROPRIATION............................ $ 76,469,000 $ 77,095,600
Total federal revenues.................................. 9,720,900 10,035,500
Total private revenues.................................. 96,900 117,600
Total other state restricted revenues................... 29,020,900 29,241,400
State general fund/general purpose...................... $ 37,630,300 $ 37,701,100
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 37,030,300 37,701,100
One-time state general fund/general purpose......... 600,000 0
Sec. 1-102. DEPARTMENTWIDE
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 27.0 27.0
Departmentwide.......................................... $ 6,092,100 $ 7,318,700
GROSS APPROPRIATION..................................... $ 6,092,100 $ 7,318,700
Appropriated from:
Federal revenues........................................ 1,001,200 1,315,800
Private revenues........................................ 76,500 97,200
State restricted revenues............................... 653,900 874,400
State general fund/general purpose...................... $ 4,360,500 $ 5,031,300
Schedule of programs:
Commissions and boards.............................. 23,800 23,800
Unclassified positions.............................. 707,000 707,000
Executive direction................................. 1,360,200 1,360,200
Rent and building occupancy charges................. 1,061,600 1,061,600
Operational services................................ 1,041,700 1,041,700
Active and retiree insurance and pension adjustment. 0 1,226,600
Emergency management................................ 800,700 800,700
Statistical reporting services...................... 148,700 148,700
Accounting service center........................... 948,400 948,400
Sec. 1-103. INFORMATION AND TECHNOLOGY
Information and technology.............................. $ 1,444,700 $ 1,444,700
GROSS APPROPRIATION..................................... $ 1,444,700 $ 1,444,700
Appropriated from:
Interdepartmental grant revenues........................ 3,100 3,100
State restricted revenues............................... 147,300 147,300
State general fund/general purpose...................... $ 1,294,300 $ 1,294,300
Schedule of programs:
Information technology services and projects........ 1,444,700 1,444,700
Sec. 1-104. FOOD AND DAIRY
Full-time equated classified positions................ 101.0 101.0
Food and dairy.......................................... $ 14,702,500 $ 14,702,500
GROSS APPROPRIATION..................................... $ 14,702,500 $ 14,702,500
Appropriated from:
Federal revenues........................................ 1,280,200 1,280,200
State restricted revenues............................... 3,644,400 3,644,400
State general fund/general purpose...................... $ 9,777,900 $ 9,777,900
Schedule of programs:
Food safety and quality assurance................... 10,881,200 10,881,200
Milk safety and quality assurance................... 3,821,300 3,821,300
Sec. 1-105. ANIMAL INDUSTRY
Full-time equated classified positions................ 60.0 60.0
Animal industry......................................... $ 8,756,100 $ 8,756,100
GROSS APPROPRIATION..................................... $ 8,756,100 $ 8,756,100
Appropriated from:
Federal revenues........................................ 558,800 558,800
State restricted revenues............................... 226,600 226,600
State general fund/general purpose...................... $ 7,970,700 $ 7,970,700
Schedule of programs:
Animal disease prevention and response.............. 8,706,100 8,706,100
Indemnification – livestock depredation............. 50,000 50,000
Sec. 1-106. PESTICIDE AND PLANT PEST MANAGEMENT
Full-time equated classified positions................ 86.0 86.0
Pesticide and plant pest management..................... $ 11,613,000 $ 11,613,000
GROSS APPROPRIATION..................................... $ 11,613,000 $ 11,613,000
Appropriated from:
Federal revenues........................................ 1,658,500 1,658,500
Private revenues........................................ 20,400 20,400
State restricted revenues............................... 5,180,400 5,180,400
State general fund/general purpose...................... $ 4,753,700 $ 4,753,700
Schedule of programs:
Pesticide and plant pest management................. 10,876,300 10,876,300
Producer security / grain dealers................... 736,700 736,700
Sec. 1-107. ENVIRONMENTAL STEWARDSHIP
Full-time equated classified positions................ 50.0 50.0
Environmental stewardship............................... $ 11,427,500 $ 11,427,500
GROSS APPROPRIATION..................................... $ 11,427,500 $ 11,427,500
Appropriated from:
Interdepartmental grant revenues........................ 310,200 310,200
Federal revenues........................................ 1,216,600 1,216,600
State restricted revenues............................... 6,599,600 6,599,600
State general fund/general purpose...................... $ 3,301,100 $ 3,301,100
Schedule of programs:
Michigan agriculture environmental assurance program 1,668,800 1,668,800
Environmental stewardship........................... 6,020,400 6,020,400
Farmland and open space preservation................ 1,300,000 1,300,000
Local conservation districts........................ 100 100
Private forest development program.................. 200,000 200,000
Right-to-farm....................................... 571,400 571,400
Migrant labor housing............................... 1,198,500 1,198,500
Intercounty drain................................... 468,300 468,300
Sec. 1-108. LABORATORY PROGRAM
Full-time equated classified positions................ 90.0 90.0
Laboratory program...................................... $ 13,173,400 $ 13,173,400
GROSS APPROPRIATION..................................... $ 13,173,400 $ 13,173,400
Appropriated from:
Interdepartmental grant revenues........................ 211,000 211,000
Federal revenues........................................ 2,584,900 2,584,900
State restricted revenues............................... 8,192,800 8,192,800
State general fund/general purpose...................... $ 2,184,700 $ 2,184,700
Schedule of programs:
Laboratory services................................. 5,571,300 5,571,300
USDA monitoring..................................... 1,586,000 1,586,000
Consumer protection program......................... 6,016,100 6,016,100
Sec. 1-109. AGRICULTURE DEVELOPMENT
Full-time equated classified positions................ 13.0 13.0
Agriculture development................................. $ 5,435,200 $ 5,435,200
GROSS APPROPRIATION..................................... $ 5,435,200 $ 5,435,200
Appropriated from:
Federal revenues........................................ 1,420,700 1,420,700
State restricted revenues............................... 908,700 908,700
State general fund/general purpose...................... $ 3,105,800 $ 3,105,800
Schedule of programs:
Agriculture development............................. 2,582,600 2,582,600
Grape and wine program.............................. 802,600 802,600
Food and agriculture industry growth initiative..... 1,000,000 1,000,000
Rural development value-added grants................ 1,050,000 1,050,000
Sec. 1-110. FAIRS AND EXPOSITIONS
Full-time equated classified positions................ 1.0 1.0
Fairs and expositions................................... $ 3,448,800 $ 3,448,800
GROSS APPROPRIATION..................................... $ 3,448,800 $ 3,448,800
Appropriated from:
State restricted revenues............................... 3,167,200 3,167,200
State general fund/general purpose...................... $ 281,600 $ 281,600
Schedule of programs:
Fairs and racing.................................... 356,600 356,600
County fairs capital improvement grants............. 281,600 281,600
Purses and supplements-fairs/licensed tracks........ 708,300 708,300
Licensed tracks-light horse racing.................. 40,300 40,300
Light horse racing – breeders’ awards............... 20,000 20,000
Standardbred breeders’ awards....................... 285,900 285,900
Standardbred purses and supplements-licensed tracks. 527,800 527,800
Standardbred sire stakes............................ 239,000 239,000
Thoroughbred supplements - licensed tracks.......... 385,900 385,900
Thoroughbred breeders’ awards....................... 358,600 358,600
Thoroughbred sire stakes............................ 244,800 244,800
Sec. 1-111. CAPITAL OUTLAY
Capital outlay.......................................... $ 300,000 $ 300,000
GROSS APPROPRIATION..................................... $ 300,000 $ 300,000
Appropriated from:
State restricted revenues............................... 300,000 300,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Farmland and open space development acquisition..... 300,000 300,000
Sec. 1-112. ONE-TIME APPROPRIATIONS
One-time appropriations................................. $ 600,000 $ 0
GROSS APPROPRIATION..................................... $ 600,000 $ 0
Appropriated from:
State general fund/general purpose...................... $ 600,000 $ 0
Schedule of programs:
Private forestry program............................ 600,000 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 1-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal years 2013-
2014 is $66,651,200.00 and state spending from state resources to be paid to local
units of government for fiscal years 2013-2014 is $3,500,000.00. The itemized
statement below identifies appropriations from which spending to local units of
government will occur:
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
Environmental stewardship............................................. $ 3,500,000
Sec. 1-203. As used in this article:
(a) "Department" means the department of agriculture and rural development.
(b) "Director" means the director of the department.
(c) "USDA" means the United States department of agriculture.
Sec. 1-206. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $5,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $6,000,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 1-207. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 1-218. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 1-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 1-229. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 1-230. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 1-232. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
DEPARTMENTWIDE
Sec. 1-301. (1) Pursuant to the appropriations in part 1, the department may
receive and expend revenue and use that revenue to cover necessary expenses related to
publications, audit and licensing functions, livestock sales, certification of nursery
stock, and laboratory analyses as specified in the following:
(a) Management services publications.
(b) Management services audit and licensing functions.
(c) Pesticide and plant pest management propagation and certification of virus-
free foundation stock.
(d) Pesticide and plant pest management grading services.
(e) Laboratory support testing for testing horses in draft horse pulling
contests at county fairs when local jurisdictions request state assistance.
(f) Laboratory support analyses to determine foreign substances in horses
engaged in racing or pulling contests at tracks.
(g) Laboratory support analyses of food, livestock, and agricultural products
for disease, foreign products for disease, toxic materials, foreign substances, and
quality standards.
(h) Laboratory support test samples for other agencies and organizations.
(i) Fruit and vegetable inspection at shipping and termination points and
processing plants.
(2) The department shall notify the senate and house appropriations
subcommittees on agriculture and rural development and the senate and house fiscal
agencies 30 days prior to proposing changes in fees authorized under this section or
under section 5 of 1915 PA 91, MCL 285.35.
(3) Annually, before February 1, the department shall provide a report to the
senate and house appropriations subcommittees on agriculture and rural development and
the senate and house fiscal agencies detailing all the fees charged by the department
under the authorization provided in this section, including, but not limited to,
rates, number of individuals paying each fee, and the revenue generated by each fee in
the previous fiscal year.
AGRICULTURE DEVELOPMENT
Sec. 1-701. (1) The department shall establish and administer a rural
development value-added grant program. The program shall promote the expansion of
value-added agricultural production, processing, and access within the state.
(2) The department shall award grants on a competitive basis from the funds
appropriated in part 1 for rural development value-added grants. Grantees will be
required to provide a cash match and identify measurable project outcomes. Eligible
grantees may include, but are not limited to, individuals, partnerships, cooperatives,
private or public corporations, and local units of government.
(3) A joint evaluation committee shall be selected by the director with
representatives with agriculture, business, and economic development expertise. The
joint evaluation committee shall identify criteria, evaluate applications, and provide
recommendation to the director for final approval of grant awards.
(4) The department may expend money from the funds appropriated in part 1 for
the rural development value-added grants for administering the program.
(5) The department shall provide an interim report no later than March 15, 2014
and year-end report no later than September 30, 2014 to the senate and house
appropriations subcommittees on agriculture and rural development and the senate and
house fiscal agencies, including the grantees, award amount, match funding, and
project outcomes.
FAIRS AND EXPOSITIONS
Sec. 1-802. All appropriations from the agriculture equine industry development
fund, except for the racing commission and laboratory analysis program appropriations,
shall be reduced proportionately if revenues to the agriculture equine industry
development fund decline during the fiscal year ending September 30, 2013 to a level
lower than the amounts appropriated in section 1-110.
Sec. 1-805. (1) The department shall establish and administer a county fairs
capital improvement grant program. The program shall assist in the promotion of
building improvements or other capital improvements at county fairgrounds of the
state.
(2) The department shall award grants on a competitive basis to county fair
organizations from the funds appropriated in part 1 for county fairs capital
improvements grants. Grantees will be required to provide a dollar-for-dollar cash
match with grant awards and identify measurable project outcomes.
(3) The department shall identify criteria, evaluate applications, and provide
recommendations to the director for final approval of grant awards.
(4) The department may expend money from the funds appropriated in part 1 for
the county fairs capital improvement grants for administering the program.
(5) The department shall provide an interim report no later than March 15, 2014
and a year-end report no later than September 30, 2014 to the senate and house
appropriations subcommittees on agriculture and rural development and the senate and
house fiscal agencies, including the grantees, award amount, match funding, and
project outcomes.
CAPITAL OUTLAY
Sec. 1-1003. The appropriations in part 1 for capital outlay shall be carried
forward at the end of the fiscal year consistent with the provisions of section 248 of
the management and budget act, 1984 PA 431, MCL 18.1248.
ONE-TIME APPROPRIATIONS
Sec. 1-1103. (1) The appropriations in part 1 for the private forestry program
is for the purpose of increasing the knowledge of nonindustrial private forestland
owners of sound forest management practices and increasing the amount of commercial
timber production from those lands.
(2) The department shall work in partnership with stakeholder groups and other
state and federal agencies to increase the active management of nonindustrial private
forestland to foster the growth of Michigan’s timber product industry.
Article 2
DEPARTMENT OF ATTORNEY GENERAL
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 2-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of attorney general are appropriated for the
fiscal year ending September 30, 2014, and are anticipated to be appropriated for the
fiscal year ending September 30, 2015, from the funds indicated in this part. The
following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF ATTORNEY GENERAL
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 511.0 511.0
GROSS APPROPRIATION..................................... $ 89,306,900 $ 90,935,700
Total interdepartmental grants and
intradepartmental transfers........................... 27,355,500 27,852,700
ADJUSTED GROSS APPROPRIATION............................ $ 61,951,400 $ 63,083,000
Total federal revenues.................................. 9,838,200 10,024,600
Total local revenues.................................... 0 0
Total private revenues.................................. 0 0
Total other state restricted revenues................... 17,631,900 17,945,300
State general fund/general purpose...................... $ 34,481,300 $ 35,113,100
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 34,481,300 35,113,100
One-time general fund/general purpose............... 0 0
Sec. 2-102. ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 499.0 499.0
Attorney general operations............................. $ 87,232,600 $ 88,861,400
GROSS APPROPRIATION..................................... $ 87,232,600 $ 88,861,400
Appropriated from:
Interdepartmental grant revenues........................ 27,198,400 27,695,600
Federal revenues........................................ 9,723,800 9,910,200
State restricted revenues............................... 17,226,600 17,540,000
State general fund/general purpose...................... $ 33,083,800 $ 33,715,600
Schedule of programs:
Attorney general.................................... 112,500 112,500
Unclassified positions.............................. 707,000 707,000
Attorney general operations......................... 80,627,700 80,627,700
Child support enforcement........................... 3,434,200 3,434,200
Information technology services and projects........ 1,448,400 1,448,400
Public safety initiative............................ 902,800 902,800
Active and retiree insurance and pension adjustment. 0 1,628,800
Sec. 2-103. PROSECUTING ATTORNEYS COORDINATING COUNCIL
Full-time equated classified positions................ 12.0 12.0
Prosecuting attorneys coordinating council.............. $ 2,074,300 $ 2,074,300
GROSS APPROPRIATION..................................... $ 2,074,300 2,074,300
Appropriated from:
Interdepartmental grant revenues........................ 157,100 157,100
Federal revenues........................................ 114,400 114,400
State restricted revenues............................... 405,300 405,300
State general fund/general purpose...................... $ 1,397,500 $ 1,397,500
Schedule of programs:
Prosecuting attorneys coordinating council.......... 2,074,300 2,074,300
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 2-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $52,113,200.00 and state spending from state resources to be paid to local units of
government for fiscal year 2013-2014 is $0.00.
Sec. 2-203. As used in this article:
(a) "MCL" means the Michigan Compiled Laws.
(b) "PA" means public act.
(c) "RS" means revised statutes.
Sec. 2-206. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 2-216. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 2-217. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 2-218. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 2-219. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 2-226. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 2-301. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $1,500,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $1,500,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 2-302. (1) The attorney general shall perform all legal services,
including representation before courts and administrative agencies rendering legal
opinions and providing legal advice to a principal executive department or state
agency. A principal executive department or state agency shall not employ or enter
into a contract with any other person for services described in this section.
(2) The attorney general shall defend judges of all state courts if a claim is
made or a civil action is commenced for injuries to persons or property caused by the
judge through the performance of the judge's duties while acting within the scope of
his or her authority as a judge.
(3) The attorney general shall perform the duties specified in 1846 RS 12, MCL
14.28 to 14.35, and 1919 PA 232, MCL 14.101 to 14.102, and as otherwise provided by
law.
Sec. 2-303. The attorney general may sell copies of the biennial report in
excess of the 350 copies that the attorney general may distribute on a gratis basis.
Gratis copies shall not be provided to members of the legislature. Electronic copies
of biennial reports shall be made available on the department of attorney general's
website. The attorney general shall sell copies of the report at not less than the
actual cost of the report and shall deposit the money received into the general fund.
Sec. 2-304. The department of attorney general is responsible for the legal
representation for state of Michigan state employee worker's disability compensation
cases. The risk management revolving fund revenue appropriation in part 1 is to be
satisfied by billings from the department of attorney general for the actual costs of
legal representation, including salaries and support costs.
Sec. 2-305. In addition to the funds appropriated in part 1, not more than
$400,000.00 shall be reimbursed per fiscal year for food stamp fraud cases heard by
the third circuit court of Wayne County that were initiated by the department of
attorney general pursuant to the existing contract between the department of human
services, the prosecuting attorneys association of Michigan, and the department of
attorney general. The source of this funding is money earned by the department of
attorney general under the agreement after the allowance for reimbursement to the
department of attorney general for costs associated with the prosecution of food stamp
fraud cases. It is recognized that the federal funds are earned by the department of
attorney general for its documented progress on the prosecution of food stamp fraud
cases according to the United States department of agriculture regulations and that,
once earned by this state, the funds become state funds.
Sec. 2-306. Any proceeds from a lawsuit initiated by or settlement agreement
entered into on behalf of this state against a manufacturer of tobacco products by the
attorney general are state funds and are subject to appropriation as provided by law.
Sec. 2-307. (1) In addition to the antitrust revenues in part 1, antitrust,
securities fraud, consumer protection or class action enforcement revenues, or
attorney fees recovered by the department, not to exceed $250,000.00, are appropriated
to the department for antitrust, securities fraud, and consumer protection or class
action enforcement cases.
(2) Any unexpended funds from antitrust, securities fraud, or consumer
protection or class action enforcement revenues at the end of the fiscal year,
including antitrust funds in part 1, may be carried forward for expenditure in the
following fiscal year up to the maximum authorization of $250,000.00.
Sec. 2.308. (1) In addition to the funds appropriated in part 1, there is
appropriated up to $500,000.00 from litigation expense reimbursements awarded to the
state.
(2) The funds may be expended for the payment of court judgments, settlements,
arbitration awards or other administrative litigation decisions, attorney fees, and
litigation costs assessed against the office of the governor, the department of the
attorney general, the governor, or the attorney general when acting in an official
capacity as the named party in litigation against the state. The funds may also be
expended for the payment of state costs incurred under section 16 of chapter X of the
code of criminal procedure, 1927 PA 175, MCL 770.16.
(3) Unexpended funds at the end of the fiscal year may be carried forward for
expenditure in the following year, up to a maximum authorization of $500,000.00.
Sec. 2-309. From the prisoner reimbursement funds appropriated in part 1, the
department may spend up to $497,900.00 on activities related to the state correctional
facilities reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. In addition to the
funds appropriated in part 1, if the department collects in excess of $1,131,000.00 in
gross annual prisoner reimbursement receipts provided to the general fund, the excess,
up to a maximum of $1,000,000.00, is appropriated to the department of attorney
general and may be spent on the representation of the department of corrections and
its officers, employees, and agents, including, but not limited to, the defense of
litigation against the state, its departments, officers, employees, or agents in civil
actions filed by prisoners.
Sec. 2-310. (1) For the purposes of providing title IV-D child support
enforcement funding, the department of human services, as the state IV-D agency, shall
maintain a cooperative agreement with the attorney general for federal IV-D funding to
support the child support enforcement activities within the office of the attorney
general.
(2) The attorney general or his or her designee shall, to the extent allowable
under federal law, have access to any information used by the state to locate parents
who fail to pay court-ordered child support.
Sec. 2-312. The department of attorney general shall not receive and expend
funds in addition to those authorized in part 1 for legal services provided
specifically to other state departments or agencies except for costs for expert
witnesses, court costs, or other nonsalary litigation expenses associated with a
pending legal action.
Article 3
DEPARTMENT OF CIVIL RIGHTS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 3-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of civil rights are appropriated for the fiscal
year ending September 30, 2014, and are anticipated to be appropriated for the fiscal
year ending September 30, 2015 from the funds indicated in this part. The following is
a summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF CIVIL RIGHTS
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 122.0 122.0
GROSS APPROPRIATION..................................... $ 15,198,300 $ 15,491,700
Total interdepartmental grants and
intradepartmental transfers........................... 0 0
ADJUSTED GROSS APPROPRIATION............................ $ 15,198,300 $ 15,491,700
Total federal revenues.................................. 2,690,200 2,745,000
Total private revenues.................................. 18,700 18,700
Total other state restricted revenues................... 151,900 151,900
State general fund/general purpose...................... $ 12,337,500 $ 12,576,100
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 12,337,500 12,576,100
One-time state general fund/general purpose......... 0 0
Sec. 3-102. CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 122.0 122.0
Civil rights operations................................. $ 15,198,300 $ 15,491,700
GROSS APPROPRIATION..................................... $ 15,198,300 $ 15,491,700
Appropriated from:
Federal revenues........................................ 2,690,200 2,745,000
Private revenues........................................ 18,700 18,700
State restricted revenues............................... 151,900 151,900
State general fund/general purpose...................... $ 12,337,500 $ 12,576,100
Schedule of programs:
Unclassified positions.............................. 707,000 707,000
Civil rights operations............................. 12,683,300 12,683,300
Commission on disability concerns................... 771,300 771,300
Hispanic/Latino commission of Michigan.............. 255,600 255,600
Asian Pacific American affairs commission........... 103,800 103,800
Information technology services and projects........ 677,300 677,300
Active and retiree insurance and pension
adjustment........................................ 0 293,400
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 3-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $12,489,400.00 and state spending from state resources to be paid to local units of
government for fiscal year 2013-2014 is $0.
Sec. 3-216. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 3-226. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 3-227. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 3-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 3-233. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 3-235. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
CIVIL RIGHTS OPERATIONS
Sec. 3-401. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $2,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $750,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 3-402. (1) In addition to the appropriations contained in part 1, the
department of civil rights may receive and expend funds from local or private sources
for all of the following purposes:
(a) Developing and presenting training for employers on equal employment
opportunity law and procedures.
(b) The publication and sale of civil rights related informational material.
(c) The provision of copy material made available under freedom of information
requests.
(d) Other copy fees, subpoena fees, and witness fees.
(e) Developing, presenting, and participating in mediation processes for
certain civil rights cases.
(f) Workshops, seminars, and recognition or award programs consistent with the
programmatic mission of the individual unit sponsoring or coordinating the programs.
(g) Staffing costs for all activities included in subsection.
(2) The department of civil rights shall annually report to the state budget
director, the senate and house of representatives standing committees on
appropriations, and the senate and house fiscal agencies the amount of funds received
and expended for purposes authorized under this section.
Sec. 3-403. The department of civil rights may contract with local units of
government to review equal employment opportunity compliance of potential contractors
and may charge for and expend amounts received from local units of government for the
purpose of developing and providing these contractual services.
Article 4
DEPARTMENT OF COMMUNITY HEALTH
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 4-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of community health are appropriated for the
fiscal year ending September 30, 2014, and are anticipated to be appropriated for the
fiscal year ending September 30, 2015, from the funds indicated in this part. The
following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF COMMUNITY HEALTH
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 3,583.6 3,583.6
GROSS APPROPRIATION..................................... $ 16,634,251,000 $ 17,478,248,000
Total interdepartmental grants.......................... 10,056,100 10,056,100
ADJUSTED GROSS APPROPRIATION............................ $ 16,624,194,900 $ 17,468,191,900
Total federal revenues.................................. 11,392,469,900 12,225,389,200
Total local revenues.................................... 227,545,600 227,545,600
Total private revenues.................................. 106,333,300 106,333,300
Total other state restricted revenues................... 2,172,313,600 2,173,463,200
State general fund/general purpose...................... $ 2,725,532,500 $ 2,735,460,600
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 2,717,907,500 2,735,460,600
One-time state general fund/general purpose......... 7,625,000 0
Sec. 4-102. DEPARTMENTWIDE ADMINISTRATION
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 176.7 176.7
Director and other unclassified—6.0 FTE positions....... $ 707,000 $ 707,000
Departmental administration and management—166.7
FTE positions......................................... 25,069,900 25,069,900
Worker’s compensation program........................... 6,963,000 6,963,000
Rent and building occupancy............................. 9,791,300 9,791,300
Developmental disabilities council and projects—10.0
FTE positions......................................... 3,024,700 3,024,700
Active and retiree insurance and pension adjustment..... 0 8,597,000
GROSS APPROPRIATION..................................... $ 45,555,900 $ 54,152,900
Appropriated from:
Total federal revenues.................................. 15,196,600 17,775,700
Total private revenues.................................. 35,200 35,200
Total other state restricted revenues................... 792,700 1,558,300
State general fund/general purpose...................... $ 29,531,400 $ 34,783,700
Sec. 4-103. BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS
Full-time equated classified positions................ 104.0 104.0
Behavioral health program administration—103.0 FTE
positions............................................. $ 19,689,400 $ 19,689,400
Gambling addiction—1.0 FTE position..................... 3,002,800 3,002,800
Protection and advocacy services support................ 194,400 194,400
Community residential and support services.............. 992,100 992,100
Federal and other special projects...................... 2,861,200 2,861,200
Family support subsidy.................................. 19,364,900 19,803,500
Housing and support services............................ 11,322,500 11,322,500
GROSS APPROPRIATION..................................... $ 57,427,300 $ 57,865,900
Appropriated from:
Total federal revenues.................................. 19,676,000 19,676,000
Social security act, temporary assistance for needy
families.............................................. 19,545,400 19,984,000
Total private revenues.................................. 200,000 200,000
Total other state restricted revenues................... 3,002,800 3,002,800
State general fund/general purpose...................... $ 15,003,100 $ 15,003,100
Sec. 4-104. BEHAVIORAL HEALTH SERVICES
Full-time equated classified positions................ 9.5 9.5
Medicaid mental health services......................... $ 2,187,650,100 $ 2,206,540,600
Community mental health non-Medicaid services........... 283,688,700 283,688,700
Medicaid adult benefits waiver.......................... 31,989,600 31,989,600
Mental health services for special populations.......... 5,842,800 5,842,800
Medicaid substance abuse services....................... 47,696,700 48,329,900
CMHSP, purchase of state services contracts............. 137,761,600 137,761,600
Civil service charges................................... 1,499,300 1,499,300
Federal mental health block grant—2.5 FTE positions..... 15,440,000 15,440,000
State disability assistance program substance abuse
services.............................................. 2,018,800 2,018,800
Community substance abuse prevention, education,
and treatment programs................................ 80,119,900 80,119,900
Children’s waiver home care program..................... 21,544,800 21,544,800
Nursing home PAS/ARR-OBRA—7.0 FTE positions............. 12,252,100 12,252,100
Children with serious emotional disturbance waiver...... 12,651,000 12,651,000
GROSS APPROPRIATION..................................... $ 2,840,155,400 $ 2,859,679,100
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of human
services.............................................. 6,194,900 6,194,900
Total federal revenues.................................. 1,619,396,600 1,632,344,700
Total local revenues.................................... 25,228,900 25,228,900
Total other state restricted revenues................... 22,276,700 22,276,700
State general fund/general purpose...................... $ 1,167,058,300 $ 1,173,633,900
Sec. 4-105. STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Full-time equated classified positions................ 2,130.9 2,130.9
Caro regional mental health center-psychiatric
hospital-adult—461.3 FTE positions.................... $ 60,210,400 $ 60,210,400
Kalamazoo psychiatric hospital-adult—466.1 FTE positions 56,729,700 56,729,700
Walter P. Reuther psychiatric hospital-adult—420.8
FTE positions......................................... 56,323,900 56,323,900
Hawthorn center-psychiatric hospital-children
and adolescents—226.4 FTE positions................... 27,925,800 27,925,800
Center for forensic psychiatry—556.3 FTE positions...... 71,187,800 71,187,800
Revenue recapture....................................... 750,000 750,000
IDEA, federal special education......................... 120,000 120,000
Special maintenance..................................... 332,500 332,500
Purchase of medical services for residents of
hospitals and centers................................. 445,600 445,600
Gifts and bequests for patient living and treatment
environment........................................... 1,000,000 1,000,000
GROSS APPROPRIATION................................... $ 275,025,700 $ 275,025,700
Appropriated from:
Total federal revenues.................................. 34,529,300 34,529,300
CMHSP, purchase of state services contracts............. 137,761,600 137,761,600
Total local revenues.................................... 19,163,800 19,163,800
Total private revenues.................................. 1,000,000 1,000,000
Total other state restricted revenues................... 16,733,800 16,733,800
State general fund/general purpose...................... $ 65,837,200 $ 65,837,200
Sec. 4-106. PUBLIC HEALTH ADMINISTRATION
Full-time equated classified positions................ 102.9 102.9
Public health administration—7.3 FTE positions.......... $ 1,549,500 $ 1,549,500
Health and wellness initiatives—11.7 FTE positions...... 8,689,800 8,689,800
Minority health grants and contracts—2.5 FTE positions.. 612,700 612,700
Vital records and health statistics—81.4 FTE positions.. 11,370,600 11,370,600
GROSS APPROPRIATION..................................... $ 22,222,600 $ 22,222,600
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of human
services.............................................. 1,199,200 1,199,200
Total federal revenues.................................. 4,224,400 4,224,400
Total other state restricted revenues................... 11,970,700 11,970,700
State general fund/general purpose...................... $ 4,828,300 $ 4,828,300
Sec. 4-107. HEALTH POLICY
Full-time equated classified positions................ 64.8 64.8
Emergency medical services program state staff—23.0
FTE positions......................................... $ 6,187,400 $ 6,187,400
Health policy administration—24.1 FTE positions......... 4,377,600 4,377,600
Health innovation grants................................ 3,000,000 3,000,000
Nurse education and research program—3.0 FTE positions.. 1,262,500 1,262,500
Certificate of need program administration—12.3 FTE
positions............................................. 2,763,700 2,763,700
Rural health services—1.0 FTE position.................. 1,531,500 1,531,500
Michigan essential health provider...................... 1,491,300 1,491,300
Primary care services—1.4 FTE positions................. 3,238,700 3,238,700
GROSS APPROPRIATION..................................... $ 23,852,700 $ 23,852,700
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of treasury. 114,900 114,900
Interdepartmental grant from the department of
licensing and regulatory affairs...................... 2,066,400 2,066,400
Total federal revenues.................................. 6,664,000 6,664,000
Total private revenues.................................. 255,000 255,000
Total other state restricted revenues................... 7,536,600 7,536,600
State general fund/general purpose...................... $ 7,215,800 $ 7,215,800
Sec. 4-108. INFECTIOUS DISEASE CONTROL
Full-time equated classified positions................ 49.5 49.5
AIDS prevention, testing and care programs—15.7
FTE positions......................................... $ 69,164,400 $ 69,164,400
Immunization program management and field support—12.8
FTE positions......................................... 14,999,000 14,999,000
Pediatric AIDS prevention and control—1.0 FTE position.. 1,233,100 1,233,100
Sexually transmitted disease control management
and field support—20.0 FTE positions ................. 6,213,800 6,213,800
GROSS APPROPRIATION..................................... $ 91,610,300 $ 91,610,300
Appropriated from:
Total federal revenues.................................. 42,783,000 42,783,000
Total private revenues.................................. 38,278,400 38,278,400
Total other state restricted revenues................... 7,696,700 7,696,700
State general fund/general purpose...................... $ 2,852,200 $ 2,852,200
Sec. 4-109. LABORATORY SERVICES
Full-time equated classified positions................ 100.0 100.0
Laboratory services-100.0 FTE positions................. $ 18,167,000 $ 18,167,000
GROSS APPROPRIATION..................................... $ 18,167,000 $ 18,167,000
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of
environmental quality................................. 480,700 480,700
Total federal revenues.................................. 2,271,300 2,271,300
Total other state restricted revenues................... 8,728,000 8,728,000
State general fund/general purpose...................... $ 6,687,000 $ 6,687,000
Sec. 4-110. EPIDEMIOLOGY
Full-time equated classified positions................ 115.1 115.1
AIDS surveillance and prevention program................ $ 2,254,100 $ 2,254,100
Bioterrorism preparedness—55.0 FTE positions............ 35,466,400 35,466,400
Epidemiology administration—41.6 FTE positions.......... 11,224,900 11,224,900
Healthy homes program—8.0 FTE positions................. 2,962,400 2,962,400
Newborn screening follow-up and treatment services—
10.5 FTE positions.................................... 6,026,100 6,026,100
Tuberculosis control and prevention..................... 867,000 867,000
GROSS APPROPRIATION..................................... $ 58,800,900 $ 58,800,900
Appropriated from:
Total federal revenues.................................. 49,133,000 49,133,000
Total private revenues.................................. 238,000 238,000
Total other state restricted revenues................... 7,416,800 7,416,800
State general fund/general purpose...................... $ 2,013,100 $ 2,013,100
Sec. 4-111. LOCAL HEALTH ADMINISTRATION AND GRANTS
Full-time equated classified positions................ 2.0 2.0
Essential local public health services.................. $ 37,386,100 $ 37,386,100
Implementation of 1993 PA 133, MCL 333.17015............ 20,000 20,000
Local health services—2.0 FTE positions................. 533,300 533,300
Medicaid outreach cost reimbursement to local health
departments........................................... 9,000,000 9,000,000
GROSS APPROPRIATION..................................... $ 46,939,400 $ 46,939,400
Appropriated from:
Total federal revenues.................................. 9,533,300 9,533,300
Total local revenues.................................... 5,150,000 5,150,000
State general fund/general purpose...................... $ 32,256,100 $ 32,256,100
Sec. 4-112. CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
Full-time equated classified positions................ 63.3 63.3
Cancer prevention and control program—11.0 FTE
positions............................................. $ 14,987,100 $ 14,987,100
Chronic disease control and health promotion
administration—29.4 FTE positions..................... 6,273,100 6,273,100
Diabetes and kidney program—8.0 FTE positions........... 1,885,600 1,885,600
Injury control intervention project..................... 200,000 200,000
Smoking prevention program—12.0 FTE positions........... 2,202,800 2,202,800
Violence prevention—2.9 FTE positions................... 2,170,600 2,170,600
GROSS APPROPRIATION..................................... $ 27,719,200 $ 27,719,200
Appropriated from:
Total federal revenues.................................. 24,626,900 24,626,900
Total private revenues.................................. 500,000 500,000
Total other state restricted revenues................... 728,400 728,400
State general fund/general purpose...................... $ 1,863,900 $ 1,863,900
Sec. 4-113. FAMILY, MATERNAL AND CHILDREN’S HEALTH SERVICES
Full-time equated classified positions................ 53.6 53.6
Childhood lead program—2.5 FTE positions................ $ 1,243,200 $ 1,243,200
Dental programs—3.0 FTE positions....................... 1,143,800 1,143,800
Dental program for persons with developmental
disabilities.......................................... 151,000 151,000
Family, maternal, and children’s health services
administration—41.6 FTE positions..................... 6,835,500 6,835,500
Family planning local agreements........................ 9,085,700 9,085,700
Local MCH services...................................... 7,018,100 7,018,100
Pregnancy prevention program............................ 602,100 602,100
Prenatal care outreach and service delivery support—
4.0 FTE positions..................................... 10,601,400 10,601,400
Special projects—2.5 FTE positions...................... 7,427,700 7,427,700
Sudden infant death syndrome program ................... 321,300 321,300
GROSS APPROPRIATION..................................... $ 44,429,800 $ 44,429,800
Appropriated from:
Total federal revenues.................................. 35,709,700 35,709,700
Total local revenues.................................... 75,000 75,000
Total private revenues.................................. 874,500 874,500
State general fund/general purpose...................... $ 7,770,600 $ 7,770,600
Sec. 4-114. WOMEN, INFANTS, AND CHILDREN FOOD AND NUTRITION PROGRAM
Full-time equated classified positions................ 45.0 45.0
Women, infants, and children program administration
and special projects-45.0 FTE positions............... $ 17,832,600 $ 17,832,600
Women, infants, and children program local agreements
and food costs ....................................... 256,285,000 256,285,000
GROSS APPROPRIATION..................................... $ 274,117,600 $ 274,117,600
Appropriated from:
Total federal revenues.................................. 213,039,700 213,039,700
Total private revenues.................................. 61,077,900 61,077,900
State general fund/general purpose...................... $ 0 $ 0
Sec. 4-115. CHILDREN’S SPECIAL HEALTH CARE SERVICES
Full-time equated classified positions................ 46.8 46.8
Children’s special health care services
administration—44.0 FTE positions..................... $ 5,519,300 $ 5,519,300
Bequests for care and services—2.8 FTE positions........ 1,511,400 1,511,400
Outreach and advocacy................................... 5,510,000 5,510,000
Nonemergency medical transportation..................... 1,505,900 1,505,900
Medical care and treatment ............................. 97,557,700 106,370,100
GROSS APPROPRIATION..................................... $ 111,604,300 $ 120,416,700
Appropriated from:
Total federal revenues.................................. 44,054,700 48,697,800
Total private revenues.................................. 996,800 996,800
Total other state restricted revenues................... 3,848,500 3,848,500
State general fund/general purpose...................... $ 62,704,300 $ 66,873,600
Sec. 4-116. CRIME VICTIM SERVICES COMMISSION
Full-time equated classified positions................ 13.0 13.0
Grants administration services—13.0 FTE positions....... $ 2,099,100 $ 2,099,100
Justice assistance grants............................... 19,106,100 19,106,100
Crime victim rights services grants..................... 16,570,000 16,570,000
GROSS APPROPRIATION..................................... $ 37,775,200 $ 37,775,200
Appropriated from:
Total federal revenues.................................. 23,494,800 23,494,800
Total other state restricted revenues................... 14,280,400 14,280,400
State general fund/general purpose...................... $ 0 $ 0
Sec. 4-117. OFFICE OF SERVICES TO THE AGING
Full-time equated classified positions................ 40.0 40.0
Office of services to aging administration—40.0
FTE positions......................................... $ 6,389,200 $ 6,389,200
Community services...................................... 36,614,400 36,614,400
Nutrition services...................................... 36,744,000 36,744,000
Foster grandparent volunteer program.................... 2,233,600 2,233,600
Retired and senior volunteer program.................... 627,300 627,300
Senior companion volunteer program...................... 1,604,400 1,604,400
Employment assistance................................... 3,500,000 3,500,000
Respite care program.................................... 5,868,700 5,868,700
GROSS APPROPRIATION..................................... $ 93,581,600 $ 93,581,600
Appropriated from:
Total federal revenues.................................. 58,154,600 58,154,600
Total private revenues.................................. 677,500 677,500
Merit award trust fund.................................. 4,068,700 4,068,700
Total other state restricted revenues................... 1,800,000 1,800,000
State general fund/general purpose...................... $ 28,880,800 $ 28,880,800
Sec. 4-118. MEDICAL SERVICES ADMINISTRATION
Full-time equated classified positions................ 466.5 466.5
Medical services administration—442.5 FTE positions..... $ 70,172,200 $ 70,172,200
Facility inspection contract............................ 132,800 132,800
MIChild administration.................................. 4,327,800 4,327,800
Electronic health record incentive program—24.0 FTE
positions............................................. 144,081,400 144,081,400
GROSS APPROPRIATION..................................... $ 218,714,200 $ 218,714,200
Appropriated from:
Total federal revenues.................................. 191,902,000 191,902,000
Total local revenues.................................... 105,900 105,900
Total private revenues.................................. 100,000 100,000
Total other state restricted revenues................... 314,000 314,000
State general fund/general purpose...................... $ 26,292,300 $ 26,292,300
Sec. 4-119. MEDICAL SERVICES
Hospital services and therapy........................... $ 1,244,519,700 $ 1,254,819,500
Hospital disproportionate share payments................ 45,000,000 45,000,000
Physician services...................................... 465,599,800 356,131,000
Medicare premium payments............................... 438,208,000 470,119,000
Pharmaceutical services................................. 269,310,900 269,310,900
Home health services.................................... 3,783,700 3,859,400
Hospice services........................................ 102,974,400 105,033,900
Transportation.......................................... 23,572,600 24,024,100
Auxiliary medical services.............................. 9,517,200 9,517,200
Dental services......................................... 194,890,600 213,572,100
Ambulance services...................................... 10,751,000 10,966,000
Long-term care services................................. 1,756,486,200 1,791,257,200
Integrated care organization services................... 100 100
Medicaid home- and community-based services waiver...... 299,895,900 299,895,900
Adult home help services................................ 308,323,300 314,489,800
Personal care services.................................. 13,327,200 13,593,700
Program of all-inclusive care for the elderly........... 50,254,300 50,254,300
Autism services......................................... 39,484,600 46,484,600
Health plan services.................................... 4,722,693,700 4,615,721,900
MIChild program......................................... 69,744,400 70,738,800
Plan first family planning waiver....................... 13,628,100 13,628,100
Medicaid adult benefits waiver.......................... 105,877,700 105,877,700
Special indigent care payments.......................... 23,934,700 23,934,700
Federal Medicare pharmaceutical program................. 196,140,500 196,140,500
Maternal and child health............................... 20,279,500 20,279,500
Subtotal basic medical services payments.......... 10,428,198,100 10,324,649,900
School based services................................... 131,502,700 131,502,700
Special Medicaid reimbursement.......................... 337,217,600 337,217,600
Subtotal special medical services payments........ 468,720,300 468,720,300
GROSS APPROPRIATION..................................... $ 10,896,918,400 $ 10,793,370,200
Appropriated from:
Total federal revenues.................................. 7,383,410,100 7,217,586,100
Total local revenues.................................... 40,084,300 40,084,300
Total private revenues.................................. 2,100,000 2,100,000
Merit award trust fund.................................. 81,766,000 81,766,000
Total other state restricted............................ 1,970,475,600 1,969,675,600
State general fund/general purpose...................... $ 1,419,082,400 $ 1,482,158,200
Sec. 4-120. MEDICAID EXPANSION
Medical services expansion.............................. $ 1,231,405,000 $ 2,078,117,900
Mental health expansion................................. 288,646,900 436,069,100
Plan first family planning waiver....................... (1,072,200) (1,429,600)
Medicaid adult benefits waiver.......................... (18,023,900) (24,031,900)
Medicaid adult benefits waiver (mental health).......... (8,080,600) (10,774,100)
Community mental health non-Medicaid services........... (152,931,100) (203,908,800)
Public health programs.................................. (750,000) (1,000,000)
Transitional medical assistance plus.................... (150,000) (200,000)
Expansion administration................................ 20,000,000 20,000,000
GROSS APPROPRIATION..................................... $ 1,359,044,100 $ 2,292,842,600
Appropriated from:
Total federal revenues.................................. 1,530,051,900 2,524,186,300
Total other state restricted revenues................... 10,712,700 11,896,700
State general fund/general purpose...................... $ (181,720,500) $ (243,240,400)
Sec. 4-121. INFORMATION TECHNOLOGY
Information technology services and projects............ $ 36,763,300 $ 36,763,300
Michigan Medicaid information system.................... 30,201,100 30,201,100
GROSS APPROPRIATION..................................... $ 66,964,400 $ 66,964,400
Appropriated from:
Total federal revenues.................................. 45,235,900 45,235,900
Total other state restricted revenues................... 1,977,300 1,977,300
State general fund/general purpose...................... $ 19,751,200 $ 19,751,200
Sec. 4-122. ONE-TIME APPROPRIATIONS
Michigan Medicaid information system – ICD 10........... $ 18,300,000 $ 0.0
Primary care services – island health clinics........... 325,000 0.0
Mental health innovation................................ 5,000,000 0.0
GROSS APPROPRIATION..................................... $ 23,625,000 $ 0.0
Appropriated from:
Total federal revenues.................................. 16,000,000 0.0
State general fund/general purpose...................... $ 7,625,000 $ 0.0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 4-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $4,897,846,100.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $1,227,734,500.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF COMMUNITY HEALTH
BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS
Community residential and support services...................... $ 451,500
Housing and support services.................................... 77,500
BEHAVIORAL HEALTH SERVICES
State disability assistance program substance abuse services.... $ 1,629,300
Community substance abuse prevention, education and treatment
programs...................................................... 10,463,500
Medicaid mental health services................................. 719,186,500
Community mental health non-Medicaid services................... 273,800,300
Mental health services for special populations.................. 3,994,400
Medicaid adult benefits waiver.................................. 9,489,700
Medicaid substance abuse services............................... 15,692,800
Children’s waiver home care program............................. 7,147,800
Nursing home PAS/ARR-OBRA....................................... 2,496,600
HEALTH POLICY
Primary care services........................................... $ 88,900
INFECTIOUS DISEASE CONTROL
AIDS prevention, testing, and care programs..................... $ 1,041,100
Sexually transmitted disease control management and
field support................................................. 174,500
LABORATORY SERVICES
Laboratory services............................................. $ 2,800
LOCAL HEALTH ADMINISTRATION AND GRANTS
Implementation of 1993 PA 133, MCL 333.17015.................... $ 5,700
Essential local public health services.......................... 32,236,100
CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
Cancer prevention and control program........................... $ 94,700
FAMILY, MATERNAL, AND CHILDREN’S HEALTH SERVICES
Prenatal care outreach and service delivery support............. $ 1,500,000
CHILDREN’S SPECIAL HEALTH CARE SERVICES
Medical care and treatment...................................... $ 585,300
Outreach and advocacy........................................... 1,250,800
CRIME VICTIM SERVICES COMMISSION
Crime victim rights services grants............................. $ 6,180,200
OFFICE OF SERVICES TO THE AGING
Community services.............................................. $ 12,229,300
Nutrition services.............................................. 8,783,000
Foster grandparent volunteer program............................ 536,400
Retired and senior volunteer program............................ 147,300
Senior companion volunteer program.............................. 183,400
Respite care program............................................ 5,115,000
MEDICAL SERVICES
Dental services................................................. $ 1,364,200
Long-term care services......................................... 80,798,400
Transportation.................................................. 3,583,000
Medicaid adult benefits waiver.................................. 10,481,900
Hospital services and therapy................................... 2,489,000
Physician services.............................................. 14,433,600
TOTAL OF PAYMENTS TO LOCAL UNITS OF GOVERNMENT.................. $ 1,227,734,500
Sec. 4-203. As used in this article:
(a) "AIDS" means acquired immunodeficiency syndrome.
(b) "CMHSP" means a community mental health services program as that term is
defined in section 100a of the mental health code, 1974 PA 258, MCL 330.1100a.
(c) "Current fiscal year" means the fiscal year ending September 30, 2014.
(d) "Department" means the department of community health.
(e) "Director" means the director of the department.
(f) "DSH" means disproportionate share hospital.
(g) "EPSDT" means early and periodic screening, diagnosis, and treatment.
(h) "FTE" means full-time equated.
(i) "Federal health care reform legislation" means the patient protection and
affordable care act, Public Law 111-148, and the health care and education
reconciliation act of 2010, Public Law 111-152.
(j) "Federal poverty level" means the poverty guidelines published annually in
the federal register by the United States department of health and human services
under its authority to revise the poverty line under 42 USC 9902.
(k) "GME" means graduate medical education.
(l) "Health plan" means, at a minimum, an organization that meets the criteria
for delivering the comprehensive package of services under the department's
comprehensive health plan.
(m) "HEDIS" means healthcare effectiveness data and information set.
(n) "HMO" means health maintenance organization.
(o) "IDEA" means the individuals with disabilities education act, 20 USC 1400
to 1482.
(p) "MCH" means maternal and child health.
(q) "MIChild" means the program described in section 1670.
(r) "PAS/ARR-OBRA" means the preadmission screening and annual resident review
required under the omnibus budget reconciliation act of 1987, section 1919(e)(7) of
the social security act, and 42 USC 1396r.
(s) "PIHP" means a department designated specialty prepaid inpatient health
plan for Medicaid mental health services, services to individuals with developmental
disabilities, and substance abuse services consistent with federal definition in 42
CFR 438.2. Standards for specialty prepaid inpatient health plans are described in
Chapter 2 of the mental health code.
(t) "Temporary assistance for needy families" means part A of title IV of the
social security act, 42 USC 601 to 619.
(u) "Title XIX" and "Medicaid" mean title XIX of the social security act, 42
USC 1396 to 1396w-5.
Sec. 4-206. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $200,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $40,000,000.00 for state restricted contingency funds. These
funds are not available for expenditure until they have been transferred to another
line item in this article under section 393(2) of the management and budget act, 1984
PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $20,000,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $20,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 4-207. The departmental shall maintain, on a publically accessible
website, a department scorecard that identifies, tracks and regularly updates key
metrics that are used to monitor and improve the agency’s performance.
Sec. 4-211. If the revenue collected by the department from fees and
collections exceeds the amount appropriated in part 1, the revenue may be carried
forward with the approval of the state budget director into the subsequent fiscal
year. The revenue carried forward under this section shall be used as the first source
of funds in the subsequent fiscal year.
Sec. 4-212. (1) On or before February 1 of the current fiscal year, the
department shall report to the house and senate appropriations subcommittees on
community health, the house and senate fiscal agencies, and the state budget director
on the detailed name and amounts of federal, restricted, private, and local sources of
revenue that support the appropriations in each of the line items in part 1.
(2) Upon the release of the next fiscal year executive budget recommendation,
the department shall report to the same parties in subsection (1) on the amounts and
detailed sources of federal, restricted, private, and local revenue proposed to
support the total funds appropriated in each of the line items in part 1 of the next
fiscal year executive budget proposal.
Sec. 4-216. (1) In addition to funds appropriated in part 1 for all programs
and services, there is appropriated for write-offs of accounts receivable, deferrals,
and for prior year obligations in excess of applicable prior year appropriations, an
amount equal to total write-offs and prior year obligations, but not to exceed amounts
available in prior year revenues.
(2) The department's ability to satisfy appropriation deductions in part 1
shall not be limited to collections and accruals pertaining to services provided in
the current fiscal year, but shall also include reimbursements, refunds, adjustments,
and settlements from prior years.
Sec. 4-218. The department shall include the following in its annual list of
proposed basic health services as required in part 23 of the public health code, 1978
PA 368, MCL 333.2301 to 333.2321:
(a) Immunizations.
(b) Communicable disease control.
(c) Sexually transmitted disease control.
(d) Tuberculosis control.
(e) Prevention of gonorrhea eye infection in newborns.
(f) Screening newborns for the conditions listed in section 5431 of the public
health code, 1978 PA 368, MCL 333.5431, or recommended by the newborn screening
quality assurance advisory committee created under section 5430 of the public health
code, 1978 PA 368, MCL 333.5430.
(g) Community health annex of the Michigan emergency management plan.
(h) Prenatal care.
Sec. 4-219. (1) The department may contract with the Michigan public health
institute for the design and implementation of projects and for other public health-
related activities prescribed in section 2611 of the public health code, 1978 PA 368,
MCL 333.2611. The department may develop a master agreement with the institute to
carry out these purposes for up to a 3-year period. The department shall report to the
house and senate appropriations subcommittees on community health, the house and
senate fiscal agencies, and the state budget director on or before January 1 of the
current fiscal year all of the following:
(a) A detailed description of each funded project.
(b) The amount allocated for each project, the appropriation line item from
which the allocation is funded, and the source of financing for each project.
(c) The expected project duration.
(d) A detailed spending plan for each project, including a list of all
subgrantees and the amount allocated to each subgrantee.
(2) On or before September 30 of the current fiscal year, the department shall
provide to the same parties listed in subsection (1) a copy of all reports, studies,
and publications produced by the Michigan public health institute, its subcontractors,
or the department with the funds appropriated in part 1 and allocated to the Michigan
public health institute.
Sec. 4-223. The department may establish and collect fees for publications,
videos and related materials, conferences, and workshops. Collected fees shall be used
to offset expenditures to pay for printing and mailing costs of the publications,
videos and related materials, and costs of the workshops and conferences. The
department shall not collect fees under this section that exceed the cost of the
expenditures.
Sec. 4-266. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 4-276. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 4-287. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 4-292. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 4-296. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
BEHAVIORAL HEALTH SERVICES
Sec. 4-401. Funds appropriated in part 1 are intended to support a system of
comprehensive community mental health services under the full authority and
responsibility of local CMHSPs or PIHPs in accordance with the Michigan mental health
code, Medicaid state plan provider manual, federal Medicaid waivers, and all other
applicable federal and state laws.
Sec. 4-402. (1) From funds appropriated in part 1, final authorizations to
CMHSPs or PIPHs shall be made upon the execution of contracts between the department
and CMHSPs or PIHPs. The contracts shall contain an approved plan and budget as well
as policies and procedures governing the obligations and responsibilities of both
parties to the contracts. Each contract with a CMHSP or PIHP that the department is
authorized to enter into under this subsection shall include a provision that the
contract is not valid unless the total dollar obligation for all of the contracts
between the department and the CMHSPs or PIHPs entered into under this subsection for
the current fiscal year does not exceed the amount of money appropriated in part 1 for
the contracts authorized under this subsection.
(2) The department shall immediately report to the senate and house
appropriations subcommittees on community health, the senate and house fiscal
agencies, and the state budget director if either of the following occurs:
(a) Any new contracts with CMHSPs or PIHPs that would affect rates or
expenditures are enacted.
(b) Any amendments to contracts with CMHSPs or PIHPs that would affect rates or
expenditures are enacted.
(3) The report required by subsection (2) shall include information about the
changes and their effects on rates and expenditures.
Sec. 4-403. The department shall require an annual report from the independent
organizations that receive mental health services for special populations funding. The
annual report due January 1 of the current fiscal year, shall include specific
information on services and programs provided, the client base to which the services
and programs were provided, information on any wraparound services provided, and the
expenditures for those services. The department shall provide the annual reports to
the senate and house appropriations subcommittees on community health and the senate
and house fiscal agencies.
Sec. 4-406. (1) The funds appropriated in part 1 for the state disability
assistance substance abuse services program shall be used to support per diem room and
board payments in substance abuse residential facilities. Eligibility of clients for
the state disability assistance substance abuse services program shall include needy
persons 18 years of age or older, or emancipated minors, who reside in a substance
abuse treatment center.
(2) The department shall reimburse all licensed substance abuse programs
eligible to participate in the program at a rate equivalent to that paid by the
department of human services to adult foster care providers. Programs accredited by
department-approved accrediting organizations shall be reimbursed at the personal care
rate, while all other eligible programs shall be reimbursed at the domiciliary care
rate.
Sec. 4-407. (1) The amount appropriated in part 1 for substance abuse
prevention, education, and treatment grants shall be expended to coordinate care and
services provided to individuals with severe and persistent mental illness and
substance abuse diagnoses.
(2) The department shall approve managing entity schedules for providing
substance abuse services and charge participants in accordance with their ability to
pay.
(3) The managing entity shall continue current efforts to collaborate on the
delivery of services to those clients with mental illness and substance abuse
diagnoses with the goal of providing services in an administratively efficient manner.
Sec. 4-408. (1) By April 1 of the current fiscal year, the department shall
collect data in order to analyze trends in substance abuse prevention, treatment, and
recovery programs and determine effectiveness relative to positive outcomes of
invested dollars.
(2) The department shall take all reasonable actions to ensure that the
required data reported are complete and consistent across the state.
Sec. 4-410. The department shall assure that substance abuse treatment is
provided to applicants and recipients of public assistance through the department of
human services who are required to obtain substance abuse treatment as a condition of
eligibility for public assistance.
Sec. 4-418. On or before the tenth of each month, the department shall report
to the senate and house appropriations subcommittees on community health, the senate
and house fiscal agencies, and the state budget director on the amount of funding paid
to PIHPs to support the Medicaid managed mental health care program in the preceding
month. The information shall include the total paid to each PIHP, per capita rate paid
for each eligibility group for each PIHP, and number of cases in each eligibility
group for each PIHP, and year-to-date summary of eligibles and expenditures for the
Medicaid managed mental health care program.
Sec. 4-428. Each PIHP shall provide, from internal resources, local funds to be
used as a bona fide part of the state match required under the Medicaid program in
order to increase capitation rates for PIHPs. These funds shall not include either
state funds received by a CMHSP for services provided to non-Medicaid recipients or
the state matching portion of the Medicaid capitation payments made to a PIHP.
Sec. 4-435. A county required under the provisions of the mental health code,
1974 PA 258, MCL 330.1001 to 330.2106, to provide matching funds to a CMHSP for mental
health services rendered to residents in its jurisdiction shall pay the matching funds
in equal installments on not less than a quarterly basis throughout the fiscal year,
with the first payment being made by October 1 of the current fiscal year.
Sec. 4-494. (1) In order to avoid duplication of efforts, the department shall
utilize applicable national accreditation review criteria to determine compliance with
corresponding state requirements for CMHSPs, PIHPs, or subcontracting provider
agencies that have been reviewed and accredited by a national accrediting entity for
behavioral health care services.
(2) Upon a coordinated submission by the CMHSPs, PIHPs, or subcontracting
provider agencies, a listing of program requirements that are part of the state
program review criteria but are not reviewed by an applicable national accrediting
entity, the department shall review the listing and provide a recommendation to the
house and senate appropriations subcommittees on community health, the house and
senate fiscal agencies, and the state budget office as to whether or not state program
review should continue. The CMHSPs, PIHPs, or subcontracting agencies may request the
department to convene a workgroup to fulfill this section.
(3) The department shall continue to comply with state and federal law and
shall not initiate an action that negatively impacts beneficiary safety.
(4) As used in this section, "national accrediting entity" means the joint
commission on accreditation of healthcare organizations, the commission on
accreditation of rehabilitation facilities, the council of accreditation, or other
appropriate entity, as approved by the department.
(5) By July 1 of the current fiscal year, the department shall provide a
progress report to the house and senate appropriations subcommittees on community
health, the house and senate fiscal agencies, and the state budget office on
implementation of this section.
STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Sec. 4-601. The department shall continue a revenue recapture project to
generate additional revenues from third parties related to cases that have been closed
or are inactive. A portion of revenues collected through project efforts may be used
for departmental costs and contractual fees associated with these retroactive
collections and to improve ongoing departmental reimbursement management functions.
Sec. 4-602. The purpose of gifts and bequests for patient living and treatment
environments is to use additional private funds to provide specific enhancements for
individuals residing at state-operated facilities. Use of the gifts and bequests shall
be consistent with the stipulation of the donor. The expected completion date for the
use of gifts and bequests donations is within 3 years unless otherwise stipulated by
the donor.
Sec. 4-605. (1) The department shall not implement any closures or
consolidations of state hospitals, centers, or agencies until CMHSPs or PIHPs have
programs and services in place for those individuals currently in those facilities and
a plan for service provision for those individuals who would have been admitted to
those facilities.
(2) All closures or consolidations are dependent upon adequate department-
approved CMHSP and PIHP plans that include a discharge and aftercare plan for each
individual currently in the facility. A discharge and aftercare plan shall address the
individual’s housing needs. A homeless shelter or similar temporary shelter
arrangements are inadequate to meet the individual’s housing needs.
(3) Four months after the certification of closure required in section 19(6) of
the state employees’ retirement act, 1943 PA 240, MCL 38.19, the department shall
provide a closure plan to the house and senate appropriations subcommittees on
community health and the state budget director.
(4) Upon the closure of state-run operations and after transitional costs have
been paid, the remaining balances of funds appropriated for that operation shall be
transferred to CMHSPs or PIHPs responsible for providing services for individuals
previously served by the operations.
Sec. 4-606. The department may collect revenue for patient reimbursement from
first- and third-party payers, including Medicaid and local county CMHSP payers, to
cover the cost of placement in state hospitals and centers. The department is
authorized to adjust financing sources for patient reimbursement based on actual
revenues earned. If the revenue collected exceeds current year expenditures, the
revenue may be carried forward with approval of the state budget director. The revenue
carried forward shall be used as a first source of funds in the subsequent year.
PUBLIC HEALTH ADMINISTRATION
Sec. 4-654. From the funds appropriated in part 1 for health and wellness
initiatives, $1,000,000.00 shall be allocated for a pilot before-and after-school
healthy exercise program to promote and advance physical health for school children in
kindergarten through grade 6. The department shall develop a model for program sites
that incorporates evidence-based best practices. The department shall establish
guidelines for program sites, which may include public schools, community-based
organizations, private facilities, recreation centers, or other similar sites. The
program format shall encourage local determination of site activities and shall
encourage local inclusion of youth in the decision-making regarding site activities.
Program goals shall include children experiencing good physical health, the reduction
of obesity, providing a safe place to play and exercise, and nutrition education. To
be eligible to participate in the pilot, program sites shall provide a 20% match to
the state funding. The department shall seek financial support from corporate,
foundation, or other private partners for the program or for individual program sites.
HEALTH POLICY
Sec. 4-709. (1) The funds appropriated in part 1 for the Michigan essential
health care provider program may also provide loan repayment for dentists that fit the
criteria established by part 27 of the public health code, 1978 PA 368, MCL 333.2701
to 333.2727.
(2) From the funds appropriated in part 1 for the Michigan essential health
provider program, the department may reduce the local and private share of the loan
and repayment costs to 25% for primary care physicians, particularly obstetricians and
gynecologists working in underserved areas.
Sec. 4-713. The department shall continue support of multicultural agencies
that provide primary care services from the funds appropriated in part 1.
Sec. 4-717. (1) The department may award health innovation grants to address
emerging issues and encourage cutting edge advances in health care including strategic
partners in both the public and private sectors. In addition to the funds appropriated
in part 1, the department may receive and spend revenues and donations from any source
to provide additional incentives.
(2) The unexpended funds appropriated for the health innovation grants are
considered work project appropriations, and any unencumbered or unallotted funds are
carried forward into the following fiscal year. The following is in compliance with
section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project to be carried forward is to address emerging
issues and encourage cutting edge advances in health care including strategic partners
in both the public and private sectors.
(b) The project will be accomplished by providing incentive grants.
(c) The estimated cost of this project phase is identified in the appropriation
line item.
(d) The tentative completion date for the work project is September 30, 2018.
LOCAL HEALTH ADMINISTRATION AND GRANTS
Sec. 4-901. The amount appropriated in part 1 for implementation of the 1993
additions of or amendments to sections 9161, 16221, 16226, 17014, 17015, and 17515 of
the public health code, 1978 PA 368, MCL 333.9161, 333.16221, 333.16226, 333.17014,
333.17015, and 333.17515, shall be used to reimburse local health departments for
costs incurred related to implementation of section 17015(18) of the public health
code, 1978 PA 368, MCL 333.17015.
Sec. 4-902. If a county that has participated in a district health department
or an associated arrangement with other local health departments takes action to cease
to participate in such an arrangement after October 1 of the current fiscal year, the
department shall have the authority to assess a penalty from the local health
department's operational accounts in an amount equal to no more than 6.25% of the
local health department's essential local public health services funding. This penalty
shall only be assessed to the local county that requests the dissolution of the health
department.
Sec. 4-904. (1) Funds appropriated in part 1 for essential local public health
services shall be prospectively allocated to local health departments to support
immunizations, infectious disease control, sexually transmitted disease control and
prevention, hearing screening, vision services, food protection, public water supply,
private groundwater supply, and on-site sewage management. Food protection shall be
provided in consultation with the department of agriculture and rural development.
Public water supply, private groundwater supply, and on-site sewage management shall
be provided in consultation with the department of environmental quality.
(2) Local public health departments shall be held to contractual standards for
the services in subsection (1).
(3) Distributions in subsection (1) shall be made only to counties that
maintain local spending in the current fiscal year of at least the amount expended in
fiscal year 1992-1993 for the services described in subsection (1).
FAMILY, MATERNAL, AND CHILDREN’S HEALTH SERVICES
Sec. 4-1106. Each family planning program receiving federal title X family
planning funds under 42 USC 300 to 300a-8 shall be in compliance with all performance
and quality assurance indicators that the office of family planning within the United
States department of health and human services specifies in the "program guidelines
for project grants for family planning services." An agency not in compliance with the
indicators shall not receive supplemental or reallocated funds.
Sec. 4-1108. The funds appropriated in part 1 for pregnancy prevention programs
shall not be used to provide abortion counseling, referrals, or services.
Sec. 4-1109. (1) From the amounts appropriated in part 1 for dental programs,
funds shall be allocated to the Michigan dental association for the administration of
a volunteer dental program that provides dental services to the uninsured.
(2) Not later than December 1 of the current fiscal year, the department shall
report to the senate and house appropriations subcommittees on community health and
the senate and house standing committees on health policy the number of individual
patients treated, number of procedures performed, and approximate total market value
of those procedures from the immediately preceding fiscal year.
Sec. 4-1138. The department shall allocate funds appropriated in section 4-113
of part 1 for family, maternal, and children’s health services pursuant to section 1
of 2002 PA 360, MCL 333.1091.
CHILDREN’S SPECIAL HEALTH CARE SERVICES
Sec. 4-1202. The department may do 1 or more of the following:
(a) Provide special formula for eligible clients with specified metabolic and
allergic disorders.
(b) Provide medical care and treatment to eligible patients with cystic
fibrosis who are 21 years of age or older.
(c) Provide medical care and treatment to eligible patients with hereditary
coagulation defects, commonly known as hemophilia, who are 21 years of age or older.
(d) Provide human growth hormone to eligible patients.
OFFICE OF SERVICES TO THE AGING
Sec. 4-1403. (1) By February 1 of the current fiscal year, the office of
services to the aging shall require each region to report to the office of services to
the aging and to the legislature home-delivered meals waiting lists based upon
standard criteria. Determining criteria shall include all of the following:
(a) The recipient’s degree of frailty.
(b) The recipient’s inability to prepare his or her own meals safely.
(c) Whether the recipient has another care provider available.
(d) Any other qualifications normally necessary for the recipient to receive
home-delivered meals.
(2) Data required in subsection (1) shall be recorded only for individuals who
have applied for participation in the home-delivered meals program and who are
initially determined as likely to be eligible for home-delivered meals.
Sec. 4-1417. The department shall provide to the senate and house
appropriations subcommittees on community health, senate and house fiscal agencies,
and state budget director a report by March 30 of the current fiscal year that
contains all of the following:
(a) The total allocation of state resources made to each area agency on aging
by individual program and administration.
(b) Detail expenditure by each area agency on aging by individual program and
administration including both state-funded resources and locally-funded resources.
Sec. 4-1421. From the funds appropriated in part 1 for community services,
$1,100,000.00 shall be allocated to area agencies on aging for locally determined
needs.
MEDICAL SERVICES ADMINISTRATION
Sec. 4-1501. The unexpended funds appropriated in part 1 for the electronic
health records incentive program are considered work project appropriations and any
unencumbered or unallotted funds are carried forward into the following fiscal year.
The following is in compliance with section 451a(1) of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the project to be carried forward is to implement the
Medicaid electronic health record program that provides financial incentive payments
to Medicaid health care providers to encourage the adoption and meaningful use of
electronic health records to improve quality, increase efficiency, and promote safety.
(b) The projects will be accomplished according to the approved federal
advanced planning document.
(c) The estimated cost of this project phase is identified in the appropriation
line item.
(d) The tentative completion date for the work project is September 30, 2018.
MEDICAL SERVICES
Sec. 4-1601. The cost of remedial services incurred by residents of licensed
adult foster care homes and licensed homes for the aged shall be used in determining
financial eligibility for the medically needy. Remedial services include basic self-
care and rehabilitation training for a resident.
Sec. 4-1603. (1) The department may establish a program for individuals to
purchase medical coverage at a rate determined by the department.
(2) The department may receive and expend premiums for the buy-in of medical
coverage in addition to the amounts appropriated in part 1.
(3) The premiums described in this section shall be classified as private
funds.
Sec. 4-1605. (1) The protected income level for Medicaid coverage determined
pursuant to section 106(1)(b)(iii) of the social welfare act, 1939 PA 280, MCL
400.106, shall be 100% of the related public assistance standard effective through
December 31, 2013.
(2) The department shall expand Medicaid coverage to the income level
determined pursuant to section 106(1)(b)(iii) of the social welfare act, 1939 PA 280,
MCL 400.106 at 133% of the related public assistance standard effective January 1,
2014.
Sec. 4-1606. For the purpose of guardian and conservator charges, the
department of community health may deduct up to $60.00 per month as an allowable
expense against a recipient's income when determining medical services eligibility and
patient pay amounts.
Sec. 4-1607. (1) An applicant for Medicaid, whose qualifying condition is
pregnancy, shall immediately be presumed to be eligible for Medicaid coverage unless
the preponderance of evidence in her application indicates otherwise. The applicant
who is qualified as described in this subsection shall be allowed to select or remain
with the Medicaid participating obstetrician of her choice.
(2) An applicant qualified as described in subsection (1) shall be given a
letter of authorization to receive Medicaid covered services related to her pregnancy.
All qualifying applicants shall be entitled to receive all medically necessary
obstetrical and prenatal care without preauthorization from a health plan. All claims
submitted for payment for obstetrical and prenatal care shall be paid at the Medicaid
fee-for-service rate in the event a contract does not exist between the Medicaid
participating obstetrical or prenatal care provider and the managed care plan. The
applicant shall receive a listing of Medicaid physicians and managed care plans in the
immediate vicinity of the applicant's residence.
(3) In the event that an applicant, presumed to be eligible pursuant to
subsection (1), is subsequently found to be ineligible, a Medicaid physician or
managed care plan that has been providing pregnancy services to an applicant under
this section is entitled to reimbursement for those services until such time as they
are notified by the department that the applicant was found to be ineligible for
Medicaid.
(4) If the preponderance of evidence in an application indicates that the
applicant is not eligible for Medicaid, the department shall refer that applicant to
the nearest public health clinic or similar entity as a potential source for receiving
pregnancy-related services.
(5) The department shall develop an enrollment process for pregnant women
covered under this section that facilitates the selection of a managed care plan at
the time of application.
(6) The department shall mandate enrollment of women, whose qualifying
condition is pregnancy, into Medicaid managed care plans.
(7) The department shall encourage physicians to provide women, whose
qualifying condition for Medicaid is pregnancy, with a referral to a Medicaid
participating dentist at the first pregnancy-related appointment.
Sec. 4-1611. (1) For care provided to medical services recipients with other
third-party sources of payment, medical services reimbursement shall not exceed, in
combination with such other resources, including Medicare, those amounts established
for medical services-only patients. The medical services payment rate shall be
accepted as payment in full. Other than an approved medical services co-payment, no
portion of a provider's charge shall be billed to the recipient or any person acting
on behalf of the recipient. Nothing in this section shall be considered to affect the
level of payment from a third-party source other than the medical services program.
The department shall require a nonenrolled provider to accept medical services
payments as payment in full.
(2) Notwithstanding subsection (1), medical services reimbursement for hospital
services provided to dual Medicare/medical services recipients with Medicare part B
coverage only shall equal, when combined with payments for Medicare and other third-
party resources, if any, those amounts established for medical services-only patients,
including capital payments.
Sec. 4-1620. (1) For fee-for-service recipients who do not reside in nursing
homes, the pharmaceutical dispensing fee shall be $2.75 or the pharmacy’s usual or
customary cash charge, whichever is less. For nursing home residents, the
pharmaceutical dispensing fee shall be $3.00 or the pharmacy’s usual or customary cash
charge, whichever is less.
(2) The department shall require a prescription co-payment for Medicaid
recipients of $1.00 for a generic drug and $3.00 for a brand-name drug, except as
prohibited by federal or state law or regulation.
Sec. 4-1629. The department shall utilize maximum allowable cost pricing for
generic drugs that is based on wholesaler pricing to providers that is available from
at least 2 wholesalers who deliver in the state of Michigan.
Sec. 4-1631. (1) The department shall require co-payments on dental, podiatric,
and vision services provided to Medicaid recipients, except as prohibited by federal
or state law or regulation.
(2) Except as otherwise prohibited by federal or state law or regulations, the
department shall require Medicaid recipients to pay the following co-payments:
(a) Two dollars for a physician office visit.
(b) Three dollars for a hospital emergency room visit.
(c) Fifty dollars for the first day of an inpatient hospital stay.
(d) One dollar for an outpatient hospital visit.
Sec. 4-1641. An institutional provider that is required to submit a cost report
under the medical services program shall submit cost reports completed in full within
5 months after the end of its fiscal year.
Sec. 4-1657. (1) Reimbursement for medical services to screen and stabilize a
Medicaid recipient, including stabilization of a psychiatric crisis, in a hospital
emergency room shall not be made contingent on obtaining prior authorization from the
recipient's HMO. If the recipient is discharged from the emergency room, the hospital
shall notify the recipient's HMO within 24 hours of the diagnosis and treatment
received.
(2) If the treating hospital determines that the recipient will require further
medical service or hospitalization beyond the point of stabilization, that hospital
shall receive authorization from the recipient's HMO prior to admitting the recipient.
(3) Subsections (1) and (2) do not require an alteration to an existing
agreement between an HMO and its contracting hospitals and do not require an HMO to
reimburse for services that are not considered to be medically necessary.
Sec. 4-1659. The following sections of this article are the only ones that
shall apply to the following Medicaid managed care programs, including the
comprehensive plan, MIChoice long-term care plan, and the mental health, substance
abuse, and developmentally disabled services program: 404, 411, 418, 428, 474, 494,
1607, 1657, 1662 and 1689.
Sec. 4-1662. (1) The department shall assure that an external quality review of
each contracting HMO is performed that results in an analysis and evaluation of
aggregated information on quality, timeliness, and access to health care services that
the HMO or its contractors furnish to Medicaid beneficiaries.
(2) The department shall require Medicaid HMOs to provide EPSDT utilization
data through the encounter data system, and HEDIS well child health measures in
accordance with the national committee for quality assurance prescribed methodology.
(3) The department shall provide a copy of the analysis of the Medicaid HMO
annual audited HEDIS reports and the annual external quality review report to the
senate and house of representatives appropriations subcommittees on community health,
the senate and house fiscal agencies, and the state budget director, within 30 days of
the department’s receipt of the final reports from the contractors.
Sec. 4-1670. (1) The appropriation in part 1 for the MIChild program is to be
used to provide comprehensive health care to all children under age 19 who reside in
families with income at or below 200% of the federal poverty level, who are uninsured
and have not had coverage by other comprehensive health insurance within 6 months of
making application for MIChild benefits, and who are residents of this state. The
department shall develop detailed eligibility criteria through the medical services
administration public concurrence process, consistent with the provisions of this
article. Health coverage for children in families between 150% and 200% of the federal
poverty level shall be provided through a state-based private health care program.
(2) The department may provide up to 1 year of continuous eligibility to
children eligible for the MIChild program unless the family fails to pay the monthly
premium, a child reaches age 19, or the status of the children's family changes and
its members no longer meet the eligibility criteria as specified in the federally
approved MIChild state plan.
(3) Children whose category of eligibility changes between the Medicaid and
MIChild programs shall be assured of keeping their current health care providers
through the current prescribed course of treatment for up to 1 year, subject to
periodic reviews by the department if the beneficiary has a serious medical condition
and is undergoing active treatment for that condition.
(4) To be eligible for the MIChild program, a child must be residing in a
family with an adjusted gross income of less than or equal to 200% of the federal
poverty level. The department's verification policy shall be used to determine
eligibility.
(5) The department shall enter into a contract to obtain MIChild services from
any HMO, dental care corporation, or any other entity that offers to provide the
managed health care benefits for MIChild services at the MIChild capitated rate.
As used in this subsection:
(a) "Dental care corporation", "health care corporation", "insurer", and
"prudent purchaser agreement" mean those terms as defined in section 2 of the prudent
purchaser act, 1984 PA 233, MCL 550.52.
(b) "Entity" means a health care corporation or insurer operating in accordance
with a prudent purchaser agreement.
(6) The department may enter into contracts to obtain certain MIChild services
from community mental health service programs.
(7) The department may make payments on behalf of children enrolled in the
MIChild program from the line-item appropriation associated with the program as
described in the MIChild state plan approved by the United States department of health
and human services, or from other medical services.
(8) The department shall assure that an external quality review of each MIChild
contractor, as described in subsection (5), is performed, which analyzes and evaluates
the aggregated information on quality, timeliness, and access to health care services
that the contractor furnished to MIChild beneficiaries.
(9) The department shall develop an automatic enrollment algorithm that is
based on quality and performance factors.
(10) MIChild services shall include treatment for autism spectrum disorders as
defined in the federally approved state plan.
Sec. 4-1673. The department may establish premiums for MIChild eligible
individuals in families with income above 150% of the federal poverty level. The
monthly premiums shall not be less than $10.00 or exceed $15.00 for a family.
Sec. 4-1682. (1) The department shall implement enforcement actions as
specified in the nursing facility enforcement provisions of section 1919 of title XIX,
42 USC 1396r.
(2) In addition to the appropriations in part 1, the department is authorized
to receive and spend penalty money received as the result of noncompliance with
medical services certification regulations. Penalty money, characterized as private
funds, received by the department shall increase authorizations and allotments in the
long-term care accounts.
(3) Any unexpended penalty money, at the end of the year, shall carry forward
to the following year.
Sec. 4-1692. (1) The department is authorized to pursue reimbursement for
eligible services provided in Michigan schools from the federal Medicaid program. The
department and the state budget director are authorized to negotiate and enter into
agreements, together with the department of education, with local and intermediate
school districts regarding the sharing of federal Medicaid services funds received for
these services. The department is authorized to receive and disburse funds to
participating school districts pursuant to such agreements and state and federal law.
(2) From the funds appropriated in part 1 for medical services school-based
services payments, the department is authorized to do all of the following:
(a) Finance activities within the medical services administration related to
this project.
(b) Reimburse participating school districts pursuant to the fund-sharing
ratios negotiated in the state-local agreements authorized in subsection (1).
(c) Offset general fund costs associated with the medical services program.
(3) The department is authorized to increase the federal appropriation in part
1 for medical services school-based services payments such that reimbursements to
participating school districts can be made as defined in subsection (1).
Sec. 4-1693. The special Medicaid reimbursement appropriation in part 1 may be
increased if the department submits a medical services state plan amendment pertaining
to this line item at a level higher than the appropriation. The department is
authorized to appropriately adjust financing sources in accordance with the increased
appropriation.
Sec. 4-1694. The department shall distribute $1,122,300.00 for poison control
services to an academic health care system that includes a children's hospital that
has a high indigent care volume.
Sec. 4-1775. If the state’s application for a waiver to implement managed care
for dual Medicare/Medicaid eligibles is approved by the federal government, the
department shall provide quarterly reports to the senate and house appropriations
subcommittees on community health and the senate and house fiscal agencies on progress
in implementing the waiver.
Sec. 4-1804. The department, in cooperation with the department of human
services, shall work with the federal public assistance reporting information system
to identify Medicaid recipients who are veterans and who may be eligible for federal
veterans’ health care benefits or other benefits.
Sec. 4-1858. Medicaid services shall include treatment for autism spectrum
disorders as defined in the federally approved Medicaid state plan.
Sec. 4-1865. Upon federal approval of the department’s proposal for integrated
care for individuals who are dual Medicare/Medicaid eligibles, the department shall
provide the senate and house appropriations subcommittees on community health and the
senate and house fiscal agencies its plan and organizational chart for administering
and providing oversight of this proposal. The plan shall include information on how
the department intends to organize staff in an integrated manner to ensure that key
components of the proposal are implemented effectively.
Sec. 4-1866. (1) In addition to the appropriations in part 1, the department
may receive and spend revenue from the Michigan-Illinois alliance Medicaid management
information systems project with the approval of the state budget director. Upon
approval, the state budget director shall authorize the allotment of these funds and,
if appropriate, identify and unallot any associated general fund appropriations that
can be reduced due to revenues received from this initiative.
(2) The department shall prepare a quarterly report to the chairs of the house
and senate community health appropriations subcommittees, the senate and house fiscal
agencies and the state budget director identifying any revenues received and spent
under the authority in this section.
MEDICAID EXPANSION
Sec. 4-1867. (1) The negative appropriations for the Medicaid expansion in part
1, section 4-120, for the public health and transitional medical assistance plus
programs shall be satisfied by savings from the reduction in the number of persons
eligible for these programs due to the expansion of eligibility for Medicaid. The
savings shall be identified by the department and approved by the state budget
director.
(2) The appropriation authorization adjustments required due to the negative
appropriations in these line items shall be made only after the approval of transfers
by the legislature pursuant to section 393(2) of the management and budget act, 1984
PA 431, MCL 18.1393.
ONE-TIME APPROPRIATIONS
Sec. 4-1901. (1) The department may expend funds to achieve mental health
innovations which address emerging issues and improve mental health services for
children. In addition to the funds appropriated in part 1, the department may receive
and spend revenues and donations from any source for this purpose.
(2) The unexpended funds appropriated for mental health innovations are
considered work project appropriations, and any unencumbered or unallotted funds are
carried forward into the following fiscal year. The following is in compliance with
section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project to be carried forward is to improve mental
health services for children in Michigan.
(b) The project will be accomplished through early intervention focusing on
training and awareness, home-based services, as well as care management and treatment
for high risk youth.
(c) The estimated completion cost is $5,000,000.
(d) The tentative completion date is September 30, 2018.
Article 5
DEPARTMENT OF CORRECTIONS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 5-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of corrections are appropriated for the fiscal
year ending September 30, 2014, and are anticipated to be appropriated for the fiscal
year ending September 30, 2015, from the funds indicated in this part. The following
is a summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF CORRECTIONS
APPROPRIATION SUMMARY
Average population.................................... 43,953 43,953
Full-time equated unclassified positions.............. 16.0 16.0
Full-time equated classified positions................ 14,480.5 14,480.5
GROSS APPROPRIATION..................................... $ 2,029,308,000 $ 2,049,016,200
Total interdepartmental grants and
intradepartmental transfers........................... 1,109,600 1,123,900
ADJUSTED GROSS APPROPRIATION............................ $ 2,028,198,400 $ 2,047,892,300
Total federal revenues.................................. 8,852,500 8,950,700
Total local revenues.................................... 266,200 268,200
Total private revenues.................................. 0 0
Total other state restricted revenues................... 56,026,100 56,593,300
State general fund/general purpose...................... $ 1,963,053,600 $ 1,982,080,100
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 1,954,021,100 1,982,080,100
One-time state general fund/general purpose......... 9,032,500 0
Sec. 5-102. DEPARTMENT-WIDE
Full-time equated unclassified positions.............. 16.0 16.0
Full-time equated classified positions................ 214.0 214.0
Department-wide......................................... $ 97,776,300 $ 133,524,600
GROSS APPROPRIATION..................................... $ 97,776,300 $ 133,524,600
Appropriated from:
Interdepartmental grants................................ 337,600 351,900
Federal revenues........................................ 0 98,200
Local revenues.......................................... 0 2,000
State restricted revenues............................... 6,890,000 7,457,200
State general fund/general purpose...................... $ 90,548,700 $ 125,615,300
Schedule of programs:
Unclassified positions.............................. 1,667,100 1,667,100
Executive direction................................. 1,811,700 1,811,700
Prisoner re-entry MDOC programs..................... 9,739,800 8,676,700
Operations support administration................... 31,952,900 31,952,900
Equipment and special maintenance................... 7,359,600 7,359,600
Worker’s compensation............................... 19,439,100 19,439,100
Administrative hearings officers.................... 3,243,100 3,243,100
Health care administration.......................... 2,563,000 2,563,000
Neal, et al. settlement agreement................... 20,000,000 20,000,000
Active and retiree insurance and pension adjustment. 0 36,811,400
Sec. 5-103. COMMUNITY PAROLE AND PROBATION SUPERVISION
Full-time equated classified positions................ 2,163.4 2,163.4
Community parole and probation supervision.............. $ 330,920,900 $ 328,106,500
GROSS APPROPRIATION..................................... $ 330,920,900 $ 328,106,500
Appropriated from:
Federal revenues........................................ 1,610,700 1,610,700
Local revenues.......................................... 266,200 266,200
State restricted revenues............................... 17,053,600 17,053,600
State general fund/general purpose...................... $ 311,990,400 $ 309,176,000
Schedule of programs:
Prisoner re-entry local service providers........... 13,834,300 13,708,600
Prisoner re-entry federal grants.................... 1,035,000 1,035,000
Substance abuse testing and treatment............... 14,300,500 11,611,800
Residential services................................ 15,475,500 15,475,500
Community corrections comprehensive plans and
services.......................................... 12,158,000 12,158,000
Public safety initiative............................ 4,750,000 4,750,000
Felony drunk driver jail reduction and community .
treatment program................................. 1,440,100 1,440,100
County jail reimbursement program................... 15,072,100 15,072,100
Field operations.................................... 207,240,500 207,240,500
Electronic monitoring center........................ 13,347,400 13,347,400
Community re-entry centers.......................... 32,267,500 32,267,500
Sec. 5-104. PRISON OPERATIONS
Full-time equated classified positions................ 2,758.3 2,758.3
Prison operations....................................... $ 479,995,800 $ 475,802,600
GROSS APPROPRIATION..................................... $ 479,995,800 $ 475,802,600
Appropriated from:
Interdepartmental grants................................ 772,000 772,000
Federal revenues........................................ 5,581,900 5,581,900
State restricted revenues............................... 24,932,300 24,932,300
State general fund/general purpose...................... $ 448,709,600 $ 444,516,400
Schedule of programs:
New custody staff training.......................... 8,963,800 8,963,800
Prison food service................................. 67,541,100 67,541,100
Transportation...................................... 25,955,600 25,955,600
Correctional facilities administration.............. 36,892,800 36,892,800
Prison store operations............................. 5,590,000 5,590,000
Prison industries operations........................ 18,056,600 18,056,600
Public works program................................ 1,000,000 1,000,000
Leased beds and alternatives to leased beds......... 1,000,000 1,000,000
Inmate housing fund................................. 100 100
Education program................................... 33,492,000 33,492,000
Prisoner health care services....................... 281,503,800 277,310,600
Sec. 5-105. NORTHERN REGION CORRECTIONAL FACILITIES
Average population.................................... 20,731 20,731
Full-time equated classified positions................ 4,185.9 4,185.9
Northern region correctional facilities................. $ 481,277,400 $ 481,277,400
GROSS APPROPRIATION..................................... $ 481,277,400 $ 481,277,400
Appropriated from:
State general fund/general purpose...................... $ 481,277,400 $ 481,277,400
Schedule of programs:
Alger correctional facility - Munising.............. 31,097,300 31,097,300
Baraga correctional facility - Baraga............... 34,144,400 34,144,400
E.C. Brooks correctional facility - Muskegon........ 50,094,000 50,094,000
Central Michigan correctional facility – St. Louis.. 45,116,900 45,116,900
Chippewa correctional facility - Kincheloe.......... 48,537,300 48,537,300
Kinross correctional facility - Kincheloe........... 36,660,400 36,660,400
Marquette branch prison - Marquette................. 37,952,800 37,952,800
Muskegon correctional facility - Muskegon........... 22,989,200 22,989,200
Newberry correctional facility - Newberry........... 24,244,000 24,244,000
Oaks correctional facility - Eastlake............... 34,623,300 34,623,300
Ojibway correctional facility - Marenisco........... 22,451,300 22,451,300
Pugsley correctional facility - Kingsley............ 23,728,400 23,728,400
Saginaw correctional facility - Freeland............ 32,782,200 32,782,200
St. Louis correctional facility – St. Louis......... 36,855,900 36,855,900
Sec. 5-106. SOUTHERN REGION CORRECTIONAL FACILITIES
Average population.................................... 23,222 23,222
Full-time equated classified positions................ 5,158.9 5,158.9
Southern region correctional facilities................. $ 598,884,400 598,884,400
GROSS APPROPRIATION..................................... $ 598,884,400 $ 598,884,400
Appropriated from:
Federal revenues........................................ 1,659,900 1,659,900
State restricted revenues............................... 283,900 283,900
State general fund/general purpose...................... $ 596,940,600 $ 596,940,600
Schedule of programs:
Bellamy Creek correctional facility - Ionia......... 44,166,000 44,166,000
Carson City correctional facility – Carson City..... 47,434,500 47,434,500
Cooper Street correctional facility - Jackson....... 28,658,700 28,658,700
G. Robert Cotton correctional facility - Jackson.... 42,137,200 42,137,200
Charles E. Egeler correctional facility - Jackson... 46,515,800 46,515,800
Richard A. Handlon correctional facility - Ionia.... 28,250,000 28,250,000
Gus Harrison correctional facility - Adrian......... 49,362,600 49,362,600
Women’s Huron Valley correctional complex -
Ypsilanti......................................... 61,042,800 61,042,800
Ionia correctional facility - Ionia................. 33,526,800 33,526,800
Lakeland correctional facility - Coldwater.......... 31,677,900 31,677,900
Macomb correctional facility – New Haven............ 33,743,000 33,743,000
Maxey/Woodland center correctional facility - .
Whitmore Lake..................................... 31,240,600 31,240,600
Michigan reformatory - Ionia........................ 36,826,100 36,826,100
Parnall correctional facility - Jackson............. 29,016,600 29,016,600
Thumb correctional facility - Lapeer................ 32,912,300 32,912,300
Special alternative incarceration program (Camp .
Cassidy Lake)..................................... 14,787,300 14,787,300
Ionia and Jackson area utilities.................... 7,586,200 7,586,200
Sec. 5-107. INFORMATION TECHNOLOGY SERVICES AND PROJECTS
Information technology services and projects............ $ 25,420,700 $ 25,420,700
GROSS APPROPRIATION..................................... $ 25,420,700 $ 25,420,700
Appropriated from:
State restricted revenues............................... 866,300 866,300
State general fund/general purpose...................... $ 24,554,400 $ 24,554,400
Schedule of programs:
Information technology services and projects........ 25,420,700 25,420,700
Sec. 5-108. CAPITAL OUTLAY
Capital outlay.......................................... $ 6,000,000 $ 6,000,000
GROSS APPROPRIATION..................................... $ 6,000,000 $ 6,000,000
Appropriated from:
State restricted revenues............................... 6,000,000 6,000,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Security improvements............................... 6,000,000 6,000,000
Sec. 5-109. ONE-TIME APPROPRIATIONS
One-time appropriations................................. $ 9,032,500 $ 0
GROSS APPROPRIATION..................................... $ 9,032,500 $ 0
Appropriated from:
State general fund/general purpose...................... $ 9,032,500 $ 0
Schedule of programs:
New custody staff training (one-time appropriation). 9,032,500 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 5-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $2,019,079,700.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $90,859,700.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF CORRECTIONS
Community parole and probation supervision – assumption of county ..
probation staff.................................................... $ 57,036,100
Community parole and probation supervision – community corrections ..
comprehensive plans and services................................... 12,158,000
Community parole and probation supervision - residential services..... 15,475,500
Community parole and probation supervision – felony drunk driver jail.
reduction and community treatment program.......................... 1,440,100
Community parole and probation supervision – public safety initiative. 4,750,000
TOTAL................................................................. $ 90,859,700
Sec. 5-203. As used in this article:
(a) "Administrative segregation" means confinement for maintenance of order or
discipline to a cell or room apart from accommodations provided for inmates who are
participating in programs of the facility.
(b) "Department" or "MDOC" means the Michigan department of corrections.
(c) "Serious mental illness" means that term as defined in section 100d(3) of
the mental health code, 1974 PA 328, MCL 330.1100d.
Sec. 5-211. The department may charge fees and collect revenues in excess of
appropriations in part 1 not to exceed the cost of offender services and programming,
employee meals, parolee loans, academic/vocational services, custody escorts,
compassionate visits, union steward activities, public works programs and services
provided to local units of government. The revenues and fees collected are
appropriated for all expenses associated with these services and activities.
Sec. 5-216. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 5-219. Revenues appropriated and collected for special equipment funds
shall be considered state restricted revenue and shall be used for special equipment
and security projects. Unexpended funds remaining at the close of the fiscal year
shall not lapse to the general fund, but shall be carried forward and be available for
appropriation in subsequent fiscal years.
Sec. 5-220. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 5-221. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 5-223. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $10,000,000.00 for state restricted contingency funds. These
funds are not available for expenditure until they have been transferred to another
line item in this article under section 393(2) of the management and budget act, 1984
PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $4,000,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $2,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 5-229. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 5-230. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 5-231. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
DEPARTMENT-WIDE
Sec. 5-301. For 3 years after a felony offender is released from the
department’s jurisdiction, the department shall maintain the offender’s file on the
offender tracking information system and make it publicly accessible in the same
manner as the file of the current offender. However, the department shall immediately
remove the offender’s file from the offender tracking information system upon
determination that the offender was wrongfully convicted and the offender’s file is
not otherwise required to be maintained on the offender tracking information system.
Sec. 5-302. From the funds appropriated in part 1 for prosecutorial and
detainer expenses, the department shall reimburse counties for housing and custody of
parole violators and offenders being returned by the department from community
placement who are available for return to institutional status and for prisoners who
volunteer for placement in a county jail.
Sec. 5-303. Funds included in part 1 for the sheriffs' coordinating and
training office are appropriated for and may be expended to defray costs of continuing
education, certification, recertification, decertification, and training of local
corrections officers, the personnel and administrative costs of the sheriffs'
coordinating and training office, the local corrections officers advisory board, and
the sheriffs' coordinating and training council under the local corrections officers
training act, 2003 PA 125, MCL 791.531 to 791.546.
COMMUNITY PAROLE AND PROBATION SUPERVISION
Sec. 5-401. The department shall submit 3-year and 5-year prison population
projection updates concurrent with submission of the executive budget to the senate
and house appropriations subcommittees on corrections, the senate and house fiscal
agencies, and the state budget director. The report shall include explanations of the
methodology and assumptions used in developing the projection updates.
Sec. 5-408. The department shall measure the recidivism rates of offenders
using at least a 3-year period following their release from prison. Any time spent in
a county jail or otherwise incarcerated shall be included in the recidivism rates.
Sec. 5-410. Funds awarded for residential services in part 1 shall provide for
a per diem reimbursement of not more than $47.50 for nonaccredited facilities, or of
not more than $48.50 for facilities that have been accredited by the American
corrections association or a similar organization as approved by the department.
Sec. 5-414. (1) The department shall administer a county jail reimbursement
program from the funds appropriated in part 1 for the purpose of reimbursing counties
for housing in jails certain felons who otherwise would have been sentenced to prison.
(2) The county jail reimbursement program shall reimburse counties for convicted
felons in the custody of the sheriff if the conviction was for a crime committed on or
after January 1, 1999 and 1 of the following applies:
(a) The felon’s sentencing guidelines recommended range upper limit is more than
18 months, the felon’s sentencing guidelines recommended range lower limit is 12
months or less, the felon’s prior record variable score is 35 or more points, and the
felon’s sentence is not for commission of a crime in crime class G or crime class H or
a nonperson crime in crime class F under chapter XVII of the code of criminal
procedure, 1927 PA 175, MCL 777.1 to 777.69.
(b) The felon’s minimum sentencing guidelines range minimum is more than 12
months under the sentencing guidelines described in subdivision (a).
(c) The felon was sentenced to jail for a felony committed while he or she was
on parole and under the jurisdiction of the parole board and for which the sentencing
guidelines recommended range for the minimum sentence has an upper limit of more than
18 months.
(3) State reimbursement under this subsection shall be $60.00 per diem per
diverted offender for offenders with a presumptive prison guideline score, $50.00 per
diem per diverted offender for offenders with a straddle cell guideline for a group 1
crime, and $35.00 per diem per diverted offender for offenders with a straddle cell
guideline for a group 2 crime. Reimbursements shall be paid for sentences up to a 1-
year total.
(4) As used in this subsection:
(a) "Group 1 crime" means a crime in 1 or more of the following offense
categories: arson, assault, assaultive other, burglary, criminal sexual conduct,
homicide or resulting in death, other sex offenses, robbery, and weapon possession as
determined by the department of corrections based on specific crimes for which
counties received reimbursement under the county jail reimbursement program in fiscal
year 2007 and fiscal year 2008, and listed in the county jail reimbursement program
document titled "FY 2007 and FY 2008 Group One Crimes Reimbursed", dated March 31,
2009.
(b) "Group 2 crime" means a crime that is not a group 1 crime, including
larceny, fraud, forgery, embezzlement, motor vehicle, malicious destruction of
property, controlled substance offense, felony drunk driving, and other nonassaultive
offenses.
(c) "In the custody of the sheriff" means that the convicted felon has been
sentenced to the county jail and is either housed in the county jail or has been
released from jail and is being monitored through the use of the sheriff’s electronic
monitoring system.
(5) County jail reimbursement program expenditures shall not exceed the amount
appropriated in part 1 for the county jail reimbursement program. Payments to counties
under the county jail reimbursement program shall be made in the order in which
properly documented requests for reimbursements are received. A request shall be
considered to be properly documented if it meets MDOC requirements for documentation.
By October 15, 2013, the department shall distribute the documentation requirements to
all counties.
Sec. 5-416. Allowable uses for the felony drunk driver jail reduction and
community treatment program shall include reimbursing counties for transportation,
treatment costs, and housing felony drunk drivers during a period of assessment for
treatment and case planning. Reimbursements for housing offenders during the
assessment process shall be at the rate of $43.50 per day per offender, up to a
maximum of 5 days per offender.
Sec. 5-417. (1) All prisoners, probationers, and parolees involved with the
electronic tether program shall reimburse the department for costs associated with
their participation in the program. The department may require community service work
reimbursement as a means of payment for those able-bodied individuals unable to pay
for the costs of the equipment.
(2) Program participant contributions and local community tether program
reimbursement for the electronic tether program appropriated in part 1 are related to
program expenditures and may be used to offset expenditures for this purpose.
(3) Included in the appropriation in part 1 is adequate funding to implement
the community tether program to be administered by the department. The community
tether program is intended to provide sentencing judges and county sheriffs in
coordination with local community corrections advisory boards access to the state's
electronic tether program to reduce prison admissions and improve local jail
utilization. The department shall determine the appropriate distribution of the tether
units throughout the state based upon locally developed comprehensive corrections
plans under the community corrections act, 1988 PA 511, MCL 791.401 to 791.414.
(4) For a fee determined by the department, the department shall provide
counties with the tether equipment, replacement parts, administrative oversight of the
equipment's operation, notification of violators, and periodic reports regarding
county program participants. Counties are responsible for tether equipment
installation and service. For an additional fee as determined by the department, the
department shall provide staff to install and service the equipment. Counties are
responsible for the coordination and apprehension of program violators.
(5) Any county with tether charges outstanding over 60 days shall be considered
in violation of the community tether program agreement and lose access to the program.
PRISON OPERATIONS
Sec. 5-905. (1) The inmate housing fund shall be used for the custody,
treatment, clinical, and administrative costs associated with the housing of prisoners
other than those specifically budgeted for elsewhere in this article. Funding in the
inmate housing fund is appropriated into a separate control account. Funding in the
control account shall be distributed as necessary into separate accounts created to
separately identify costs for specific purposes.
(2) Quarterly reports on all expenditures from the inmate housing fund shall be
submitted by the department to the state budget director, the senate and house
appropriations subcommittees on corrections, and the senate and house fiscal agencies.
Sec. 5-906. Any local unit of government or private non-profit organization
that contracts with the department for public works services shall be responsible for
financing the entire cost of such an agreement.
Sec. 5-924. The department shall evaluate all prisoners at intake for substance
abuse disorders, developmental disorders, serious mental illness, and other mental
health disorders. Prisoners with serious mental illness shall not be confined in
administrative segregation due to serious mental illness. Under the supervision of a
mental health professional, a prisoner with serious mental illness may be secluded in
a therapeutic environment for the safety of the prisoner or others. A prisoner in
therapeutic seclusion shall be evaluated by a mental health professional at a
frequency set forth in the mental health code, 1974 PA 258, MCL 330.1001 to 330.2106.
Sec. 5-929. The department shall provide appropriate placement for prisoners
less than 19 years of age who have serious mental illness, serious emotional
disturbance, or a developmental disorder and need to be housed separately from the
general population. Prisoners less than 19 years of age who have serious mental
illness, serious emotional disturbance, or a developmental disorder shall not be
placed in administrative segregation due to serious mental illness or serious
emotional disturbance. Under the supervision of a mental health professional, a
prisoner less than 19 years of age with serious mental illness or serious emotional
disturbance may be secluded in a therapeutic environment for the safety of the
prisoner or others. A prisoner in therapeutic seclusion shall be evaluated by a mental
health professional at a frequency set forth in the mental health code, 1974 PA 258,
MCL 330.1001 to 330.2106.
CAPITAL OUTLAY
Sec. 5-1001. The appropriations in part 1 for capital outlay shall be carried
forward at the end of the fiscal year consistent with the provisions of section 248 of
the management and budget act, 1984 PA 431, MCL 18.1248.
Article 6
DEPARTMENT OF EDUCATION
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 6-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of education and certain state purposes related
to education are appropriated for the fiscal year ending September 30, 2014, and are
anticipated to be appropriated for the fiscal year ending September 30, 2015, from the
funds indicated in this part. The following is a summary of the appropriations and
anticipated appropriations in this part:
DEPARTMENT OF EDUCATION
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 588.5 588.5
GROSS APPROPRIATION..................................... $ 318,888,400 $ 320,929,600
Total interdepartmental grants and
intradepartmental transfers........................... 0 0
ADJUSTED GROSS APPROPRIATION............................ $ 318,888,400 $ 320,929,600
Total federal revenues.................................. 232,395,400 233,319,700
Total local revenues.................................... 5,633,700 5,690,000
Total private revenues.................................. 1,933,300 1,933,300
Total other state restricted revenues................... 8,032,100 8,155,500
State general fund/general purpose...................... $ 70,893,900 $ 71,831,100
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 70,893,900 71,831,100
One-time state general fund/general purpose......... 0 0
Sec. 6-102. STATE BOARD OF EDUCATION/OFFICE OF THE
SUPERINTENDENT
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 11.0 11.0
State board of education/office of the superintendent... $ 2,892,200 $ 2,892,200
GROSS APPROPRIATION..................................... $ 2,892,200 $ 2,892,200
Appropriated from:
Federal revenues........................................ 219,400 219,400
Private revenues........................................ 28,100 28,100
Other state restricted revenues......................... 852,000 852,000
State general fund/general purpose...................... $ 1,792,700 $ 1,792,700
Schedule of programs:
State board of education, per diem payments......... 24,400 24,400
Unclassified positions.............................. 775,700 775,700
State board/superintendent operations............... 2,092,100 2,092,100
Sec. 6-103. CENTRAL SUPPORT
Full-time equated classified positions................ 23.6 23.6
Central support......................................... $ 7,347,200 $ 8,688,400
GROSS APPROPRIATION..................................... $ 7,347,200 $ 8,688,400
Appropriated from:
Federal revenues........................................ 3,976,800 4,901,100
Local revenues.......................................... 0 56,300
Other state restricted revenues......................... 728,900 852,300
State general fund/general purpose...................... $ 2,641,500 $ 2,878,700
Schedule of programs:
Central support operations.......................... 3,575,900 3,575,900
Worker’s compensation............................... 35,000 35,000
Building occupancy charges – property
management services............................... 3,031,600 3,031,600
Training and orientation workshops.................. 150,000 150,000
Terminal leave payments............................. 554,700 554,700
Active and retiree insurance and pension adjustment. 0 1,341,200
Sec. 6-104. INFORMATION TECHNOLOGY SERVICES
Full-time equated classified positions................ 0.0 0.0
Information technology services......................... $ 4,126,500 $ 4,126,500
GROSS APPROPRIATION..................................... $ 4,126,500 $ 4,126,500
Appropriated from:
Federal revenues........................................ 2,346,000 2,346,000
Local revenues.......................................... 76,500 76,500
Other state restricted revenues......................... 382,300 382,300
State general fund/general purpose...................... $ 1,321,700 $ 1,321,700
Schedule of programs:
Information technology operations................... 4,126,500 4,126,500
Sec. 6-105. SPECIAL EDUCATION SERVICES
Full-time equated classified positions................ 47.0 47.0
Special education services.............................. $ 8,850,400 $ 8,850,400
GROSS APPROPRIATION..................................... $ 8,850,400 $ 8,850,400
Appropriated from:
Federal revenues........................................ 8,375,100 8,375,100
Private revenues........................................ 110,100 110,100
Other state restricted revenues......................... 43,700 43,700
State general fund/general purpose...................... $ 321,500 $ 321,500
Schedule of programs:
Special education operations........................ 8,850,400 8,850,400
Sec. 6-106. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
Full-time equated classified positions................ 77.0 77.0
Michigan schools for the deaf and blind................. $ 13,030,700 $ 13,030,700
GROSS APPROPRIATION..................................... $ 13,030,700 $ 13,030,700
Appropriated from:
Federal revenues........................................ 6,721,500 6,721,500
Local revenues.......................................... 5,545,500 5,545,500
Private revenues........................................ 545,100 545,100
Other state restricted revenues......................... 218,600 218,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Michigan schools for the deaf and blind operations.. 12,485,600 12,485,600
Camp Tuhsmeheta..................................... 295,100 295,100
Private gifts-blind................................. 200,000 200,000
Private gifts-deaf.................................. 50,000 50,000
Sec. 6-107. PROFESSIONAL PREPARATION SERVICES
Full-time equated classified positions................ 34.0 34.0
Professional preparation services....................... $ 5,893,100 $ 5,893,100
GROSS APPROPRIATION..................................... $ 5,893,100 $ 5,893,100
Appropriated from:
Federal revenues........................................ 1,427,700 1,427,700
Other state restricted revenues......................... 4,247,300 4,247,300
State general fund/general purpose...................... $ 218,100 $ 218,100
Schedule of programs:
Professional preparation operations................. 5,827,100 5,827,100
Department of attorney general...................... 66,000 66,000
Sec. 6-108. MICHIGAN OFFICE OF GREAT START
Full-time equated classified positions................ 62.0 62.0
Michigan office of great start.......................... $ 196,791,800 $ 196,791,800
GROSS APPROPRIATION..................................... $ 196,791,800 $ 196,791,800
Appropriated from:
Federal revenues........................................ 156,279,800 156,279,800
Private revenues........................................ 250,000 250,000
Other state restricted revenues......................... 63,500 63,500
State general fund/general purpose...................... $ 40,198,500 $ 40,198,500
Schedule of programs:
Michigan office of great start operations........... 22,192,900 22,192,900
Child development and care external support......... 17,491,000 17,491,000
Head start collaboration office..................... 305,300 305,300
Child development care public assistance............ 156,802,600 156,802,600
Sec. 6-109. STATE AID AND SCHOOL FINANCE SERVICES
Full-time equated classified positions................ 9.5 9.5
State aid and school finance services................... $ 1,343,300 $ 1,343,300
GROSS APPROPRIATION..................................... $ 1,343,300 $ 1,343,300
Appropriated from:
State general fund/general purpose...................... $ 1,343,300 $ 1,343,300
Schedule of programs:
State aid and school finance operations............. 1,343,300 1,343,300
Sec. 6-110. AUDIT SERVICES
Full-time equated classified positions................ 4.5 4.5
Audit services.......................................... $ 594,500 $ 594,500
GROSS APPROPRIATION..................................... $ 594,500 $ 594,500
Appropriated from:
Federal revenues........................................ 472,600 472,600
Other state restricted revenues......................... 60,400 60,400
State general fund/general purpose...................... $ 61,500 $ 61,500
Schedule of programs:
Audit operations.................................... 594,500 594,500
Sec. 6-111. ADMINISTRATIVE LAW SERVICES
Full-time equated classified positions................ 2.0 2.0
Administrative law services............................. $ 1,272,100 $ 1,272,100
GROSS APPROPRIATION..................................... $ 1,272,100 $ 1,272,100
Appropriated from:
Federal revenues........................................ 551,600 551,600
Other state restricted revenues......................... 651,000 651,000
State general fund/general purpose...................... $ 69,500 $ 69,500
Schedule of programs:
Administrative law operations....................... 1,272,100 1,272,100
Sec. 6-112. BUREAU OF ASSESSMENT AND ACCOUNTABILITY
Full-time equated classified positions................ 65.6 65.6
Bureau of assessment and accountability................. $ 12,494,600 $ 12,494,600
GROSS APPROPRIATION..................................... $ 12,494,600 $ 12,494,600
Appropriated from:
Federal revenues........................................ 11,329,100 11,329,100
State general fund/general purpose...................... $ 1,165,500 $ 1,165,500
Schedule of programs:
Bureau of assessment and accountability operations.. 12,494,600 12,494,600
Sec. 6-113. SCHOOL SUPPORT SERVICES
Full-time equated classified positions................ 82.6 82.6
School support services................................. $ 17,951,700 $ 17,951,700
GROSS APPROPRIATION..................................... $ 17,951,700 $ 17,951,700
Appropriated from:
Federal revenues........................................ 16,112,600 16,112,600
Local revenues.......................................... 11,700 11,700
Private revenues........................................ 1,000,000 1,000,000
Other state restricted revenues......................... 156,500 156,500
State general fund/general purpose...................... $ 670,900 $ 670,900
Schedule of programs:
School support services operations.................. 14,951,700 14,951,700
Federal and private grants.......................... 3,000,000 3,000,000
Sec. 6-114. FIELD SERVICES
Full-time equated classified positions................ 46.0 46.0
Field services.......................................... $ 9,104,000 $ 9,104,000
GROSS APPROPRIATION..................................... $ 9,104,000 $ 9,104,000
Appropriated from:
Federal revenues........................................ 8,747,200 8,747,200
Other state restricted revenues......................... 75,400 75,400
State general fund/general purpose...................... $ 281,400 $ 281,400
Schedule of programs:
Field services operations........................... 9,104,000 9,104,000
Sec. 6-115. EDUCATIONAL IMPROVEMENT AND INNOVATION
Full-time equated classified positions................ 57.7 57.7
Educational improvement and innovation.................. $ 8,407,100 $ 8,407,100
GROSS APPROPRIATION..................................... $ 8,407,100 $ 8,407,100
Appropriated from:
Federal revenues........................................ 6,449,400 6,449,400
Other state restricted revenues......................... 552,500 552,500
State general fund/general purpose...................... $ 1,405,200 $ 1,405,200
Schedule of programs:
Educational improvement and innovation operations... 8,407,100 8,407,100
Sec. 6-116. CAREER AND TECHNICAL EDUCATION
Full-time equated classified positions................ 27.0 27.0
Career and technical education.......................... $ 4,704,500 $ 4,704,500
GROSS APPROPRIATION..................................... $ 4,704,500 $ 4,704,500
Appropriated from:
Federal revenues........................................ 3,782,900 3,782,900
State general fund/general purpose...................... $ 921,600 $ 921,600
Schedule of programs:
Career and technical education operations........... 4,704,500 4,704,500
Sec. 6-117. LIBRARY OF MICHIGAN
Full-time equated classified positions................ 33.0 33.0
Library of Michigan..................................... $ 21,974,200 $ 22,674,200
GROSS APPROPRIATION..................................... $ 21,974,200 $ 22,674,200
Appropriated from:
Federal revenues........................................ 5,603,700 5,603,700
State general fund/general purpose...................... $ 16,370,500 $ 17,070,500
Schedule of programs:
Library of Michigan operations...................... 4,308,200 4,308,200
Library services and technology program............. 5,603,700 5,603,700
State aid to libraries.............................. 7,512,300 7,512,300
Michigan eLibrary................................... 1,750,000 1,750,000
Renaissance Zone reimbursements..................... 1,500,000 1,500,000
MPSERS payments to libraries........................ 1,300,000 2,000,000
Sec. 6-118. SCHOOL REFORM OFFICE
Full-time equated classified positions................ 6.0 6.0
School reform office.................................... $ 2,110,500 $ 2,110,500
GROSS APPROPRIATION..................................... $ 2,110,500 $ 2,110,500
Appropriated from:
State general fund/general purpose...................... $ 2,110,500 $ 2,110,500
Schedule of programs:
School reform office operations..................... 2,110,500 2,110,500
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 6-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for the fiscal year
ending 2013-2014 is $78,926,000.00 and state spending from state resources to be paid
to local units of government for the fiscal year ending 2013-2014 is $10,312,300.00.
The itemized statement below identifies appropriations from which spending to local
units of government will occur:
DEPARTMENT OF EDUCATION
State aid to libraries................................................ $ 7,512,300
Renaissance zone reimbursements....................................... 1,500,000
MPSERS payments to libraries.......................................... 1,300,000
TOTAL................................................................. $ 10,312,300
Sec. 6-202. As used in this article:
(a) "Department" means the Michigan department of education.
(b) "District" means a local school district as defined in section 6 of the
revised school code, 1976 PA 451, MCL 380.6, or a public school academy as defined in
section 5 of the revised school code, 1976 PA 451, MCL 380.5.
(c) "Participating entity" means a district library that is a reporting unit of
the Michigan public school employees’ retirement system under the public school
employees retirement act of 1979, 1980 PA 300, MCL 38.1301 to 38.1437, and that
reports employees to the Michigan public school employees’ retirement system for the
applicable fiscal year.
(d) "Retirement board" means the board that administers the retirement system
under the public school employees retirement act of 1979, 1980 PA 300, MCL 38.1301 to
38.1437.
(e) "Retirement system" and "MPSERS" means the Michigan public school
employees’ retirement system under the public school employees retirement act of 1979,
1980 PA 300, MCL 38.1301 to 38.1437.
Sec. 6-203. The department shall provide through the Internet the state board
of education agenda and all supporting documents, and shall notify the state budget
director and the senate and house fiscal agencies that the agenda and supporting
documents are available on the Internet, at the time the agenda and supporting
documents are provided to state board of education members.
Sec. 6-204. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 6-205. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 6-206. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 6-207. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $5,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $700,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $250,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $3,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 6-208. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 6-209. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 6-210. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 6-211. The department may assist the department of community health, other
departments, and local school districts to secure reimbursement for eligible services
provided in Michigan schools from the federal Medicaid program. The department may
submit reports of direct expenses related to this effort to the department of
community health for reimbursement.
Sec. 6-212. (1) In addition to the funds appropriated in part 1, there is
appropriated up to $180,000.00 from payments for sub-recipient monitoring services
provided to other departments.
(2) The funds may be expended for all expenses necessary to provide the
required sub-recipient monitoring services to other departments.
STATE BOARD/OFFICE OF THE SUPERINTENDENT
Sec. 6-301. (1) The appropriations in part 1 may be used for per diem payments
to the state board for meetings at which a quorum is present or for performing
official business authorized by the state board. The per diem payments shall be at a
rate as follows:
(a) State board of education - president - $110.00 per day.
(b) State board of education - member other than president - $100.00 per day.
(2) A state board of education member shall not be paid a per diem for more
than 30 days per year.
Sec. 6-302. From the amount appropriated in part 1 to the state board of
education, not more than $35,000.00 shall be expended for in-state travel and out-of-
state travel directly related to the duties of the state board of education.
MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
Sec. 6-401. For each student enrolled at the Michigan schools for the deaf and
blind, the department shall assess the intermediate school district of residence 100%
of the cost of operating the student's instructional program. The amount shall exclude
room and board related costs and the cost of weekend transportation between the school
and the student's home.
Sec. 6-402. (1) The Michigan schools for the deaf and blind may promote its
residential program as a possible appropriate option for children who are deaf or hard
of hearing or who are blind or visually impaired. The Michigan schools for the deaf
and blind shall distribute information detailing its services to all intermediate
school districts in the state.
(2) Upon knowledge of or recognition by an intermediate school district that a
child in the district is deaf or hard of hearing or blind or visually impaired, the
intermediate school district shall provide to the parents of the child the literature
distributed by the Michigan schools for the deaf and blind to intermediate school
districts under subsection (1).
(3) Parents will continue to have a choice regarding the educational placement
of their deaf or hard-of-hearing children.
Sec. 6-403. Revenue received by the Michigan schools for the deaf and blind
from gifts, bequests, donations, and local school district service fees that is
unexpended at the end of the state fiscal year may be carried over to the succeeding
fiscal year and shall not revert to the general fund.
PROFESSIONAL PREPARATION SERVICES
Sec. 6-501. The department shall authorize teacher preparation institutions to
provide an alternative program by which up to 1/2 of the required student internship
or student teaching credits may be earned through substitute teaching. The department
shall require that teacher preparation institutions collaborate with school districts
to ensure that the quality of instruction provided to student teachers is comparable
to that required in a traditional student teaching program.
Sec. 6-502. Revenue received from teacher testing fees that is unexpended at the
end of the state fiscal year may be carried over to the succeeding fiscal year and
shall not revert to the general fund.
LIBRARY OF MICHIGAN
Sec. 6-601. In addition to the funds appropriated in part 1, the funds
collected by the department for document reproduction and services; conferences,
workshops, and training classes; and the use of specialized equipment, facilities, and
software are appropriated for all expenses necessary to provide the required services.
These funds are available for expenditure when they are received and may be carried
forward into the next succeeding fiscal year.
Sec. 6-602. (1) The funds appropriated in part 1 for renaissance zone
reimbursements shall be used to reimburse public libraries pursuant to section 12 of
the Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for taxes levied in
2013. The allocations shall be made not later than 60 days after the department of
treasury certifies to the department and to the state budget director that the
department of treasury has received all necessary information to properly determine
the amounts due to each eligible recipient.
(2) If the amount appropriated under this section is not sufficient to fully
pay obligations under this section, payments shall be prorated on an equal basis among
all eligible public libraries.
Sec. 6-603. (1) The funds appropriated in part 1 for MPSERS payments to
libraries shall be used for payments to district libraries that are participating
entities of the Michigan public school employees’ retirement system.
(2) Payments made under this section shall be considered to be the difference
between the unfunded actuarial accrued liability contribution rate as calculated
pursuant to section 41 of the public school employees retirement act of 1979, 1980 PA
300, MCL 38.1341, and the maximum employer rate of 20.96% stipulated in section 41 of
the public school employees retirement act of 1979, 1980 PA 300, MCL 38.1341.
(3) The amount allocated to each district library under this section shall be
based on each district library’s percentage of the total covered payroll for all
district libraries that are participating entities for the immediately preceding
fiscal year. District libraries that receive funds under this section shall use the
funds solely for the purpose of retirement contributions as specified in subsection
(4).
(4) Each participating entity receiving funds under this section shall forward
an amount equal to the amount allocated under subsection (3) to the retirement system
in a form and manner determined by the retirement system.
MICHIGAN OFFICE OF GREAT START
Sec. 6-701. (1) The department shall provide the house and senate
appropriations subcommittees on the department budget with an annual report on the
activities of the early childhood investment corporation (ECIC) that are funded
through grants awarded by the department for fiscal year 2012-2013. The report is due
by February 15 and shall contain at least the following information:
(a) Detail of the amounts of grants awarded.
(b) The activities funded by each grant.
Article 7
DEPARTMENT OF ENVIRONMENTAL QUALITY
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 7-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of environmental quality are appropriated for
the fiscal year ending September 30, 2014, and are anticipated to be appropriated for
the fiscal year ending September 30, 2015, from the funds indicated in this part. The
following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF ENVIRONMENTAL QUALITY
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 1,285.5 1,285.5
GROSS APPROPRIATION..................................... $ 512,168,800 $ 514,655,900
Total interdepartmental grants and
intradepartmental transfers........................... 9,401,900 9,401,900
ADJUSTED GROSS APPROPRIATION............................ $ 502,766,900 $ 505,254,000
Total federal revenues.................................. 150,929,700 150,929,700
Total local revenues.................................... 0 0
Total private revenues.................................. 541,800 541,800
Total other state restricted revenues................... 322,190,900 325,255,800
State general fund/general purpose...................... $ 29,104,500 $ 28,526,700
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 28,104,500 28,526,700
One-time general fund/general purpose .............. 1,000,000 0
Sec. 7-102. EXECUTIVE OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 13.0 13.0
Executive operations.................................... $ 2,754,000 $ 6,241,100
GROSS APPROPRIATION..................................... $ 2,754,000 $ 6,241,100
Appropriated from:
Federal revenues........................................ 38,900 38,900
State restricted revenues............................... 1,254,600 4,319,500
State general fund/general purpose...................... $ 1,460,500 $ 1,882,700
Schedule of programs:
Unclassified salaries............................... 707,000 707,000
Executive direction................................. 2,047,000 2,047,000
Active and retiree insurance and pension adjustment. 0 3,487,100
Sec. 7-103. OFFICE OF THE GREAT LAKES
Full-time equated classified positions................ 12.0 12.0
Office of the Great Lakes............................... $ 4,624,300 $ 4,624,300
GROSS APPROPRIATION..................................... $ 4,624,300 $ 4,624,300
Appropriated from:
Federal revenues........................................ 3,415,700 3,415,700
State restricted revenues............................... 323,800 323,800
State general fund/general purpose...................... $ 884,800 $ 884,800
Schedule of programs:
Office of the Great Lakes........................... 2,874,300 2,874,300
Coastal management grants........................... 1,750,000 1,750,000
Sec. 7-104. GREAT LAKES RESTORATION INITIATIVE
Full-time equated classified positions................ 6.0 6.0
Great Lakes restoration initiative...................... $ 15,020,600 $ 15,020,600
GROSS APPROPRIATION..................................... $ 15,020,600 $ 15,020,600
Appropriated from:
Federal revenues........................................ 15,020,600 15,020,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Great Lakes restoration initiative.................. 15,020,600 15,020,600
Sec. 7-105. DEPARTMENT SUPPORT SERVICES
Full-time equated classified positions................ 34.0 34.0
Department support services............................. $ 21,477,500 $ 21,477,500
GROSS APPROPRIATION..................................... $ 21,477,500 $ 21,477,500
Appropriated from:
Interdepartmental grant revenues........................ 2,677,300 2,677,300
Federal revenues........................................ 5,400 5,400
State restricted revenues............................... 16,112,900 16,112,900
State general fund/general purpose...................... $ 2,681,900 $ 2,681,900
Schedule of programs:
Central support services............................ 4,036,100 4,036,100
Accounting service center........................... 1,252,100 1,252,100
Administrative hearings............................. 595,700 595,700
Automated data processing........................... 2,053,400 2,053,400
Building occupancy charges.......................... 6,388,100 6,388,100
Environmental support projects...................... 5,000,000 5,000,000
Rent – privately owned property..................... 2,152,100 2,152,100
Sec. 7-106. OFFICE OF ENVIRONMENTAL ASSISTANCE
Full-time equated classified positions................ 44.0 44.0
Office of environmental assistance...................... $ 6,937,200 $ 6,937,200
GROSS APPROPRIATION..................................... $ 6,937,200 $ 6,937,200
Appropriated from:
Federal revenues........................................ 923,200 923,200
Private revenues........................................ 356,600 356,600
State restricted revenues............................... 5,657,400 5,657,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Office of environmental assistance.................. 6,687,200 6,687,200
Pollution prevention local grants................... 250,000 250,000
Sec. 7-107. WATER RESOURCES DIVISION
Full-time equated classified positions................ 331.0 331.0
Water resources division................................ $ 60,001,700 $ 60,001,700
GROSS APPROPRIATION..................................... $ 60,001,700 $ 60,001,700
Appropriated from:
Interdepartmental grant revenues........................ 1,209,200 1,209,200
Federal revenues........................................ 23,211,600 23,211,600
State restricted revenues............................... 21,797,600 21,797,600
State general fund/general purpose...................... $ 13,783,300 $ 13,783,300
Schedule of programs:
Water resources program............................. 15,257,000 15,257,000
Surface water quality program....................... 31,419,900 31,419,900
Groundwater discharge .............................. 3,024,800 3,024,800
Federal – Great Lakes remedial action plan grants... 700,000 700,000
Federal – nonpoint source water pollution grants.... 6,500,000 6,500,000
Wetland mitigation banking grants and loans......... 3,000,000 3,000,000
Water quality protection grants..................... 100,000 100,000
Sec. 7-108. LAW ENFORCEMENT DIVISION
Full-time equated classified positions................ 14.0 14.0
Law enforcement division................................ $ 2,790,400 $ 2,790,400
GROSS APPROPRIATION..................................... $ 2,790,400 $ 2,790,400
Appropriated from:
Federal revenues........................................ 818,500 818,500
State restricted revenues............................... 1,413,400 1,413,400
State general fund/general purpose...................... $ 558,500 $ 558,500
Schedule of programs:
Environmental investigations........................ 2,790,400 2,790,400
Sec. 7-109. AIR QUALITY DIVISION
Full-time equated classified positions................ 203.0 203.0
Air quality division.................................... $ 25,766,500 $ 25,766,500
GROSS APPROPRIATION..................................... $ 25,766,500 $ 25,766,500
Appropriated from:
Federal revenues........................................ 7,470,700 7,470,700
State restricted revenues............................... 13,764,200 13,764,200
State general fund/general purpose...................... $ 4,531,600 $ 4,531,600
Schedule of programs:
Air quality programs................................ 25,766,500 25,766,500
Sec. 7-110. RESOURCE MANAGEMENT
Full-time equated classified positions................ 316.5 316.5
Resource management..................................... $ 248,170,600 $ 248,170,600
GROSS APPROPRIATION..................................... $ 248,170,600 $ 248,170,600
Appropriated from:
Interdepartmental grant revenues........................ 1,257,800 1,257,800
Federal revenues........................................ 89,348,900 89,348,900
State restricted revenues............................... 153,788,900 153,788,900
State general fund/general purpose...................... $ 3,775,000 $ 3,775,000
Schedule of programs:
Drinking water and environmental health............. 15,919,100 15,919,100
Hazardous waste management program.................. 6,331,600 6,331,600
Low-level radioactive waste authority............... 225,000 225,000
Medical waste program............................... 294,300 294,300
Municipal assistance................................ 6,481,400 6,481,400
Radiological protection............................. 1,674,800 1,674,800
Scrap tire regulatory program....................... 1,307,700 1,307,700
Oil, gas and mineral services....................... 11,916,700 11,916,700
Solid waste management program...................... 4,872,000 4,872,000
Drinking water program grants....................... 1,330,000 1,330,000
Noncommunity water grants........................... 2,000,000 2,000,000
Septage waste compliance grants..................... 275,000 275,000
Strategic water quality initiative loans............ 9,600,000 9,600,000
Strategic water quality initiative grants and loans. 97,000,000 97,000,000
Water pollution control & drinking water revolving fund 85,443,000 85,443,000
Scrap tire grants................................... 3,500,000 3,500,000
Sec. 7-111. REMEDIATION AND REDEVELOPMENT DIVISION
Full-time equated classified positions................ 312.0 312.0
Remediation and redevelopment division.................. $ 115,170,500 $ 115,170,500
GROSS APPROPRIATION..................................... $ 115,170,500 $ 115,170,500
Appropriated from:
Interdepartmental grant revenues........................ 4,017,900 4,017,900
Federal revenues........................................ 8,965,100 8,965,100
Private revenues........................................ 185,200 185,200
State restricted revenues............................... 102,002,300 102,002,300
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Contaminated site investigation, cleanup and
revitalization.................................... 27,754,700 27,754,700
Federal cleanup project management.................. 9,546,900 9,546,900
Laboratory services................................. 6,528,900 6,528,900
Emergency cleanup actions........................... 4,000,000 4,000,000
Environmental cleanup support....................... 1,840,000 1,840,000
Environmental cleanup & redevelopment program....... 30,000,000 30,000,000
Refined petroleum product cleanup program........... 32,500,000 32,500,000
Superfund cleanup................................... 3,000,000 3,000,000
Sec. 7-112. INFORMATION TECHNOLOGY
Information technology.................................. $ 8,455,500 $ 8,455,500
GROSS APPROPRIATION..................................... $ 8,455,500 $ 8,455,500
Appropriated from:
Interdepartmental grant revenues........................ 239,700 239,700
Federal revenues........................................ 1,711,100 1,711,100
State restricted revenues............................... 6,075,800 6,075,800
State general fund/general purpose...................... $ 428,900 $ 428,900
Schedule of programs:
Information technology services and projects........ 8,455,500 8,455,500
Sec. 7-113. ONE-TIME APPROPRIATIONS
One-time appropriations................................. $ 1,000,000 $ 0
GROSS APPROPRIATION..................................... $ 1,000,000 $ 0
Appropriated from:
State general fund/general purpose...................... $ 1,000,000 $ 0
Schedule of programs:
Hazardous waste management one-time................. 400,000 0
Wetlands program.................................... 600,000 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 7-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $351,295,400.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $2,775,000.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF ENVIRONMENTAL QUALITY
Resource management................................................... $ 2,775,000
Sec. 7-203. As used in this article "Department" means the department of
environmental quality.
Sec. 7-209. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 7-214. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 7-215. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $30,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $5,000,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $500,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 7-216. (1) The department shall report all of the following information
relative to allocations made from appropriations for the environmental cleanup and
redevelopment program, state cleanup, emergency actions, superfund cleanup, the
revitalization revolving loan program, the brownfield grants and loans program, the
leaking underground storage tank cleanup program, the contaminated lake and river
sediments cleanup program, the refined petroleum product cleanup program, and the
environmental protection bond projects under section 19508(7) of the natural resources
and environmental protection act, 1994 PA 451, MCL 324.19508, to the state budget
director, the senate and house appropriations subcommittees on environmental quality,
and the senate and house fiscal agencies:
(a) The name and location of the site for which an allocation is made.
(b) The nature of the problem encountered at the site.
(c) A brief description of how the problem will be resolved if the allocation
is made for a response activity.
(d) The estimated date that site closure activities will be completed.
(e) The amount of the allocation, or the anticipated financing for the site.
(f) A summary of the sites and the total amount of funds expended at the sites
at the conclusion of the fiscal year.
(g) The number of brownfield projects that were successfully redeveloped.
(2) The report prepared under subsection (1) shall also include all of the
following:
(a) The status of all state-owned facilities that are on the list compiled
under part 201 of the natural resources and environmental protection act, 1994 PA 451,
MCL 324.20101 to 324.20142.
(b) The report shall include the total amount of funds expended during the
fiscal year and the total amount of funds awaiting expenditure.
(c) The total amount of bonds issued for the environmental protection bond
program pursuant to part 193 of the natural resources and environmental protection
act, 1994 PA 451, MCL 324.19301 to 324.19306, and bonds issued pursuant to the clean
Michigan initiative act, 1998 PA 284, MCL 324.95101 to 324.95108.
(3) The report shall be made available by March 31 of each year.
Sec. 7-217. (1) The department may expend amounts remaining from the current
and prior fiscal year appropriations to meet funding needs of legislatively approved
sites for the environmental cleanup and redevelopment program, refined petroleum
product cleanup program, brownfield grants and loans, and environmental bond site
reclamation program.
(2) Unexpended and unencumbered amounts remaining from appropriations from the
environmental protection bond fund contained in 1991 PA 160, 2003 PA 173, 2005 PA 109,
2006 PA 343, 2011 PA 63, and 2012 PA 236 are appropriated for expenditure for any site
listed in this article and any site listed in the public acts referenced in this
section.
(3) Unexpended and unencumbered amounts remaining from appropriations from the
clean Michigan initiative fund - response activities contained in 2000 PA 52, 2001 PA
120, 2004 PA 309, 2005 PA 11, 2006 PA 343, 2007 PA 121, and 2011 PA 63 are
appropriated for expenditure for any site listed in this article and any site listed
in the public acts referenced in this section.
(4) Unexpended and unencumbered amounts remaining from appropriations from the
refined petroleum fund activities contained in 2007 PA 121, 2008 PA 247, 2009 PA 118,
2010 PA 189, 2011 PA 63, and 2012 PA 200 are appropriated for expenditure for any site
listed in this article and any site listed in the public acts referenced in this
section.
(5) Unexpended and unencumbered amounts remaining from the appropriations from
the strategic water quality initiatives fund contained in 2011 PA 50, 2011 PA 63, and
2012 PA 200 are appropriated for expenditure for any site listed in this article and
any site listed in the public acts referenced in this section.
Sec. 7-219. Unexpended settlement revenues at the end of the fiscal year may be
carried forward into the settlement fund in the succeeding fiscal year up to a maximum
carryforward of $2,500,000.00.
Sec. 7-221. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 7-222. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 7-225. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 7-231. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 7-232. Effective October 1, 2013, surplus funds not to exceed $72,600.00
in the publication revenue fund are appropriated to the oil and gas regulatory fund.
REMEDIATION AND REDEVELOPMENT DIVISION
Sec. 7-301. Revenues remaining in the interdepartmental transfers, laboratory
services at the end of the fiscal year shall carry forward into the succeeding fiscal
year.
Sec. 7-302. The unexpended funds appropriated in part 1 for emergency cleanup
actions, the environmental cleanup and redevelopment program, and the refined
petroleum product cleanup program are considered work project appropriations and any
unencumbered or unallotted funds are carried forward into the succeeding fiscal year.
The following is in compliance with section 451a(1) of the management and budget act,
1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to provide
contaminated site cleanup.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is identified in each line-item
appropriation.
(d) The tentative completion date is September 30, 2018.
Sec. 7-303. Effective October 1, 2013, surplus funds not to exceed
$1,000,000.00 in the cleanup and redevelopment trust fund are appropriated to the
environmental protection fund created in section 503a of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.503a.
Sec. 7-304. Effective October 1, 2013, surplus funds not to exceed
$1,000,000.00 in the community pollution prevention fund created in section 3f of 1976
initiated law 1, MCL 445.573f, are appropriated to the environmental protection fund
created in section 503a of the natural resources and environmental protection act,
1994 PA 451, MCL 324.503a.
Sec. 7-310. (1) Upon approval by the state budget director, the department may
expend from the general fund of the state an amount to meet the cash-flow requirements
of projects funded under any of the following that are financed from bond proceeds and
for which bonds have been authorized but not yet issued:
(a) Part 52 of the natural resources and environmental protection act, 1994 PA
451, MCL 324.5201 to 324.5206.
(b) Part 193 of the natural resources and environmental protection act, 1994 PA
451, MCL 324.19301 to 324.19306.
(c) Part 196 of the natural resources and environmental protection act, 1994 PA
451, MCL 324.19601 to 324.19616.
(2) Upon the sale of bonds for projects described in subsection (1), the
department shall credit the general fund of the state an amount equal to that expended
from the general fund.
RESOURCE MANAGEMENT
Sec. 7-405. If a certified health department does not exist in a city, county,
or district or does not fulfill its responsibilities under part 117 of the natural
resources and environmental protection act, 1994 PA 451, MCL 324.11701 to 324.11720,
then the department may spend funds appropriated in part 1 under the septage waste
compliance program in accordance with section 11716 of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.11716.
Article 8
EXECUTIVE OFFICE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 8-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the executive office are appropriated for the fiscal year
ending September 30, 2014, and are anticipated to be appropriated for the fiscal year
ending September 30, 2015, from the funds indicated in this part. The following is a
summary of the appropriations and anticipated appropriations in this part
EXECUTIVE OFFICE
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 74.2 74.2
GROSS APPROPRIATION..................................... $ 4,970,000 $ 4,970,000
Total interdepartmental grants and
intradepartmental transfers........................... 0 0
ADJUSTED GROSS APPROPRIATION............................ $ 4,970,000 $ 4,970,000
Total federal revenues.................................. 0 0
Total local revenues.................................... 0 0
Total private revenues.................................. 0 0
Total other state restricted revenues................... 0 0
State general fund/general purpose...................... $ 4,970,000 $ 4,970,000
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 4,970,000 4,970,000
One-time state general fund/general purpose......... 0 0
Sec. 8-102. EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 74.2 74.2
Executive office operations............................. $ 4,970,000 $ 4,970,000
GROSS APPROPRIATION..................................... $ 4,970,000 $ 4,970,000
Appropriated from:
State general fund/general purpose...................... $ 4,970,000 $ 4,970,000
Schedule of programs:
Governor............................................ 159,300 159,300
Lieutenant governor................................. 111,600 111,600
Executive office.................................... 3,849,300 3,849,300
Unclassified positions.............................. 849,800 849,800
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 8-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $4,970,000.00 and state spending from state resources to be paid to local units of
government for fiscal year 2013-2014 is $0.00.
Article 9
DEPARTMENT OF HUMAN SERVICES
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 9-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of human services are appropriated for the
fiscal year ending September 30, 2014, and are anticipated to be appropriated for the
fiscal year ending September 30, 2015, from the funds indicated in this part. The
following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF HUMAN SERVICES
APPROPRIATION SUMMARY
Full-time equated classified positions................ 12,276.5 12,257.0
Unclassified positions................................ 6.0 6.0
Total full-time equated positions..................... 12,282.5 12,263.0
GROSS APPROPRIATION..................................... $ 6,045,776,100 $ 6,058,088,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers......................................... 30,594,600 30,594,600
ADJUSTED GROSS APPROPRIATION............................ $ 6,015,181,500 $ 6,027,493,800
Federal revenues:
Federal - supplemental nutrition assistance program
revenues (ARRA)....................................... 417,595,100 417,595,100
Federal – supplemental security income.................. 8,543,100 8,543,100
Total federal revenues.................................. 4,376,564,600 4,379,424,300
Special revenue funds:
Total local revenues.................................... 37,891,500 37,891,500
Total private revenues.................................. 9,856,000 9,856,000
Total other state restricted revenues................... 151,618,800 151,618,800
State general fund/general purpose...................... $ 1,013,112,400 $ 1,022,565,000
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 1,011,072,800 1,022,565,000
One-time general fund/general purpose............... 2,039,600 0
Sec. 9-102. EXECUTIVE OPERATIONS
Total full-time equated positions..................... 674.7 674.7
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 668.7 668.7
Unclassified salaries—6.0 FTE positions................. $ 707,000 $ 707,000
Salaries and wages—271.7 FTE positions.................. 16,779,100 16,779,100
Contractual services, supplies, and materials........... 12,115,400 12,115,400
Demonstration projects—7.0 FTE positions................ 6,963,000 6,963,000
Inspector general salaries and wages—132.0 FTE positions 7,495,100 7,495,100
Electronic benefit transfer EBT......................... 13,009,000 13,009,000
Michigan community service commission—15.0 FTE positions 11,382,900 11,382,900
AFC, children’s welfare and day care licensure—243.0 FTE
positions............................................. 29,365,200 29,365,200
State office of administrative hearings and rules....... 7,351,400 7,351,400
GROSS APPROPRIATION..................................... $ 105,168,100 $ 105,168,100
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 13,874,900 13,874,900
Federal revenues:
Total other federal revenues............................ 56,330,400 56,330,400
Special revenue funds:
Total local revenues.................................... 16,400 16,400
Total private revenues.................................. 3,845,800 3,845,800
Total other state restricted revenues................... 5,400 5,400
State general fund/general purpose...................... $ 31,095,200 $ 31,095,200
Sec. 9-103. CHILD SUPPORT ENFORCEMENT
Full-time equated classified positions................ 191.7 191.7
Child support enforcement operations—185.7 FTE positions $ 21,697,200 $ 21,697,200
Legal support contracts................................. 113,253,600 113,253,600
Child support incentive payments........................ 32,409,600 32,409,600
State disbursement unit—6.0 FTE positions............... 12,856,600 12,856,600
GROSS APPROPRIATION..................................... $ 180,217,000 $ 180,217,000
Appropriated from:
Federal revenues:
Total federal revenues.................................. 156,613,700 156,613,700
Special revenues funds:
State general fund/general purpose...................... $ 23,603,300 $ 23,603,300
Sec. 9-104. COMMUNITY ACTION AND ECONOMIC OPPORTUNITY
Full-time equated classified positions................ 16.0 16.0
Bureau of community action and economic opportunity—16.0
FTE positions......................................... $ 2,044,200 $ 2,044,200
Community services block grant.......................... 25,840,000 25,840,000
Weatherization assistance............................... 16,340,000 16,340,000
GROSS APPROPRIATION..................................... $ 44,224,200 $ 44,224,200
Appropriated from:
Federal revenues:
Total federal revenues.................................. 44,224,200 44,224,200
State general fund/general purpose...................... $ 0 $ 0
Sec. 9-105. ADULT AND FAMILY SERVICES
Full-time equated classified positions................ 594.7 594.7
Executive direction and support—4.0 FTE positions....... $ 379,400 $ 379,400
Guardian contract....................................... 490,200 490,200
Adult services policy and administration—7.0 FTE
positions............................................. 819,100 819,100
Office of program policy—31.7 FTE positions............. 4,151,200 4,151,200
Employment and training support services................ 5,377,800 5,377,800
Wage employment verification reporting.................. 547,300 547,300
Nutrition education—2.0 FTE positions................... 30,034,200 30,034,200
Elder law of Michigan MiCAFE contract................... 175,000 175,000
Elder abuse prosecuting attorney........................ 300,000 300,000
Michigan rehabilitation services—550.0 FTE positions.... 138,275,900 138,275,900
Independent living...................................... 4,488,600 4,488,600
GROSS APPROPRIATION..................................... $ 185,038,700 $ 185,038,700
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 22,500 22,500
Federal revenues:
Federal – supplemental security income.................. 8,543,100 8,543,100
Total other federal revenues............................ 145,901,200 145,901,200
Special revenue funds:
Local funds – vocational rehabilitation match........... 6,500,000 6,500,000
Private funds – gifts, bequests and donations........... 1,935,000 1,935,000
Rehabilitation service fees............................. 1,434,300 1,434,300
Second injury fund...................................... 148,400 148,400
State general fund/general purpose...................... $ 20,554,200 $ 20,554,200
Sec. 9-106. CHILDREN’S SERVICES
Full-time equated classified positions................ 120.8 120.8
Salaries and wages—58.2 FTE positions................... $ 3,143,900 $ 3,143,900
Contractual services, supplies, and materials........... 1,143,000 1,143,000
Interstate compact...................................... 179,600 179,600
Families first.......................................... 17,950,700 17,950,700
Strong families/safe children........................... 12,350,100 12,350,100
Child protection and permanency—23.0 FTE positions...... 16,827,800 16,827,800
Family reunification program............................ 3,977,100 3,977,100
Family preservation and prevention services
administration—11.0 FTE positions..................... 1,408,300 1,408,300
Children’s trust fund administration—12.0 FTE positions. 787,600 787,600
Children’s trust fund grants............................ 2,325,100 2,325,100
Attorney general contract............................... 3,939,000 3,939,000
Prosecuting attorney contracts.......................... 2,561,700 2,561,700
Child protection........................................ 673,900 673,900
Domestic violence prevention and treatment—14.6 FTE
positions............................................. 15,205,800 15,205,800
Rape prevention and services—0.5 FTE position........... 5,072,300 5,072,300
Child advocacy centers—0.5 FTE position................. 2,000,000 2,000,000
Child abuse and neglect – Children’s Justice Act—1.0
FTE position.......................................... 617,700 617,700
Family preservation and prevention services programs.... 2,500,000 2,500,000
GROSS APPROPRIATION..................................... $ 92,663,600 $ 92,663,600
Appropriated from:
Federal revenues:
Total other federal revenues............................ 79,792,500 79,792,500
Special revenue funds:
Compulsive gambling prevention fund..................... 1,040,000 1,040,000
Children’s trust fund................................... 2,070,100 2,070,100
Sexual assault victims’ prevention and treatment........ 3,000,000 3,000,000
Child advocacy centers fund............................. 2,000,000 2,000,000
State general fund/general purpose...................... $ 4,761,000 $ 4,761,000
Sec. 9-107. CHILD WELFARE SERVICES
Full-time equated classified positions................ 4,108.7 4,108.7
Children’s services administration—97.0 FTE positions... $ 6,892,600 $ 6,892,600
Title IV-E compliance and accountability office—4.0
FTE positions......................................... 506,900 506,900
Child welfare institute—46.0 FTE positions.............. 10,996,500 10,996,500
Child protective services workers--1,800.0 FTE positions 84,886,900 84,886,900
Direct care workers—1,121.0 FTE positions............... 55,335,500 55,335,500
Education planners—15.0 FTE positions................... 807,700 807,700
Permanency planning conference coordinators—56.0 FTE
positions............................................. 3,366,500 3,366,500
Child welfare first line supervisors—585.0 FTE positions 39,776,300 39,776,300
Administrative support workers—243.0 FTE positions...... 10,175,400 10,175,400
Second line supervisors and technical staff—59.0 FTE
positions............................................. 4,584,600 4,584,600
Permanency planning specialists—61.0 FTE positions...... 3,728,800 3,728,800
Child welfare field staff contractual services,
supplies and materials................................ 8,927,500 8,927,500
Settlement monitor...................................... 1,625,800 1,625,800
Foster care payments.................................... 190,766,600 190,766,600
Serious emotional disturbance - waiver program.......... 3,275,800 3,275,800
Serious emotional disturbance - nonwaiver program....... 2,932,000 2,932,000
Guardianship assistance program......................... 5,756,000 5,756,000
Child care fund......................................... 177,512,100 177,512,100
Child care fund administration—6.2 FTE positions........ 828,200 828,200
Adoption subsidies...................................... 217,376,700 217,376,700
Adoption support services—10.0 FTE positions............ 24,696,700 24,696,700
Youth in transition—5.5 FTE positions................... 14,453,600 14,453,600
Child welfare medical/psychiatric evaluations........... 6,607,500 6,607,500
Psychotropic oversight contracts........................ 1,118,200 1,118,200
GROSS APPROPRIATION..................................... $ 876,934,400 $ 876,934,400
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 237,600 237,600
Federal revenues:
Total other federal revenues............................ 494,319,900 494,319,900
Special revenue funds:
Local funds – county chargeback......................... 16,699,900 16,699,900
Private – collections................................... 1,474,100 1,474,100
State general fund/general purpose...................... $ 364,202,900 $ 364,202,900
Sec. 9-108. JUVENILE JUSTICE SERVICES
Full-time equated classified positions................ 182.0 182.0
W.J. Maxey training school—69.0 FTE positions........... $ 10,892,400 $ 10,892,400
Bay Pines center—42.0 FTE positions..................... 4,769,000 4,769,000
Shawono center—42.0 FTE positions....................... 4,851,500 4,851,500
County juvenile officers................................ 3,904,300 3,904,300
Community support services—2.0 FTE positions............ 1,295,200 1,295,200
Juvenile justice, administration and maintenance—24.0 FTE
positions............................................. 4,044,700 4,044,700
Juvenile accountability block grant—0.5 FTE position.... 1,281,300 1,281,300
Committee on juvenile justice administration—2.5 FTE
positions............................................. 340,300 340,300
Committee on juvenile justice grants.................... 3,000,000 3,000,000
GROSS APPROPRIATION..................................... $ 34,378,700 $ 34,378,700
Appropriated from:
Federal revenues:
Total other federal revenues............................ 5,107,500 5,107,500
Special revenue funds:
Local funds – state share education funds............... 2,168,100 2,168,100
Local funds – county chargeback......................... 9,158,000 9,158,000
State general fund/general purpose...................... $ 17,945,100 $ 17,945,100
Sec. 9-109. LOCAL OFFICE STAFF AND OPERATIONS
Full-time equated classified positions................ 5,790.0 5,790.0
Field staff, salaries and wages—5,548.0 FTE positions... $ 293,501,400 $ 293,501,400
Contractual services, supplies, and materials........... 13,404,800 13,404,800
Medical/psychiatric evaluations......................... 1,420,100 1,420,100
Donated funds positions—208.0 FTE positions............. 13,757,600 13,757,600
Training and program support—24.0 FTE positions......... 2,441,300 2,441,300
Volunteer services and reimbursement.................... 1,142,400 1,142,400
SSI advocates—10.0 FTE positions........................ 864,600 864,600
GROSS APPROPRIATION..................................... $ 326,532,200 $ 326,532,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of corrections...................... 100,000 100,000
IDG from department of education........................ 7,835,400 7,835,400
Federal revenues:
Total other federal revenues............................ 189,402,400 189,402,400
Special revenue funds:
Local funds............................................. 3,349,100 3,349,100
Private funds – donated funds........................... 2,601,100 2,601,100
Supplemental security income recoveries................. 708,900 708,900
State general fund/general purpose...................... $ 122,535,300 $ 122,535,300
Sec. 9-110. DISABILITY DETERMINATION SERVICES
Full-time equated classified positions................ 576.4 576.4
Disability determination operations—546.9 FTE positions $ 87,975,200 $ 87,975,200
Medical consultation program—25.4 FTE positions......... 3,316,500 3,316,500
Retirement disability determination—4.1 FTE positions... 423,900 423,900
GROSS APPROPRIATION..................................... $ 91,715,600 $ 91,715,600
Appropriated from:
Interdepartmental grant revenues:
IDG from department of technology, management & budget.. 536,100 536,100
Appropriated from:
Total federal revenues.................................. 87,223,900 87,223,900
State general fund/general purpose...................... $ 3,955,600 $ 3,955,600
Sec. 9-111. CENTRAL SUPPORT ACCOUNTS
Rent .................................................. $ 46,804,500 $ 46,804,500
Occupancy charge........................................ 10,203,400 10,203,400
Travel.................................................. 8,350,000 8,350,000
Equipment............................................... 62,600 62,600
Worker’s compensation................................... 1,727,100 1,727,100
Active and retiree insurance and pension adjustment..... 0 27,249,400
Payroll taxes and fringe benefits....................... 407,588,100 407,588,100
GROSS APPROPRIATION..................................... $ 474,735,700 $ 501,985,100
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 6,044,500 6,044,500
Appropriated from:
Federal revenues:
Total other federal revenues............................ 301,770,300 318,214,400
State general fund/general purpose...................... $ 166,920,900 $ 177,726,200
Sec. 9-112. PUBLIC ASSISTANCE
Full-time equated classified positions................ 8.0 8.0
Family independence program............................. $ 239,422,100 $ 229,798,100
State disability assistance payments.................... 26,556,400 26,556,400
Food assistance program benefits........................ 2,416,332,300 2,416,332,300
Food assistance program benefits (ARRA)................. 417,595,100 417,595,100
State supplementation................................... 62,964,200 63,651,100
State supplementation administration.................... 2,381,100 2,381,100
Low-income home energy assistance program............... 174,951,600 174,951,600
Michigan energy assistance program—1.0 FTE position..... 60,000,000 60,000,000
Food bank funding....................................... 1,795,000 1,795,000
Homeless programs....................................... 15,721,900 15,721,900
Multicultural integration funding....................... 1,515,500 1,515,500
Chaldean community foundation........................... 1,000,000 1,000,000
Indigent burial......................................... 4,300,000 4,300,000
Emergency services local office allocations............. 16,092,600 16,092,600
Refugee assistance program—7.0 FTE positions............ 27,955,900 27,955,900
GROSS APPROPRIATION..................................... $ 3,468,583,700 $ 3,459,646,600
Appropriated from:
Federal revenues
Federal - supplemental nutrition assistance program
revenues (ARRA)....................................... 417,595,100 417,595,100
Total other federal revenues............................ 2,705,546,500 2,695,922,500
Special revenue funds:
Child supports collections.............................. 29,145,800 29,145,800
Low-income energy assistance fund....................... 60,000,000 60,000,000
Supplemental security income recoveries................. 14,955,900 14,955,900
Public assistance recoupment revenue.................... 7,010,000 7,010,000
Michigan merit award trust fund......................... 30,100,000 30,100,000
State general fund/general purpose...................... $ 204,230,400 $ 204,917,300
Sec. 9-113. INFORMATION TECHNOLOGY
Information technology services and projects............ $ 117,466,500 117,466,500
Child support automation................................ 42,117,700 42,117,700
GROSS APPROPRIATION..................................... $ 159,584,200 $ 159,584,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 1,943,600 1,943,600
Federal revenues:
Total federal revenues.................................. 106,371,700 106,371,700
State general fund/general purpose...................... $ 51,268,900 $ 51,268,900
Sec. 9-114. ONE-TIME APPROPRIATIONS
Full-time equated classified positions................ 19.5 0.0
Information technology services and projects—18.5 FTE
positions............................................. $ 2,000,000 $ 0
Family preservation and prevention services programs-
1.0 FTE position...................................... 1,500,000 0
Child protection and permanency......................... 1,000,000 0
Demonstration projects.................................. 1,500,000 $ 0
GROSS APPROPRIATION..................................... $ 6,000,000 $ 0
Appropriated from:
Federal revenues:
Total federal revenues.................................. 3,960,400 0
State general fund/general purpose...................... $ 2,039,600 $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 9-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $1,164,731,200.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $95,422,200.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF HUMAN SERVICES
Child care fund....................................................... $ 87,842,400
County juvenile officers.............................................. 3,401,800
State disability assistance payments.................................. 976,400
Legal support contracts............................................... 3,141,000
Family independence program........................................... 60,600
TOTAL................................................................. $ 95,422,200
Sec. 9-203. As used in this article:
(a) "AFC" means adult foster care.
(b) "ARRA" means the American recovery and reinvestment act of 2009, Public Law
111-5.
(c) "Current fiscal year" means the fiscal year ending September 30, 2014.
(d) "Department" means the department of human services.
(e) "Director" means the director of the department of human services.
(f) "FTE" means full-time equated.
(g) "IDG" means interdepartmental grant.
(h) "MiCAFE" means Michigan’s coordinated access to food for the elderly.
(i) "Previous fiscal year" means the fiscal year ending September 30, 2013.
(j) "Settlement" means the settlement agreement entered in the case of Dwayne
B. vs. Snyder, docket No. 2:06-cv-13548 in the United States district court for the
eastern district of Michigan.
(k) "SSI" means supplemental security income.
(l) "Temporary assistance for needy families" or "TANF" or "title IV-A" means
part A of title IV of the social security act, 42 USC 601 to 619.
(m) "Title IV-D" means part D of title IV of the social security act, 42 USC
651 to 669b.
(n) "Title IV-E" means part E of title IV of the social security act, 42 USC
670 to 679c.
Sec. 9-207. (1) Sanctions, suspensions, conditions for provisional license
status, and other penalties shall not be more stringent for private service providers
than for public entities performing equivalent or similar services.
(2) Neither the department nor private service providers or licensees shall be
granted preferential treatment or considered automatically to be in compliance with
administrative rules based on whether they have collective bargaining agreements with
direct care workers. Private service providers or licensees without collective
bargaining agreements shall not be subjected to additional requirements or conditions
of licensure based on their lack of collective bargaining agreements.
Sec. 9-211. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 9-212. (1) In addition to funds appropriated in part 1 for all programs
and services, there is appropriated for write-offs of accounts receivable, deferrals,
and for prior year obligations in excess of applicable prior year appropriations, an
amount equal to total write-offs and prior year obligations, but not to exceed amounts
available in prior year revenues or current year revenues that are in excess of the
authorized amount.
(2) The department's ability to satisfy appropriation fund sources in part 1
shall not be limited to collections and accruals pertaining to services provided in
the current fiscal year, but shall also include reimbursements, refunds, adjustments,
and settlements from prior years.
Sec. 9-213. The department may retain all of the state's share of food
assistance overissuance collections as an offset to general fund/general purpose
costs. Retained collections shall be applied against federal funds deductions in all
appropriation units where department costs related to the investigation and recoupment
of food assistance overissuances are incurred. Retained collections in excess of such
costs shall be applied against the federal funds deducted in the executive operations
appropriation unit.
Sec. 9-217. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 9-219. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 9-221. If the revenue collected by the department from private and local
sources exceeds the amount spent from amounts appropriated in part 1, the revenue may
be carried forward, with approval from the state budget director, into the subsequent
fiscal year.
Sec. 9-265. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 9-284. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $200,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $5,000,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $20,000,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $20,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 9-296. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 9-299. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
CHILDREN’S SERVICES
Sec. 9-501. A goal is established that not more than 35% of all children in
foster care at any given time during the current fiscal year will have been in foster
care for 24 months or more. During the annual budget presentation, the department
shall provide a report describing the steps that will be taken to achieve the specific
goal established in this section.
Sec. 9-502. From the funds appropriated in part 1 for foster care, the
department shall provide 50% reimbursement to Indian tribal governments for foster
care expenditures for children who are under the jurisdiction of Indian tribal courts
and who are not otherwise eligible for federal foster care cost sharing.
Sec. 9-507. The department's ability to satisfy appropriation deducts in part 1
for foster care private collections shall not be limited to collections and accruals
pertaining to services provided only in the current fiscal year but may include
revenues collected during the current fiscal year for services provided in prior
fiscal years.
Sec. 9-508. In addition to the amount appropriated in part 1 for children's
trust fund grants, money granted or money received as gifts or donations to the
children's trust fund created by 1982 PA 249, MCL 21.171 to 21.172, is appropriated
for expenditure.
Sec. 9-526. From the funds appropriated in part 1 for foster care payments and
related administrative costs, the department may implement the federally approved
title IV-E child welfare waiver demonstration project. As required under the waiver,
any savings resulting from the demonstration project must be quantified and reinvested
into child welfare programming.
PUBLIC ASSISTANCE
Sec. 9-601. Whenever a client agrees to the release of his or her name and
address to the local housing authority, the department shall request from the local
housing authority information regarding whether the housing unit for which vendoring
has been requested meets applicable local housing codes. Vendoring shall be terminated
for those units that the local authority indicates in writing do not meet local
housing codes until such time as the local authority indicates in writing that local
housing codes have been met.
Sec. 9-604. (1) The department shall operate a state disability assistance
program. Except as provided in subsection (3), persons eligible for this program shall
include needy citizens of the United States or aliens exempted from the supplemental
security income citizenship requirement who are at least 18 years of age or
emancipated minors meeting 1 or more of the following requirements:
(a) A recipient of supplemental security income, social security, or medical
assistance due to disability or 65 years of age or older.
(b) A person with a physical or mental impairment which meets federal
supplemental security income disability standards, except that the minimum duration of
the disability shall be 90 days. Substance abuse alone is not defined as a basis for
eligibility.
(c) A resident of an adult foster care facility, a home for the aged, a county
infirmary, or a substance abuse treatment center.
(d) A person receiving 30-day post residential substance abuse treatment.
(e) A person diagnosed as having acquired immunodeficiency syndrome.
(f) A person receiving special education services through the local
intermediate school district.
(g) A caretaker of a disabled person who meets the requirements specified in
subdivision (a), (b), (e), or (f).
(2) Applicants for and recipients of the state disability assistance program
shall be considered needy if they:
(a) Meet the same asset test as is applied for the family independence program.
(b) Have a monthly budgetable income that is less than the payment standards.
(3) Except for a person described in subsection (1)(c) or (d), a person is not
disabled for purposes of this section if his or her drug addiction or alcoholism is a
contributing factor material to the determination of disability. "Material to the
determination of disability" means that, if the person stopped using drugs or alcohol,
his or her remaining physical or mental limitations would not be disabling. If his or
her remaining physical or mental limitations would be disabling, then the drug
addiction or alcoholism is not material to the determination of disability and the
person may receive state disability assistance. Such a person must actively
participate in a substance abuse treatment program, and the assistance must be paid to
a third party or through vendor payments. For purposes of this section, substance
abuse treatment includes receipt of inpatient or outpatient services or participation
in alcoholics anonymous or a similar program.
Sec. 9-605. The level of reimbursement provided to state disability assistance
recipients in licensed adult foster care facilities shall be the same as the
prevailing supplemental security income rate under the personal care category.
Sec. 9-606. County department offices shall require each recipient of family
independence program and state disability assistance who has applied with the social
security administration for supplemental security income to sign a contract to repay
any assistance rendered through the family independence program or state disability
assistance program upon receipt of retroactive supplemental security income benefits.
Sec. 9-607. (1) The department's ability to satisfy appropriation deductions in
part 1 for state disability assistance/supplemental security income recoveries and
public assistance recoupment revenues shall not be limited to recoveries and accruals
pertaining to state disability assistance, or family independence assistance grant
payments provided only in the current fiscal year, but may include revenues collected
during the current year that are prior year related and not a part of the department’s
accrued entries.
(2) The department may use supplemental security income recoveries to satisfy
the deduct in any line in which the revenues are appropriated, regardless of the
source from which the revenue is recovered.
Sec. 9-608. Adult foster care facilities providing domiciliary care or personal
care to residents receiving supplemental security income or homes for the aged serving
residents receiving supplemental security income shall not require those residents to
reimburse the home or facility for care at rates in excess of those legislatively
authorized. To the extent permitted by federal law, adult foster care facilities and
homes for the aged serving residents receiving supplemental security income shall not
be prohibited from accepting third-party payments in addition to supplemental security
income provided that the payments are not for food, clothing, shelter, or result in a
reduction in the recipient’s supplemental security income payment.
Sec. 9-613. The maximum allowable reimbursement for the final disposition of
indigent persons shall be $800.00. In addition, reimbursement for a cremation permit
fee of up to $75.00 and for mileage at the standard rate will also be made available
for an eligible cremation.
Sec. 9-619. (1) Subject to subsection (2), the department shall exempt from the
denial of title IV-A assistance and food assistance benefits under 21 USC 862a any
individual who has been convicted of a felony that included the possession, use, or
distribution of a controlled substance, after August 22, 1996, provided that the
individual is not in violation of his or her probation or parole requirements.
Benefits shall be provided to such individuals as follows:
(a) A third-party payee or vendor shall be required for any cash benefits
provided.
(b) An authorized representative shall be required for food assistance receipt.
(2) Subject to federal approval, an individual is not entitled to the exemption
in this section if the individual was convicted in 2 or more separate cases of a
felony that included the possession, use, or distribution of a controlled substance
after August 22, 1996.
Sec. 9-643. As a condition of receipt of federal TANF funds, homeless shelters
and human services agencies shall collaborate with the department to obtain necessary
TANF eligibility information on families as soon as possible after admitting a family
to the homeless shelter. From the funds appropriated in part 1 for homeless programs,
the department is authorized to make allocations of TANF funds only to the agencies
that report necessary data to the department for the purpose of meeting TANF
eligibility reporting requirements. Homeless shelters or human services agencies that
do not report necessary data to the department for the purpose of meeting TANF
eligibility reporting requirements will not receive reimbursements which exceed the
per diem amount they received in fiscal year 2000. The use of TANF funds under this
section should not be considered an ongoing commitment of funding.
Sec. 9-660. From the funds appropriated in part 1 for food bank funding, the
department is authorized to make allocations of TANF funds only to the agencies that
report necessary data to the department for the purpose of meeting TANF eligibility
reporting requirements. The agencies that do not report necessary data to the
department for the purpose of meeting TANF eligibility reporting requirements will not
receive allocations in excess of those received in fiscal year 2000. The use of TANF
funds under this section should not be considered an ongoing commitment of funding.
Sec. 9-669. The department shall allocate up to $2,880,000.00 for the annual
clothing allowance. The allowance shall be granted to all eligible children in a
family independence program group that does not include an adult.
JUVENILE JUSTICE SERVICES
Sec. 9-706. Counties shall be subject to 50% chargeback for the use of
alternative regional detention services, if those detention services do not fall under
the basic provision of section 117e of the social welfare act, 1939 PA 280,
MCL 400.117e, or if a county operates those detention services programs primarily with
professional rather than volunteer staff.
Sec. 9-707. In order to be reimbursed for child care fund expenditures,
counties are required to submit department-developed reports to enable the department
to document potential federally claimable expenditures. This requirement is in
accordance with the reporting requirements specified in section 117a(7) of the social
welfare act, 1939 PA 280, MCL 400.117a.
CHILD SUPPORT ENFORCEMENT
Sec. 9-901. (1) The appropriations in part 1 assume a total federal child
support incentive payment of $26,500,000.00.
(2) From the federal money received for child support incentive payments,
$12,000,000.00 shall be retained by the state and expended for child support program
expenses.
(3) From the federal money received for child support incentive payments,
$14,500,000.00 shall be paid to the counties based on each county’s performance level
for each of the federal performance measures as established in 45 CFR 305.2.
(4) If the child support incentive payment to the state from the federal
government is greater than $26,500,000.00, then 100% of the excess shall be retained
by the state and is appropriated until the total retained by the state reaches
$15,397,400.00.
(5) If the child support incentive payment to the state from the federal
government is greater than the amount needed to satisfy the provisions identified in
subsections (1), (2), (3), and (4), the additional funds shall be subject to
appropriation by the legislature.
(6) If the child support incentive payment to the state from the federal
government is less than $26,500,000.00, then the state and county share shall each be
reduced by 50% of the shortfall.
Sec. 9-909. (1) If statewide retained child support collections exceed
$38,300,000.00, 75% of the amount in excess of $38,300,000.00 is appropriated to legal
support contracts. This excess appropriation may be distributed to eligible counties
to supplement and not supplant county title IV-D funding.
(2) Each county whose retained child support collections in the current fiscal
year exceed its fiscal year 2004-2005 retained child support collections, excluding
tax offset and financial institution data match collections in both the current year
and fiscal year 2004-2005, shall receive its proportional share of the 75% excess.
Sec. 9-910. (1) If title IV-D-related child support collections are escheated,
the state budget director is authorized to adjust the sources of financing for the
funds appropriated in part 1 for legal support contracts to reduce federal
authorization by 66% of the escheated amount and increase general fund/general purpose
authorization by the same amount. This budget adjustment is required to offset the
loss of federal revenue due to the escheated amount being counted as title IV-D
program income in accordance with federal regulations at 45 CFR 304.50.
(2) The department shall notify the chairs of the house and senate
appropriations subcommittees on the department budget and the house and senate fiscal
agencies within 15 days of the authorization adjustment in subsection (1).
Article 10
JUDICIARY
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 10-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the judiciary are appropriated for the fiscal year ending
September 30, 2014, and are anticipated to be appropriated for the fiscal year ending
September 30, 2015, from the funds indicated in this part. The following is a summary
of the appropriations and anticipated appropriations in this part:
JUDICIARY
APPROPRIATION SUMMARY
Full-time equated exempted positions.................. 482.0 481.0
GROSS APPROPRIATION..................................... $ 285,316,200 $ 280,202,900
Total interdepartmental grants and
intradepartmental transfers........................... 2,350,500 2,354,800
ADJUSTED GROSS APPROPRIATION............................ $ 282,965,700 $ 277,848,100
Total federal revenues.................................. 5,343,900 5,384,800
Total local revenues.................................... 7,133,100 7,218,200
Total private revenues.................................. 931,500 939,700
Total other state restricted revenues................... 86,115,900 86,141,800
State general fund/general purpose...................... $ 183,441,300 $ 178,163,600
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 176,941,300 178,163,600
One-time state general fund/general purpose......... 6,500,000 0
Sec. 10-102. SUPREME COURT AND STATE COURT ADMINISTRATIVE
OFFICE
Full-time equated exempted positions.................. 245.0 245.0
Supreme court and state court administrative office..... $ 61,079,900 $ 62,466,600
GROSS APPROPRIATION..................................... $ 61,079,900 $ 62,466,600
Appropriated from:
Interdepartmental grant revenues........................ 1,884,500 1,888,800
Federal revenues........................................ 4,935,600 4,976,500
Local revenues.......................................... 7,133,100 7,218,200
Private revenues........................................ 850,200 858,400
State restricted revenues............................... 7,752,600 7,778,500
State general fund/general purpose...................... $ 38,523,900 $ 39,746,200
Schedule of programs:
Supreme court administration........................ 13,101,300 13,101,300
Judicial institute.................................. 2,132,900 2,132,900
State court administrative office................... 11,590,900 11,590,900
Judicial information systems........................ 3,012,000 3,012,000
Direct trial court automation support............... 7,133,100 7,133,100
Foster care review board............................ 1,271,000 1,271,000
Community dispute resolution........................ 2,360,600 2,360,600
Other federal grants................................ 275,100 275,100
Drug treatment courts............................... 10,083,000 10,083,000
Community court pilot project....................... 20,000 20,000
Mental health courts................................ 4,100,000 4,100,000
Swift and sure sanctions............................ 6,000,000 6,000,000
Active and retiree insurance and pension adjustment. 0 1,386,700
Sec. 10-103. COURT OF APPEALS OPERATIONS
Full-time equated exempted positions.................. 175.0 175.0
Court of appeals operations............................. $ 22,248,500 $ 22,248,500
GROSS APPROPRIATION..................................... $ 22,248,500 $ 22,248,500
Appropriated from:
State general fund/general purpose...................... $ 22,248,500 $ 22,248,500
Schedule of programs:
Court of appeals operations......................... 22,248,500 22,248,500
Sec. 10-104. BRANCHWIDE APPROPRIATIONS
Full-time equated exempted positions.................. 4.0 4.0
Branchwide appropriations............................... $ 8,621,000 $ 8,621,000
GROSS APPROPRIATION..................................... $ 8,621,000 $ 8,621,000
Appropriated from:
State general fund/general purpose...................... $ 8,621,000 $ 8,621,000
Schedule of programs:
Branchwide appropriations........................... 8,621,000 8,621,000
Sec. 10-105. JUDICIAL COMPENSATION
Full-time judges positions............................ 606.0 606.0
Judicial compensation................................... $ 94,447,000 $ 94,447,000
GROSS APPROPRIATION..................................... $ 94,447,000 $ 94,447,000
Appropriated from:
State restricted revenues............................... 4,890,200 4,890,200
State general fund/general purpose...................... $ 89,556,800 $ 89,556,800
Schedule of programs:
Supreme court justices’ salaries—-7.0 justices...... 1,152,300 1,152,300
Court of appeals judges salaries—-28.0 judges....... 4,240,300 4,240,300
District court judges state base salaries—-
250.0 judges...................................... 23,044,500 23,044,500
District court judicial salary standardization...... 11,385,300 11,385,300
Probate court judges state base salaries--
103.0 judges...................................... 9,627,900 9,627,900
Probate court judicial salary standardization....... 4,669,600 4,669,600
Circuit court judges state base salaries--
218.0 judges...................................... 20,534,600 20,534,600
Circuit court judicial salary standardization....... 9,967,900 9,967,900
Judges’ retirement system defined contribution...... 4,185,300 4,185,300
OASI, social security............................... 5,639,300 5,639,300
Sec. 10-106. JUDICIAL TENURE COMMISSION
Full-time equated exempted positions.................. 7.0 7.0
Judicial tenure commission.............................. $ 1,101,700 $ 1,101,700
GROSS APPROPRIATION..................................... $ 1,101,700 $ 1,101,700
Appropriated from:
State general fund/general purpose...................... $ 1,101,700 $ 1,101,700
Schedule of programs:
Judicial tenure commission.......................... 1,101,700 1,101,700
Sec. 10-107. INDIGENT DEFENSE – CRIMINAL
Full-time equated exempted positions.................. 50.0 50.0
Indigent defense - criminal............................. $ 7,581,000 $ 7,581,000
GROSS APPROPRIATION..................................... $ 7,581,000 $ 7,581,000
Appropriated from:
Interdepartmental grant revenues........................ 466,000 466,000
Federal revenues........................................ 408,300 408,300
Private revenues........................................ 81,300 81,300
State restricted revenues............................... 131,100 131,100
State general fund/general purpose...................... $ 6,494,300 $ 6,494,300
Schedule of programs:
Appellate public defender program................... 6,539,700 6,539,700
Appellate assigned counsel administration........... 1,041,300 1,041,300
Sec. 10-108. INDIGENT CIVIL LEGAL ASSISTANCE
Indigent civil legal assistance......................... $ 7,937,000 $ 7,937,000
GROSS APPROPRIATION..................................... $ 7,937,000 $ 7,937,000
Appropriated from:
State restricted revenues............................... 7,937,000 7,937,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Indigent civil legal assistance..................... 7,937,000 7,937,000
Sec. 10-109. TRIAL COURT OPERATIONS
Trial court operations.................................. $ 75,800,100 $ 75,800,100
GROSS APPROPRIATION..................................... $ 75,800,100 $ 75,800,100
Appropriated from:
State restricted revenues............................... 65,405,000 65,405,000
State general fund/general purpose...................... $ 10,395,100 $ 10,395,100
Schedule of programs:
Court equity fund reimbursements.................... 60,835,100 60,835,100
Judicial technology improvement fund................ 4,815,000 4,815,000
Drug case-flow program.............................. 250,000 250,000
Drunk driving case-flow program..................... 3,300,000 3,300,000
Juror compensation reimbursement.................... 6,600,000 6,600,000
Sec. 10-110. ONE-TIME APPROPRIATIONS
Full-time equated exempted positions.................. 1.0 0.0
One-time appropriations................................. $ 6,500,000 $ 0
GROSS APPROPRIATION..................................... $ 6,500,000 $ 0
Appropriated from:
State general fund/general purpose...................... $ 6,500,000 $ 0
Schedule of programs:
Trial court innovation fund......................... 4,000,000 0
Michigan court system............................... 2,500,000 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 10-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $269,557,200.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $138,999,600.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
JUDICIARY
SUPREME COURT
State court administrative office..................................... $ 511,900
Drug treatment courts................................................. 9,783,000
Mental health courts.................................................. 3,997,600
Swift and sure sanctions.............................................. 5,900,000
TRIAL COURT OPERATIONS
Court equity fund reimbursements...................................... $ 60,835,100
Judicial technology improvement fund.................................. 4,815,000
Trial court innovations fund.......................................... 3,900,000
Michigan court system................................................. 2,500,000
JUSTICES’ AND JUDGES’ COMPENSATION
District court judicial salary standardization........................ $ 11,385,300
Probate court judges’ state base salaries............................. 9,627,900
Probate court judicial salary standardization......................... 4,669,600
Circuit court judicial salary standardization......................... 9,967,900
Grant to OASI contribution fund, employers share, social security..... 956,300
GRANTS AND REIMBURSEMENTS TO LOCAL GOVERNMENT
Drunk driving case-flow program....................................... $ 3,300,000
Drug case-flow program................................................ 250,000
Juror compensation reimbursement...................................... 6,600,000
TOTAL................................................................. $ 138,999,600
Sec. 10-202. Funds appropriated in part 1 to an entity within the judicial
branch shall not be expended or transferred to another account without written
approval of the authorized agent of the judicial entity. If the authorized agent of
the judicial entity notifies the state budget director of its approval of an
expenditure or transfer, the state budget director shall immediately make the
expenditure or transfer. The authorized judicial entity agent shall be designated by
the chief justice of the supreme court.
Sec. 10-203. As used in this article "OASI" means old age survivor's insurance.
Sec. 10-208. The internet reporting requirements of this article shall be
completed with the approval of, and at the direction of, the supreme court, except as
otherwise provided in this article.
Sec. 10-215. The state court administrative office shall prepare a report on
out-of-state travel expenses not later than January 1 of each year. The travel report
shall be a listing of all travel by judicial branch employees outside this state in
the immediately preceding fiscal year that was funded in whole or in part with funds
appropriated in the Judiciary budget. The report shall be submitted to the senate and
house appropriations committees, the house and senate fiscal agencies, and the state
budget director. The report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 10-219. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 10-221. From the funds appropriated in part 1, the judicial branch shall
develop, post, and maintain, on a user-friendly and publicly accessible Internet site,
all expenditures made by the judicial branch within a fiscal year. The posting shall
include the purpose for which each expenditure is made. The judicial branch shall not
provide financial information on its website under this section if doing so would
violate a federal or state law, rule, regulation, or guideline that establishes
privacy or security standards applicable to that financial information.
Sec. 10-222. Within 14 days after the release of the executive budget
recommendation, the judicial branch shall cooperate with the state budget office to
provide the senate and house appropriations chairs, the senate and house
appropriations subcommittees chairs, and the senate and house fiscal agencies with an
annual report on estimated state restricted fund balances, state restricted fund
projected revenues, and state restricted fund expenditures for the fiscal years ending
September 30, 2013 and September 30, 2014.
Sec. 10-223. The Judiciary shall maintain, on a publicly accessible website, a
scorecard that identifies, tracks and regularly updates key metrics that are used to
monitor and improve the judiciary’s performance.
SUPREME COURT AND STATE COURT ADMINISTRATIVE OFFICE
Sec. 10-301. Pursuant to the appropriations in part 1, the direct trial court
automation support program of the state court administrative office shall recover
direct and overhead costs from trial courts by charging for services rendered. The fee
shall cover the actual costs incurred to the direct trial court automation support
program in providing the service, including development of future versions of case
management systems.
Sec. 10-302. Funds appropriated within the judicial branch shall not be
expended by any component within the judicial branch without the approval of the
supreme court.
Sec. 10-303. Of the amount appropriated in part 1 for the judicial branch,
$325,000.00 is allocated for circuit court reimbursement under section 3 of 1978 PA
16, MCL 800.453, and $186,900.00 is allocated for court of claims reimbursement under
section 6413 of the revised judicature act of 1961, 1961 PA 236, MCL 600.6413.
Sec. 10-308. If sufficient funds are not available from the court fee fund to
pay judges' compensation, the difference between the appropriated amount from that
fund for judges' compensation and the actual amount available after the amount
appropriated for trial court reimbursement is made shall be appropriated from the
state general fund for judges' compensation.
Sec. 10-311. (1) The funds appropriated in part 1 for drug treatment courts
shall be administered by the state court administrative office to operate drug
treatment court programs. A drug treatment court shall be responsible for handling
cases involving substance abusing nonviolent offenders through comprehensive
supervision, testing, treatment services, and immediate sanctions and incentives. A
drug treatment court shall use all available county and state personnel involved in
the disposition of cases including, but not limited to, parole and probation agents,
prosecuting attorneys, defense attorneys, and community corrections providers. The
funds may be used in connection with other federal, state, and local funding sources.
(2) From the funds appropriated in part 1, the chief justice shall allocate
sufficient funds for the judicial institute to provide in-state training for those
identified in subsection (1), including training for new drug treatment court judges.
(3) For drug treatment court grants, consideration for priority may be given to
those courts where higher instances of substance abuse cases are filed.
(4) The judiciary shall receive $1,500,000.00 in Byrne formula grant funding as
an interdepartmental grant from the department of state police to be used for
expansion of drug treatment courts, to assist in avoiding prison bed space growth for
nonviolent offenders in collaboration with the department of corrections.
Sec. 10-317. Funds appropriated in part 1 shall not be used for the permanent
assignment of state-owned vehicles to justices or judges or any other judicial branch
employee. This section does not preclude the use of state-owned motor pool vehicles
for state business in accordance with approved guidelines.
Sec. 10-318. The funds appropriated in part 1 for the community court pilot
project shall be used for the purposes of administering a pilot program of
neighborhood-focused community courts. The state court administrative office shall
work collaboratively with the designated courts when establishing the community
courts.
Sec. 10-320. From the funds appropriated in part 1 for the swift and sure
sanctions program, the state court administrative office shall administer a program to
distribute grants to qualifying courts in accordance with the objectives and
requirements of the probation swift and sure sanctions act. Of the $6,000,000.00
designated for the program, not more than $100,000.00 shall be available to the state
court administrative office to pay for employee costs associated with the
administration of the program funds. Courts interested in participating in the
sanctions program may apply to the state court administrative office for a portion of
the funds appropriated in part 1 under this section.
Sec. 10-322. If Byrne formula grant funding is awarded to the state appellate
defender, the state appellate defender office may receive and expend Byrne formula
grant funds in an amount not exceeding $250,000.00 as an interdepartmental grant from
the department of state police. If the state appellate defender receives federal grant
funding from the department of justice in excess of the amount appropriated in part 1,
the state appellate defender office may receive and expend grant funds in an amount
not exceeding $300,000.00 as other federal grants.
Article 11
LEGISLATURE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 11-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the legislature are appropriated for the fiscal year ending
September 30, 2014, and are anticipated to be appropriated for the fiscal year ending
September 30, 2015, from the funds indicated in this part. The following is a summary
of the appropriations and anticipated appropriations in this part:
LEGISLATURE
APPROPRIATION SUMMARY
GROSS APPROPRIATION................................... $ 144,373,700 $ 144,776,900
Total interdepartmental grants and
intradepartmental transfers........................... 5,092,100 5,181,100
ADJUSTED GROSS APPROPRIATION............................ $ 139,281,600 $ 139,595,800
Total federal revenues.................................. 0 0
Total local revenues.................................... 0 0
Total private revenues.................................. 400,000 400,000
Total other state restricted revenues................... 3,060,800 3,094,900
State general fund/general purpose...................... $ 135,820,800 $ 136,100,900
Sec. 11-102. LEGISLATURE
Legislature............................................. $ 123,819,300 $ 123,819,300
GROSS APPROPRIATION..................................... $ 123,819,300 $ 123,819,300
Appropriated from:
Private revenues........................................ 400,000 400,000
State restricted revenues............................... 1,109,800 1,109,800
State general fund/general purpose...................... $ 122,309,500 $ 122,309,500
Schedule of programs:
Senate.............................................. 30,955,300 30,955,300
Senate automated data processing.................... 2,432,200 2,432,200
Senate fiscal agency................................ 3,426,000 3,426,000
House of representatives............................ 47,841,200 47,841,200
House automated data processing..................... 1,930,900 1,930,900
House fiscal agency................................. 3,426,000 3,426,000
Legislative council................................. 10,864,900 10,864,900
Legislative service bureau automated data processing 1,312,200 1,312,200
Worker’s compensation............................... 139,200 139,200
National association dues........................... 425,000 425,000
Legislative corrections ombudsman................... 670,700 670,700
General nonretirement expenses...................... 4,561,700 4,561,700
Capitol building.................................... 3,078,700 3,078,700
Cora Anderson building.............................. 10,207,700 10,207,700
Farnum building and other properties................ 2,547,600 2,547,600
Sec. 11-103. AUDITOR GENERAL OPERATIONS
Auditor general operations.............................. $ 20,554,400 $ 20,957,600
GROSS APPROPRIATION..................................... $ 20,554,400 $ 20,957,600
Appropriated from:
Interdepartmental grant revenues........................ 5,092,100 5,181,100
State restricted revenues............................... 1,951,000 1,985,100
State general fund/general purpose...................... $ 13,511,300 $ 13,791,400
Schedule of programs:
Unclassified positions.............................. 329,400 329,400
Field operations.................................... 20,225,000 20,225,000
Active and retiree insurance and pension adjustment. 0 403,200
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 11-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $138,881,600.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $0.00.
LEGISLATURE
Sec. 11-600. The senate, the house of representatives, or an agency within the
legislative branch may receive, expend, and transfer funds in addition to those
authorized in part 1.
Sec. 11-601. (1) Funds appropriated in part 1 to an entity within the
legislative branch shall not be expended or transferred to another account without
written approval of the authorized agent of the legislative entity. If the authorized
agent of the legislative entity notifies the state budget director of its approval of
an expenditure or transfer before the year-end book-closing date for that legislative
entity, the state budget director shall immediately make the expenditure or transfer.
The authorized legislative entity agency shall be designated by the speaker of the
house of representatives for house entities, the senate majority leader for senate
entities, and the legislative council for legislative council entities.
(2) Funds appropriated within the legislative branch, to a legislative council
component, shall not be expended by any agency or other subgroup included in that
component without the approval of the legislative council.
Sec. 11-602. The senate may charge rent and assess charges for utility costs.
The amounts received for rent charges and utility assessments are appropriated to the
senate for the renovation, operation, and maintenance of the Farnum building and other
properties.
Sec. 11-603. The appropriation contained in part 1 for national association
dues is to be distributed by the legislative council.
Sec. 11-604. (1) The appropriation in part 1 to the legislative council
includes funds to operate the legislative parking facilities in the capitol area. The
legislative council shall establish rules regarding the operation of the legislative
parking facilities.
(2) The legislative council shall collect a fee from state employees and the
general public using certain legislative parking facilities. The revenues received
from the parking fees shall be allocated by the legislative council.
Sec. 11-605. The appropriation in part 1 to the legislative council for
publication of the Michigan manual is a work project account. The unexpended portion
remaining on September 30 shall not lapse and shall be carried forward into the
subsequent fiscal year for use in paying the associated biennial costs of publication
of the Michigan manual.
Sec. 11-606. The appropriations in part 1 to the legislative branch, for
property management, shall be used to purchase equipment and services for building
maintenance in order to ensure a safe and productive work environment. These funds are
designated as work project appropriations and shall not lapse at the end of the fiscal
year, and shall continue to be available for expenditure until the project has been
completed. The total cost is estimated at $500,000.00, and the tentative completion
date is September 30, 2018.
Sec. 11-607. The appropriations in part 1 to the legislative branch, for
automated data processing, shall be used to purchase equipment, software, and services
in order to support and implement data processing requirements and technology
improvements. These funds are designated as work project appropriations and shall not
lapse at the end of the fiscal year, and shall continue to be available for
expenditure until the project has been completed. The total cost is estimated at
$500,000.00, and the tentative completion date is September 30, 2018.
Sec. 11-608. In addition to funds appropriated in part 1, the Michigan capitol
committee publications save the flags fund account may accept contributions, gifts,
bequests, devises, grants, and donations. Those funds that are not expended in the
fiscal year ending September 30 shall not lapse at the close of the fiscal year, and
shall be carried forward for expenditure in the following fiscal years.
AUDITOR GENERAL OPERATIONS
Sec. 11-620. Pursuant to section 53 of article IV of the state constitution of
1963, the auditor general shall conduct audits of the judicial branch. The audits may
include the supreme court and its administrative units, the court of appeals, and
trial courts.
Sec. 11-621. (1) The auditor general shall take all reasonable steps to ensure
that certified minority- and women-owned and operated accounting firms, and accounting
firms owned and operated by persons with disabilities participate in the audits of the
books, accounts, and financial affairs of each principal executive department, branch,
institution, agency, and office of this state.
(2) The auditor general shall strongly encourage firms with which the auditor
general contracts to perform audits of the principal executive departments and state
agencies to subcontract with certified minority- and women-owned and operated
accounting firms, and accounting firms owned and operated by persons with
disabilities.
(3) The auditor general shall compile an annual report regarding the number of
contracts entered into with certified minority- and women-owned and operated
accounting firms, and accounting firms owned and operated by persons with
disabilities. The auditor general shall deliver the report to the state budget
director and the senate and house of representatives standing committees on
appropriations subcommittees on general government by November 1 of each year.
Sec. 11-622. From the funds appropriated in part 1 to the legislative auditor
general, the auditor general's salary and the salaries of the remaining 2.0 full-time
equated unclassified positions shall be set by the speaker of the house of
representatives, the senate majority leader, the house of representatives minority
leader, and the senate minority leader.
Sec. 11-623. Any audits, reviews, or investigations requested of the auditor
general by the legislature or by legislative leadership, legislative committees, or
individual legislators shall include an estimate of the additional costs involved and,
when those costs exceed $50,000.00, should provide supplemental funding. The auditor
general shall determine whether to perform those activities in keeping with Audit
Directive No. 29, which describes the office of the auditor general's policy on
responding to legislative requests.
Article 12
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 12-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of licensing and regulatory affairs are
appropriated for the fiscal year ending September 30, 2014, and are anticipated to be
appropriated for the fiscal year ending September 30, 2015, from the funds indicated
in this part. The following is a summary of the appropriations and anticipated
appropriations in this part:
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 57.5 57.5
Full-time equated classified positions................ 3,267.0 3,267.0
GROSS APPROPRIATION..................................... $ 573,906,300 $ 582,222,900
Total interdepartmental grants and
intradepartmental transfers........................... 14,228,200 14,228,200
ADJUSTED GROSS APPROPRIATION............................ $ 559,678,100 $ 567,994,700
Total federal revenues.................................. 197,470,000 198,557,800
Total local revenues.................................... 656,500 656,500
Total private revenues.................................. 2,011,800 2,011,800
Total other state restricted revenues................... 320,734,900 327,416,900
State general fund/general purpose...................... $ 38,804,900 $ 39,351,700
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 38,804,900 39,351,700
One-time state general fund/general purpose......... 0 0
Sec. 12-102. DEPARTMENTAL ADMINISTRATION
Full-time equated unclassified positions.............. 57.5 57.5
Full-time equated classified positions................ 124.0 124.0
Departmental administration............................. $ 39,254,200 $ 47,570,800
GROSS APPROPRIATION..................................... $ 39,254,200 $ 47,570,800
Appropriated from:
Federal revenues........................................ 12,357,600 13,445,400
Local revenues.......................................... 127,500 127,500
Private revenues........................................ 200,000 200,000
State restricted revenues............................... 26,145,100 32,827,100
State general fund/general purpose...................... $ 424,000 $ 970,800
Schedule of programs
Unclassified salaries............................... 4,818,200 4,818,200
Executive director programs......................... 5,320,000 5,320,000
Administrative services............................. 9,302,100 9,302,100
Office of regulatory reinvention.................... 477,000 477,000
Property management................................. 10,799,300 10,799,300
Rent................................................ 7,712,600 7,712,600
Worker’s compensation............................... 625,000 625,000
Special project advances............................ 200,000 200,000
Active and retiree insurance and pension adjustment. 0 8,316,600
Sec. 12-103. OFFICE OF FINANCIAL AND INSURANCE REGULATION
Full-time equated classified positions................ 347.0 347.0
Office of financial and insurance regulation............ $ 59,479,700 $ 59,479,700
GROSS APPROPRIATION..................................... $ 59,479,700 $ 59,479,700
Appropriated from:
Federal revenues........................................ 2,000,000 2,000,000
State restricted revenues............................... 57,479,700 57,479,700
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Administration...................................... 7,593,700 7,593,700
Financial evaluation................................ 31,748,100 31,748,100
Regulatory compliance and consumer assistance....... 20,137,900 20,137,900
Sec. 12-104. PUBLIC SERVICE COMMISSION
Full-time equated classified positions................ 193.0 193.0
Public service commission............................... $ 30,597,100 $ 30,597,100
GROSS APPROPRIATION..................................... $ 30,597,100 $ 30,597,100
Appropriated from:
Federal revenues........................................ 1,245,400 1,245,400
State restricted revenues............................... 29,351,700 29,351,700
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Public service commission........................... 30,219,900 30,219,900
Metro authority..................................... 377,200 377,200
Sec. 12-105. LIQUOR CONTROL COMMISSION
Full-time equated classified positions................ 152.0 152.0
Liquor control commission............................... $ 19,418,400 $ 19,418,400
GROSS APPROPRIATION..................................... $ 19,418,400 $ 19,418,400
Appropriated from:
State restricted revenues............................... 19,418,400 19,418,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Management support services........................... 4,508,500 4,508,500
Liquor licensing and enforcement...................... 14,909,900 14,909,900
Sec. 12-106. OCCUPATIONAL REGULATION
Full-time equated classified positions................ 872.0 872.0
Occupational regulation................................. $ 124,034,500 $ 124,034,500
GROSS APPROPRIATION..................................... $ 124,034,500 $ 124,034,500
Appropriated from:
Interdepartmental grant revenues........................ 100,000 100,000
Federal revenues........................................ 22,298,600 22,298,600
Private revenues........................................ 200,000 200,000
State restricted revenues............................... 92,223,400 92,223,400
State general fund/general purpose...................... $ 9,212,500 $ 9,212,500
Schedule of programs:
Bureau of fire services............................. 12,031,800 12,031,800
Bureau of construction codes........................ 20,591,600 20,591,600
Corporations, securities and commercial licensing
bureau............................................ 25,881,100 25,881,100
Bureau of health care services...................... 65,530,000 65,530,000
Sec. 12-107. MICHIGAN OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION
Full-time equated classified positions................ 249.0 249.0
Michigan occupational safety and health administration. $ 31,940,400 $ 31,940,400
GROSS APPROPRIATION..................................... $ 31,940,400 $ 31,940,400
Appropriated from:
Federal revenues........................................ 11,722,600 11,722,600
State restricted revenues............................... 17,145,500 17,145,500
State general fund/general purpose...................... $ 3,072,300 $ 3,072,300
Schedule of programs:
Occupational safety and health...................... 31,940,400 31,940,400
Sec. 12-108. EMPLOYMENT SERVICES
Full-time equated classified positions................ 1,088.0 1,088.0
Employment services..................................... $ 141,891,000 $ 141,891,000
GROSS APPROPRIATION..................................... $ 141,891,000 $ 141,891,000
Appropriated from:
Federal revenues........................................ 110,971,700 110,971,700
Local revenues.......................................... 529,000 529,000
Private revenues........................................ 111,800 111,800
State restricted revenues............................... 20,953,900 20,953,900
State general fund/general purpose...................... $ 9,324,600 $ 9,324,600
Schedule of programs:
Workers compensation administration................. 7,823,600 7,823,600
Insurance funds administration...................... 5,202,500 5,202,500
Supplemental benefit fund........................... 820,000 820,000
Unemployment insurance agency....................... 100,002,000 100,002,000
Bureau of services for blind persons................ 23,917,100 23,917,100
Employment and labor relations...................... 4,125,800 4,125,800
Sec. 12-109. MICHIGAN ADMINISTRATIVE HEARING SYSTEM
Full-time equated classified positions................ 242.0 242.0
Michigan administrative hearing system.................. $ 41,729,500 $ 41,729,500
GROSS APPROPRIATION..................................... $ 41,729,500 $ 41,729,500
Appropriated from:
Interdepartmental grant revenues........................ 14,128,200 14,128,200
Federal revenues........................................ 13,218,900 13,218,900
State restricted revenues............................... 13,369,700 13,369,700
State general fund/general purpose...................... $ 1,012,700 $ 1,012,700
Schedule of programs:
Michigan administrative hearing system.............. 37,343,500 37,343,500
Michigan compensation appellate commission.......... 4,386,000 4,386,000
Sec. 12-110. INFORMATION TECHNOLOGY
Information technology.................................. $ 43,644,000 $ 43,644,000
GROSS APPROPRIATION..................................... $ 43,644,000 $ 43,644,000
Appropriated from:
Federal revenues........................................ 23,655,200 23,655,200
State restricted revenues............................... 19,923,600 19,923,600
State general fund/general purpose...................... $ 65,200 $ 65,200
Schedule of programs:
Information technology services and projects........ 43,644,000 43,644,000
Sec. 12-111. DEPARTMENT GRANTS
Department grants....................................... $ 26,917,500 $ 26,917,500
GROSS APPROPRIATION..................................... $ 26,917,500 $ 26,917,500
Appropriated from:
Private revenues........................................ 1,500,000 1,500,000
State restricted revenues............................... 24,723,900 24,723,900
State general fund/general purpose...................... $ 693,600 $ 693,600
Schedule of programs
Fire protection grants.............................. 9,273,900 9,273,900
Liquor law enforcement grants....................... 7,200,000 7,200,000
Remonumentation grants.............................. 7,300,000 7,300,000
Private grant programs.............................. 1,500,000 1,500,000
Subregional libraries state aid..................... 451,800 451,800
Utility consumer representation..................... 950,000 950,000
Youth low-vision.................................... 241,800 241,800
Sec. 12-112. AUTISM COVERAGE
Autism coverage fund.................................... $ 15,000,000 $ 15,000,000
GROSS APPROPRIATION..................................... $ 15,000,000 $ 15,000,000
Appropriated from:
State general fund/general purpose...................... $ 15,000,000 $ 15,000,000
Schedule of programs:
Autism coverage reimbursement program............... 15,000,000 15,000,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 12-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $359,539,800.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $26,917,500.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
Fire protection grants................................................ $ 9,273,900
Liquor law enforcement................................................ 7,200,000
Remonumentation grants................................................ 7,300,000
Private grant programs................................................ 1,500,000
Subregional libraries state aid....................................... 451,800
Utility customer representation....................................... 950,000
Youth low-vision program.............................................. 241,800
TOTAL................................................................. $ 26,917,500
Sec. 12-202. As used in this article:
(a) "Department" means the department of licensing and regulatory affairs.
(b) "Director" means the director of the department.
(c) "DOL" means the United States department of labor.
(d) "Fiscal agencies" means Michigan house fiscal agency and Michigan senate
fiscal agency.
(e) "Subcommittees" means all members of the subcommittees of the house and
senate appropriations committees with jurisdiction over the budget for the department.
Sec. 12-203. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 12-204. The department may carry into the succeeding fiscal year
unexpended federal pass-through funds to local institutions and governments that do
not require additional state matching funds. Federal pass-through funds to local
institutions and governments that are received in amounts in addition to those
included in part 1 and that do not require additional state matching funds are
appropriated for the purposes intended. Within 14 days after the receipt of federal
pass-through funds, the department shall notify the house and senate chairpersons of
the subcommittees, the fiscal agencies, and the state budget director of pass-through
funds appropriated under this section.
Sec. 12-205. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 12-206. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $20,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $31,000,000.00 for state restricted contingency funds. These
funds are not available for expenditure until they have been transferred to another
line item in this article under section 393(2) of the management and budget act, 1984
PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $8,000,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $600,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 12-207. (1) The department shall sell documents at a price not to exceed
the cost of production and distribution. Money received from the sale of these
documents shall revert to the department. In addition to the funds appropriated in
part 1, these funds are appropriated for expenditure when they are received by the
department of treasury. This subsection applies only for the following documents:
(a) Corporation and securities division documents, reports, and papers required
or permitted by law pursuant to section 1060(5) of the business corporation act, 1972
PA 284, MCL 450.2060.
(b) The subdivision control manual, the state boundary commission operations
manual, and other local government assistance manuals.
(c) The Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1101 to
436.2303.
(d) The mobile home commission act, 1987 PA 96, MCL 125.2301 to 125.2349; the
business corporation act, 1972 PA 284, MCL 450.1101 to 450.2098; the nonprofit
corporation act, 1982 PA 162, MCL 450.2101 to 450.3192; and the uniform securities act
(2002), 2008 PA 551, MCL 451.2101 to 451.2703.
(e) Worker's compensation health care services rules.
(f) Construction code manuals.
(g) Copies of transcripts from administrative law hearings.
(2) In addition to the funds appropriated in part 1, funds collected by the
department under sections 55, 57, 58, and 59 of the administrative procedures act of
1969, 1969 PA 306, MCL 24.255, 24.257, 24.258, and 24.259, and section 203 of the
legislative council act, 1986 PA 268, MCL 4.1203, are appropriated for all expenses
necessary to provide for the cost of publication and distribution. The funds
appropriated under this section are allotted for expenditure when they are received by
the department of treasury and shall not lapse to the general fund at the end of the
fiscal year.
Sec. 12-208. Unless prohibited by law, the department may accept credit card or
other electronic means of payment for licenses, fees, or permits.
Sec. 12-209. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 12-210. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 12-211. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 12-212. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
OCCUPATIONAL REGULATION
Sec. 12-301. (1) The appropriation in part 1 for fire protection grants shall
be appropriated to cities, villages, and townships with state-owned facilities for
fire services, instead of taxes, in accordance with 1977 PA 289, MCL 141.951 to
141.956.
(2) Cities, villages, and townships with state-owned facilities shall report to
the department no later than January 1 on a form developed by the department in order
to be eligible to receive funds appropriated in part 1 for fire protection grants. The
report shall indicate all of the following:
(a) The ability to respond to state facilities in their service area.
(b) The cost for being prepared and able to respond to fire service situations
during the most recent fiscal year.
(c) The fire-related activities of police and fire departments on state
property.
(d) The costs of these activities.
(e) The expenditures from fire protection grants.
(3) The department shall prepare a summary of the local submissions and provide
it to the subcommittees, fiscal agencies, and the state budget director by March 31.
Sec. 12-302. Money appropriated under this article for the bureau of fire
services shall not be expended unless, in accordance with section 2c of the fire
prevention code, 1941 PA 207, MCL 29.2c, inspection and plan review fees will be
charged according to the following schedule:
Operation and maintenance inspection fee
Facility type Facility size Fee
Hospitals Any $8.00 per bed
Plan review and construction inspection fees for
hospitals and schools
Project cost range Fee
$101,000.00 or less minimum fee of $155.00
$101,001.00 to $1,500,000.00 $1.60 per $1,000.00
$1,500,001.00 to $10,000,000.00 $1.30 per $1,000.00
$10,000,001.00 or more $1.10 per $1,000.00
or a maximum fee of $60,000.00.
Sec. 12-303. The funds collected by the department for licenses, permits, and
other elevator regulation fees set forth in the Michigan administrative code and as
determined under section 8 of 1976 PA 333, MCL 338.2158, and section 16 of 1967 PA
227, MCL 408.816, that are unexpended at the end of the fiscal year shall carry
forward to the subsequent fiscal year.
Sec. 12-304. The department may make available to interested entities otherwise
unavailable customized listings of nonconfidential information in its possession, such
as names and addresses of licensees. The department may establish and collect a
reasonable charge to provide this service. The revenue received from this service is
appropriated to offset expenses to provide the service. Any balance of this revenue
collected and unexpended at the end of the fiscal year shall revert to the appropriate
restricted fund.
Sec. 12-305. If the revenue collected by the department from licensing and
regulation fees collected by the bureau of commercial services exceeds the amount
expended from appropriations in part 1, the revenue may be carried forward into the
subsequent fiscal year. The revenue carried forward under this section shall be used
as the first source of funds in the subsequent fiscal year.
Sec. 12-306. Funds earned or authorized by the DOL in excess of the gross
appropriation in part 1 for the unemployment insurance agency from the DOL are
appropriated and may be expended for staffing and related expenses incurred in the
operation of its programs. These funds may be spent after the department notifies the
state budget director and the subcommittees of the purpose and amount of each grant
award.
Sec. 12-307. Funds remaining in the homeowner construction lien recovery fund
are appropriated to the department for payment of court-ordered homeowner construction
lien recovery fund judgments entered prior to August 23, 2010. Pursuant to available
funds, the payment of final judgments shall be made in the order in which the final
judgments were entered and began accruing interest.
Sec. 12-308. In addition to the funds appropriated in part 1, the funds
collected by the office of financial and insurance regulation in connection with a
conservatorship pursuant to section 32 of the mortgage brokers, lenders, and servicers
licensing act, 1987 PA 173, MCL 445.1682, and funds collected by the department from
corporations being liquidated pursuant to the insurance code of 1956, 1956 PA 218, MCL
500.100 to 500.8302, shall be appropriated for all expenses necessary to provide for
the required services. Funds are appropriated for expenditure when they are received
by the department of treasury and shall not lapse to the general fund at the end of
the fiscal year.
Sec. 12-309. (1) The appropriation in part 1 for the bureau of services for
blind persons includes funds for case services. These funds may be used for tuition
payments for blind clients.
(2) Revenue collected by the bureau of services for blind persons from private
and local sources that is unexpended at the end of the fiscal year may carry forward
to the subsequent fiscal year.
Sec. 12-310. (1) The funds appropriated in part 1 for a regional or subregional
library shall not be released until a budget for that regional or subregional library
has been approved by the department for expenditures for library services directly
serving the blind and persons with disabilities.
(2) In order to receive subregional state aid as appropriated in part 1, a
regional or subregional library’s fiscal agency shall agree to maintain local funding
support at the same level in the current fiscal year as in the fiscal agency’s
preceding fiscal year. If a reduction in expenditures equally affects all agencies in
a local unit of government that is the regional or subregional library’s fiscal
agency, that reduction shall not be interpreted as a reduction in local support and
shall not disqualify a regional or subregional library from receiving state aid under
part 1. If a reduction in income affects a library cooperative or district library
that is a regional or subregional library’s fiscal agency or a reduction in
expenditures for the regional or subregional library’s fiscal agency, a reduction in
expenditures for the regional or subregional library shall not be interpreted as a
reduction in local support and shall not disqualify a regional or subregional library
from receiving state aid under part 1.
Sec. 12-311. The department may provide and enter into agreements to provide
general services, training, meetings, information, special equipment, software,
facility use, and technical consulting services to other principal executive
departments, state agencies, local units of government, the judicial branch of
government, other organizations, and patrons of department facilities. The department
may charge fees for these services that are reasonably related to the cost of
providing the services. In addition to the funds appropriated in part 1, funds
collected by the department for these services are appropriated for all expenses
necessary. The funds appropriated under this section are allotted for expenditure when
they are received by the department of treasury.
Sec. 12-312. If the required fees are shown to be insufficient to offset all
expenses of implementing and administering the medical marihuana program, the
department shall review and revise the application and renewal fees accordingly to
ensure that all expenses of implementing and administering the medical marihuana
program are offset as is permitted under section 5 of the Michigan medical marihuana
act, 2008 IL 1, MCL 333.26425.
Sec. 12-313. If the revenue collected by the department for health systems
administration, or radiological health administration and projects from fees and
collections exceeds the amount appropriated in part 1, the revenue may be carried
forward into the subsequent fiscal year. The revenue carried forward under this
section shall be used as the first source of funds in the subsequent fiscal year.
AUTISM COVERAGE
Sec. 12-401. Of the amount appropriated in part 1 for the autism coverage fund,
$15,000,000.00 is appropriated and may be expended by the department as provided in
the autism coverage reimbursement act, 2012 PA 101, MCL 550.1831 to 550.1841.
Sec. 12-402. (1) From the funds appropriated in part 1, the department shall
produce a report that contains all of the following information on the autism coverage
program for the fiscal year ending September 30, 2013:
(a) The number of reimbursements for diagnosis or treatment in each county.
(b) The average cost of a diagnosis reimbursement.
(c) The average cost of a treatment reimbursement.
(2) By December 15, 2013, the department shall provide the report required under
subsection (1) to the house and senate appropriations committees, the fiscal agencies,
and the state budget director using all available information at that time.
Article 13
MILITARY AND VETERANS AFFAIRS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 13-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of military and veterans affairs are
appropriated for the fiscal year ending September 30, 2014, and are anticipated to be
appropriated for the fiscal year ending September 30, 2015, from the funds indicated
in this part. The following is a summary of the appropriations and anticipated
appropriations in this part:
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 8.0 8.0
Full-time equated classified positions................ 872.0 872.0
GROSS APPROPRIATION..................................... $ 162,608,000 $ 160,553,500
Total interdepartmental grants and
intradepartmental transfers........................... 650,000 650,000
ADJUSTED GROSS APPROPRIATION............................ $ 161,958,000 $ 159,903,500
Total federal revenues.................................. 89,782,700 91,341,900
Total local revenues.................................... 1,500,000 1,500,000
Total private revenues.................................. 740,000 740,000
Total other state restricted revenues................... 27,554,000 27,554,000
State general fund/general purpose...................... $ 42,381,300 $ 38,767,600
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 38,381,300 38,767,600
One-time state general fund/general purpose......... 4,000,000 0
Sec. 13-102. MILITARY
Full-time equated unclassified positions.............. 8.0 8.0
Full-time equated classified positions................ 284.0 284.0
Military................................................ $ 50,343,400 $ 52,288,900
GROSS APPROPRIATION..................................... $ 50,343,400 $ 52,288,900
Appropriated from:
Interdepartmental grant revenues........................ 650,000 650,000
Federal revenues........................................ 37,927,200 39,486,400
State restricted revenues............................... 917,800 917,800
State general fund/general purpose...................... $ 10,848,400 $ 11,234,700
Schedule of programs:
Headquarters and armories........................... 13,595,400 13,595,400
Unclassified military personnel..................... 1,165,000 1,165,000
Military appeals tribunal........................... 900 900
State active duty................................... 100,100 100,100
Homeland security................................... 650,000 650,000
Military training site and support facilities....... 31,634,300 31,634,300
Military training sites and support facilities
test projects..................................... 100,000 100,000
Departmentwide accounts............................. 1,923,200 1,923,200
Counter narcotic operations......................... 50,000 50,000
Information technology services and projects........ 1,124,500 1,124,500
Active and retiree insurance and pension adjustment. 0 1,945,500
Sec. 13-103. VETERANS AND COMMUNITY OUTREACH
Full-time equated classified positions................ 87.0 87.0
Veterans and community outreach......................... $ 20,840,500 $ 20,840,500
GROSS APPROPRIATION..................................... $ 20,840,500 $ 20,840,500
Appropriated from:
Federal revenues........................................ 5,124,000 5,124,000
Local revenues.......................................... 1,500,000 1,500,000
Private revenues........................................ 200,000 200,000
State restricted revenues............................... 5,793,300 5,793,300
State general fund/general purpose...................... $ 8,223,200 $ 8,223,200
Schedule of programs:
Veterans advice, advocacy, and assistance grants.... 2,904,600 2,904,600
Veterans’ service delivery initiative............... 4,600,000 4,600,000
Veterans’ affairs directorate administration........ 698,600 698,600
Veterans’ trust fund administration................. 1,446,800 1,446,800
Veterans’ trust fund grants......................... 3,746,500 3,746,500
Michigan emergency volunteers....................... 20,000 20,000
ChalleNGe program................................... 4,502,000 4,502,000
Military family relief fund......................... 600,000 600,000
Starbase grant...................................... 2,322,000 2,322,000
Sec. 13-104. HOMES
Full-time equated classified positions................ 501.0 501.0
Homes $ 65,572,900 $ 65,572,900
GROSS APPROPRIATION..................................... $ 65,572,900 $ 65,572,900
Appropriated from:
Federal revenues........................................ 29,431,500 29,431,500
Private revenues........................................ 540,000 540,000
State restricted revenues............................... 19,842,900 19,842,900
State general fund/general purpose...................... $ 15,758,500 $ 15,758,500
Schedule of programs:
Grand Rapids veterans’ home......................... 46,097,900 46,097,900
Grand Rapids board of managers...................... 665,000 665,000
D.J. Jacobetti veterans’ home....................... 18,535,000 18,535,000
D.J. Jacobetti board of managers.................... 275,000 275,000
Sec. 13-105. CAPITAL OUTLAY
Capital outlay.......................................... $ 21,851,200 21,851,200
GROSS APPROPRIATION..................................... $ 21,851,200 21,851,200
Appropriated from:
Federal revenues........................................ 17,300,000 17,300,000
State restricted revenues............................... 1,000,000 1,000,000
State general fund/general purpose...................... $ 3,551,200 3,551,200
Schedule of programs:
Special maintenance – headquarters and armories..... 20,351,200 20,351,200
Special maintenance – veterans homes................ 500,000 500,000
Land acquisitions................................... 1,000,000 1,000,000
Sec. 13-106. ONE-TIME APPROPRIATIONS
Veterans’ service delivery initiative................... $ 4,000,000 $ 0
GROSS APPROPRIATION..................................... $ 4,000,000 $ 0
Appropriated from:
State general fund/general purpose...................... $ 4,000,000 $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 13-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $69,935,300.00 and state spending from state resources to be paid to local units of
government for fiscal year 2013-2014 is $120,000.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Military.............................................................. $ 70,000
Veterans and community outreach....................................... $ 50,000
TOTAL $ 120,000
Sec. 13-203. As used in this article:
(a) "Department" means the department of military and veterans affairs.
(b) "Large veterans service organization" means a VSO that can certify that its
membership exceeds 30,000 individuals.
(c) "Medium veterans service organization" means a VSO that can certify that
its membership is between 2,500 and 30,000 individuals.
(d) "Small veterans service organization" means a VSO that can certify that its
membership is between 1,000 and 2,499 individuals.
(e) "VSO" means veterans service organization.
Sec. 13-206. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $2,000,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 13-207. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 13-216. (1) Notwithstanding any other provision of this article, the
schedule of programs in part 1 lists programs which may, but are not required to be,
funded under this article.
(2) Notwithstanding any other provisions of this article, the schedule of
revenue sources in part 1 may or may not be received from the funding entities listed.
(3) Any funding required by statute is not subject to funding flexibility and
shall be funded in accordance with that statute.
Sec. 13-218. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 13-220. The department shall provide the following data to the appropriate
senate and house appropriations subcommittees and the senate and house fiscal agencies
on an annual basis:
(a) Using information received from the grant recipients in section 401 of this
part, a progress report on metric requirements, copies of certified financial audits
and tax reports of grant recipients, a listing from grant recipients of expenditures
by spending category, including a listing of individual salaries of each officer and
administrative staff, a listing of volunteer hours including the hours, and donations
provided to residents of the Grand Rapids veterans’ home and the D.J. Jacobetti
veterans’ home. The department shall provide within the report a specific notification
whether any veterans grant recipients failed to comply with established reporting
requirements.
(b) The Grand Rapids veterans’ home and the D.J. Jacobetti veterans’ home shall
produce a report including an accounting of member populations and a description and
accounting of services and activities provided to members.
(c) A detailed report of the Michigan veteran’s trust fund that includes
information on grants provided from the emergency grant program, and a detailed
breakdown of trust fund expenditures for that year.
Sec. 13-222. The appropriations in part 1 are for the core services, support
services, and work projects of the department, including, but not limited to, the
following core services: armories and joint forces readiness, maintenance and
operation of army national guard training facilities, operation and maintenance of air
national guard air bases, veterans affairs directorate and administration of the
veterans trust fund, administration and oversight of veterans advice, advocacy, and
assistance grants, training support for county veterans counselors, administration of
the military family relief fund, the Michigan youth challenge academy program, and the
administration of the Grand Rapids veterans’ home and the D.J. Jacobetti veterans’
home.
Sec. 13-225. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 13-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriations lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 13-229. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 13-230. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
MILITARY
Sec. 13-302. (1) The department shall operate and maintain national guard
armories.
(2) The department shall provide resources necessary to ensure that armories
are maintained in accordance with Army Regulations.
(3) The department shall evaluate armories for consolidation, energy, and
utility efficiency and identify work projects that would improve this efficiency.
(4) The department shall establish a system that measures the condition and
adequacy of armory facilities using both quality and functionality criteria based off
the installation status report-infrastructure inspections that are conducted annually
as a requirement set forth by the national guard.
Sec. 13-304. (1) The department shall provide army national guard forces, when
directed, for state and local emergencies and in support of national military
requirements, and operate and maintain army national guard training facilities,
including Fort Custer and Camp Grayling.
(2) Using individual facility assessments, the department shall improve the
adequacy of utilities and infrastructure of the army national guard training
facilities. The department shall maintain a system that measures the condition and
adequacy of air facilities using both quality and functionality criteria.
Sec. 13-306. (1) The department shall provide air national guard forces, when
directed, for state and local emergencies and in support of national military
requirements, and operate and maintain air national guard bases, including Selfridge
air national guard base, Battle Creek air national guard base, and Alpena combat
readiness training center.
(2) Using individual facility assessments, the department shall improve the
adequacy of utilities and infrastructure of the air national guard bases. The
department shall improve the quality rating at the facilities based on the number of
faults corrected and dollars available (spent) during the fiscal year.
VETERANS AND COMMUNITY OUTREACH
Sec. 13-401. (1) The department shall provide advice, advocacy, and assistance
services to Michigan veterans.
(2) The department shall maintain the staffing and resources necessary to
develop and operate a program that will provide benefits counseling and representation
to veterans of this state for the purpose of assisting veterans to obtain United
States department of veteran affairs health, financial, and memorial benefits for
which they are eligible. In association with the development and operation of the
department’s program, the department shall also maintain staffing and resources
necessary to assist veterans in securing professional assistance, advocacy and
counseling regarding claims management issues.
(3) Grants recipients in this section shall submit a report to the department on
the number of claims filed for veterans in this state with the United States
department of veterans’ affairs and the number of actual claims awarded.
(4) The department shall create a 5-member veterans advisory board consisting of
presidents/commanders from 2 large veterans service organizations, 2 medium veterans
service organizations, and 1 small veterans service organization. The board shall meet
no less than twice a year, without reimbursement by the department, and have the
following duties:
(a) Assist the department in establishing criteria for grant awards. The
department, while utilizing advice provided by the board in establishing grant
criteria, is solely responsible for determination of the amounts and recipients of the
grants.
(b) Serve as a liaison between the grant recipients, the department, and the
legislature.
(c) Assist the department in developing plans, reviewing service delivery, and
identifying goals to better assist veterans in applying for and receiving benefits
from the federal, state, and local governments.
(d) Provide a forum regarding veterans’ issues, including suggesting changes in
department programs that address veterans’ changing needs.
(5) Of the appropriation in part 1 for veterans advice, advocacy, and
assistance, grants shall be distributed by the department in the form of 5 grants for
the period beginning October 1, 2013, including 1 specialized grant. The specialized
grant shall be awarded to a group specializing in advocacy for paralyzed veterans.
(6) Money used for grants shall be used only for salaries, wages, related
personnel costs, in-state training, and equipment for accredited veteran service
advocacy officers and necessary support and managerial staff.
(7) The department shall take steps to improve the coordination of veterans’
benefits counseling in the state to maximize the effective and efficient use of
taxpayer dollars in this goal and to ensure that every veteran is served.
(8) The department shall increase its responsibility in the administration,
management, oversight, and outreach of the delivery of services to veterans by working
with grant recipients, the veterans advisory board, county veterans counselors, and
representatives from the Michigan veterans trust fund to identify, implement, and
evaluate steps to do all the following:
(a) Improve national standing with regard to veterans affairs benefits granted
per veteran, including veterans education benefits.
(b) Increase the percentage of veterans in this state who become aware of their
eligibility for service-connected disability or pension benefits from the United
States department of veterans affairs.
(c) Increase the percentage of veterans in this state who become aware of their
eligibility for enrollment in the veterans affairs health care system.
(d) Expand training opportunities for veteran service organization service
officers.
(e) Increase the percentage of veterans in this state who become aware of their
eligibility for education benefits under the post-9/11 veterans education assistance
improvements act of 2010.
(f) Increase the percentage of veterans in this state who become aware of job
training and job placement opportunities.
Sec. 13-402. (1) The Michigan veterans’ trust fund board together with the
department shall provide emergency grants for disbursement from the Michigan veterans’
trust fund.
(2) The Michigan veterans’ trust fund board together with the department shall
maintain the staffing and resources necessary to provide outreach to veterans who may
need and qualify for veterans trust fund emergency grants.
Sec. 13-404. (1) The department shall provide training support for county
veterans counselors.
(2) The department shall provide resources necessary to provide county veterans
counselors with training to ensure quality services to veterans.
(3) The department shall work with counties towards the goal of having at least
1 county veterans counselor in every county in this state.
(4) The Michigan veterans’ affairs directorate administration and the Michigan
veterans’ trust fund administration shall take steps to assist the county veterans
counselors of this state to obtain training necessary for the execution of their
duties.
Sec. 13-405. (1) The department shall provide grants for disbursement from the
military family relief fund.
(2) The department shall maintain the staffing and resources necessary to
provide outreach to the Michigan families of active members of the armed forces.
(3) The department shall work to increase the percentage of military family
relief grant applications that are approved and received by eligible families by 5%
over those approved and received by eligible families in fiscal year 2011-2012.
Sec. 13-406. (1) The department shall maintain the Michigan youth challeNGe
academy to provide values, skills, education, and self-discipline instruction for at-
risk youth.
(2) The department shall ensure that at least 65% of the cadets who enroll in
the Michigan youth challeNGe academy meet the requirement for graduation from the
academy.
(3) The department shall take steps to recruit candidates to the challeNGe
program from economically disadvantaged areas, including those with low-income and
high-unemployment backgrounds.
(4) The department shall partner with the department of human services to
identify youth who may be eligible for the challeNGe program from those youth served
by the department of human services programs. Those eligible youth shall be given
priority for enrollment in the program.
(5) The funds appropriated in this article for private donations to the Michigan
youth challeNGe program shall be considered state restricted revenue, and unexpended
funds remaining at the close of the fiscal year shall not lapse to the general fund
but shall be carried forward to the subsequent fiscal year.
HOMES
Sec. 13-601. (1) The department shall provide compassionate, quality
interdisciplinary care at the state’s Grand Rapids and D.J. Jacobetti veterans’ homes
so that members can achieve their highest potential of wellness, independence, self-
worth, and dignity.
(2) The department shall provide resources necessary to provide adequate nursing
care services to veterans in accordance with federal standards 38 CFR part 51.
(3) The Grand Rapids and D.J. Jacobetti veterans’ homes shall ensure that each
resident receives a medical and care assessment including a dietary plan upon
admission to the home, with meals and snacks provided in accordance with the plan and
R 325.20803 of the Michigan administrative code.
(4) The money appropriated in this article for the boards of managers shall be
expended in a manner consistent with meeting federal standards 38 CFR part 51 and may
be expended for purposes to protect the health, safety or welfare of those members
served by the Grand Rapids and D.J. Jacobetti veterans’ homes.
(5) The Grand Rapids and D.J. Jacobetti veterans’ homes shall ensure that care
services are provided to each resident of the veterans’ homes in accordance with
standards set by federal standards 38 CFR part 51.
CAPITAL OUTLAY
Sec. 13-701. The appropriations in part 1 for capital outlay shall be carried
forward at the end of the fiscal year consistent with the provisions of section 248 of
the management and budget act, 1984 PA 431, MCL 18.1248.
Article 14
DEPARTMENT OF NATURAL RESOURCES
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 14-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of natural resources are appropriated for the
fiscal year ending September 30, 2014, and are anticipated to be appropriated for the
fiscal year ending September 30, 2015, from the funds indicated in this part. The
following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF NATURAL RESOURCES
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,135.3 2,135.3
GROSS APPROPRIATION..................................... $ 354,388,900 $ 356,121,900
Total interdepartmental grants and
intradepartmental transfers........................... 1,412,300 1,412,300
ADJUSTED GROSS APPROPRIATION............................ $ 352,976,600 $ 354,709,600
Total federal revenues.................................. 67,127,300 67,127,300
Total local revenues.................................... 0 0
Total private revenues.................................. 7,237,200 7,237,200
Total other state restricted revenues................... 251,325,500 255,441,100
State general fund/general purpose...................... $ 27,286,600 $ 24,904,000
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 24,686,600 24,904,000
One-time state general fund/general purpose......... 2,600,000 0
Sec. 14-102. EXECUTIVE OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 11.6 11.6
Executive operations.................................... $ 2,893,100 $ 7,226,100
GROSS APPROPRIATION..................................... $ 2,893,100 $ 7,226,100
Appropriated from:
State restricted revenues............................... 2,621,500 6,737,100
State general fund/general purpose...................... $ 271,600 $ 489,000
Schedule of programs:
Unclassified salaries............................... 707,000 707,000
Active and retiree insurance and pension adjustment. 0 4,333,000
Executive direction................................. 2,109,000 2,109,000
Natural Resources Commission........................ 77,100 77,100
Sec. 14-103. DEPARTMENT INITIATIVES
Department initiatives.................................. $ 8,500,000 $ 8,500,000
GROSS APPROPRIATION..................................... $ 8,500,000 $ 8,500,000
Appropriated from:
Federal revenues........................................ 5,500,000 5,500,000
State general fund/general purpose...................... $ 3,000,000 $ 3,000,000
Schedule of programs:
Great Lakes restoration initiative.................. 5,500,000 5,500,000
Summer youth initiative............................. 3,000,000 3,000,000
Sec. 14-104. DEPARTMENT SUPPORT SERVICES
Full-time equated classified positions................ 105.5 105.5
Department support services............................. $ 27,162,000 $ 27,162,000
GROSS APPROPRIATION..................................... $ 27,162,000 $ 27,162,000
Appropriated from:
Interdepartmental grant revenues........................ 225,000 225,000
Federal revenues........................................ 228,200 228,200
Private revenues........................................ 5,000,000 5,000,000
State restricted revenues............................... 19,213,000 19,213,000
State general fund/general purpose...................... $ 2,495,800 $ 2,495,800
Schedule of programs:
Accounting service center........................... 1,423,300 1,423,300
Building occupancy charges.......................... 3,105,300 3,105,300
Finance and operations.............................. 16,573,900 16,573,900
Gifts and pass-through transactions................. 5,000,000 5,000,000
Rent – privately owned property..................... 488,400 488,400
Legal services...................................... 571,100 571,100
Sec. 14-105. COMMUNICATION AND CUSTOMER SERVICES
Full-time equated classified positions................ 132.3 132.3
Communication and customer services..................... $ 19,110,000 $ 19,110,000
GROSS APPROPRIATION..................................... $ 19,110,000 $ 19,110,000
Appropriated from:
Federal revenues........................................ 2,055,700 2,055,700
Private revenues........................................ 398,200 398,200
State restricted revenues............................... 12,690,100 12,690,100
State general fund/general purpose...................... $ 3,966,000 $ 3,966,000
Schedule of programs:
Marketing and outreach.............................. 13,979,900 13,979,900
Michigan historical center.......................... 5,130,100 5,130,100
Sec. 14-106. WILDLIFE DIVISION
Full-time equated classified positions................ 212.5 212.5
Wildlife division....................................... $ 30,859,100 $ 30,859,100
GROSS APPROPRIATION..................................... $ 30,859,100 $ 30,859,100
Appropriated from:
Federal revenues........................................ 16,161,700 16,161,700
Private revenues........................................ 183,100 183,100
State restricted revenues............................... 12,758,400 12,758,400
State general fund/general purpose...................... $ 1,755,900 $ 1,755,900
Schedule of programs:
Wildlife management................................. 29,115,500 29,115,500
Natural resources heritage.......................... 986,000 986,000
State game and wildlife area maintenance............ 757,600 757,600
Sec. 14-107. FISHERIES DIVISION
Full-time equated classified positions................ 220.0 220.0
Fisheries division...................................... $ 30,383,000 $ 30,383,000
GROSS APPROPRIATION..................................... $ 30,383,000 $ 30,383,000
Appropriated from:
Federal revenues........................................ 11,262,200 11,262,200
Private revenues........................................ 131,200 131,200
State restricted revenues............................... 18,639,600 18,639,600
State general fund/general purpose...................... $ 350,000 $ 350,000
Schedule of programs:
Aquatic resource mitigation......................... 938,000 938,000
Fish production..................................... 9,161,400 9,161,400
Cormorant population mitigation program............. 100,000 100,000
Fisheries resource management....................... 20,183,600 20,183,600
Sec. 14-108. LAW ENFORCEMENT DIVISION
Full-time equated classified positions................ 252.0 252.0
Law enforcement division................................ $ 35,987,200 $ 35,987,200
GROSS APPROPRIATION..................................... $ 35,987,200 $ 35,987,200
Appropriated from:
Federal revenues........................................ 5,726,700 5,726,700
State restricted revenues............................... 24,554,000 24,554,000
State general fund/general purpose...................... $ 5,706,500 $ 5,706,500
Schedule of programs:
General law enforcement............................. 35,987,200 35,987,200
Sec. 14-109. PARKS AND RECREATION DIVISION
Full-time equated classified positions................ 887.9 887.9
Parks and recreation division........................... $ 83,614,800 $ 83,614,800
GROSS APPROPRIATION..................................... $ 83,614,800 $ 83,614,800
Appropriated from:
Interdepartmental grant revenues........................ 1,187,300 1,187,300
Federal revenues........................................ 3,188,100 3,188,100
Private revenues........................................ 411,900 411,900
State restricted revenues............................... 76,857,100 76,857,100
State general fund/general purpose...................... $ 1,970,400 $ 1,970,400
Schedule of programs:
Forest recreation................................... 5,613,100 5,613,100
MacMullan conference center......................... 1,187,300 1,187,300
Recreational boating................................ 16,774,300 16,774,300
State parks......................................... 58,883,100 58,883,100
State park improvement revenue bonds – debt service. 1,157,000 1,157,000
Sec. 14-110. MACKINAC ISLAND STATE PARK COMMISSION
Full-time equated classified positions................ 15.0 15.0
Mackinac Island State Park Commission................... $ 2,000,200 $ 2,000,200
GROSS APPROPRIATION..................................... $ 2,000,200 $ 2,000,200
Appropriated from:
State restricted revenues............................... 2,000,200 2,000,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Historical facilities system........................ 1,810,200 1,810,200
Mackinac Island park operation...................... 190,000 190,000
Sec. 14-111. FOREST MANAGEMENT DIVISION
Full-time equated classified positions................ 298.5 298.5
Forest management division.............................. $ 39,805,000 $ 39,805,000
GROSS APPROPRIATION..................................... $ 39,805,000 $ 39,805,000
Appropriated from:
Federal revenues........................................ 3,033,400 3,033,400
Private revenues........................................ 1,012,800 1,012,800
State restricted revenues............................... 32,095,800 32,095,800
State general fund/general purpose...................... $ 3,663,000 $ 3,663,000
Schedule of programs:
Adopt-a-forest program.............................. 25,000 25,000
Cooperative resource programs....................... 1,296,500 1,296,500
Forest fire equipment............................... 81,500 81,500
Forest management and timber market development..... 23,112,300 23,112,300
Minerals management................................. 3,027,700 3,027,700
Wildfire protection................................. 12,262,000 12,262,000
Sec. 14-112. GRANTS
Grants.................................................. $ 35,571,300 $ 35,571,300
GROSS APPROPRIATION..................................... $ 35,571,300 $ 35,571,300
Appropriated from:
Federal revenues........................................ 18,333,300 18,333,300
Private revenues........................................ 100,000 100,000
State restricted revenues............................... 16,788,000 16,788,000
State general fund/general purpose...................... $ 350,000 $ 350,000
Schedule of programs:
Dam management grant program........................ 350,000 350,000
Deer habitat improvement partnership initiative..... 50,000 50,000
Federal – clean vessel act grants................... 400,000 400,000
Federal – forest stewardship grants................. 3,125,000 3,125,000
Federal – land and water conservation fund payments. 2,566,900 2,566,900
Federal – rural community fire protection........... 300,000 300,000
Federal – urban forestry grants..................... 3,024,000 3,024,000
Fisheries habitat improvement grants................ 1,255,600 1,255,600
Grants to communities – federal oil, gas and timber
payments.......................................... 3,450,000 3,450,000
Grants to counties – marine safety.................. 3,124,700 3,124,700
National recreational trails........................ 3,900,000 3,900,000
Off-road vehicle safety training grants............. 29,200 29,200
Off-road vehicle trail improvement grants........... 2,776,400 2,776,400
Recreation improvement fund grants.................. 657,100 657,100
Recreation passport local grants.................... 771,300 771,300
Snowmobile law enforcement grants................... 495,100 495,100
Snowmobile local grants program..................... 7,340,400 7,340,400
Trail easements..................................... 700,000 700,000
Wildlife habitat improvement grants................. 941,700 941,700
Wildlife habitat improvement grants in state forests 313,900 313,900
Sec. 14-113. INFORMATION TECHNOLOGY
Information technology.................................. $ 10,087,600 $ 10,087,600
GROSS APPROPRIATION..................................... $ 10,087,600 $ 10,087,600
Appropriated from:
State restricted revenues............................... 8,930,200 8,930,200
State general fund/general purpose...................... $ 1,157,400 $ 1,157,400
Schedule of programs:
Information technology services and projects........ 10,087,600 10,087,600
Sec. 14-114. CAPITAL OUTLAY
Capital outlay.......................................... $ 25,815,600 $ 25,815,600
GROSS APPROPRIATION..................................... $ 25,815,600 $ 25,815,600
Appropriated from:
Federal revenues........................................ 1,638,000 1,638,000
State restricted revenues............................... 24,177,600 24,177,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
State parks repair and maintenance.................. 9,500,000 9,500,000
Waterways boating program........................... 16,315,600 16,315,600
Sec. 14-115. ONE-TIME APPROPRIATIONS
One-time appropriations................................. $ 2,600,000 $ 0
GROSS APPROPRIATION..................................... $ 2,600,000 $ 0
Appropriated from:
State general fund/general purpose...................... $ 2,600,000 $ 0
Schedule of programs:
Conservation officer training....................... 600,000 0
Great Lakes research vessel......................... 2,000,000 0
PART 2
PROVISIONS CONCERN
ING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 14-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $278,612,100.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $11,689,400.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF NATURAL RESOURCES
Grants................................................................ $ 3,233,800
Capital Outlay........................................................ 8,455,600
TOTAL................................................................. $ 11,689,400
Sec. 14-203. As used in this article "department" means the department of
natural resources.
Sec. 14-206. Appropriations of state restricted game and fish protection funds
have been made in the following amounts to the following departments and agencies in
their respective appropriation articles:
Legislative auditor general...................................... $ 29,300
Attorney general................................................. 838,000
Department of treasury........................................... 2,337,400
Sec. 14-207. Pursuant to section 43703(3) of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.43703, there is appropriated from
the game and fish protection trust fund to the game and fish protection account of the
Michigan conservation and recreation legacy fund, $6,000,000.00 for the fiscal year
ending September 30, 2014.
Sec. 14-214. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 14-215. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $3,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $10,000,000.00 for state restricted contingency funds. These
funds are not available for expenditure until they have been transferred to another
line item in this article under section 393(2) of the management and budget act, 1984
PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $1,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 14-218. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 14-220. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 14-222. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 14-234. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 14-235. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
DEPARTMENT SUPPORT SERVICES
Sec. 14-302. The department may charge land acquisition projects appropriated
for the fiscal year ending September 30, 2014, and for prior fiscal years, a standard
percentage fee to recover actual costs, and may use the revenue derived to support the
land acquisition service charges provided for in part 1.
Sec. 14-303. As appropriated in part 1, the department may charge both
application fees and transaction fees related to the exchange or sale of state-owned
land or rights in land authorized by part 21 of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.2101 to 324.2162. The fees shall be
set by the director of the department at a rate which allows the department to recover
its costs for providing these services.
COMMUNICATION AND CUSTOMER SERVICES
Sec. 14-404. For the purposes of administering the museum store as provided in
section 7a of 1913 PA 271, MCL 399.7a, the department is exempt from section 261 of
the management and budget act, 1984 PA 431, MCL 18.1261.
Sec. 14-405. As appropriated in part 1, proceeds in excess of costs incurred in
the conduct of auctions, sales, or transfers of artifacts no longer considered
suitable for the collections of the state historical museum may be expended upon
receipt for additional material for the collection. The department shall notify the
chairpersons, vice chairpersons, and minority vice chairpersons of the senate and
house appropriations subcommittees on natural resources 1 week prior to any auctions
or sales. Any unexpended funds may be carried forward into the next succeeding fiscal
year.
Sec. 14-406. As appropriated in part 1, funds collected by the department for
historical markers; document reproduction and services; conferences, admissions,
workshops, and training classes; and the use of specialized equipment, facilities,
exhibits, collections, and software shall be used for expenses necessary to provide
the required services. The department may charge fees for the aforementioned services,
including admission fees. Any unexpended funds may be carried forward into the next
succeeding fiscal year.
FISHERIES DIVISION
Sec. 14-601. (1) From the appropriation in part 1 for aquatic resource
mitigation, not more than $758,000.00 shall be allocated for grants to watershed
councils, resource development councils, soil conservation districts, local
governmental units, and other nonprofit organizations for stream habitat stabilization
and soil erosion control.
(2) The fisheries division in the department shall develop priority and cost
estimates for all projects recommended for grants under subsection (1).
FOREST MANAGEMENT DIVISION
Sec. 14-803. In addition to the money appropriated in this article, the
department may receive and expend money from federal sources for the purpose of
providing response to wildfires as required by a compact with the federal government.
If additional expenditure authorization is required, the department shall notify the
state budget office that expenditure under this section is required. The department
shall notify the house and senate appropriations subcommittees on natural resources
and the house and senate fiscal agencies of the expenditures under this section by
November 1, 2014.
Sec. 14-807. (1) In addition to the funds appropriated in part 1, there is
appropriated from the disaster and emergency contingency fund up to $800,000.00 to
cover costs related to any disaster as defined in Act 390 of 1976, the Emergency
Management Act (MCL 30.401 et seq.).
(2) Funds shall not be expended unless the state budget director recommends the
expenditure and the department notifies the house and senate committees on
appropriations. No later than December 1st of each year, the department shall provide
an annual report to the senate and house fiscal agencies and the state budget office
on the use of the disaster and emergency contingency fund during the prior fiscal
year.
(3) In the event that Federal Emergency Management Agency (FEMA) reimbursement
is approved for costs paid from the disaster and emergency contingency fund, the
federal revenue shall be deposited into the disaster and emergency contingency fund.
(4) Unexpended and unencumbered funds remaining in the disaster and emergency
contingency fund at the close of the fiscal year shall not lapse to the general fund
and shall be carried forward and be available for expenditures in subsequent fiscal
years.
GRANTS
Sec. 14-1001. Federal pass-through funds to local institutions and governments
that are received in amounts in addition to those included in part 1 for grants to
communities - federal oil, gas, and timber payments and that do not require additional
state matching funds are appropriated for the purposes intended. By November 30, 2013,
the department shall report to the senate and house appropriations subcommittees on
natural resources, the senate and house fiscal agencies, and the state budget director
on all amounts appropriated under this section during the fiscal year ending September
30, 2013.
CAPITAL OUTLAY
Sec. 14-1103. The appropriations in part 1 for capital outlay shall be carried
forward at the end of the fiscal year consistent with the provisions of section 248 of
the management and budget act, 1984 PA 431, MCL 18.1248.
Sec. 14-1104. The department of natural resources shall seek reimbursement from
the United States army corps of engineers for costs related to the emergency dredging
of harbors under the jurisdiction of the corps of engineers. If the corps of
engineers reimburses the state for any costs incurred from the appropriation for
emergency dredging, the federal revenue shall be deposited in the Michigan state
waterways fund.
Article 15
DEPARTMENT OF STATE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 15-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of state are appropriated for the fiscal year
ending September 30, 2014, and are anticipated to be appropriated for the fiscal year
ending September 30, 2015, from the funds indicated in this part. The following is a
summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF STATE
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 1,562.0 1,562.0
GROSS APPROPRIATION..................................... $ 219,548,900 $ 222,972,100
Total interdepartmental grants and
intradepartmental transfers........................... 20,000,000 20,000,000
ADJUSTED GROSS APPROPRIATION............................ $ 199,548,900 $ 202,972,100
Total federal revenues.................................. 1,810,000 1,810,000
Total private revenues.................................. 100 100
Total other state restricted revenues................... 182,485,400 185,733,200
State general fund/general purpose...................... $ 15,253,400 $ 15,428,800
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 15,253,400 15,428,800
One-time state general fund/general purpose......... 0 0
Sec. 15-102. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 30.0 30.0
Executive direction..................................... $ 4,861,900 $ 4,861,900
GROSS APPROPRIATION..................................... $ 4,861,900 $ 4,861,900
Appropriated from:
State restricted revenues............................... 3,253,400 3,253,400
State general fund/general purpose...................... $ 1,608,500 $ 1,608,500
Schedule of programs:
Secretary of State.................................. 112,500 112,500
Unclassified positions.............................. 707,000 707,000
Operations.......................................... 4,042,400 4,042,400
Sec. 15-103. DEPARTMENT SERVICES
Full-time equated classified positions................ 157.0 157.0
Department services..................................... $ 29,710,200 $ 33,133,400
GROSS APPROPRIATION..................................... $ 29,710,200 $ 33,133,400
Appropriated from:
State restricted revenues............................... 29,056,300 32,304,100
State general fund/general purpose...................... $ 653,900 $ 829,300
Schedule of programs:
Operations.......................................... 29,710,200 29,710,200
Active and retiree insurance and pension adjustments 0 3,423,200
Sec. 15-104. LEGAL SERVICES
Full-time equated classified positions................ 32.0 32.0
Legal services.......................................... $ 6,891,300 $ 6,891,300
GROSS APPROPRIATION..................................... $ 6,891,300 $ 6,891,300
Appropriated from:
State restricted revenues............................... 6,879,300 6,879,300
State general fund/general purpose...................... $ 12,000 $ 12,000
Schedule of programs:
Operations.......................................... 6,891,300 6,891,300
Sec. 15-105. CUSTOMER DELIVERY SERVICES
Full-time equated classified positions................ 1,298.0 1,298.0
Customer delivery services.............................. $ 139,253,700 $ 139,253,700
GROSS APPROPRIATION..................................... $ 139,253,700 $ 139,253,700
Appropriated from:
Interdepartmental grant revenues........................ 20,000,000 20,000,000
Federal revenues........................................ 1,460,000 1,460,000
Private revenues........................................ 100 100
State restricted revenues............................... 115,382,500 115,382,500
State general fund/general purpose...................... $ 2,411,100 $ 2,411,100
Schedule of programs:
Branch operations................................... 82,249,700 82,249,700
Central operations.................................. 47,400,200 47,400,200
Commemorative license plates........................ 1,897,300 1,897,300
Specialty license plates............................ 750,000 750,000
Credit and debit assessment service fees............ 5,000,000 5,000,000
Organ donor program................................. 129,100 129,100
Motorcycle safety education administration.......... 327,400 327,400
Motorcycle safety education grants.................. 1,500,000 1,500,000
Sec. 15-106. ELECTION REGULATION
Full-time equated classified positions................ 45.0 45.0
Election regulation..................................... $ 7,083,400 $ 7,083,400
GROSS APPROPRIATION..................................... $ 7,083,400 $ 7,083,400
Appropriated from:
Federal revenues........................................ 350,000 350,000
State restricted........................................ 444,100 444,100
State general fund/general purpose...................... $ 6,289,300 $ 6,289,300
Schedule of programs:
Election administration and services................ 6,523,600 6,523,600
Fees to local units................................. 109,800 109,800
County clerk and education fund..................... 100,000 100,000
Help America vote act............................... 350,000 350,000
Sec. 15-107. DEPARTMENTWIDE APPROPRIATIONS
Departmentwide appropriations........................... $ 9,984,900 $ 9,984,900
GROSS APPROPRIATION..................................... $ 9,984,900 $ 9,984,900
Appropriated from:
State restricted revenues............................... 7,276,500 7,276,500
State general fund/general purpose...................... $ 2,708,400 $ 2,708,400
Schedule of programs:
Building occupancy charges/rent..................... 9,671,900 9,671,900
Worker’s compensation............................... 313,000 313,000
Sec. 15-108. INFORMATION TECHNOLOGY
Information technology.................................. $ 21,763,500 $ 21,763,500
GROSS APPROPRIATION..................................... $ 21,763,500 $ 21,763,500
Appropriated from:
State restricted revenues............................... 20,193,300 20,193,300
State general fund/general purpose...................... $ 1,570,200 $ 1,570,200
Schedule of programs:
Information technology services and projects........ 21,763,500 21,763,500
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL Y
EAR 2014
GENERAL SECTIONS
Sec. 15-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $197,738,800.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $1,360,800.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF STATE
Fees to local units................................................... $ 109,800
Motorcycle safety grants.............................................. 1,251,000
TOTAL................................................................. $ 1,360,800
Sec. 15-203. As used in this article:
(a) "ATM" means automated teller machines.
Sec. 15-216. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 15-227. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 15-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 15-233. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 15-234. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
DEPARTMENT OF STATE
Sec. 15-701. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $2,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $7,500,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $50,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 15-703. From the funds appropriated in part 1, the department of state
shall sell copies of records including, but not limited to, records of motor vehicles,
off-road vehicles, snowmobiles, watercraft, mobile homes, personal identification
cardholders, drivers, and boat operators and shall charge $8.00 per record sold only
as authorized in section 208b of the Michigan vehicle code, 1949 PA 300, MCL 257.208b,
section 7 of 1972 PA 222, MCL 28.297, and sections 80130, 80315, 81114, and 82156 of
the natural resources and environmental protection act, 1994 PA 451, MCL 324.80130,
324.80315, 324.81114, and 324.82156. The revenue received from the sale of records
shall be credited to the transportation administration collection fund created under
section 810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b.
Sec. 15-704. From the funds appropriated in part 1, the secretary of state may
enter into agreements with the department of corrections for the manufacture of
vehicle registration plates 15 months before the registration year in which the
registration plates will be used.
Sec. 15-705. (1) The department of state may accept gifts, donations,
contributions, and grants of money and other property from any private or public
source to underwrite, in whole or in part, the cost of a departmental publication that
is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1
to 257.923. A private or public funding source may receive written recognition in the
publication and may furnish a traffic safety message, subject to departmental
approval, for inclusion in the publication. The department may reject a gift,
donation, contribution, or grant. The department may furnish copies of a publication
underwritten, in whole or in part, by a private source to the underwriter at no
charge.
(2) The department of state may sell and accept paid advertising for placement
in a departmental publication that is prepared and disseminated under the Michigan
vehicle code, 1949 PA 300, MCL 257.1 to 257.923. The department may charge and receive
a fee for any advertisement appearing in a departmental publication and shall review
and approve the content of each advertisement. The department may refuse to accept
advertising from any person or organization. The department may furnish a reasonable
number of copies of a publication to an advertiser at no charge.
(3) Pending expenditure, the funds received under this section shall be
deposited in the Michigan department of state publications fund created by section 211
of the Michigan vehicle code, 1949 PA 300, MCL 257.211. Funds given, donated, or
contributed to the department from a private source are appropriated and allocated for
the purpose for which the revenue is furnished. Funds granted to the department from a
public source are allocated and may be expended upon receipt. The department shall not
accept a gift, donation, contribution, or grant if receipt is conditioned upon a
commitment of state funding at a future date. Revenue received from the sale of
advertising is appropriated and may be expended upon receipt.
(4) Any unexpended revenues received under this section shall be carried over
into subsequent fiscal years and shall be available for appropriation for the purposes
described in this section.
(5) On March 1 of each year, the department of state shall file a report with
the senate and house of representatives standing committees on appropriations, the
senate and house fiscal agencies, and the state budget director. The report shall
include all of the following information:
(a) The amount of gifts, contributions, donations, and grants of money received
by the department under this section for the prior fiscal year.
(b) A listing of the expenditures made from the amounts received by the
department as reported in subdivision (a).
(c) A listing of any gift, donation, contribution, or grant of property other
than funding receive by the department under this section for the prior year.
(d) The total revenue received from the sale of paid advertising accepted under
this section and a statement of the total number of advertising transactions.
(6) In addition to copies delivered without charge as the secretary of state
considers necessary, the department of state may sell copies of manuals and other
publications regarding the sale, ownership, or operation or regulation of motor
vehicles, with amendments, at prices to be established by the secretary of state. As
used in this subsection, the term "manuals and other publications" includes videos and
propriety electronic publications. All funds received from sales of these manuals and
other publications shall be credited to the Michigan department of state publications
fund.
Sec. 15-707. Funds collected by the department of state under section 211 of
the Michigan vehicle code, 1949 PA 300, MCL 257.211, are appropriated for all expenses
necessary to provide for the costs of the publication. Funds are allotted for
expenditure when they are received by the department of treasury and shall not lapse
to the general fund at the end of the fiscal year.
Sec. 15-708. From the funds appropriated in part 1, the department of state
shall use available balances at the end of the state fiscal year to provide payment to
the department of state police in the amount of $332,000.00 for the services provided
by the traffic accident records program as first appropriated in 1990 PA 196 and 1990
PA 208.
Sec. 15-709. From the funds appropriated in part 1, the department of state may
restrict funds from miscellaneous revenue to cover cash shortages created from normal
branch office operations. This amount shall not exceed $50,000.00 of the total funds
available in miscellaneous revenue.
Sec. 15-710. (1) Commemorative and specialty license plate fee revenue
collected by the department of state and deposited into the transportation
administration collection fund is authorized for expenditure up to the amount of
revenue collected but not to exceed the amount appropriated to the department of state
in part 1 to administer commemorative and specialty license plate programs.
(2) Commemorative and specialty license plate fee revenue collected by the
department of state and deposited in the transportation administration collection
fund, in addition to the amount appropriated in part 1 to the department of state,
shall remain in the transportation administration collection fund and be available for
future appropriation.
Sec. 15-711. Collector plate and fund-raising registration plate revenues
collected by the department of state are appropriated and allotted for distribution to
the recipient university or public or private agency overseeing a state-sponsored goal
when received. Distributions shall occur on a quarterly basis or as otherwise
authorized by law. Any revenues remaining at the end of the fiscal year shall not
lapse to the general fund but shall remain available for distribution to the
university or agency in the next fiscal year.
Sec. 15-712. The department of state may produce and sell copies of a training
video designed to inform registered automotive repair facilities of their obligations
under Michigan law. The price shall not exceed the cost of production and
distribution. The money received from the sale of training videos shall revert to the
department of state and be placed in the auto repair facility account.
Sec. 15-713. (1) The department of state, in collaboration with the gift of
life transplantation society or its successor federally designated organ procurement
organization, may develop and administer a public information campaign concerning the
Michigan organ donor program.
(2) The department may solicit funds from any private or public source to
underwrite, in whole or in part, the public information campaign authorized by this
section. The department may accept gifts, donations, contributions, and grants of
money and other property from private and public sources for this purpose. A private
or public funding source underwriting the public information campaign, in whole or in
substantial part, shall receive sponsorship credit for its financial backing.
(3) Funds received under this section, including grants from state and federal
agencies, shall not lapse to the general fund at the end of the fiscal year but shall
remain available for expenditure for the purposes described in this section.
(4) Funding appropriated in part 1 for the organ donor program shall be used
for producing a pamphlet to be distributed with driver licenses and personal
identification cards regarding organ donations. The funds shall be used to update and
print a pamphlet that will explain the organ donor program and encourage people to
become donors by marking a checkoff on driver license and personal identification card
applications.
(5) The pamphlet shall include a return reply form addressed to the gift of
life organization. Funding appropriated in part 1 for the organ donor program shall be
used to pay for return postage costs.
(6) In addition to the appropriations in part 1, the department of state may
receive and expend funds from the organ and tissue donation education fund for
administrative expenses.
Sec. 15-715. (1) Any service assessment collected by the department of state
from the user of a credit or debit card under section 3 of 1995 PA 144, MCL 11.23, may
be used by the department for necessary expenses related to that service and may be
remitted to a credit or debit card company, bank, or other financial institution.
(2) The service assessment imposed by the department of state for credit and
debit card services may be based either on a percentage of each individual credit or
debit card transaction, or on a flat rate per transaction, or both, scaled to the
amount of the transaction. However, the department shall not charge any amount for a
service assessment which exceeds the costs billable to the department for service
assessments.
(3) If there is a balance of service assessments received from credit and debit
card services remaining on September 30, the balance may be carried forward to the
following fiscal year and appropriated for the same purpose.
(4) As used in this section, "service assessment" means and includes costs
associated with service fees imposed by credit and debit card companies and processing
fees imposed by banks and other financial institutions.
Sec. 15-717. (1) The department of state may accept nonmonetary gifts,
donations, or contributions of property from any private or public source to support,
in whole or in part, the operation of a departmental function relating to licensing,
regulation or safety. The department may recognize a private or public contributor for
making the contribution. The department may reject a gift, donation, or contribution.
(2) The department of state shall not accept a gift, donation, or contribution
under subsection (1) if receipt of the gift, donation, or contribution is conditioned
upon a commitment of future state funding.
(3) On March 1 of each year, the department of state shall file a report with
the senate and house of representatives standing committees on appropriations, the
senate and house fiscal agencies, and the state budget director. The report shall list
any gift, donation, or contribution received by the department under subsection (1)
for the prior calendar year.
Sec. 15-721. From the funds appropriated in part 1, the department of state may
collect ATM commission fees from companies that have ATMs located in secretary of
state branch offices. The commission received from the use of these ATMs shall be
credited to the transportation administration collection fund created under section
810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b.
Article 16
DEPARTMENT OF STATE POLICE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 16-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of state police are appropriated for the fiscal
year ending September 30, 2014, and are anticipated to be appropriated for the fiscal
year ending September 30, 2015, from the funds indicated in this part. The following
is a summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF STATE POLICE
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 3.0 3.0
Full-time equated classified positions................ 2,914.0 2,914.0
GROSS APPROPRIATION..................................... $ 603,801,700 $ 611,984,700
Total interdepartmental grants and
intradepartmental transfers........................... 25,219,700 25,692,200
ADJUSTED GROSS APPROPRIATION............................ $ 578,582,000 $ 586,292,500
Total federal revenues.................................. 98,846,100 99,422,200
Total local revenues.................................... 6,967,500 7,004,200
Total private revenues.................................. 239,700 245,600
Total other state restricted revenues................... 121,554,400 123,656,600
State general fund/general purpose...................... $ 350,974,300 $ 355,963,900
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 342,412,400 351,963,900
One-time state general fund/general purpose......... 8,561,900 4,000,000
Sec. 16-102. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 3.0 3.0
Full-time equated classified positions................ 37.0 37.0
Unclassified positions.................................. $ 707,000 $ 707,000
Executive direction..................................... 5,399,100 5,399,100
GROSS APPROPRIATION..................................... $ 6,106,100 $ 6,106,100
Appropriated from:
Interdepartmental grant revenues........................ 43,400 43,400
State restricted revenues............................... 847,700 847,700
State general fund/general purpose...................... $ 5,215,000 $ 5,215,000
Schedule of programs:
Executive direction................................. 2,969,100 2,969,100
Special operations and events....................... 2,430,000 2,430,000
Sec. 16-103. SCIENCE, TECHNOLOGY AND TRAINING BUREAU
Full-time equated classified positions................ 200.0 200.0
Science, technology and training bureau................. $ 75,769,000 $ 75,769,000
GROSS APPROPRIATION..................................... $ 75,769,000 $ 75,769,000
Appropriated from:
Interdepartmental grant revenues........................ 5,581,500 5,581,500
Federal revenues........................................ 4,828,000 4,828,000
Local revenues.......................................... 3,239,600 3,239,600
State restricted revenues............................... 28,501,100 28,501,100
State general fund/general purpose...................... $ 33,618,800 $ 33,618,800
Schedule of programs:
Criminal justice information center division........ 12,874,300 12,874,300
Criminal records improvement........................ 1,276,900 1,276,900
Traffic safety...................................... 1,865,400 1,865,400
Standards and training/justice training grants...... 9,137,200 9,137,200
Concealed weapons enforcement training.............. 100,000 100,000
Training only to local units........................ 642,800 642,800
Public safety officers benefit program.............. 150,100 150,100
Training administration............................. 5,398,100 5,398,100
Information technology services and projects........ 23,160,900 23,160,900
Michigan public safety communications system........ 14,637,700 14,637,700
In-service training – law enforcement distribution.. 450,000 450,000
In-service training - competitive................... 600,000 600,000
Traffic services.................................... 5,475,600 5,475,600
Sec. 16-104. FORENSIC SCIENCES
Full-time equated classified positions................ 265.0 265.0
Forensic sciences....................................... $ 43,027,000 $ 43,027,000
GROSS APPROPRIATION..................................... $ 43,027,000 $ 43,027,000
Appropriated from:
Federal revenues........................................ 5,168,100 5,168,100
State restricted revenues............................... 14,588,200 14,588,200
State general fund/general purpose...................... $ 23,270,700 $ 23,270,700
Schedule of programs:
Laboratory operations............................... 32,845,900 32,845,900
DNA analysis program................................ 10,181,100 10,181,100
Sec. 16-105. UNIFORM SERVICES
Full-time equated classified positions................ 1,543.0 1,543.0
Uniform services........................................ $ 220,003,400 $ 222,172,900
GROSS APPROPRIATION..................................... $ 220,003,400 $ 222,172,900
Appropriated from:
State restricted revenues............................... 41,081,000 41,081,000
State general fund/general purpose...................... $ 178,922,400 $ 181,091,900
Schedule of programs:
Uniform services.................................... 49,471,100 49,471,100
Capitol security guards............................. 736,600 736,600
At-post troopers.................................... 164,743,300 166,912,800
Reimbursed services................................. 2,197,900 2,197,900
Public safety initiative............................ 2,854,500 2,854,500
Sec. 16-106. SPECIALIZED SERVICES
Full-time equated classified positions................ 699.0 699.0
Specialized services.................................... $ 107,927,400 $ 107,927,400
GROSS APPROPRIATION..................................... $ 107,927,400 $ 107,927,400
Appropriated from:
Interdepartmental grant revenues........................ 18,688,300 18,688,300
Federal revenues........................................ 14,076,800 14,076,800
Local revenues.......................................... 3,663,400 3,663,400
Private revenues........................................ 239,700 239,700
State restricted revenues............................... 10,489,600 10,489,600
State general fund/general purpose...................... $ 60,769,600 $ 60,769,600
Schedule of programs:
Narcotics investigation funds....................... 265,100 265,100
Operational support................................. 23,896,500 23,896,500
Aviation program.................................... 1,840,800 1,840,800
Criminal investigations............................. 34,723,600 34,723,600
Federal anti-drug initiative........................ 11,319,400 11,319,400
Reimbursed services, materials, and equipment....... 3,073,300 3,073,300
Auto theft prevention............................... 1,188,100 1,188,100
Casino gaming oversight............................. 5,784,500 5,784,500
Fire investigations................................. 1,978,900 1,978,900
Parole absconder sweeps............................. 12,700 12,700
Motor carrier enforcement........................... 12,744,100 12,744,100
Truck safety enforcement team operations............ 1,548,800 1,548,800
Safety inspections.................................. 6,357,300 6,357,300
School bus inspections.............................. 1,650,900 1,650,900
Safety projects..................................... 1,543,400 1,543,400
Sec. 16-107. SUPPORT SERVICES
Full-time equated classified positions................ 170.0 170.0
Support services........................................ $ 142,406,900 $ 152,982,300
GROSS APPROPRIATION..................................... $ 142,406,900 $ 152,982,300
Appropriated from:
Interdepartmental grant revenues........................ 906,500 1,379,000
Federal revenues........................................ 74,773,200 75,349,300
Local revenues.......................................... 64,500 101,200
Private revenues........................................ 0 5,900
State restricted revenues............................... 26,046,800 28,149,000
State general fund/general purpose...................... $ 40,615,900 $ 47,997,900
Schedule of programs:
Auto theft prevention program....................... 7,271,900 7,271,900
Special maintenance and utilities................... 402,800 402,800
Rent and building occupancy charges................. 8,890,600 8,890,600
Worker’s compensation............................... 3,195,000 3,195,000
Fleet leasing....................................... 19,671,600 20,196,500
Management services................................. 6,893,300 6,893,300
Office of justice program grants.................... 8,545,200 8,545,200
State 9-1-1 administration.......................... 636,200 636,200
Accounting service center........................... 1,071,000 1,071,000
State program planning and administration........... 1,175,700 1,175,700
Secondary road patrol program....................... 11,064,200 11,064,200
Truck safety program................................ 2,015,800 2,015,800
Federal highway traffic safety coordination......... 12,896,400 12,896,400
Emergency management planning and administration.... 6,259,500 6,259,500
Grants to local government.......................... 2,482,100 2,482,100
FEMA program assistance............................. 5,441,500 5,441,500
Nuclear power plant emergency planning.............. 2,103,500 2,103,500
Hazardous materials programs........................ 42,390,500 42,390,500
Interdepartmental grant to legislature.............. 100 100
Active and retiree insurance and pension adjustment. 0 10,050,500
Sec. 16-108. ONE-TIME APPROPRIATIONS
At-post troopers – trooper school....................... $ 4,211,900 $ 0
Emergency response team vehicle replacement............. 350,000 0
Disaster and emergency contingency fund................. 4,000,000 4,000,000
GROSS APPROPRIATION..................................... $ 8,561,900 $ 4,000,000
Appropriated from:
State general fund/general purpose...................... $ 8,561,900 $ 4,000,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 16-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $472,528,700.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $15,537,600.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF STATE POLICE
Science, technology and training bureau............................... $ 3,930,700
Schedule of programs:
Standards and training/justice training grants..................... 3,747,600
Training only to local units....................................... 183,100
Specialized services.................................................. $ 653,300
Schedule of programs:
Operational support................................. 653,300
Support services...................................................... $ 10,953,600
Schedule of programs:
Secondary road patrol program...................................... 10,953,600
TOTAL................................................................. $ 15,537,600
Sec. 16-203. As used in this article:
(a) "CJIS" means the criminal justice information systems.
(b) "Department" means the department of state police.
(c) "DNA" means deoxyribonucleic acid.
(d) "FEMA" means the federal emergency management agency.
(e) "MCOLES" means Michigan commission on law enforcement standards.
Sec. 16-205. The department shall provide $1,500,000.00 in Byrne justice
assistance grant program funding to the judiciary by interdepartmental grant.
Sec. 16-206. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $3,500,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $1,000,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $200,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 16-207. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 16-216. (1) Notwithstanding any other provision of this article, the
schedule of programs in part 1 lists programs which may, but are not required to be,
funded under this article.
(2) Notwithstanding any other provisions of this article, the schedule of
revenue sources in part 1 may or may not be received from the funding entities listed.
(3) Any funding required by statute is not subject to funding flexibility and
shall be funded in accordance with that statute.
Sec. 16-218. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 16-221. The appropriations in part 1 are for the core services, support
services, and work projects of the department, including, but not limited to, the
following core services: traffic safety and enforcement, complaint and criminal
investigations, fire investigation, sex offender registry and enforcement, specialty
teams, civil disorder response - mobilization, capitol security, hazardous materials
response training, intelligence gathering and dissemination, state emergency
operations center, criminal history system, fingerprint and background checks, the law
enforcement information network, forensics, training and recruiting, and establishing
and monitoring law enforcement standards.
Sec. 16-224. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 16-226. (1) When the department provides contractual services to a local
unit of government, the department shall be reimbursed for all costs incurred in
providing the services, including, but not limited to, retirement and overtime costs.
(2) The department shall define service cost models for those services
requiring reimbursement.
(3) Contractual services provided to an entity other than a local unit of
government may be provided by department personnel, but only on an overtime basis
outside the normal work schedule of the personnel.
(4) This section does not apply to state agencies.
Sec. 16-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 16-229. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 16-230. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
SCIENCE, TECHNOLOGY, AND TRAINING BUREAU
Sec. 16-301. (1) The department shall develop and deliver professional,
innovative, and quality training that supports the enforcement and public safety
efforts of the criminal justice community.
(2) The department shall maintain the staffing and resources necessary to
provide educational opportunities for personal and professional growth to a minimum of
10,000 state and local law enforcement employees and other public safety partners.
(3) The department shall maintain the staffing and resources necessary to
provide educational opportunities for personal and professional growth to a minimum of
3,000 community members.
Sec. 16-302. (1) MCOLES shall establish standards for the selection,
employment, training, education, licensing, and revocation of all law enforcement
officers.
(2) MCOLES shall maintain the staffing and resources necessary to provide the
basic law enforcement training curriculum for 20 academy programs statewide.
(3) MCOLES shall maintain a minimum 98% passing rate from the MCOLES licensing
exam without lowering academic standards to achieve this rate.
Sec. 16-303. (1) The department shall maintain a criminal history system and
the state accident data collection system in the support of public safety and law
enforcement communities in this state.
(2) The department shall maintain the staffing and resources necessary to
adhere to 1925 PA 289, MCL 28.241 to 28.248.
(3) The department shall improve the accuracy, timeliness, and completeness of
criminal history information by conducting 30 outreach activities targeted to criminal
justice agencies.
(4) The department shall maintain the state accident data collection system and
make this information available to the public at a reasonable cost. For bulk access to
the accident records in which the vehicle identification number has been collected and
computerized, the department shall make those records available to the public at cost,
provided that the name and address have been excluded.
Sec. 16-304. (1) The department shall provide fingerprint and background check
services in support of public safety and law enforcement communities in this state.
(2) The department shall maintain the staffing and resources necessary to
process fingerprint and background check services commensurate with fiscal year 2009-
2010.
(3) The department shall maintain resources and educational outreach for the
electronic submission of fingerprint information from local law enforcement agencies
and maintain at least a 97% submission rate.
(4) The department shall define and maintain a cost model pertaining to
providing fingerprint check services and provide for the following:
(a) Fingerprint service fees shall be commensurate with the actual costs of
delivering this service.
(b) The department shall pursue means of reducing the expenses associated with
delivering this service.
Sec. 16-305. (1) The department shall maintain the law enforcement information
network in support of public safety and law enforcement communities in this state.
(2) The department shall maintain the staffing and resources necessary to
adhere to the C.J.I.S. policy council act, 1974 PA 163, MCL 28.211 to 28.215.
(3) The department shall audit criminal justice agencies as required by federal
guidelines.
Sec. 16-306. (1) The department shall oversee the sex offender registry and its
enforcement in this state.
(2) The department shall maintain the staff and resources necessary to enforce
the provision of the sex offenders registration act, 1994 PA 295, MCL 28.721 to
28.736.
(3) The department shall maintain the staffing and resources necessary to
perform activities to maintain a 93% compliance rate for reporting by registered sex
offenders.
FORENSIC SCIENCES
Sec. 16-401. (1) The department shall provide forensic testing services to aid
in criminal investigations.
(2) The department shall maintain the staffing and resources necessary to
provide forensic evidence with an average turnaround time of 82 days assuming an
annual caseload volume commensurate with that received in fiscal year 2009-2010.
(3) The department shall implement improved methods with the intent of reaching
an average 30-day turnaround for forensic evidence.
(4) If changes are made to the department’s protocol for retaining and purging
DNA analysis samples and records, the department shall post a copy of the protocol
changes on the department’s website.
UNIFORM SERVICES
Sec. 16-501. (1) The department shall oversee traffic safety and enforcement in
this state.
(2) The department shall maintain the staffing and resources necessary to make
traffic contacts per patrol hours commensurate with the service level and contact
areas exhibited in fiscal year 2010-2011. There shall be no degradation of road patrol
services to any region of this state.
(3) The department shall maintain the staffing and resources necessary to
continually work to enhance traffic safety throughout the state.
Sec. 16-502. Department enlisted personnel who are employed to enforce traffic
laws as provided in section 629e of the Michigan vehicle code, 1949 PA 300, MCL
257.629e, shall not be prohibited from responding to crimes in progress or other
emergency situations and are responsible for protecting every citizen of this state
from harm.
Sec. 16-503. The department shall dedicate a minimum of 23,000 patrol hours in
distressed cities in this state.
Sec. 16-505. (1) The department shall provide security services at the state
capitol building.
(2) The department shall maintain the staff and resources necessary to respond
to emergencies at the house office building, Farnum building, capitol parking lot,
Townsend parking ramp, and Roosevelt parking ramp.
(3) The department shall pursue federal grants to improve the security at the
capitol building.
(4) The department may develop a phased approach for improving security at the
capitol building.
SPECIALIZED SERVICES
Sec. 16-601. (1) The department shall provide specialty services to citizens of
this state in accordance with all applicable state and federal laws and regulations.
(2) The department shall maintain the staffing and resources necessary to
provide training to maintain readiness to respond appropriately to at least the number
of requests for specialty services which occurred in fiscal year 2009-2010.
(3) The canine unit shall be available for call out statewide 100% of the time.
(4) The bomb squad unit shall be available for call out statewide 100% of the
time.
(5) The emergency support teams shall be available for call out statewide 100%
of the time.
(6) The underwater recovery unit shall be available for call out statewide 100%
of the time.
(7) Aviation services shall be available for call out statewide 100% of the
time, unless prohibited by weather or unexpected mechanical breakdowns.
(8) Money privately donated to the department is appropriated under part 1 to
be used for the purposes designated by the donor of the money. Money privately donated
to the department’s canine unit shall be used to purchase equipment and other items to
enhance the operation of the canine unit.
Sec. 16-602. (1) The department shall identify and apprehend criminals through
criminal investigations in this state.
(2) The department shall maintain the staffing and resources necessary to
devote a comparable number of hours investigating crimes as those performed in fiscal
year 2009-2010.
(3) The department shall maintain the staffing and resources necessary to
annually meet or exceed a case clearance rate of 56%.
(4) The department shall provide protection to this state, its economy,
welfare, and vital state-sponsored programs through the prevention and suppression of
organized smuggling of untaxed tobacco products in the state, through enforcement of
the tobacco products tax act, 1993 PA 327, MCL 205.421 to 205.436 and other laws
pertaining to combating criminal activity in this state, by maintaining a tobacco tax
enforcement unit that will dedicate a minimum of 8,300 hours to tobacco tax
enforcement.
Sec. 16-603. (1) The department shall provide fire investigation services to
citizens of this state through investigative assistance to local law enforcement
agencies.
(2) The department shall maintain the staffing and resources necessary to
maintain readiness to respond appropriately to at least the number of requests for
service which occurred in fiscal year 2009-2010.
(3) The fire investigation unit shall be available for call out statewide 100%
of the time.
Sec. 16-604. The department shall inspect all black and yellow school buses
annually.
Sec. 16-605. The department shall maintain the staffing and resources necessary
to annually inspect at least 53,000 commercial vehicles.
SUPPORT SERVICES
Sec. 16-701. (1) The department shall respond to civil disorders and natural
disasters.
(2) The department shall, at a minimum, maintain readiness including training
and equipment to respond to civil disorders and natural disasters commensurate with
the capabilities of fiscal year 2009-2010.
Sec. 16-702. (1) The department shall operate the Michigan intelligence
operation center as the state’s federally recognized fusion center.
(2) The department shall ensure public safety through the emergency management
and homeland security division by providing public and private sector partners with
timely and accurate information and regarding critical information key resources
threats as reported to or discovered by the Michigan intelligence operations center
and increase public awareness on how to report suspicious activity through website or
telephone communications.
(3) The department shall seek to increase the number of public and private
sector contacts which receive vital homeland security information and intelligence in
order to enhance the safety and security for citizens of this state.
Sec. 16-703. (1) The department shall provide hazardous materials response
training.
(2) The department shall maintain the staffing and resources necessary to serve
approximately 110 local emergency management preparedness programs and 88 local
emergency planning committees in this state.
(3) The department shall conduct a minimum of 3 training sessions to enhance
safe response in the event of natural or manmade incidents, emergencies, or disasters.
Sec. 16-704. (1) The department shall operate and maintain the state’s
emergency operations center and provide command and control in support of emergency
response services.
(2) The department shall maintain readiness, including training and equipment
to respond to civil disorders and natural disasters.
(3) The state director of emergency management may expend money appropriated
under this article to call upon any agency or department of the state or any resource
of the state to protect life or property or to provide for the health or safety of the
population in any area of the state in which the governor proclaims a state of
emergency or state of disaster under 1945 PA 302, MCL 10.31 to 10.33, or under the
emergency management act, 1976 PA 390, MCL 30.401 to 30.421. The state director of
emergency management may expend the amounts the director considers necessary to
accomplish these purposes. The director shall submit to the state budget director as
soon as possible a complete report of all actions taken under the authority of this
section. The report shall contain, as a separate item, a statement of all money
expended that is not reimbursable from federal money. The state budget director shall
review the expenditures and submit recommendations to the legislature in regard to any
possible need for a supplemental appropriation.
(4) In addition to the money appropriated in this article, the department may
receive and expend money from local, private, federal, or state sources for the
purpose of providing emergency management training to local or private interests and
for the purpose of supporting emergency preparedness, response, recovery, and
mitigation activity. If additional expenditure authorization in the Michigan
administrative information network is approved by the state budget office under this
section, the department and the state budget office shall notify the senate and house
appropriations subcommittees on state police and military and veterans affairs and the
senate and house fiscal agencies within 10 days after the approval. The notification
shall include the amount and source and the additional authorization, the date of its
approval, and the projected use of funds to be expended under the authorization.
Sec. 16-705. (1) In addition to the funds appropriated in part 1, there is
appropriated from the disaster and emergency contingency fund up to $800,000.00 to
cover costs related to any disaster as defined in Act 390 of 1976, the Emergency
Management Act (MCL 30.401 et seq.).
(2) Funds shall not be expended unless the state budget director recommends the
expenditure and the department notifies the house and senate committees on
appropriations. No later than December 1st of each year, the department shall provide
an annual report to the senate and house fiscal agencies and the state budget office
on the use of the disaster and emergency contingency fund during the prior fiscal
year.
(3) In the event that Federal Emergency Management Agency (FEMA) reimbursement
is approved for costs paid from the disaster and emergency contingency fund, the
federal revenue shall be deposited into the disaster and emergency contingency fund.
(4) Unexpended and unencumbered funds remaining in the disaster and emergency
contingency fund at the close of the fiscal year shall not lapse to the general fund
and shall be carried forward and be available for expenditures in subsequent fiscal
years.
Article 17
DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 17-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of technology, management and budget are
appropriated for the fiscal year ending September 30, 2014, and are anticipated to be
appropriated for the fiscal year ending September 30, 2015, from the funds indicated
in this part. The following is a summary of the appropriations and anticipated
appropriations in this part:
DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,806.0 2,806.0
GROSS APPROPRIATION..................................... $ 1,185,975,200 $ 1,179,063,100
Total interdepartmental grants and
intradepartmental transfers........................... 677,159,800 660,402,100
ADJUSTED GROSS APPROPRIATION............................ $ 508,815,400 $ 518,661,000
Total federal revenues.................................. 8,790,900 8,790,900
Total local revenues.................................... 1,320,800 1,320,800
Total private revenues.................................. 190,400 190,400
Total other state restricted revenues................... 92,625,900 93,218,100
State general fund/general purpose...................... $ 405,887,400 $ 415,140,800
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 389,387,300 415,140,800
One-time state general fund/general purpose......... 16,500,100 0
Sec. 17-102. TECHNOLOGY, MANAGEMENT AND BUDGET
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,327.0 2,327.0
Technology, management and budget ...................... $ 796,668,800 $ 804,656,800
GROSS APPROPRIATION..................................... $ 796,668,800 $ 804,656,800
Appropriated from:
Interdepartmental grant revenues........................ 648,959,000 653,501,300
Federal revenues........................................ 5,826,500 5,826,500
State restricted revenues............................... 53,084,800 53,677,000
State general fund/general purpose...................... $ 88,798,500 $ 91,652,000
Schedule of programs:
Unclassified positions.............................. 804,500 804,500
Executive operations................................ 2,232,600 2,232,600
Administrative services............................. 17,350,500 17,350,500
Budget and financial management..................... 17,265,000 17,265,000
Design and construction services.................... 6,302,800 6,302,800
Business support services........................... 10,394,400 10,394,400
Building operation services......................... 90,199,300 90,199,300
Building occupancy charges, rent, and utilities..... 5,127,500 5,127,500
Motor vehicle fleet................................. 59,221,400 59,221,400
Information technology services and projects........ 28,942,600 28,942,600
Bureau of labor market information and strategies... 5,709,000 5,709,000
Building occupancy charges - property management
services for executive/legislative building occupancy 1,208,200 1,208,200
Retirement services................................. 25,257,200 25,257,200
Education services.................................. 4,044,900 4,044,900
Health and human services........................... 266,662,400 266,662,400
Public protection................................... 65,175,300 65,175,300
Resources services.................................. 19,590,700 19,590,700
Transportation services............................. 30,500,500 30,500,500
General services.................................... 91,180,000 91,180,000
Information technology innovation fund.............. 2,500,000 2,500,000
Enterprisewide information technology investments... 47,000,000 47,000,000
Active retiree insurance and pension adjustment..... 0 7,988,000
Sec. 17-103. OFFICE OF THE STATE EMPLOYER
Full-time equated classified positions................ 23.0 23.0
Office of the state employer.......................... $ 3,316,000 $ 3,316,000
GROSS APPROPRIATION..................................... $ 3,316,000 $ 3,316,000
Appropriated from:
Interdepartmental grant revenues........................ 2,800 2,800
State restricted revenues............................... 2,448,900 2,448,900
State general fund/general purpose...................... $ 864,300 $ 864,300
Schedule of programs:
Office of the state employer.......................... 3,316,000 3,316,600
Sec. 17-104. STATEWIDE APPROPRIATIONS
Statewide appropriations.............................. $ 375,000 $ 375,000
GROSS APPROPRIATION..................................... $ 375,000 $ 375,000
Appropriated from:
Interdepartmental grant revenues........................ 375,000 375,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Professional development fund - AFSCME................ 50,000 50,000
Professional development fund – MPE, SEIU, scientific,
and engineering unit................................ 125,000 125,000
Professional development fund – NEREs................. 200,000 200,000
Sec. 17-105. OFFICE OF CHILDREN’S OMBUDSMAN
Full-time equated classified positions................ 10.0 10.0
Office of children’s ombudsman.......................... $ 1,235,100 $ 1,235,100
GROSS APPROPRIATION..................................... $ 1,235,100 $ 1,235,100
Appropriated from:
State general fund/general purpose...................... $ 1,235,100 $ 1,235,100
Schedule of programs:
Office of children’s ombudsman........................ 1,235,100 1,235,100
Sec. 17-106. STATE BUILDING AUTHORITY RENT
State building authority rent........................... $ 258,570,600 $ 281,470,600
GROSS APPROPRIATION..................................... $ 258,570,600 $ 281,470,600
Appropriated from:
State general fund/general purpose...................... $ 258,570,600 $ 281,470,600
Schedule of programs:
State building authority rent......................... 258,570,600 281,470,600
Sec. 17-107. CIVIL SERVICE COMMISSION
Full-time equated classified positions................ 446.0 446.0
Civil service commission................................ $ 68,009,600 $ 68,009,600
GROSS APPROPRIATION..................................... $ 68,009,600 $ 68,009,600
Appropriated from:
Interdepartmental grant revenues........................ 4,523,000 4,523,000
Federal revenues........................................ 2,964,400 2,964,400
Local revenues.......................................... 1,320,800 1,320,800
Private revenues........................................ 190,400 190,400
State restricted revenues............................... 37,092,200 37,092,200
State general fund/general purpose...................... $ 21,918,800 $ 21,918,800
Schedule of programs:
Agency services..................................... 12,428,800 12,428,800
Executive direction................................. 9,279,000 9,279,000
Employee benefits................................... 5,636,600 5,636,600
Training............................................ 1,300,000 1,300,000
Human resources operations.......................... 35,011,500 35,011,500
Information technology services and projects........ 4,353,700 4,353,700
Sec. 17-108. CAPITAL OUTLAY
Capital outlay.......................................... $ 20,000,000 $ 20,000,000
GROSS APPROPRIATION..................................... $ 20,000,000 $ 20,000,000
Appropriated from:
Interdepartmental grant revenues........................ 2,000,000 2,000,000
State general fund/general purpose...................... $ 18,000,000 $ 18,000,000
Schedule of programs:
Special maintenance for state facilities – DTMB-
managed facilities................................ 2,000,000 2,000,000
Special maintenance for state facilities –
enterprisewide facilities......................... 18,000,000 18,000,000
Sec. 17-109. ONE-TIME APPROPRIATIONS
One-time technology investments......................... $ 21,300,000 $ 0
Special maintenance for state facilities –
enterprisewide facilities............................. 10,000,000 0
Regional prosperity grant program....................... 5,000,000 0
Delta county bridge..................................... 1,500,000 0
State building authority financed construction
projects – state emergency operations center (total
authorized cost $20,200,000; federal share $3,000,000;
state building authority share $17,119,900; state
general fund/general purpose $80,100)................. $ 100 $ 0
GROSS APPROPRIATION..................................... $ 37,800,100 $ 0
Appropriated from:
Interdepartmental grant revenues........................ 21,300,000 0
State general fund/general purpose...................... $ 16,500,100 $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 17-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $498,513,300.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $0.00.
Sec. 17-203. As used in this article:
(a) "AFSCME" means the American Federation of State, County, and Municipal
Employees.
(b) "COBRA" means the consolidated omnibus budget reconciliation act of 1985,
Public Law 99-272, 100 Statute 82.
(c) "Department" means the department of technology, management and budget.
(d) "MAIN" means the Michigan administrative information network.
(e) "MPE" means the Michigan public employees.
(f) "NERE" means nonexclusively represented employees.
(g) "SEIU" means the Service employees international union.
Sec. 17-206. The department of technology, management and budget shall maintain
a searchable website that is updated at least quarterly and that is accessible by the
public at no cost that includes, but is not limited to, all of the following for each
department or agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 17-216. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 17-217. General fund appropriations in this article shall not be expended
for items in cases where federal funding is available for the same expenditures.
Sec. 17-226. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 17-227. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 17-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 17-232. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 17-233. In addition to the general fund/general purpose appropriations for
special maintenance, remodeling, and addition-state facilities in part 1, there is
also appropriated related federal and state restricted funds up to the amounts that
will be earned based upon the initiatives undertaken with the funds in part 1. The
state budget director shall determine and authorize the appropriate manner for
implementing this section.
Sec. 17-234. In addition to the general fund/general purpose appropriations for
enterprise wide information technology investments in part 1, there is also
appropriated related federal and state restricted funds up the amounts that will be
earned based upon the initiatives undertaken with the funds in part 1. The state
budget director shall determine and authorize the appropriate manner for implementing
this section.
TECHNOLOGY, MANAGEMENT AND BUDGET
Sec. 17-801. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $4,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $8,000,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $150,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 17-802. Proceeds in excess of necessary costs incurred in the conduct of
transfers or auctions of state surplus, salvage, or scrap property made pursuant to
section 267 of the management and budget act, 1984 PA 431, MCL 18.1267, are
appropriated to the department of technology, management and budget to offset costs
incurred in the acquisition and distribution of federal surplus property. The
department of technology, management and budget shall provide consolidated Internet
auction services through the state’s contractors for all local units of government.
Sec. 17-803. (1) The department of technology, management and budget may
receive and expend funds in addition to those authorized by part 1 for maintenance and
operation services provided specifically to other principal executive departments or
state agencies, the legislative branch, the judicial branch, or private tenants, or
provided in connection with facilities transferred to the operational jurisdiction of
the department of technology, management and budget.
(2) The department of technology, management and budget may receive and expend
funds in addition to those authorized by part 1 for real estate, architectural,
design, and engineering services provided specifically to other principal executive
departments or state agencies, the legislative branch, or the judicial branch.
(3) The department of technology, management and budget may receive and expend
funds in addition to those authorized in part 1 for mail pickup and delivery services
provided specifically to other principal executive departments and state agencies, the
legislative branch, or the judicial branch.
(4) The department of technology, management and budget may receive and expend
funds in addition to those authorized in part 1 for purchasing services provided
specifically to other principal executive departments and state agencies, the
legislative branch, or the judicial branch.
Sec. 17-804. (1) The source of financing in part 1 for statewide appropriations
shall be funded by assessments against longevity and insurance appropriations
throughout state government in a manner prescribed by the department of technology,
management and budget. Funds shall be used as specified in joint labor/management
agreements or through the coordinated compensation hearings process. Any deposits made
under this subsection and any unencumbered funds are restricted revenues, may be
carried over into the succeeding fiscal years, and are appropriated.
(2) In addition to the funds appropriated in part 1 for statewide
appropriations, the department of technology, management and budget may receive and
expend funds in such additional amounts as may be specified in joint labor/management
agreements or through the coordinated compensation hearings process in the same manner
and subject to the same conditions as prescribed in subsection (1).
Sec. 17-805. To the extent a specific appropriation is required for a detailed
source of financing included in part 1 for the department of technology, management
and budget appropriations financed from special revenue and internal service and
pension trust funds, or MAIN user charges, the specific amounts are appropriated
within the special revenue internal service and pension trust funds in portions not to
exceed the aggregate amount appropriated in part 1.
Sec. 17-806. In addition to the funds appropriated in part 1 to the department
of technology, management and budget, the department may receive and expend funds from
other principal executive departments and state agencies to implement administrative
leave bank transfer provisions as may be specified in joint labor/management
agreements. The amounts may also be transferred to other principal executive
departments and state agencies under the joint agreement and any amounts transferred
under the joint agreement are authorized for receipt and expenditure by the receiving
principal executive department or state agency. Any amounts received by the department
of technology, management and budget under this section and intended, under the joint
labor/management agreements, to be available for use beyond the close of the fiscal
year and any unencumbered funds may be carried over into the succeeding fiscal year.
Sec. 17-807. The source of financing in part 1 for the Michigan administrative
information network shall be funded by proportionate charges assessed against the
respective state funds benefiting from this project in the amounts determined by the
department.
Sec. 17-808. (1) Deposits against the interdepartmental grant from building
occupancy and parking charges appropriated in part 1 shall be collected, in part, from
state agencies, the legislative branch, and the judicial branch based on estimated
costs associated with maintenance and operation of buildings managed by the department
of technology, management and budget. To the extent excess revenues are collected due
to estimates of building occupancy charges exceeding actual costs, the excess revenues
may be carried forward into succeeding fiscal years for the purpose of returning funds
to state agencies.
(2) Appropriations in part 1 to the department of technology, management and
budget, for management and budget services from building occupancy charges and parking
charges, may be increased to return excess revenue collected to state agencies.
Sec. 17-810. The department of technology, management and budget shall maintain
an Internet website that contains notice of all invitations for bids and requests for
proposals over $50,000.00 issued by the department or by any state agency operating
under delegated authority. The department shall not accept an invitation for bid or
request for proposal in less than 14 days after the notice is made available on the
Internet website, except in situations where it would be in the best interest of the
state and documented by the department. In addition to the requirements of this
section, the department may advertise the invitations for bids and requests for
proposals in any manner the department determines appropriate, in order to give the
greatest number of individuals and businesses the opportunity to make bids or requests
for proposals.
Sec. 17-811. The department of technology, management and budget may receive
and expend funds from the Vietnam veterans memorial monument fund as provided in the
Michigan Vietnam veterans memorial act, 1988 PA 234, MCL 35.1051 to 35.1057. Funds are
appropriated and allocated when received and may be expended upon receipt.
Sec. 17-812. The Michigan veterans' memorial park commission may receive and
expend money from any source, public or private, including, but not limited to, gifts,
grants, donations of money, and government appropriations, for the purposes described
in Executive Order No. 2001-10. Funds are appropriated and allocated when received and
may be expended upon receipt. Any deposits made under this section and unencumbered
funds are restricted revenues and may be carried over into succeeding fiscal years.
Sec. 17-813. (1) Funds in part 1 for motor vehicle fleet are appropriated to
the department of technology, management and budget for administration and for the
acquisition, lease, operation, maintenance, repair, replacement, and disposal of state
motor vehicles.
(2) The appropriation in part 1 for motor vehicle fleet shall be funded by
revenue from rates charged to principal executive departments and agencies for
utilizing vehicle travel services provided by the department. Revenue in excess of the
amount appropriated in part 1 from the motor transport fund and any unencumbered funds
are restricted revenues and may be carried over into the succeeding fiscal year.
(3) The department of technology, management and budget may charge state
agencies for fuel cost increases that exceed $3.04 per gallon of unleaded gasoline.
The department shall notify state agencies, in writing or by electronic mail, at least
30 days before implementing additional charges for fuel cost increases. Revenues
received from these charges are appropriated upon receipt.
Sec. 17-814. The department of technology, management and budget shall develop
a plan regarding the use of funds appropriated in part 1 for the enterprisewide
information technology investments. The plan shall include, but not be limited to, a
description of proposed information technology investments, the time frame for
completion of the information technology investments, the proposed cost of the
information technology investments, the number of employees assigned to implement each
information technology investment, the contracts entered into for each information
technology investment, and any other information the department deems necessary. The
plan shall be distributed to the senate and house of representatives standing
committees on appropriations subcommittees on general
government, as well as the senate and house fiscal agencies, by February 1.
Sec. 17-818. In addition to the funds appropriated in part 1, the department of
technology, management and budget may receive and expend money from the Michigan law
enforcement officers memorial monument fund as provided in the Michigan law
enforcement officers memorial act, 2004 PA 177, MCL 28.781 to 28.787.
Sec. 17-819. In addition to the funds appropriated in part 1, the department of
technology, management and budget may receive and expend money from the Ronald Wilson
Reagan memorial monument fund as provided in the Ronald Wilson Reagan memorial
monument fund commission act, 2004 PA 489, MCL 399.261 to 399.266.
Sec. 17-820. The department shall make available to the public a list of all
parcels of real property owned by the state that are available for purchase. The list
shall be posted on the Internet through the department's website.
Sec. 17-823. (1) The department of technology, management and budget may sell
and accept paid advertising for placement on any state website under its jurisdiction.
The department shall review and approve the content of each advertisement. The
department may refuse to accept advertising from any person or organization or require
modification to advertisements based upon criteria determined by the department.
Revenue received under this subsection shall be used for operating costs of the
department and for future technology enhancements to state of Michigan e-government
initiatives. Funds received under this subsection shall be limited to $250,000.00. Any
funds in excess of $250,000.00 shall be deposited in the state general fund.
(2) The department of technology, management and budget may accept gifts,
donations, contributions, bequests, and grants of money from any public or private
source to assist with the underwriting or sponsorship of state webpages or services
offered on those webpages. A private or public funding source may receive recognition
in the webpage. The department of technology, management and budget may reject any
gift, donation, contribution, bequest, or grant.
(3) Funds accepted by the department of technology, management and budget under
subsection (1) are appropriated and allotted when received and may be expended upon
approval of the state budget director. The state budget office shall notify the senate
and house of representatives standing committees on appropriations subcommittees on
general government and the senate and house fiscal agencies within 10 days after the
approval is given.
Sec. 17-824. The department of technology, management and budget may enter into
agreements to supply spatial information and technical services to other principal
executive departments, state agencies, local units of government, and other
organizations. The department of technology, management and budget may receive and
expend funds in addition to those authorized in part 1 for providing information and
technical services, publications, maps, and other products. The department of
technology, management and budget may expend amounts received for salaries, supplies,
and equipment necessary to provide informational products and technical services.
Sec. 17-825. The legislature shall have access to all historical and current
data contained within MAIN pertaining to state departments. State departments shall
have access to all historical and current data contained within MAIN.
Sec. 17-826. When used in this article, "information technology services" means
services involving all aspects of managing and processing information, including, but
not limited to, all of the following:
(a) Application and mobile development and maintenance.
(b) Desktop computer support and management.
(c) Cyber security.
(d) Social media.
(e) Mainframe computer support and management.
(f) Server support and management.
(g) Local area network support and management including, but not limited to,
wired and wireless network build-out, support and management.
(h) Information technology project management.
(i) Information technology planning and budget management.
(j) Telecommunication services, infrastructure, and support.
Sec. 17-827. (1) Funds appropriated in part 1 for the Michigan public safety
communications system shall be expended upon approval of an expenditure plan by the
state budget director.
(2) The department of technology, management and budget shall assess all
subscribers of the Michigan public safety communications system reasonable access and
maintenance fees.
(3) All money received by the department of technology, management and budget
under this section shall be expended for the support and maintenance of the Michigan
public safety communications system.
Sec. 17-833. (1) The state budget director, upon notification to the senate and
house of representatives standing committees on appropriations, may adjust spending
authorization and user fees in the department of technology, management and budget
budget in order to ensure that the appropriations for information technology in the
department budget equal the appropriations for information technology in the budgets
for all executive branch agencies.
(2) If during the course of the fiscal year a transfer or supplemental to or
from the information technology line item within an agency budget is made under
section 393 of the management and budget act, 1984 PA 431, MCL 18.1393, there is
appropriated an equal amount of user fees in the department of technology, management
and budget budget to accommodate an increase or decrease in spending authorization.
Sec. 17-834. (1) Revenue collected from licenses issued under the antenna site
management project shall be deposited into the antenna site management revolving fund
created for this purpose in the department of technology, management and budget. The
department may receive and expend money from the fund for costs associated with the
antenna site management project, including the cost of a third-party site manager. Any
excess revenue remaining in the fund at the close of the fiscal year shall be
proportionately transferred to the appropriate state restricted funds as designated in
statute or by constitution.
(2) An antenna shall not be placed on any site pursuant to this section without
complying with the respective local zoning codes and local unit of government
processes.
Sec. 17-835. In addition to the funds appropriated in part 1, the funds
collected by the department for supplying census-related information and technical
services, publications, statistical studies, population projections and estimates, and
other demographic products are appropriated for all expenses necessary to provide the
required services. These funds are available for expenditure when they are received
and may be carried forward into the next succeeding fiscal year.
STATE BUILDING AUTHORITY
Sec. 17-840. (1) Subject to section 242 of the management and budget act, 1984
PA 431, MCL 18.1242, and upon the approval of the state building authority, the
department may expend from the general fund of the state during the fiscal year an
amount to meet the cash flow requirements of those state building authority projects
solely for lease to a state agency identified in both part 1 and this section, and for
which state building authority bonds or notes have not been issued, and for the sole
acquisition by the state building authority of equipment and furnishings for lease to
a state agency as permitted by 1964 PA 183, MCL 830.411 to 830.425, for which the
issuance of bonds or notes is authorized by a legislative appropriations act that is
effective for the fiscal year ending September 30, 2014. Any general fund advances for
which state building authority bonds have not been issued shall bear an interest cost
to the state building authority at a rate not to exceed that earned by the state
treasurer's common cash fund during the period in which the advances are outstanding
and are repaid to the general fund of the state.
(2) Upon sale of bonds or notes for the projects identified in part 1 or for
equipment as authorized by a legislative appropriations act and in this section, the
state building authority shall credit the general fund of the state an amount equal to
that expended from the general fund plus interest, if any, as defined in this section.
(3) For state building authority projects for which bonds or notes have been
issued and upon the request of the state building authority, the state treasurer shall
make advances without interest from the general fund as necessary to meet cash flow
requirements for the projects, which advances shall be reimbursed by the state
building authority when the investments earmarked for the financing of the projects
mature.
(4) In the event that a project identified in part 1 is terminated after final
design is complete, advances made on behalf of the state building authority for the
costs of final design shall be repaid to the general fund in a manner recommended by
the director.
Sec. 17-841. (1) State building authority funding to finance construction or
renovation of a facility that collects revenue in excess of money required for the
operation of that facility shall not be released to a university or community college
unless the institution agrees to reimburse that excess revenue to the state building
authority. The excess revenue shall be credited to the general fund to offset rent
obligations associated with the retirement of bonds issued for that facility. The
auditor general shall annually identify and present an audit of those facilities that
are subject to this section. Costs associated with the administration of the audit
shall be charged against money recovered pursuant to this section.
(2) As used in this section, "revenue" includes state appropriations, facility
opening money, other state aid, indirect cost reimbursement, and other revenue
generated by the activities of the facility.
Sec. 17-842. (1) The state building authority rent appropriations in part 1 may
also be expended for the payment of required premiums for insurance on facilities
owned by the state building authority or payment of costs that may be incurred as the
result of any deductible provisions in such insurance policies.
(2) If the amount appropriated in part 1 for state building authority rent is
not sufficient to pay the rent obligations and insurance premiums and deductibles
identified in subsection (1) for state building authority projects, there is
appropriated from the general fund of the state the amount necessary to pay such
obligations.
Sec. 17-843. The state building authority shall provide the JCOS and the senate
and house fiscal agencies a report relative to the status of construction projects
associated with state building authority bonds as of September 30 of each year, on or
before October 15, or not more than 30 days after a refinancing or restructuring bond
issue is sold. The report shall include, but is not limited to, the following:
(a) A list of all completed construction projects for which state building
authority bonds have been sold, and which bonds are currently active.
(b) A list of all projects under construction for which sale of state building
authority bonds is pending.
(c) A list of all projects authorized for construction or identified in an
appropriations act for which approval of schematic/preliminary plans or total
authorized cost is pending that have state building authority bonds identified as a
source of financing.
CIVIL SERVICE
Sec. 17-850. (1) In accordance with section 5 of article XI of the state
constitution of 1963, all restricted funds shall be assessed a sum not less than 1% of
the total aggregate payroll paid from those funds for financing the civil service
commission on the basis of actual 1% restricted sources total aggregate payroll of the
classified service for the preceding fiscal year. This includes, but it not limited
to, restricted funds appropriated in part 1 of any appropriations act. Unexpended 1%
appropriated funds shall be returned to each 1% fund source at the end of the fiscal
year.
(2) The appropriations in part 1 are estimates of actual charges based on
payroll appropriations. With the approval of the state budget director, the commission
is authorized to adjust financing sources for civil service charges based on actual
payroll expenditures, provided that such adjustments do not increase the total
appropriation for the civil service commission.
(3) The financing from restricted sources shall be credited to the civil
service commission by the end of the second fiscal quarter.
Sec. 17-851. Except where specifically appropriated for this purpose, financing
from restricted sources shall be credited to the civil service commission. For
restricted sources of funding within the general fund that have the legislative
authority for carryover, if current spending authorization or revenues are
insufficient to accept the charge, the shortage shall be taken from carryforward
balances of that funding source. Restricted revenue sources that do not have
carryforward authority shall be utilized to satisfy commission operating deducts first
and civil service obligations second. General fund dollars are appropriated for any
shortfall, pursuant to approval by the state budget director.
Sec. 17-852. The appropriation in part 1 to the civil service commission, for
state-sponsored group insurance, flexible spending accounts, and COBRA, represents
amounts, in part, included within the various appropriations throughout state
government for the current fiscal year to fund the flexible spending account program
included within the civil service commission. Deposits against state-sponsored group
insurance, flexible spending accounts, and COBRA for the flexible spending account
program shall be made from assessments levied during the current fiscal year in a
manner prescribed by the civil service commission. Unspent employee contributions to
the flexible spending accounts may be used to offset administrative costs for the
flexible spending account program, with any remaining balance of unspent employee
contributions to be lapsed to the general fund.
CAPITAL OUTLAY
Sec. 17-860. As used in sections 17-860 through 17-875:
(a) "Board" means the state administrative board.
(b) "Community college" does not include a state agency or university.
(c) "Department" or "DTMB" means the department of technology, management and
budget.
(d) "Director" means the director of the department of technology, management
and budget.
(e) "Fiscal agencies" means the senate fiscal agency and the house fiscal
agency.
(f) "JCOS" means joint capital outlay subcommittee.
(g) "State agency" means an agency of state government. State agency does not
include a community college or university.
(h) "State building authority" means the authority created under 1964 PA 183,
MCL 830.411 to 830.425.
(i) "University" means a 4-year university supported by the state. University
does not include a community college or a state agency.
Sec. 17-861. Each capital outlay project authorized in this article or any
previous capital outlay act shall comply with the procedures required by the
management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 17-864. The appropriations in part 1 for capital outlay shall be carried
forward at the end of the fiscal year consistent with the provisions of section 248 of
the management and budget act, 1984 PA 431, MCL 18.1248.
Sec. 17-865. (1) A site preparation economic development fund is created in the
department of technology, management and budget. As used in this section, "economic
development sites" means those state-owned sites declared as surplus property pursuant
to section 251 of the management and budget act, 1984 PA 431, MCL 18.1251, that would
provide economic benefit to the area or to the state. The Michigan economic
development corporation board and the state budget director shall determine whether or
not a specific state-owned site qualifies for inclusion in the fund created under this
subsection.
(2) Proceeds from the sale of any sites designated in subsection (1) shall be
deposited into the fund created in subsection (1) and shall be available for site
preparation expenditures, unless otherwise provided by law. The economic development
sites authorized in subsection (1) are authorized for sale consistent with state law.
Expenditures from the fund are authorized for site preparation activities that enhance
the marketable sale value of the sites. Site preparation activities include, but are
not limited to, demolition, environmental studies and abatement, utility enhancement,
and site excavation.
(3) A cash advance in an amount of not more than $25,000,000.00 is authorized
from the general fund to the site preparation economic development fund.
(4) An annual report shall be transmitted to the senate and house of
representatives standing committees on appropriations not later than December 31 of
each year. This report shall detail both of the following:
(a) The revenue and expenditure activity in the fund for the preceding fiscal
year.
(b) The sites identified as economic development sites under subsection (1).
Sec. 17-866. For the state building authority financed construction
authorization in part 1, the legislature hereby determines that the leasing of the
facility from the authority is for a public purpose as authorized by the state
building authority act, 1964 PA 183, MCL 830.411 to 830.425. The legislature approves
and authorizes the lease and conveyance of property to the state building authority,
the state building authority acquiring the facility and leasing it to the state and
the educational institution, as applicable, and the governor and secretary of state
executing the lease for and on behalf of the state pursuant to the requirements of the
state building authority act, 1964 PA 183, MCL 830.411 to 830.425. Per the
requirements of the lease, the legislature also agrees to appropriate annually
sufficient amounts to pay the rent as obligated pursuant to the lease.
CAPITAL OUTLAY – UNIVERSITIES AND COMMUNITY COLLEGES
Sec. 17-873. (1) This section applies only to projects for community colleges.
(2) State support is directed towards the remodeling and additions, special
maintenance, or construction of certain community college buildings. The community
college shall obtain or provide for site acquisition and initial main utility
installation to operate the facility. Funding shall be composed of local and state
shares and not more than 50% of a capital outlay project, not including a lump-sum
special maintenance project or remodeling and addition project, for a community
college shall be appropriated from state and federal funds, unless otherwise
appropriated by the legislature.
(3) An expenditure under this article is authorized when the release of the
appropriation is approved by the board upon the recommendation of the director. The
director may recommend to the board the release of any appropriation in part 1 only
after the director is assured that the legal entity operating the community college to
which the appropriation is made has complied with this article and has matched the
amounts appropriated as required by this article. A release of funds in part 1 shall
not exceed 50% of the total cost of planning and construction of any project, not
including lump-sum remodeling and additions and special maintenance, unless otherwise
appropriated by the legislature. Further planning and construction of a project
authorized by this article or applicable sections of the management and budget act,
1984 PA 431, MCL 18.1101 to 18.1594, shall be in accordance with the purpose and scope
as defined and delineated in the approved program statements and planning documents.
This article is applicable to all projects for which planning appropriations were made
in previous acts.
(4) The community college shall take the steps necessary to secure available
federal construction and equipment money for projects funded for construction in this
article if an application was not previously made. If there is a reasonable
expectation that a prior year unfunded application may receive federal money in a
subsequent year, the college shall take whatever action necessary to keep the
application active.
Sec. 17-874. If university and community college matching revenues are received
in an amount less than the appropriations for capital projects contained in this
article, the state funds shall be reduced in proportion to the amount of matching
revenue received.
Sec. 17-875. (1) The director may require that community colleges and
universities that have an authorized project listed in part 1 submit documentation
regarding the project match and governing board approval of the authorized project not
more than 60 days after the beginning of the fiscal year.
(2) If the documentation required by the director under subsection (1) is not
submitted, or does not adequately authenticate the availability of the project match
or board approval of the authorized project, the authorization may terminate. The
authorization terminates 30 days after the director notifies the JCOS of the intent to
terminate the project unless the JCOS convenes to extend the authorization.
ONE-TIME APPROPRIATIONS
Sec. 17-901. (1) The funds appropriated in part 1 for the regional prosperity
initiative are to be used as grants to eligible regional planning organizations
qualifying for funding as a regional prosperity collaborative, a regional prosperity
council, or a regional prosperity board. A regional planning organization may not
qualify for funding under more than one category in the same state fiscal year. An
eligible regional planning organization is defined under any of the following:
(a) An existing regional planning commission pursuant to 1945 PA 281, MCL 125.11
to 125.25.
(b) An existing regional economic development commission pursuant to 1966 PA 46,
MCL 125.1231 to 125.1237.
(c) An existing metropolitan area council pursuant to 1989 PA 292, MCL 124.651
to 124.729.
(d) A Michigan metropolitan planning organization pursuant to the moving ahead
for progress in the 21st century act, Public Law 112-141.
(2) Regional planning organizations may qualify to receive not more than
$250,000.00 of incentive based funding as a regional prosperity collaborative subject
to meeting all of the following requirements:
(a) The existence or formation of a regional prosperity collaborative, defined
as any committee developed by a regional planning organization which serves to bring
organizational representation together from private, public and non-profit entities
within a region for the purpose of creating a phase one: regional prosperity plan.
(i) The collaborative must include regional representatives from adult
education, workforce development, economic development, transportation, and higher
education organizations.
(ii) The phase one: regional prosperity plan is required, at a minimum, to
include a five year economic development blueprint for the region, a performance
dashboard and measurable annual goals.
(iii) The five year economic development blueprint must include plans related to
regional planning of adult education, workforce development, economic development,
transportation and higher education.
(iv) The regional prosperity collaborative shall adopt its phase one: regional
prosperity plan by a two-thirds majority vote of its members.
(b) Accountability and transparency, requires the regional prosperity
collaborative to meet the following requirements:
(i) Convene monthly meetings to consider and discuss issues leading to a common
vision of economic prosperity for the region, including but not limited to economic
development, talent, and infrastructure opportunities.
(ii) Make available on a publicly accessible Internet site by one or all of the
regional prosperity collaborative member organizations, pertinent documents including
but not limited to monthly meeting agendas, minutes of monthly meetings, and the
regional prosperity plan and performance dashboard.
(3) Regional planning organizations eligible to receive a payment as a regional
prosperity collaborative under subsection (2), may qualify to receive a one-time grant
of not more than $75,000.00 for feasibility and process mapping to produce a plan to
transform the regional prosperity collaborative into a regional prosperity council or
regional prosperity board, including necessary local formal agreements, to make
recommendations that eliminate duplicative efforts and administrative functions, and
to leverage resources through cooperation, collaboration, and consolidations of
structures throughout the region.
(4) Regional planning organizations may qualify to receive not more than
$375,000.00 of incentive based funding as a regional prosperity council subject to
meeting all of the following requirements:
(a) The formation of a regional prosperity council, defined as a regional body
with representation from private, public, and non-profit entities with shared
administrative services and an executive governing entity, as demonstrated by a formal
local agreement(s) for the purpose of creating a phase two: regional prosperity plan.
(i) The council must include regional representatives from adult education,
workforce development, economic development, transportation and higher education
organizations.
(ii) The council shall identify additional opportunities for shared
administrative services and decision-making among the private, public and non-profit
entities within the region, and continue collaboration among regional prosperity
council members including but not limited to representatives from adult education
providers, workforce development agencies, economic development agencies,
transportation service providers, and higher education institutions.
(iii) The phase two: regional prosperity plan is required to include a status
report of the approved five-year plan and the addition of a ten-year economic
development blueprint for the region, including a performance dashboard with
measurable annual goals, and a prioritized list of regional projects.
(iv) The regional prosperity council shall adopt its phase two: regional
prosperity plan by a two-thirds vote.
(b) Accountability and transparency, requires the regional prosperity council to
meet the following requirements:
(i) Convene monthly meetings to consider, discuss, and make business decisions
on issues leading to a common vision of economic prosperity for the region, including
but not limited to economic development, talent, and infrastructure opportunities.
(ii) Make available on a publicly accessible Internet site by one or all of the
regional prosperity council member organizations, pertinent documents including but
not limited to, monthly meeting agendas, minutes of monthly meetings, local agreements
pertinent to the organization and operations of the council, feasibility studies, the
regional prosperity plan and performance dashboard.
(5) Regional planning organizations eligible to receive a payment as a regional
prosperity council under subsection (4) may qualify to receive a one-time grant of not
more than $75,000.00 for feasibility and process mapping to produce a plan to
transform the regional prosperity council into a regional prosperity board, including
a singular private/public governance structure that comports with federal guidelines
for governance under the workforce investment act, Public Law 105-220, the moving
ahead for progress in the 21st century act, Public Law 112-141, the economic
development administration and Appalachian regional development reform act of 1998,
Public Law 105-393, and recommendations to eliminate duplicative efforts,
administrative functions, and leverage resources through cooperation, collaboration,
and consolidations of structures throughout the region.
(6) Regional planning organizations may qualify to receive not more than
$500,000.00 of incentive based funding as a regional prosperity board subject to
meeting all of the following requirements:
(a) The formation of a regional prosperity board, defined as a regional body
with representation from private, public, and non-profit entities engaged in joint
decision making practices for the purpose of creating a phase three: regional
prosperity plan.
(i) The board, at a minimum, must demonstrate the consolidation of regional
metropolitan planning organization board(s), state designated regional planning agency
board(s), workforce development board(s), and federally designated economic
development district(s).
(ii) The board shall create a regional services recommendations report outlining
the prioritized list of state funded services and programs provided to the region, and
recommendations for state-regional partnerships to support the adopted regional
prosperity plan.
(iii) The phase three: regional prosperity plan is required to include a status
report of the approved ten-year plan.
(iv) The regional prosperity board shall adopt its phase three: regional
prosperity plan by a two-thirds vote of its members.
(b) Accountability and transparency, requires the regional prosperity board to
meet the following requirements:
(i) Convene monthly meetings to consider, discuss, and make business decisions
on issues leading to a common vision of economic prosperity for the region, including
but not limited to economic development, talent, and infrastructure opportunities.
(ii) Make available on a publicly accessible Internet site by one or all of the
regional prosperity board member organizations, pertinent documents including but not
limited to monthly meeting agendas, minutes of monthly meetings, local agreements
pertinent to the organization and operations of the council, feasibility studies, the
regional prosperity plan, performance dashboard and the regional services
recommendation report.
(7) Regional planning organizations eligible to receive a payment as a regional
prosperity board under subsection (6) may qualify to receive not more than
$125,000.00, to build or enhance infrastructure or tools necessary to facilitate
greater collaboration among regional prosperity board members, and to implement the
regional prosperity plan projects.
(8) The department shall develop an application process and method of grant
distribution for the regional prosperity initiative. Funding applications from
regional planning organizations shall be due to the department by November 1, 2013.
The department shall notify regional planning organizations of grant application
status by January 1, 2014. The department shall ensure that processes are established
to verify that qualifying regional planning organizations meet the requirements under
subsection (2), (3), (4), (5), (6) and (7), as applicable.
(9) Unexpended funds appropriated in part 1 for the regional prosperity
initiative are designated as work project appropriations and any unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be available
for expenditure for regional prosperity initiative projects under this section until
the projects have been completed. The following is in compliance with section 451a of
the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects is to provide incentive based grants to
recipients under this section.
(b) The projects will be accomplished by grants to qualified regional planning
organizations.
(c) The total estimated cost of all projects is $5,000,000.00.
(d) The estimated completion date is September 30, 2018.
Article 18
DEPARTMENT OF TRANSPORTATION
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 18-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of transportation are appropriated for the
fiscal year ending September 30, 2014, and are anticipated to be appropriated for the
fiscal year ending September 30, 2015, from the funds indicated in this part. The
following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF TRANSPORTATION
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,912.3 2,912.3
GROSS APPROPRIATION..................................... $ 4,574,787,600 $ 4,598,045,100
Total interdepartmental grants and .....................
intradepartmental transfers........................... 3,625,100 3,702,700
ADJUSTED GROSS APPROPRIATION............................ $ 4,571,162,500 $ 4,594,342,400
Total federal revenues.................................. 1,198,885,500 1,198,699,700
Total local revenues.................................... 50,177,100 50,177,100
Total private revenues.................................. 100,000 100,000
Total other state restricted revenues................... 3,321,999,900 3,345,365,600
State general fund/general purpose...................... $ 0 $ 0
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 0 0
One-time state general fund/general purpose......... 0 0
Sec. 18-102. DEBT SERVICE
Debt service............................................ $ 242,321,100 $ 242,323,400
GROSS APPROPRIATION..................................... $ 242,321,100 $ 242,323,400
Appropriated from
Federal revenues........................................ 45,912,200 45,726,400
State restricted revenues............................... 196,408,900 196,597,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
State trunkline..................................... 199,738,200 198,076,600
Economic development................................ 10,003,400 11,665,300
Local bridge fund................................... 2,406,300 2,406,700
Blue water bridge fund.............................. 6,962,500 6,962,000
Airport safety and protection plan.................. 3,892,200 4,995,600
Comprehensive transportation........................ 19,318,500 18,217,200
Sec. 18-103. SUPPORT SERVICES
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 291.8 291.8
Support services........................................ $ 125,108,700 $ 132,771,300
GROSS APPROPRIATION..................................... $ 125,108,700 $ 132,771,300
Appropriated from:
Interdepartmental grant revenues........................ 3,625,100 3,702,700
Federal revenue......................................... 520,500 520,500
State restricted revenues............................... 120,963,100 128,548,100
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Unclassified salaries............................... 707,000 707,000
Asset management council............................ 1,626,400 1,626,400
Commission support and audit........................ 3,298,200 3,298,200
Business support services........................... 9,427,700 9,427,700
Property management................................. 8,068,700 8,068,700
Worker’s compensation............................... 2,013,000 2,013,000
Information technology services and projects........ 31,119,700 31,119,700
Financial services.................................. 20,896,100 20,896,100
Economic development and enhancement programs....... 1,426,200 1,426,200
Other agency support services....................... 46,525,700 46,525,700
Active and retiree insurance and pension adjustment. 0 7,662,600
Sec. 18-104. CORE SERVICES - ROAD AND BRIDGE CONSTRUCTION AND MAINTENANCE
Full-time equated classified positions................ 2,491.5 2,491.5
Road and bridge construction and maintenance............ $ 3,684,876,300 $ 3,695,477,200
GROSS APPROPRIATION..................................... $ 3,684,876,300 $ 3,695,477,200
Appropriated from:
Federal revenue......................................... 1,026,064,800 1,026,064,800
Local revenues.......................................... 30,000,000 30,000,000
State restricted revenues............................... 2,628,811,500 2,639,412,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Transportation planning............................. 38,283,400 38,283,400
Design and engineering services..................... 144,461,200 144,461,200
State trunkline maintenance operations.............. 285,689,500 285,689,500
Blue water bridge operations........................ 6,289,800 6,289,800
Basic industry logistics transportation program..... 58,259,700 56,940,300
Commercial corridor fund............................ 1,131,779,300 1,148,560,800
State trunkline federal aid and road and bridge
construction...................................... 840,985,200 836,124,400
Local federal aid and road and bridge construction.. 1,179,128,200 1,179,127,800
Sec. 18-105. TRANSIT, RAIL AND AERONAUTICS SERVICES
Full-time equated classified positions................ 129.0 129.0
Transit, rail and aeronautics services.................. $ 426,168,600 $ 432,497,200
GROSS APPROPRIATION..................................... $ 426,168,600 $ 432,497,200
Appropriated from:
Federal revenue......................................... 47,810,000 47,810,000
Local revenue........................................... 7,785,000 7,785,000
Private revenues........................................ 100,000 100,000
State restricted revenues............................... 370,473,600 376,802,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Aeronautics services.................................. 7,354,700 5,703,100
Office of rail........................................ 6,293,700 6,293,700
Passenger transportation services..................... 5,662,800 5,662,800
Air service program................................... 301,200 0
Transit operating assistance.......................... 211,739,700 211,739,700
Rail operations and infrastructure.................... 63,634,900 63,634,900
Intercity services.................................... 8,290,000 10,290,000
Marine and port services.............................. 868,200 1,468,200
Transit capital....................................... 32,145,300 35,645,300
Transit services development.......................... 89,878,100 92,059,500
Sec. 18-106. CAPITAL OUTLAY
Capital outlay........................................ $ 96,312,900 $ 94,976,000
GROSS APPROPRIATION..................................... $ 96,312,900 $ 94,976,000
Appropriated from:
Federal revenue......................................... 78,578,000 78,578,000
Local revenue........................................... 12,392,100 12,392,100
State restricted revenues............................... 5,342,800 4,005,900
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Special maintenance, remodeling, and additions...... 3,001,500 3,001,500
Airport safety, protection, and improvement
program........................................... 93,311,400 91,974,500
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 18-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $3,321,999,900.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $1,228,928,100.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF TRANSPORTATION
Road and bridge construction and maintenance.......................... $ 939,174,000
Transit, rail and aeronautics services................................ 287,412,800
Capital outlay........................................................ 2,341,300
Total payments to local units of government........................... $ 1,228,928,100
Sec. 18-202. As used in this article:
(a) "Department" means the department of transportation.
(b) "DOT-FHWA" means DOT, federal highway administration.
Sec. 18-203. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $200,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article pursuant to section 393(2) of the management and
budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $40,000,000.00 for state restricted contingency funds. These
funds are not available for expenditure until they have been transferred to another
line item in this article pursuant to section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $1,000,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article pursuant to section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $1,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article pursuant to section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 18-204. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 18-205. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees and the senate and
house fiscal agencies.
Sec. 18-206. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees on transportation, respectively, and the senate and house fiscal
agencies with an annual report on estimated state restricted fund balances, state
restricted fund projected revenues, and state restricted fund expenditures for the
fiscal years ending September 30, 2013 and September 30, 2014.
Sec. 18-207. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
Sec. 18-208. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 18-209. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those activities that the
attorney general authorizes.
DEPARTMENTAL OPERATIONS
Sec. 18-301. (1) The department may establish a fee schedule and collect fees
sufficient to cover the costs to issue the permits that the department is authorized
by law to issue upon request, unless otherwise stipulated by law. All permit fees are
nonrefundable application fees and shall be credited to the appropriate fund to
recover the direct and indirect costs of receiving, reviewing, and processing the
requests.
(2) A bridge authority shall hold 3 public hearings on an increase in any toll
charged by the authority at least 30 days before the toll change will become
effective. Two of the hearings shall be held within 5 miles of the bridge over which
the bridge authority has jurisdiction. One hearing shall be held in Lansing. Public
hearings held under this section shall be conducted in accordance with the open
meetings act, 1976 PA 267, MCL 15.261 to 15.275, and shall be conducted so as to
provide a reasonable opportunity for public comment, including both spoken and written
comments.
Sec. 18-302. If, as a requirement of bidding on a highway project, the
department requires a contractor to submit financial or proprietary documentation as
to how the bid was calculated, that bid documentation shall be kept confidential and
shall not be disclosed other than to a department representative without the
contractor's written consent. The department may disclose the bid documentation if
necessary to address or defend a claim by a contractor.
Sec. 18-303. (1) The amounts appropriated in part 1 to support tax and fee
collection, law enforcement, and other program services provided to the department and
to transportation funds by other state departments shall be expended from
transportation funds pursuant to annual contracts between the department and those
other state departments. The contracts shall be executed prior to the expenditure or
obligation of those funds. The contracts shall provide, but are not limited to, the
following data applicable to each state department:
(a) Estimated costs to be recovered from transportation funds.
(b) Description of services provided to the department and/or transportation
funds and financed with transportation funds.
(c) Detailed cost allocation methods appropriate to the type of services being
provided and the activities financed with transportation funds.
(2) Not later than 2 months after publication of the state of Michigan
comprehensive annual financial report, each state department receiving funding
pursuant to an interdepartment contract with the department shall submit a written
report to the department, the state budget director, and the house and senate fiscal
agencies stating by spending authorization account the amount of estimated funds
contracted with the department, the amount of funds expended, the amount of funds
returned to the transportation funds, and any unreimbursed transportation-related
costs incurred but not billed to transportation funds. A copy of the report shall be
submitted to the auditor general, and the report shall be subject to audit by the
auditor general as provided in subsection (3).
(3) Biennially, in each even-numbered fiscal year, the auditor general shall
conduct an audit of charges to transportation funds by state departments for the 2
preceding fiscal years. The audit shall include both charges governed by
interdepartmental contracts as well as miscellaneous charges from other state
departments not governed by contracts. The auditor general shall prepare a detailed
report, with recommendations and conclusions, including a summary of charges and
related services to transportation funds by department, the appropriateness of those
charges, the cost allocation methodologies used in determining the level of funding,
and any unreimbursed transportation-related costs, if any. The report shall be
provided to the senate and house of representatives committees on appropriations, the
senate and house fiscal agencies, and the state budget director 9 months after
publication of the state of Michigan comprehensive annual financial report.
Sec. 18-304. (1) From funds appropriated in part 1, the department may increase
a state infrastructure bank program and grant or loan funds in accordance with
regulations of the state infrastructure bank program of the United States department
of transportation. The state infrastructure bank is to be administered by the
department for the purpose of providing a revolving, self-sustaining resource for
financing transportation infrastructure projects.
(2) In addition to funds provided in subsection (1), money received by the
state as federal grants, repayment of state infrastructure bank loans, or other
reimbursement or revenue received by the state as a result of projects funded by the
program and interest earned on that money shall be deposited in the revolving state
infrastructure bank fund and shall be available for transportation infrastructure
projects. At the close of the fiscal year, any unencumbered funds remaining in the
state infrastructure bank fund shall remain in the fund and be carried forward into
the succeeding fiscal year.
Sec. 18-305. A portion of the federal DOT-FHWA highway research, planning, and
construction funds made available to the state shall be allocated to transportation
programs administered by local jurisdictions in accordance with section 10o of 1951 PA
51, MCL 247.660o. A local road agency, with respect to a project approved for federal
aid funding in a state transportation improvement program, may enter into a voluntary
buyout agreement with the department or with another local road agency to exchange the
federal aid with state restricted transportation funds as agreed to by the respective
parties. The state restricted transportation funds received in exchange for federal
aid funds shall be used for the same purpose as the federal aid funds were originally
intended.
MICHIGAN TRANSPORTATION FUND
Sec. 18-401. The money received under the motor carrier act, 1933 PA 254, MCL
475.1 to 479.43, and not appropriated to the department of licensing and regulatory
affairs or the department of state police is deposited in the Michigan transportation
fund.
Sec. 18-402. Funds from the Michigan transportation fund shall be distributed
to the comprehensive transportation fund, the basic industry logistics transportation
fund, the recreation improvement fund, the commercial corridor fund, and the state
trunkline fund, in accordance with this article and part 711 of the natural resources
and environmental protection act, 1994 PA 451, MCL 324.71101 to 324.71108, and may
only be used as specified in this article, 1951 PA 51, MCL 247.651 to 247.675, and
part 711 of the natural resources and environmental protection act, 1994 PA 451, MCL
324.71101 to 324.71108.
STATE TRUNKLINE FUND
Sec. 18-501. At the close of the fiscal year, any unencumbered and unexpended
balance in the state trunkline fund shall remain in the state trunkline fund and shall
carry forward and is appropriated for federal aid road and bridge programs for
projects contained in the annual state transportation program.
TRANSIT AND RAIL RELATED FUNDS
Sec. 18-601. The department shall establish an intercity bus equipment and
facility fund as a subsidiary fund within the comprehensive transportation fund
created under section 10b of 1951 PA 51, MCL 247.660b. Proceeds received by the state
from the sale of state-owned intercity bus equipment shall be credited to the
intercity bus equipment and facility fund for the purchase and repair of intercity bus
equipment, as appropriated. Security deposits not returned to a lessee of state-owned
intercity bus equipment under terms of the lease agreement shall be credited to the
intercity bus equipment and facility fund for the repair of intercity bus equipment,
as appropriated. Money received by the department from lease payments for state-owned
intercity bus equipment, and facility maintenance charges under terms of leases of
state-owned intercity facilities, shall be credited to the intercity bus equipment and
facility fund for the purchase and repair of intercity bus equipment or for the
maintenance and rehabilitation of state-owned intercity facilities, as appropriated.
At the close of the fiscal year, any funds remaining in the intercity bus equipment
and facility fund shall remain in the fund and be carried forward into the succeeding
fiscal year.
Sec. 18-602. Money that is received by the state as repayment for loans made
for rail or water freight capital projects, and as a result of the sale of property or
equipment used or projected to be used for rail or water freight projects shall be
deposited in the fund created by section 17 of the state transportation preservation
act of 1976, 1976 PA 295, MCL 474.67. At the close of the fiscal year, any funds
remaining in the rail freight fund shall remain in the fund and be carried forward
into the succeeding fiscal year.
Sec. 18-603. The Detroit/Wayne County port authority shall issue a complete
operations assessment and a financial disclosure statement. The operations assessment
shall include operational goals for the next 5 years and recommendations to improve
land acquisition and development efficiency. The report shall be completed and
submitted to the house of representatives and senate appropriations subcommittees on
transportation, the state budget director, and the house and senate fiscal agencies by
February 15 of each fiscal year for the prior fiscal year.
Sec. 18-604. For the fiscal year ending September 30, 2014, the appropriation
to a street railway pursuant to section 10e(22) of 1951 PA 51, MCL 247.660e, is $0.
STATE AERONAUTICS FUND
Sec. 18-701. Except as otherwise provided in section 18-802 for capital outlay,
at the close of the fiscal year, any unobligated and unexpended balance in the state
aeronautics fund created in the aeronautics code of the state of Michigan, 1945 PA
327, MCL 259.1 to 259.208, shall lapse to the state aeronautics fund and be
appropriated by the legislature in the immediately succeeding fiscal year.
CAPITAL OUTLAY
Sec. 18-801. (1) From federal-state-local project appropriations contained in
part 1 for the purpose of assisting political entities and subdivisions of this state
in the construction and improvement of publicly used airports and landing fields
within this state, the state transportation department may permit the award of
contracts on behalf of units of local government for the authorized locations not to
exceed the indicated amounts, of which the state allocated portion shall not exceed
the amount appropriated in part 1.
(2) Political entities and subdivisions shall provide not less than 5% of the
cost of any project under this section, unless a total nonfederal share greater than
10% is otherwise specified in federal law. State money shall not be allocated until
local money is allocated. State money for any 1 project shall not exceed 1/3 of the
total appropriation in part 1 from state funds for airport improvement programs.
(3) The Michigan aeronautics commission may take those steps necessary to match
federal money available for airport construction and improvement within this state and
to meet the matching requirements of the federal government. Whether acting alone or
jointly with another political subdivision or public agency or with this state, a
political subdivision or public agency of this state shall not submit to any agency of
the federal government a project application for airport planning or development
unless it is authorized in this article and the project application is approved by the
governing body of each political subdivision or public agency making the application
and by the Michigan aeronautics commission.
Sec. 18-802. The appropriations in part 1 for capital outlay shall be carried
forward at the end of the fiscal year consistent with the provisions of section 248 of
the management and budget act, 1984 PA 431, MCL 18.1248.
Article 19
DEPARTMENT OF TREASURY
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 19-101. Subject to the conditions set forth in this article, the amounts
listed in this part for the department of treasury are appropriated for the fiscal
year ending September 30, 2014, and are anticipated to be appropriated for the fiscal
year ending September 30, 2015, from the funds indicated in this part. The following
is a summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF TREASURY
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 2,556.5 2,556.5
GROSS APPROPRIATION..................................... $ 2,773,763,800 $ 2,720,042,400
Total interdepartmental grants and
intradepartmental transfers........................... 9,130,000 9,212,500
ADJUSTED GROSS APPROPRIATION............................ $ 2,764,633,800 $ 2,710,829,900
Total federal revenues.................................. 677,780,700 678,737,500
Total local revenues.................................... 6,393,000 6,393,000
Total private revenues.................................. 5,476,900 5,526,000
Total other state restricted revenues................... 1,630,788,000 1,636,780,700
State general fund/general purpose...................... $ 444,195,200 $ 383,392,700
State general fund/general purpose schedule:
Ongoing state general fund/general purpose.......... 367,931,900 383,392,700
One-time state general fund/general purpose......... 76,263,300 0
Sec. 19-102. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 5.0 5.0
Executive direction..................................... $ 2,654,000 $ 2,654,000
GROSS APPROPRIATION..................................... $ 2,654,000 $ 2,654,000
Appropriated from:
Federal revenues........................................ 65,000 65,000
State restricted revenues............................... 811,400 811,400
State general fund/general purpose...................... $ 1,777,600 $ 1,777,600
Schedule of programs:
Unclassified positions.............................. 1,025,200 1,025,200
Office of the director.............................. 1,628,800 1,628,800
Sec. 19-103. DEPARTMENTWIDE APPROPRIATIONS
Departmentwide appropriations........................... $ 5,908,300 $ 5,908,300
GROSS APPROPRIATION..................................... $ 5,908,300 $ 5,908,300
Appropriated from:
State restricted revenues............................... 2,883,100 2,883,100
State general fund/general purpose...................... $ 3,025,200 $ 3,025,200
Schedule of programs:
Rent and building occupancy charges – property
management services............................... 5,773,300 5,773,300
Worker’s compensation insurance premium............. 135,000 135,000
Sec. 19-104. LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions................ 100.0 100.0
Local government programs............................... $ 23,711,300 $ 23,711,300
GROSS APPROPRIATION..................................... $ 23,711,300 $ 23,711,300
Appropriated from:
Local revenues.......................................... 1,959,500 1,959,500
State restricted revenues............................... 8,772,000 8,772,000
State general fund/general purpose...................... $ 12,979,800 $ 12,979,800
Schedule of programs:
Supervision of the general property tax law......... 20,164,500 20,164,500
Property tax assessor training...................... 1,024,300 1,024,300
Local finance....................................... 2,522,500 2,522,500
Sec. 19-105. TAX PROGRAMS
Full-time equated classified positions................ 805.0 805.0
Tax programs............................................ $ 101,942,200 $ 101,942,200
GROSS APPROPRIATION..................................... $ 101,942,200 $ 101,942,200
Appropriated from:
Interdepartmental grant revenues........................ 2,169,400 2,169,400
Federal revenues........................................ 2,967,800 2,967,800
State restricted revenues............................... 79,199,500 79,199,500
State general fund/general purpose...................... $ 17,605,500 $ 17,605,500
Schedule of programs:
Customer contact.................................... 12,274,900 12,274,900
Tax compliance...................................... 43,838,200 43,838,200
Tax & economic policy............................... 20,763,200 20,763,200
Tax processing...................................... 18,299,700 18,299,700
Home heating assistance............................. 2,967,800 2,967,800
Bottle act implementation........................... 250,000 250,000
Tobacco tax enforcement............................. 1,550,700 1,550,700
Health insurance claims assessment fund program..... 1,997,700 1,997,700
Sec. 19-106. BANKING AND MANAGEMENT SERVICES
Full-time equated classified positions................ 353.0 353.0
Banking and management services......................... $ 43,635,800 $ 48,443,300
GROSS APPROPRIATION..................................... $ 43,635,800 $ 48,443,300
Appropriated from:
Interdepartmental grant revenues........................ 6,358,600 6,441,100
Federal revenues........................................ 0 257,000
State restricted revenues............................... 32,197,700 35,966,000
State general fund/general purpose...................... $ 5,079,500 $ 5,779,200
Schedule of programs:
Department and budget services...................... 5,433,800 5,433,800
Unclaimed property.................................. 4,709,400 4,709,400
Collections......................................... 26,788,100 26,788,100
Finance and accounting.............................. 2,388,900 2,388,900
Receipts processing................................. 4,315,600 4,315,600
Active and retiree insurance and pension adjustment. 0 4,807,500
Sec. 19-107. FINANCIAL PROGRAMS
Full-time equated classified positions................ 202.5 202.5
Financial programs...................................... $ 63,674,600 $ 63,674,600
GROSS APPROPRIATION..................................... $ 63,674,600 $ 63,674,600
Appropriated from:
Interdepartmental grant revenues........................ 202,000 202,000
Federal revenues........................................ 35,765,300 35,765,300
State restricted revenues............................... 24,808,500 24,808,500
State general fund/general purpose...................... $ 2,898,800 $ 2,898,800
Schedule of programs:
Investments......................................... 19,657,900 19,657,900
John R. Justice grant program....................... 287,300 287,300
Common cash and debt management..................... 1,599,500 1,599,500
Student financial assistance programs............... 2,649,700 2,649,700
Michigan finance authority-bond finance programs.... 38,477,000 38,477,000
Dual enrollment payments............................ 1,003,200 1,003,200
Sec. 19-108. GRANTS AND PAYMENTS IN LIEU OF TAXES
Grants and payments in lieu of taxes.................... $ 140,217,100 $ 145,063,700
GROSS APPROPRIATION..................................... $ 140,217,100 $ 145,063,700
Appropriated from:
Private revenues........................................ 22,000 24,200
State restricted revenues............................... 114,812,200 115,208,300
State general fund/general purpose...................... $ 25,382,900 $ 29,831,200
Schedule of programs:
Convention facility development distribution........ 74,850,000 74,850,000
Senior citizen cooperative housing tax exemption
program........................................... 12,020,000 12,020,000
Emergency 911 payments.............................. 27,000,000 27,000,000
Health and safety fund grants....................... 9,000,000 9,000,000
Commercial forest reserve........................... 3,054,900 3,360,400
Purchased lands..................................... 6,512,400 7,163,600
Swamp and tax reverted lands........................ 7,779,800 11,669,700
Sec. 19-109. REVENUE SHARING AND INCENTIVE PROGRAMS
Revenue sharing and incentive programs.................. $ 1,101,150,200 $ 1,127,050,400
GROSS APPROPRIATION..................................... $ 1,101,150,200 $ 1,127,050,400
Appropriated from:
State restricted revenues............................... 1,101,150,200 1,127,050,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Constitutional state general revenue sharing grants. 742,550,200 768,450,400
County incentive program............................ 23,620,000 23,620,000
County revenue sharing.............................. 112,480,000 112,480,000
Economic vitality incentive program................. 217,500,000 217,500,000
Competitive grant assistance program................ 5,000,000 5,000,000
Sec. 19-110. DEBT SERVICE
Debt service............................................ $ 154,202,500 $ 164,241,800
GROSS APPROPRIATION..................................... $ 154,202,500 $ 164,241,800
Appropriated from:
State restricted revenues............................... 3,014,500 3,014,500
State general fund/general purpose...................... $ 151,188,000 $ 161,227,300
Schedule of programs:
Water pollution control bond and interest redemption 1,132,700 0
Quality of life bond................................ 79,965,800 81,488,900
Clean Michigan initiative........................... 57,187,400 58,015,000
Great Lakes water quality bond...................... 15,916,600 24,737,900
Sec. 19-111. BUREAU OF STATE LOTTERY
Full-time equated classified positions................ 193.0 193.0
Bureau of state lottery................................. $ 51,025,200 $ 51,025,200
GROSS APPROPRIATION..................................... $ 51,025,200 $ 51,025,200
Appropriated from:
State restricted revenues............................... 51,025,200 51,025,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Lottery operations.................................. 25,240,300 25,240,300
Promotion and advertising........................... 20,622,000 20,622,000
Lottery information technology services and projects 5,162,900 5,162,900
Sec. 19-112. CASINO GAMING
Full-time equated classified positions................ 126.0 126.0
Casino gaming........................................... $ 28,904,800 $ 28,904,800
GROSS APPROPRIATION..................................... $ 28,904,800 $ 28,904,800
Appropriated from:
State restricted revenues............................... 28,904,800 28,904,800
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Michigan gaming control board....................... 50,000 50,000
Casino gaming control administration................ 24,721,600 24,721,600
Racing commission................................... 2,312,500 2,312,500
Casino gaming information technology services and
projects.......................................... 1,820,700 1,820,700
Sec. 19-113. INFORMATION TECHNOLOGY
Information technology.................................. $ 24,360,600 $ 24,360,600
GROSS APPROPRIATION..................................... $ 24,360,600 $ 24,360,600
Appropriated from:
Interdepartmental grant revenues........................ 400,000 400,000
Federal revenues........................................ 612,300 612,300
State restricted revenues............................... 16,357,600 16,357,600
State general fund/general purpose...................... $ 6,990,700 $ 6,990,700
Schedule of programs:
Treasury operations information technology services
and projects...................................... 24,360,600 24,360,600
Sec. 19-114. MICHIGAN STRATEGIC FUND
Full-time equated classified positions................ 425.0 425.0
Michigan strategic fund................................. $ 699,376,200 $ 700,431,600
GROSS APPROPRIATION..................................... $ 699,376,200 $ 700,431,600
Appropriated from:
Federal revenues........................................ 471,510,300 472,210,100
Local revenues.......................................... 4,433,500 4,433,500
Private revenues........................................ 5,454,900 5,501,800
State restricted revenues............................... 76,973,600 77,008,800
State general fund/general purpose...................... $ 141,003,900 $ 141,277,400
Schedule of programs:
Administrative services............................. 4,798,800 4,798,800
Job creation services............................... 19,852,900 19,852,900
Facility for rare isotope beams debt service........ 7,300,000 7,300,000
Pure Michigan....................................... 29,000,000 29,000,000
Innovation and entrepreneurship..................... 28,500,000 28,500,000
Business attraction and community revitalization.... 92,500,000 92,500,000
Community ventures.................................. 9,800,000 9,800,000
Community development block grants.................. 47,000,000 47,000,000
Arts and cultural program........................... 6,650,000 6,650,000
Federal energy programs............................. 4,610,900 4,610,900
Workforce program administration.................... 49,176,800 49,176,800
Workforce development programs...................... 388,091,300 388,091,300
Workforce development agency rent and property
management........................................ 870,500 870,500
Land bank fast track authority...................... 10,142,500 10,142,500
Information technology services and projects........ 1,082,500 1,082,500
Active and retiree insurance and pension adjustment. 0 1,055,400
Sec. 19-115. MICHIGAN STRATEGIC FUND – MICHIGAN STATE HOUSING DEVELOPMENT
AUTHORITY
Full-time equated classified positions................ 347.0 347.0
Michigan state housing development authority............ $ 231,737,700 $ 232,630,600
GROSS APPROPRIATION..................................... $ 231,737,700 $ 232,630,600
Appropriated from:
Federal revenues........................................ 166,860,000 166,860,000
State restricted revenues............................... 64,877,700 65,770,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Payments on behalf of tenants....................... 166,860,000 166,860,000
Housing and rental assistance....................... 57,191,300 57,191,300
Lighthouse preservation program..................... 307,500 307,500
Rent and administrative support..................... 3,845,800 3,845,800
MSHDA technology services and projects.............. 3,533,100 3,533,100
Active and retiree insurance and pension adjustment. 0 892,900
Sec. 19-116. ONE-TIME APPROPRIATIONS
One-time appropriations................................. $ 101,263,300 0
GROSS APPROPRIATION................................... $ 101,263,300 $ 0
Appropriated from:
State restricted revenues............................... 25,000,000 0
State general fund/general purpose...................... $ 76,263,300 $ 0
Schedule of programs:
County incentive program.............................. 4,500,000 0
Economic vitality incentive program................... 7,500,000 0
Competitive grant assistance program.................. 10,000,000 0
Sales, use, and withholding system replacement........ 1,763,300 0
Michigan casino gaming board system replacement....... 3,000,000 0
Distressed communities................................ 5,000,000 0
Business attraction and community revitalization...... 27,500,000 0
Skilled trades training program....................... 10,000,000 0
Land bank fast track authority........................ 7,000,000 0
Film incentives....................................... 25,000,000 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2014
GENERAL SECTIONS
Sec. 19-201. Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state resources under part 1 for fiscal year 2013-2014
is $2,074,983,200.00 and state spending from state resources to be paid to local units
of government for fiscal year 2013-2014 is $1,291,758,300.00. The itemized statement
below identifies appropriations from which spending to local units of government will
occur:
DEPARTMENT OF TREASURY
Senior citizen cooperative housing tax exemption program.............. $ 12,020,000
Health and safety fund grants......................................... 9,000,000
Constitutional state general revenue sharing grants................... 742,550,200
Economic vitality incentive program................................... 225,000,000
Convention facility development fund distribution..................... 74,850,000
Emergency 911 payments................................................ 24,700,000
Competitive grant assistance program.................................. 15,000,000
County incentive program.............................................. 28,120,000
County revenue sharing................................................ 112,480,000
Airport parking distribution pursuant to section 909.................. 15,466,200
Payments in lieu of taxes............................................. 17,347,100
Workforce development programs........................................ 15,224,800
TOTAL................................................................. $ 1,291,758,300
Sec. 19-202. The appropriations authorized under this article are subject to
the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 19-203. As used in this article:
(a) "FTE" means full-time equated.
(b) "Fund" means Michigan strategic fund.
(c) "MEDC" means the Michigan economic development corporation.
(d) "MSHDA" means the Michigan state housing development authority.
Sec. 19-208. The departments and agencies receiving appropriations in part 1
shall use the Internet to fulfill the reporting requirements of this act. This
requirement may include transmission of reports via electronic mail to the recipients
identified for each reporting requirement, or it may include placement of reports on
an Internet or Intranet site.
Sec. 19-216. The departments and agencies receiving appropriations in part 1
shall prepare a report on out-of-state travel expenses not later than January 1 of
each year. The travel report shall be a listing of all travel by classified and
unclassified employees outside this state in the immediately preceding fiscal year
that was funded in whole or in part with funds appropriated in the department’s
budget. The report shall be submitted to the senate and house appropriations
committees, the house and senate fiscal agencies, and the state budget director. The
report shall include the following information:
(a) The dates of each travel occurrence.
(b) The transportation and related costs of each travel occurrence, including
the proportion funded with state general fund/general purpose revenues, the proportion
funded with state restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
Sec. 19-226. Funds appropriated in part 1 shall not be used by a principal
executive department, state agency, or authority to hire a person to provide legal
services that are the responsibility of the attorney general. This prohibition does
not apply to legal services for bonding activities and for those outside services that
the attorney general authorizes.
Sec. 19-227. Within 14 days after the release of the executive budget
recommendation, the department shall cooperate with the state budget office to provide
the senate and house appropriations chairs, the senate and house appropriations
subcommittees chairs, and the senate and house fiscal agencies with an annual report
on estimated state restricted fund balances, state restricted fund projected revenues,
and state restricted fund expenditures for the fiscal years ending September 30, 2013
and September 30, 2014.
Sec. 19-228. Not later than November 30, the state budget office shall prepare
and transmit a report that provides for estimates of the total general fund/general
purpose appropriation lapses at the close of the prior fiscal year. This report shall
summarize the projected year-end general fund/general purpose appropriation lapses by
major departmental program or program areas. The report shall be transmitted to the
chairpersons of the senate and house appropriations committees, and the senate and
house fiscal agencies.
Sec. 19-229. The department shall cooperate with the department of technology,
management and budget to maintain a searchable website accessible by the public at no
cost that includes, but is not limited to, all of the following for each department or
agency:
(a) Fiscal year-to-date expenditures by category.
(b) Fiscal year-to-date expenditures by appropriation unit.
(c) Fiscal year-to-date payments to a selected vendor, including the vendor
name, payment date, payment amount, and payment description.
(d) The number of active department employees by job classification.
(e) Job specifications and wage rates.
Sec. 19-230. The department shall maintain, on a publicly accessible website, a
department scorecard that identifies, tracks and regularly updates key metrics that
are used to monitor and improve the agency’s performance.
DEPARTMENT OF TREASURY OPERATIONS
Sec. 19-901. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $1,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this bill under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $10,000,000.00 for state restricted contingency funds. These
funds are not available for expenditure until they have been transferred to another
line item in this bill under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $200,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $40,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 19-902. (1) Amounts needed to pay for interest, fees, principal, mandatory
and optional redemptions, arbitrage rebates as required by federal law, and costs
associated with the payment, registration, trustee services, credit enhancements, and
issuing costs in excess of the amount appropriated to the department of treasury in
part 1 for debt service on notes and bonds that are issued by the state under sections
14, 15, and 16 of article IX of the state constitution of 1963 as implemented by 1967
PA 266, MCL 17.451 to 17.455, are appropriated.
(2) In addition to the amount appropriated to the department of treasury for
debt service in part 1, there is appropriated an amount for fiscal year cash-flow
borrowing costs to pay for interest on interfund borrowing made under 1967 PA 55, MCL
12.51 to 12.53.
(3) In addition to the amount appropriated to the department of treasury for
debt service in part 1, there is appropriated all repayments received by the state on
loans made from the school bond loan fund not required to be deposited in the school
loan revolving fund by or pursuant to section 4 of 1961 PA 112, MCL 388.984, to the
extent determined by the state treasurer, for the payment of debt service, including,
without limitation, optional and mandatory redemptions, on bonds, notes or commercial
paper issued by the state pursuant to 1961 PA 112, MCL 388.981 to 388.985.
Sec. 19-903. (1) From the funds appropriated in part 1, the department of
treasury may contract with private collection agencies and law firms to collect taxes
and other accounts due this state. In addition to the amounts appropriated in part 1
to the department of treasury, there are appropriated amounts necessary to fund
collection costs and fees not to exceed 25% of the collections or 2.5% plus operating
costs, whichever amount is prescribed by each contract. The appropriation to fund
collection costs and fees for the collection of taxes or other accounts due this state
are from the fund or account to which the revenues being collected are recorded or
dedicated. However, if the taxes collected are constitutionally dedicated for a
specific purpose, the appropriation of collection costs and fees are from the general
purpose account of the general fund.
(2) From the funds appropriated in part 1, the department of treasury may
contract with private collections agencies and law firms to collect defaulted student
loans and other accounts due the Michigan guaranty agency. In addition to the amounts
appropriated in part 1 to the department of treasury, there are appropriated amounts
necessary to fund collection costs and fees not to exceed 24.34% of the collection or
a lesser amount as prescribed by the contract. The appropriation to fund collection
costs and fees for the auditing and collection of defaulted student loans due the
Michigan guaranty agency is from the fund or account to which the revenues being
collected are recorded or dedicated.
Sec. 19-904. (1) The department of treasury, through its bureau of investments,
may charge an investment service fee against the applicable retirement funds. The fees
may be expended for necessary salaries, wages, contractual services, supplies,
materials, equipment, travel, worker's compensation insurance premiums, and grants to
the civil service commission and state employees' retirement funds. Service fees shall
not exceed the aggregate amount appropriated in part 1. The department of treasury
shall maintain accounting records in sufficient detail to enable the retirement funds
to be reimbursed periodically for fee revenue that is determined by the department of
treasury to be surplus.
(2) In addition to the funds appropriated in part 1 from the retirement funds
to the department of treasury, there is appropriated from retirement funds an amount
sufficient to pay for the services of money managers, investment advisors, investment
consultants, custodians, and other outside professionals, the state treasurer
considers necessary to prudently manage the retirement funds' investment portfolios.
The state treasurer shall report annually to the senate and house of representatives
standing committees on appropriations and the state budget office concerning the
performance of each portfolio by investment advisor.
Sec. 19-904a. (1) There is appropriated an amount sufficient to recognize and
pay expenditures for financial services provided by financial institutions as provided
under section 1 of 1861 PA 111, MCL 21.181.
(2) The appropriations under subsection (1) shall be funded by restricting
revenues from common cash interest earnings and investment earnings in an amount
sufficient to record these expenditures.
Sec. 19-905. A revolving fund known as the municipal finance fee fund is
created in the department of treasury. Fees are established under the revised
municipal finance act, 2001 PA 34, MCL 141.2101 to 141.2821, and the fees collected
shall be credited to the municipal finance fee fund and may be carried forward for
future appropriation.
Sec. 19-906. (1) The department of treasury shall charge for audits as
permitted by state or federal law or under contractual arrangements with local units
of government, other principal executive departments, or state agencies. A report
detailing audits performed and audit charges for the immediately preceding fiscal year
shall be submitted to the state budget director and the senate and house fiscal
agencies not later than November 30.
(2) A revolving fund known as the audit charges fund is created in the
department of treasury. The contractual charges collected shall be credited to the
audit charges fund and may be carried forward for future appropriation.
Sec. 19-907. A revolving fund known as the assessor certification and training
fund is created in the department of treasury. The assessor certification and training
fund shall be used to organize and operate a property assessor certification and
training program. Each participant certified and trained shall pay examination fees
and certification fees to be determined annually by the state tax commission. Training
courses shall be offered in assessment administration. Each participant shall pay a
fee to cover the expenses incurred in offering the optional programs to certified
assessing personnel and other individuals interested in an assessment career
opportunity. The fees collected shall be credited to the assessor certification and
training fund.
Sec. 19-908. The amount appropriated in part 1 to the department of treasury,
home heating assistance program, is to cover the costs, including data processing, of
administering federal home heating credits to eligible claimants and to administer the
supplemental fuel cost payment program for eligible tax credit and welfare recipients.
Sec. 19-909. Revenue from the airport parking tax act, 1987 PA 248, MCL 207.371
to 207.383, is appropriated and shall be distributed under section 7a of the airport
parking tax act, 1987 PA 248, MCL 207.377a.
Sec. 19-910. The disbursement by the department of treasury from the bottle
deposit fund to dealers as required by section 3c(2) of 1976 IL 1, MCL 445.573c, is
appropriated.
Sec. 19-911. (1) There is appropriated an amount sufficient to recognize and
pay refundable income tax credits as provided by the management and budget act, 1984
PA 431, MCL 18.1101 to 18.1594.
(2) The appropriations under subsection (1) shall be funded by restricting
income tax revenue in an amount sufficient to record these expenditures.
Sec. 19-912. A plaintiff in a garnishment action involving this state shall pay
to the state treasurer 1 of the following:
(a) A fee of $6.00 at the time a writ of garnishment of periodic payments is
served upon the state treasurer, as provided in section 4012 of the revised judicature
act of 1961, 1961 PA 236, MCL 600.4012.
(b) A fee of $6.00 at the time any other writ of garnishment is served upon the
state treasurer, except that the fee shall be reduced to $5.00 for each writ of
garnishment for individual income tax refunds or credits filed by magnetic media.
Sec. 19-913. (1) The department of treasury may contract with private firms to
appraise and, if necessary, appeal the assessments of senior citizen cooperative
housing units. Payment for this service shall be from savings resulting from the
appraisal or appeal process.
(2) Of the funds appropriated in part 1 to the department of treasury for the
senior citizens’ cooperative housing tax exemption program, a portion may be utilized
for a program audit of the program. The department of treasury may utilize up to 1% of
the funds for program administration and auditing.
Sec. 19-914. The department of treasury may provide a $200.00 annual prize from
the Ehlers internship award account in the gifts, bequests, and deposit fund to the
runner-up of the Rosenthal prize for interns. The Ehlers internship award account is
interest bearing.
Sec. 19-915. Pursuant to section 61 of the Michigan campaign finance act, 1976
PA 388, MCL 169.261, there is appropriated from the general fund to the state campaign
fund an amount equal to the amounts designated for tax year 2012. Except as otherwise
provided in this section, the amount appropriated shall not revert to the general fund
and shall remain in the state campaign fund. Any amounts remaining in the state
campaign fund in excess of $10,000,000.00 on December 31 shall revert to the general
fund.
Sec. 19-916. The department of treasury may make available to interested
entities otherwise unavailable customized unclaimed property listings of
nonconfidential information in its possession. The charge for this information is as
follows: 1 to 100,000 records at 2.5 cents per record and 100,001 or more records at
.5 cents per record. The revenue received from this service shall be deposited to the
appropriate revenue account or fund. The department shall submit an annual report on
or before June 1 to the state budget director and the senate and house of
representatives standing committees on appropriations that states the amount of
revenue received from the sale of information.
Sec. 19-917. (1) There is appropriated for write-offs and advances an amount
equal to total write-offs and advances for departmental programs, but not to exceed
current year authorizations that would otherwise lapse to the general fund.
(2) The department of treasury shall submit a report for the immediately
preceding fiscal year to the state budget director and the senate and house fiscal
agencies not later than November 30 stating the amounts appropriated for write-offs
and advances under subsection (1).
Sec. 19-918. In addition to funds appropriated in part 1, the department of
treasury may receive and expend funds for conducting tax orientation workshops and
seminars. Funds received may not exceed costs incurred in conducting the workshops and
seminars.
Sec. 19-919. From funds appropriated in part 1, the department of treasury may
contract with private auditing firms to audit for and collect unclaimed property due
this state in accordance with the uniform unclaimed property act, 1995 PA 29, MCL
567.221 to 567.265. In addition to the amounts appropriated in part 1 to the
department of treasury, there are appropriated amounts necessary to fund auditing and
collection costs and fees not to exceed 12% of the collections, or a lesser amount as
prescribed by the contract. The appropriation to fund collection costs and fees for
the auditing and collection of unclaimed property due this state is from the fund or
account to which the revenues being collected are recorded or dedicated.
Sec. 19-924. (1) In addition to the funds appropriated in part 1, the
department of treasury may receive and expend principal residence audit fund revenue
for administration of principal residence audits under the general property tax act,
1893 PA 206, MCL 211.1 to 211.155.
(2) The department of treasury shall submit a report for the immediately
preceding fiscal year to the state budget director and the senate and house fiscal
agencies not later than December 31 stating the amount of exemptions denied and the
revenue received under the program.
Sec. 19-925. (1) A public-private partnership investment fund is created in the
department of treasury. Subject to subsection (2), public-private partnership
investments shall include, but are not limited to, all of the following:
(a) Capital asset improvements including buildings, land, or structures.
(b) Energy resource exploration, extraction, generation, and sales.
(c) Financial and investment incentive opportunities.
(d) Infrastructure construction, maintenance, and operation.
(e) Public-private sector joint ventures that provide economic benefit to an
area or to the state.
(2) The state treasurer and the state budget director shall determine whether
or not a specific public-private partnership investment opportunity qualifies for
funding under subsection (1).
(3) Investment development revenue, including a portion of the proceeds from
the sale of any public-private partnership investment designated in subsection (1),
shall be deposited into the fund created in subsection (1) and shall be available for
administration, development, financing, marketing, and operating expenditures
associated with public-private partnerships, unless otherwise provided by law. Public-
private partnership investments authorized in subsection (1) are authorized for public
or private operation or sale consistent with state law. Expenditures from the fund are
authorized for investment purposes as designated in subsection (1) to enhance the
marketable value of each investment. The unencumbered balance remaining in the fund at
the end of the fiscal year may be carried forward for appropriation in future years.
Sec. 19-926. Unexpended appropriations of the John R. Justice grant program are
designated as work project appropriations and shall not lapse at the end of the fiscal
year and shall continue to be available for expenditure until the project has been
completed. The following is in compliance with section 451a of the management and
budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to provide student loan forgiveness to
qualified public defenders and prosecutors.
(b) The project will be accomplished by utilizing state employees or contracts
with private vendors, or both.
(c) The total estimated cost of the project is $287,000.
(d) The tentative completion date is September 30, 2015.
Sec. 19-927. The department of treasury shall submit annual progress reports to
the senate and house of representatives standing committees on appropriations
subcommittees on general government, and the senate and house fiscal agencies,
regarding personal property tax audits. The report shall include the number of audits,
revenue generated, and number of complaints received by the department related to the
audits.
Sec. 19-928. The department of treasury may provide receipt, warrant and cash
processing, data, collection, investment, fiscal agent, levy and warrant cost
assessment, writ of garnishment, and other user services on a contractual basis for
other principal executive departments, state agencies, and local units of government.
Funds for the services provided are appropriated and shall be expended for salaries
and wages, fees, supplies, and equipment necessary to provide the services. Any
unobligated balance of the funds received shall revert to the general fund of this
state as of September 30.
Sec. 19-930. The department of treasury shall provide accounts receivable
collections services to other principal executive departments and state agencies under
1927 PA 375, MCL 14.131 to 14.134. The department of treasury shall deduct a fee equal
to the cost of collections from all receipts except unrestricted general fund
collections. Fees shall be credited to a restricted revenue account and appropriated
to the department of treasury to pay for the cost of collections. The department of
treasury shall maintain accounting records in sufficient detail to enable the
respective accounts to be reimbursed periodically for fees deducted that are
determined by the department of treasury to be surplus to the actual cost of
collections.
Sec. 19-931. (1) The appropriation in part 1 to the department of treasury for
treasury fees shall be assessed against all restricted funds that receive common cash
earnings or other investment income. Treasury fees include all costs, including
administrative overhead, relating to the investment of each restricted fund. The fee
assessed against each restricted fund will be based on the size of the restricted fund
(the absolute value of the average daily cash balance plus the market value of
investments in the prior fiscal year) and the level of effort necessary to maintain
the restricted fund as required by each department.
(2) In addition to the funds appropriated in part 1, the department of treasury
may receive and expend investment fees relating to new restricted funding sources that
participate in common cash earnings or other investment income during the current
fiscal year. When a new restricted fund is created starting on or after October 1,
that restricted fund shall be assessed a fee using the same criteria identified in
subsection (1).
Sec. 19-932. Revenue received under the Michigan education trust act, 1986 PA
316, MCL 390.1421 to 390.1442, may be expended by the board of directors of the
Michigan education trust for necessary salaries, wages, supplies, contractual
services, equipment, worker's compensation insurance premiums, and grants to the civil
service commission and state employees' retirement fund.
Sec. 19-934. The department of treasury may expend revenues received under the
hospital finance authority act, 1969 PA 38, MCL 331.31 to 331.84, the shared credit
rating act, 1985 PA 227, MCL 141.1051 to 141.1076, the higher education facilities
authority act, 1969 PA 295, MCL 390.921 to 390.934, the Michigan public educational
facilities authority, Executive Reorganization Order No. 2002-3, MCL 12.192, the
Michigan tobacco settlement finance authority act, 2005 PA 226, MCL 129.261 to
129.279, the land bank fast track act, 2003 PA 258, MCL 124.751 to 124.774, part 505
of the natural resources and environmental protection act, 1994 PA 451, MCL 324.50501
to 324.50522, the state housing development authority act of 1966, 1966 PA 346, MCL
125.1401 to 125.1499c, and the Michigan finance authority, Executive Reorganization
Order No. 2010-2, MCL 12.194, for necessary salaries, wages, supplies, contractual
services, equipment, worker's compensation insurance premiums, grants to the civil
service commission and state employees' retirement fund, and other expenses as allowed
under those acts.
Sec. 19-935. The funds appropriated in section 19-107 for dual enrollment
payments for an eligible student enrolled in a state approved nonpublic school shall
be distributed as provided under 1996 PA 160, MCL 388.513a to 388.521 and 2000 PA 258
MCL 388.1903a to 388.1911 in a form and manner as determined by the department of
treasury.
REVENUE SHARING
Sec. 19-950. The funds appropriated in part 1 for constitutional revenue
sharing shall be distributed by the department to cities, villages, and townships, as
required under section 10 of article IX of the state constitution of 1963. Revenue
collected in accordance with section 10 of article IX of the state constitution of
1963 in excess of the amount appropriated in part 1 for constitutional revenue sharing
is appropriated for distribution to cities, villages, and townships, on a population
basis as required under section 10 of article IX of the state constitution of 1963.
Sec. 19-951. (1) From the funds appropriated in part 1 for the competitive
grant assistance program, $7,500,000.00 is to be used for assistance grants to cities,
villages, townships, counties, authorities, school districts, and intermediate school
districts to offset the costs associated with mergers, interlocal agreements, and
cooperative efforts for those cities, villages, townships, counties, authorities,
school districts, and intermediate school districts that elect to combine government
operations. The remaining $7,500,000.00 is to be used for grants to cities, villages,
townships, counties, authorities, school districts, and intermediate school districts
to offset the cost of mergers, interlocal agreements, and cooperative efforts for
those cities, villages, townships, counties, authorities, school districts, and
intermediate school districts that elect to combine public safety operations. For an
authority, school district, or intermediate school district to qualify for grant
funding under this section, the authority, school district, or intermediate school
district must combine operations with a city, village, township, or county. The
department of treasury shall develop an application process and method of grant
distribution.
(2) The unexpended funds appropriated in part 1 for the competitive grant
assistance program, economic vitality incentive program, and the county incentive
program are designated as work project appropriations and any unencumbered or
unallotted funds shall not lapse at the end of the fiscal year and shall be available
for expenditure for projects under this section until the projects have been
completed. The following is in compliance with section 451a of the management and
budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects is to provide incentive-based grants to
recipients under this section.
(b) The projects will be accomplished by grants to qualified governmental
units.
(c) The total estimated cost of all projects is $268,120,000.00.
(d) The tentative completion date is September 30, 2018.
Sec. 19-952. (1) The funds appropriated in part 1 for the economic vitality
incentive program are to be used for grants to cities, villages, and townships such
that, subject to fulfilling the requirements under subsection (3), each city, village,
or township that received a payment under section 950(2) of 2009 PA 128 greater than
$4,500.00 is eligible to receive a maximum of 72.68289% of its total payment received
under section 950(2) of 2009 PA 128, rounded to the nearest dollar. For the purposes
of this subsection, any city or village that according to the 2010 federal decennial
census is determined to have population in more than 1 county will be treated as a
single entity when determining the payment received under section 950(2) of 2009 PA
128.
(2) The funds appropriated in part 1 for the county incentive program are to be
used for grants to counties such that each county is eligible to receive an amount
equal to 20% of the amount by which the balance in its revenue sharing reserve fund
under section 44a of the general property tax act, 1893 PA 206, MCL 211.44a, for the
county’s most recent fiscal year that ends prior to the January 1 of the state’s
fiscal year is less than the amount calculated under section 44a(13) of the general
property tax act, 1893 PA 206, MCL 211.44a, for the county fiscal year that begins in
the state’s fiscal year. The amount calculated under this subsection shall be
adjusted as necessary to reflect partial county fiscal years and prorated based on the
total amount appropriated for distribution to all eligible counties. Payments under
this subsection will be distributed to an eligible county subject to the county
fulfilling the requirements under subsection (3).
(3) Cities, villages, townships, and counties eligible to receive a potential
payment from the allocation under subsection (1) or (2) may qualify to receive
payments under 1 or more of the following 3 categories:
(a) Category 1, accountability and transparency, requires each eligible city,
village, township, or county to certify by October 1, or the first day of a payment
month for this category, that it has produced a citizen’s guide of its most recent
local finances, including a recognition of its unfunded liabilities, a performance
dashboard, a debt service report including a detailed listing of its debt service
requirements including at a minimum the issuance date, issuance amount, and a listing
of the annual payment amounts, and a projected budget report including at a minimum
the current fiscal year and a projection for the immediately following fiscal year.
The projected budget report shall include revenues and expenditures and an explanation
of the assumptions used for the projections. The citizen’s guide, performance
dashboard, debt service report, and projected budget report shall be made available
for public viewing in the city, village, township, or county clerk’s office or posted
on a publicly accessible Internet site. Each city, village, township, and county
applying for a payment under this category shall submit a copy of the citizen’s guide,
a copy of the performance dashboard, a copy of the debt service report, and a copy of
the projected budget report to the department of treasury.
(b) Category 2, consolidation of services, requires each eligible city,
village, township, or county to certify by February 1, or the first day of a payment
month for this category, that it has produced a consolidation plan. The consolidation
plan shall be made readily available for public viewing in the city, village,
township, or county clerk’s office or posted on a publicly accessible Internet site.
Each city, village, township and county applying for a payment under this category
shall submit a copy of the consolidation plan to the department of treasury. At a
minimum, the consolidation plan shall include the following:
(i) For a city, village, township, or county that is submitting a consolidation
plan for the first time, the plan shall include a listing of any previous services
consolidated with an estimated cost savings amount for each consolidation. In
addition, the plan shall include 1 or more new proposals to increase its existing
level of cooperation, collaboration and consolidation either within the jurisdiction
or with other jurisdictions, an estimate of the potential savings amount, and a
timeline for implementing the new proposal.
(ii) For a city, village, township, or county that submitted a consolidation
plan in the previous fiscal year, the plan shall include an update on the status of
all new proposals that were in the previous years’ consolidation plans, including
whether or not the previously proposed plans have been fully implemented, a listing of
the barriers experienced in implementing the proposals, and a timeline of the steps to
accomplish the proposed plans. In addition, the plan shall include 1 or more new
proposals to increase its existing level of cooperation, collaboration, and
consolidation either within the jurisdiction or with other jurisdictions, or a
detailed explanation of why increasing its existing level of cooperation,
collaboration, and consolidation is not feasible. The new proposal shall include an
estimate of the potential savings amount, and a timeline for implementing the new
proposal.
(c) Category 3, employee compensation, requires each eligible city, village,
township, or county to meet both of the following requirements:
(i) Certify by June 1, or the first day of a payment month for this category,
that it has developed and publicized an employee compensation plan that the city,
village, township, or county intends to implement with any new, modified, or extended
contract or employment agreements for employees not covered under contract or
employment agreement. The employee compensation plan that each city, village,
township, or county plans to achieve shall be made available for public viewing in the
city, village, township, or county clerk’s office or posted on a publicly accessible
Internet site and must be submitted to the department of treasury. At a minimum, the
employee compensation plan shall include all of the following:
(A) New hires that are eligible for retirement plans are placed on retirement
plans that cap annual employer contributions at 10% of base salary for employees that
are eligible for social security benefits. For employees that are not eligible for
social security benefits, the annual employer contribution is capped at 16.2% of base
salary.
(B) For defined benefit pension plans, a maximum multiplier of 1.5% for all
employees that are eligible for social security benefits, except, where postemployment
health care is not provided, the maximum multiplier shall be 2.25%. For all employees
that are not eligible for social security benefits, a maximum multiplier of 2.25%,
except, where postemployment health care is not provided, the maximum multiplier shall
be 3.0%.
(C) For defined benefit pension plans, final average compensation for all
employees is calculated using a minimum of 3 years of compensation and shall not
include more than a total of 240 hours of paid leave. Overtime hours shall not be used
in computing the final average compensation for an employee.
(D) Health care premium costs for new hires shall include a minimum employee
share of 20%, or, an employer’s share of the local health care plan costs shall be
cost competitive with the new state preferred provider organization health plan, on a
per-employee basis.
(ii) Comply with 1 of the following:
(A) Any eligible city, village, township, or county that offers medical
benefits to its employees or elected public officials shall certify to the department
of treasury by June 1, or the first day of a payment month for this category, that is
in compliance with the publicly funded health insurance contribution act, 2011 PA 152,
MCL 15.561 to 15.569. Dental and vision coverages are not considered medical benefits.
The department shall develop a certification process and method for cities, villages,
townships, and counties to follow.
(B) Any city, village, township, or county that does not offer medical benefits
to its employees or elected public officials shall certify to the department of
treasury by June 1, or the first day of a payment month for this category, that it
does not offer medical benefits to its employees or elected public officials. Dental
and vision coverages are not considered medical benefits. The department shall develop
a certification process and method for cities, villages, townships, or counties to
follow.
(4) Economic vitality incentive program payments and county incentive program
payments are subject to the following conditions:
(a) In order for a city, village, township, or county to qualify for a category
under subsection (3)(a),(b), or (c), the city, village, township, or county shall meet
every criteria for that category including a certification to the department of
treasury that it has met the required criteria for that category and submission of the
required citizen’s guide, performance dashboard, debt service report, projected budget
report, consolidation plan, the employee compensation plan, and certification of
compliance with the publicly funded health insurance contribution act, 2011 PA 152,
MCL 15.561 to 15.569, or certification that it does not offer medical benefits to
employees or public officials, as required by subsection (3)(a),(b), or (c),
respectively. A department of treasury review of the citizen’s guide, performance
dashboard, debt service report, projected budget report or consolidation plan is not
required in order for a city, village, township, or county to receive a payment under
subsection (1) or (2). The department of treasury shall develop a certification
process and method for cities, villages, townships, and counties to follow.
(b) Subject to subsection (4)(c), (d), and (e), for each category that a city,
village, township, or county qualifies for in subsection (3), the city, village,
township, or county shall receive 1/3 of its potential payment under this section.
(c) Payments under this section shall be issued to cities, villages, townships
as follows:
(i) Category 1, an eligible city, village, or township that certifies with the
department of treasury that is has qualified for a payment under subsection (3)(a) by
October 1, shall receive 1/6 of its available distribution on the last business day of
October and 1/6 of its available distribution on the last business day of December. If
an eligible city, village, or township certifies with the department of treasury that
is has qualified for a payment under subsection (3)(a) after October 1, but on or
before December 1, the city, village, or township shall receive 1/6 of its available
distribution on the last business day of December.
(ii) Category 2, an eligible city, village, or township that certifies with the
department of treasury that it has qualified for a payment under subsection (3)(b) by
February 1, shall receive 1/6 of its available distribution on the last business day
of February and 1/6 of its available distribution on the last business day of April.
If an eligible city, village, or township certifies with the department of treasury
that is has qualified for a payment under subsection (3)(b) after February 1, but on
or before April 1, the city, village or township shall receive 1/6 of its available
distribution on the last business day of April.
(iii) Category 3, an eligible city, village, or township that certifies with
the department of treasury that it has qualified for a payment under subsection (3)(c)
by June 1, shall receive 1/6 of its available distribution on the last business day of
June and 1/6 of its available distribution on the last business day of August. If an
eligible city, village, or township certifies with the department of treasury that is
has qualified for a payment under subsection (3)(c) after June 1, but on or before
August 1, the city, village or township shall receive 1/6 of its available
distribution on the last business day of August.
(d) Payments under this section shall be issued to counties for each category
in subsection (3) until the specified due date for the category. After the specified
due date for the category, payments shall be made to a county only if that county has
complied with subsection (4)(a).
(e) If a county does not provide the required certification or fails to submit
the required citizen’s guide, performance dashboard, debt service report, projected
budget report, consolidation plan, employee compensation plan and certification of
compliance with the publicly funded health insurance contribution act, 2011 PA 152,
MCL 15.561 to 15.569, by the first day of a payment month, the county shall forfeit
the payment in that payment month for the uncertified category in subsection (3).
(f) Any city, village, township, or county that falsifies certification
documents shall forfeit any future economic vitality incentive program payments or
county incentive program payments and shall repay this state all economic vitality
incentive program payments or county incentive program payments it has received under
this section.
(g) Economic vitality incentive program payments and county incentive program
payments under this section shall be distributed on the last business day of October,
December, February, April, June, and August.
(h) Payments distributed under this section may be withheld pursuant to section
17a and 21 of the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL
141.917a and 141.921.
(i) The department of treasury shall develop detailed guidance for an eligible
city, village, township, or county to follow to qualify for a payment under subsection
(3)(a),(b), and (c). The detailed guidance shall be posted on the department of
treasury website and distributed to eligible cities, villages, townships, and counties
by October 1.
(5) The unexpended funds appropriated in part 1 for the economic vitality
incentive program and the county incentive program shall be available for expenditure
under the competitive grant assistance program after the approval of transfers by the
legislature pursuant to section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 19-955. (1) The funds appropriated in part 1 for county revenue sharing
shall be distributed by the department of treasury to eligible counties pursuant to
the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921
such that each county shall receive 80% of the amount calculated under MCL 141.901 to
141.921.
(2) The department of treasury shall annually certify to the state budget
director the amount each county is authorized to expend from its revenue sharing
reserve fund.
BUREAU OF STATE LOTTERY
Sec. 19-960. In addition to the funds appropriated in part 1 to the bureau of
state lottery, there is appropriated from state lottery fund revenues the amount
necessary for, and directly related to, implementing and operating lottery games under
the McCauley-Traxler-Law-Bowman-NcNeely lottery act, 1972 PA 239, MCL 432.1 to 432.47,
and activities under the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL
432.101 to 432.120, including expenditures for contractually mandated payments for
vendor commissions, contractually mandated payments for instant tickets intended for
resale, the contractual costs of providing and maintaining the online system
communications network, and incentive and bonus payments to lottery retailers.
CASINO GAMING
Sec. 19-971. From the revenue collected by the Michigan gaming control board
regarding the total annual assessment of each casino licensee, $2,000,000.00 is
appropriated and shall be deposited in the compulsive gaming prevention fund as
described in section 12a(5) of the Michigan gaming control and revenue act, 1996 IL 1,
MCL 432.212a.
Sec. 19-973. (1) Funds appropriated in part 1 for local government programs may
be used to provide assistance to a local revenue sharing board referenced in an
agreement authorized by the Indian gaming regulatory act, Public Law 100-497.
(2) A local revenue sharing board described in subsection (1) shall comply with
the open meetings act, 1976 PA 267, MCL 15.261 to 15.275, and the freedom of
information act, 1976 PA 442, MCL 15.231 to 15.246.
(3) A county treasurer is authorized to receive and administer funds received
for and on behalf of a local revenue sharing board. Funds appropriated in part 1 for
local government programs may be used to audit local revenue sharing board funds held
by a county treasurer. This section does not limit the ability of local units of
government to enter into agreements with federally recognized Indian tribes to provide
financial assistance to local units of government or to jointly provide public
services.
(4) A local revenue sharing board described in subsection (1) shall comply with
all applicable provisions of any agreement authorized by the Indian gaming regulatory
act, Public Law 100-497, in which the local revenue sharing board is referenced,
including, but not limited to, the disbursal of tribal casino payments received under
applicable provisions of the tribal-state class III gaming compact(s) in which those
funds are received.
(5) The director of the department of state police and the executive director
of the Michigan gaming control board are authorized to assist the local revenue
sharing boards in determining allocations to be made to local public safety
organizations.
(6) The department of treasury shall submit a report by September 30 to the
senate and house of representatives standing committees on appropriations and the
state budget director on the receipts and distribution of revenues by local revenue
sharing boards.
Sec. 19-974. If revenues collected in the state services fee fund are less than
the amounts appropriated from the fund, available revenues shall be used to fully fund
the appropriation in part 1 for casino gaming regulation activities before
distributions are made to other state departments and agencies. If the remaining
revenue in the fund is insufficient to fully fund appropriations to other state
departments or agencies, the shortfall shall be distributed proportionally among those
departments and agencies.
Sec. 19-976. The executive director of the Michigan gaming control board may
pay rewards of not more than $5,0000.00 to a person who provides information that
results in the arrest and conviction on a felony or misdemeanor charge for a crime
that involves the horse racing industry. A reward paid pursuant to this section shall
be paid out of the appropriation in part 1 for the racing commission.
Sec. 19-977. All appropriations from the Michigan agriculture equine industry
development fund, except for the racing commission and laboratory analysis program
appropriations, shall be reduced proportionately if revenues to the Michigan
agriculture equine industry development fund decline during the fiscal year ending
September 30, 2014 to a level lower than the amount appropriated in part 1.
Sec. 19-978. The Michigan gaming control board shall use actual expenditure
data in determining the actual regulatory costs of conducting racing dates and shall
provide that data to the senate and house appropriations subcommittees on agriculture
and general government and the senate and house fiscal agencies. The Michigan gaming
control board shall not be reimbursed for more than the actual regulatory cost of
conducting race dates. If a certified horsemen's organization funds more than the
actual regulatory cost, the balance shall remain in the agriculture equine industry
development fund to be used to fund subsequent race dates conducted by race meeting
licensees with which the certified horsemen's organization has contracts. If a
certified horsemen's organization funds less than the actual regulatory costs of the
additional horse racing dates, the Michigan gaming control board shall reduce the
number of future race dates conducted by race meeting licensees with which the
certified horsemen's organization has contracts. Prior to the reduction in the number
of authorized race dates due to budget deficits, the executive director of the
Michigan gaming control board shall provide notice to the certified horsemen's
organizations with an opportunity to respond with alternatives. In determining actual
costs, the Michigan gaming control board shall take into account that each specific
breed may require different regulatory mechanisms.
Sec. 19-979. In addition to the funds appropriated in part 1, the Michigan
gaming control board may receive and expend state lottery fund revenue in an amount
not to exceed $4,000,000.00 for necessary expenses incurred in the licensing and
regulation of millionaire parties pursuant to Executive Order No. 2012-4. In
accordance with section 8 of the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382,
MCL 432.108, the amount of necessary expenses shall not exceed the amount of revenue
received under that act. The Michigan gaming control board shall provide a report to
the senate and house of representatives appropriations subcommittees on general
government, the senate and house fiscal agencies, and the state budget office by April
15. The report shall include, but not be limited to, total expenditures related to the
licensing and regulating of millionaire parties, steps taken to ensure charities are
receiving revenue due to them, progress on promulgating rules to ensure compliance
with the Traxler-McCauley-Law-Bowman bingo act, 1872 PA 382, MCL 432.101 to 432.120,
and any enforcement actions taken.
MICHIGAN STRATEGIC FUND – HOUSING AND COMMUNITY DEVELOPMENT
Sec. 19-980. MSHDA shall annually present a report to the state budget office
and the subcommittees on the status of the authority’s housing production goals under
all financing programs established or administered by the authority. The report shall
give special attention to efforts to raise affordable multifamily housing production
goals.
Sec. 19-981. MSHDA shall report to the subcommittees, the state budget
director, and the fiscal agencies by December 1 on the status of the loans entered
into by the Michigan broadband development authority.
Sec. 19-984. In addition to the funds appropriated in part 1, the funds
collected by state historic preservation programs for document reproduction and
services and application fees are appropriated for all expenses necessary to provide
the required services. These funds are available for expenditure when they are
received and may be carried forward into the succeeding fiscal year.
MICHIGAN STRATEGIC FUND
Sec. 19-1001. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $20,000,000.00 for federal contingency funds.
These funds are not available for expenditure until they have been transferred to
another line item in this article under section 393(2) of the management and budget
act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $2,000,000.00 for state restricted contingency funds. These funds
are not available for expenditure until they have been transferred to another line
item in this article under section 393(2) of the management and budget act, 1984 PA
431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $2,000,000.00 for private contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $100,000.00 for local contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
Sec. 19-1005. In addition to the appropriations in part 1, Travel Michigan may
receive and expend private revenue related to the use of "Pure Michigan" and all other
copyrighted slogans and images. This revenue may come from the direct licensing of the
name and image or from the royalty payments from various merchandise sales. Revenue
collected is appropriated for the marketing of the state as a travel destination. The
funds are available for expenditure when they are received by the department of
treasury.
Sec. 19-1007. (1) The fund shall provide reports to the relevant subcommittees,
the state budget director, and the fiscal agencies concerning the activities of the
Michigan economic development corporation grants and investment programs financed from
the fund using investment, Indian gaming revenues, or other revenues. The report shall
provide a list of individual grants, loans, and investments made from the fund or by
the Michigan economic development corporation from the funds appropriated in part 1
and shall include the name of the recipient, the amount awarded to the recipient and
the purpose of the grant. The activities report shall also include, but not be limited
to, the following programs funded in part 1:
(a) Travel Michigan, including any expenditures authorized under section 89b of
the Michigan strategic fund act, 1984 PA 270, MCL 125.2089b, to supplement the
Michigan promotion program. The report shall include the number of commercials
produced, the markets in which media buys have been made, any web-based products that
were created with these funds and identify the geographical market locations and
recreational activities used in Michigan tourism promotion material.
(b) Business attraction, retention, and growth, including any expenditures
authorized under section 89b of the Michigan strategic fund act, 1984 PA 270, MCL
125.2089b, to supplement the Michigan business marketing program. The report shall
include the number of commercials produced, the markets in which media buys have been
made, and any web-based products that were created as a result of this appropriation.
(c) Business services.
(d) Community development block grants.
(e) Strategic fund administration.
(f) Renaissance zones.
(g) 21st century investment program.
(h) Business and clean air ombudsman.
(i) Michigan business development program.
(j) Community revitalization program.
(k) Film incentives.
(l) Any other programs of the fund.
(2) The reports in subsection (1) shall be submitted by February 15. The report
for each program in subsection (1)(a) through (l) shall include details on all revenue
sources, actual expenditures, and number of FTEs for that program for the previous
fiscal year.
Sec. 19-1008. As a condition of receiving funds under part 1, any interlocal
agreement entered into by the fund shall include language which states that if a local
unit of government has a contract or memorandum of understanding with a private
economic development agency, the Michigan economic development corporation will work
cooperatively with that private organization in that local area.
Sec. 19-1009. (1) Of the funds appropriated to the fund or through grants to
the Michigan economic development corporation, no funds shall be expended for the
purchase of options on land or the purchase of land unless at least 1 of the following
conditions applies:
(a) The land is located in an economically distressed area.
(b) The land is obtained through a purchase or exercise of an option at the
invitation of the local unit of government and local economic development agency.
(2) Consideration may be given to purchases where the proposed use of the land
is consistent with a regional land use plan, will result in the redevelopment of an
economically distressed area, can be supported by existing infrastructure, and will
not cause shifts in population away from the area’s population centers.
(3) As used in this section, "economically distressed area" means an area in a
city, village, or township that has been designated as blighted; a city, village, or
township that shows negative population change from 1970 and a poverty rate and
unemployment rate greater than the statewide average; or an area certified as a
neighborhood enterprise zone under the neighborhood enterprise zone act, 1992 PA 147,
MCL 207.771 to 207.786.
Sec. 19-1011. From the appropriations in part 1 to the fund and granted and/or
transferred to the Michigan economic development corporation, any unexpended or
unencumbered balance shall be disposed of in accordance with the requirements in the
management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, and the Michigan
strategic fund act, 1984 PA 270, MCL 125.2001 TO 125.2094.
Sec. 19-1012. (1) As a condition of receiving funds under part 1, the fund
shall ensure that the MEDC and the fund comply with all of the following:
(a) The freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.
(b) The open meetings act, 1976 PA 267, MCL 15.261 to 15.275.
(c) Annual audits of all financial records by the auditor general or his or her
designee.
(d) All reports required by law to be submitted to the legislature.
(2) If the MEDC is unable for any reason to perform duties under this article,
the fund may exercise those duties.
Sec. 19-1013. As a condition for receiving the appropriations in part 1, any
staff of the Michigan economic development corporation involved in private fund-
raising activities shall not be party to any decisions regarding the awarding of
grants, incentives or tax abatements from the fund or the Michigan economic
development corporation.
Sec. 19-1020. Federal pass-through funds to local institutions and governments
that are received in amounts in addition to those included in part 1 and that do not
require additional state matching funds are appropriated for the purposes intended.
The fund may carry forward into the succeeding fiscal year unexpended federal pass-
through funds to local institutions and governments that do not require additional
state matching funds. The fund shall report the amount and source of the funds to the
senate appropriation subcommittee on economic development, the house appropriation
subcommittee on general government, the senate and house fiscal agencies, and the
state budget office within 10 business days after receiving any additional pass-
through funds.
Sec. 19-1024. From the funds appropriated in part 1 for business attraction and
community revitalization, not less than $20,000,000.00 shall be granted by the
Michigan strategic fund board for the community revitalization program as authorized
in chapter 8c of the Michigan strategic fund act, 1984 PA 270, MCL 125.2090 to
125.2090d.
Sec. 19-1031. The Michigan strategic fund shall report the allocation of
appropriated funds from part 1 by board action on March 31, 2014 and September 30,
2014 to the senate and house of representatives appropriations subcommittees on
general government, the senate and house fiscal agencies, and the state budget office.
Sec. 19-1032. (1) The Michigan film office shall report to the subcommittees
and the fiscal agencies on the status of the film incentives at the same time as it
submits the annual report required under section 455 of the Michigan business tax act,
2007 PA 36, MCL 208.1455. The department of treasury and the Michigan strategic fund
shall provide the Michigan film office with the data necessary to prepare the report.
Incentives included in the report shall include all of the following:
(a) The tax credit provided under section 455 of the Michigan business tax act,
2007 PA 36, MCL 208.1455.
(b) The tax credit provided under section 457 of the Michigan business tax act,
2007 PA 36, MCL 208.1457.
(c) The tax credit provided under section 459 of the Michigan business tax act,
2007 PA 36, MCL 208.1459.
(d) The amount of any tax credit claimed under former section 367 of the income
tax act of 1967, 1967 PA 281.
(e) Any tax credits provided for film and digital media production under the
Michigan economic growth authority act, 1995 PA 24, MCL 207.801 to 207.810.
(f) Loans to an eligible production company or film and digital media private
equity fund authorized under section 88d(3), (4), and (5) of the Michigan strategic
fund act, 2005 PA 225, MCL 125.2088d.
(g) Any spending or activities supported by the appropriation in part 1 for
film incentives.
(2) The report shall include all of the following information:
(a) For each tax credit, the number of contracts signed, the projected
expenditures qualifying for the credit, and the estimated value of the credits. For
loans, the number of loans made under each section, the interest rate of those loans,
the loan amount, the percent of the projected budget of each production financed by
those loans, and the estimated interest earnings from the loan. For each film
incentive awarded, including any program to support and promote a qualified facility
and other film infrastructure as defined in section 29h of the Michigan strategic fund
act, 1984 PA 270, MCL 125.2029h, the total funding awarded for each of the following:
(i) Direct production expenditures.
(ii) Michigan personnel expenditures.
(iii) Crew personnel expenditures.
(iv) Qualified personnel expenditures.
(v) Postproduction expenditures.
(vi) Qualified facility or infrastructure expenditures.
(vii) Spending for program administration.
(b) For credits authorized under section 455 of the Michigan business tax act,
2007 PA 36, MCL 208.1455, for productions completed by December 31, the expenditures
of each production eligible for the credit that has filed a request for certificate of
completion with the film office, broken down into expenditures for goods, services, or
salaries and wages and showing separately expenditures in each local unit of
government, including expenditures for personnel, whether or not they were made to a
Michigan entity, and whether or not they were taxable under the laws of this state.
For loans, the report shall include the number of loans that have been fully repaid,
with principal and interest shown separately, and the number of loans that are
delinquent or in default, and the amount of principal that is delinquent or is in
default.
(c) For each of the tax credit incentives, loan incentives, and film incentives
listed in subsection (1), a breakdown for each project or production showing each of
the following:
(i) The number of temporary jobs created.
(ii) The number of permanent jobs created.
(iii) The number of persons employed in Michigan as a result of the incentive,
on a full-time equated basis.
(3) For any information not included in the report due to the provisions of
sections 455(6), 457(6), or 459(6) of the Michigan business tax act, 2007 PA 36, MCL
208.1455, 208.1457, and 208.1459, the report shall do all of the following:
(a) Indicate how the information would describe the commercial and financial
operations or intellectual property of the company.
(b) Attest that the information has not been publicly disseminated at any time.
(c) Describe how disclosure of the information may put the company at a
competitive disadvantage.
(4) Any information not disclosed due to the provisions of sections 455(6),
457(6), or 459(6) of the Michigan business tax act, 2007 PA 36, MCL 208.1455,
208.1457, and 208.1459, shall be presented at the lowest level of aggregation that
would no longer describe the commercial and financial operations or intellectual
property of the company.
Sec. 19-1033. The Michigan film office shall report to the chairpersons of the
senate and house of representatives standing committees on appropriations
subcommittees on general government and the senate and house fiscal agencies on the
status of the film incentives approved under section 29h of the Michigan strategic
fund act, 1984 PA 270, MCL 125.2029h, not later than 30 days following the end of each
quarter of the fiscal year. The report shall include all of the following:
(a) Direct and indirect economic impacts in this state attributable to the
assistance.
(b) Direct and indirect job creation in this state attributable to the
assistance.
(c) Direct and indirect private investment in this state attributable to the
assistance.
(d) The name of each eligible production company and the amount of each
incentive disbursed for each state certified qualified production.
Sec. 19-1033b. For funds appropriated from the general fund/general purpose
revenue for the purpose of the Michigan strategic fund – film incentive program, the
applicable percentage of the state certified qualified production expenditures
provided in section 29h(3)(d) of the Michigan strategic fund act, 1984 PA 270, MCL
125.2029h, shall be determined based on the date of the agreement.
Sec. 19-1035. From the appropriation in part 1, the Michigan council for arts
and cultural affairs shall administer an arts and cultural grant program that
maintains an equitable geographic distribution of funding and utilizes past arts and
cultural grant programs as a guideline for administering this program. The council
shall do all of the following:
(a) On or before October 1, the fund shall publish proposed application
criteria, instructions, and forms for use by eligible applicants. The fund shall
provide at least a 2-week period for public comment before finalizing the application
criteria, instructions, and forms.
(b) A nonrefundable application fee may be assessed for each application.
Application fees shall be deposited in the council for the arts fund and are
appropriated for expenses necessary to administer the programs. These funds are
available for expenditure when they are received and may be carried forward to the
following fiscal year.
(c) Grants are to be made to public and private arts and cultural entities.
(d) Within 1 business day after the award announcements, the council shall
provide to each member of the legislature and the fiscal agencies a list of all grant
recipients and the total award given to each recipient, sorted by county.
Sec. 19-1036. (1) The general fund/general purpose funds appropriated in part 1
to the Michigan strategic fund for the programs listed below shall be transferred to
the specific funds designated by statute for those programs as follows:
(a) The business attraction and community revitalization funds shall be
transferred to the 21st century jobs trust fund per sec 90b(3) of the Michigan
strategic fund act, 1984 PA 270, MCL 125.2090b.
(b) The film incentives program funds shall be transferred to the Michigan film
promotion fund established in the Michigan strategic fund act, 1984 PA 270, MCL
125.2029d.
(2) Funds transferred to the 21st century jobs trust fund or Michigan film
promotion fund under subsection (1) are appropriated and available for allocation as
authorized in the Michigan strategic fund act, 1984 PA 270, MCL 125.2001 to 125.2094.
Sec. 19-1037. (1) No long-term indebtedness shall be issued by the Michigan
strategic fund or funds expended from the appropriations in part 1 for facility for
rare isotope beams debt service until Michigan state university provides certification
to the Michigan strategic fund and the state budget director that all necessary
approvals have been secured and federal funds are available to commence construction
of the facility for rare isotope beams project from the United States department of
energy.
(2) Bond proceeds may only be spent to reimburse costs incurred by Michigan
state university in the construction of the facility for rare isotope beams project up
to an amount not to exceed $90,960,100.00. All construction costs for the project in
excess of this amount are the responsibility of Michigan state university. The
Michigan strategic fund is not responsible for operating costs of the project
facility. Prior to reimbursement, the Michigan strategic fund and Michigan state
university shall enter into an agreement providing for the terms of reimbursement,
allowable costs, financial reporting, and any other requirements necessary to complete
the transaction.
(3) The state budget director retains the authority and fiduciary
responsibility normally associated with the maintenance of the public’s financial and
policy interests relative to state-financed construction projects. The state budget
director may take appropriate action to protect the public’s financial and policy
interests, including, but not limited to, rescinding subsection (2) reimbursement
payments for construction of the facility for rare isotope beams project should
Michigan state university or the United States department of energy not provide the
necessary resources to complete the project. The state budget director shall provide
notification to the senate and house appropriations committees, senate fiscal agency,
house fiscal agency, and the Michigan strategic fund within 10 days of exercising the
authority under this subsection.
(4) The department of technology, management and budget may assist the Michigan
strategic fund with implementation of this program for purposes of administrative
efficiency.
Sec. 19-1038. In addition to the amounts appropriated in part 1 for the
administration of the land bank fast track authority, the authority may expend
revenues received under the land bank fast track act, 2003 PA 258, MCL 124.751 to
124.774, for the purposes authorized by the act including, but not limited to, the
acquisition, lease, management, demolition, maintenance, or rehabilitation of real or
personal property, payment of debt service for notes or bonds issued by the authority,
and other expenses to clear or quiet title property held by the authority.
Sec. 19-1050. (1) The fund shall publish the "activities classification
structure data book" for Michigan community colleges on or before March 1.
(2) The fund shall compile information received from community colleges on
North American Indian tuition waivers granted pursuant to 1976 PA 174, MCL 390.1251 to
390.1253, and shall submit this compilation to the house and senate appropriations
subcommittees on community colleges, the fiscal agencies, and the state budget
director by March 1.
(3) The fund shall compile information received from community colleges on the
number and types of associate degrees and other certificates awarded during the
previous fiscal year and shall submit this compilation to the house and senate
appropriations subcommittees on community colleges, the fiscal agencies, and the state
budget director by March 1.
(4) The fund shall place the reports required in this section on a publicly
available website.
Sec. 19-1054. From the funds appropriated in part 1 for workforce programs
subgrantees, the fund may allocate funding for grants to nonprofit organizations that
offer programs to workforce investment act - eligible youth focusing on
entrepreneurship, work-readiness skills, job shadowing, and financial literacy.
Organizations eligible for funding under this section must have the capacity to
provide similar programs in urban areas, as determined by the United States bureau of
the census according to the most recent federal decennial census. Additionally,
programs eligible for funding under this section must include the participation of
local business partners. The fund shall develop other appropriate eligibility
requirements to ensure compliance with applicable federal rules and regulations.
Sec. 19-1060. The fund shall administer the partnership, accountability,
training, hope (PATH) program in accordance with the requirements of section 407(d) of
title IV of the social security act, 42 USC 607, the state social welfare act, 1939 PA
280, MCL 400.1 to 400.119b, and all other applicable laws and regulations.
Sec. 19-1062. The fund shall make available, in person or by telephone, 1
disabled veterans outreach program specialist or local veterans employment
representative to Michigan works! service centers, as resources permit, during hours
of operation, and shall continue to make the appropriate placement of veterans and
disabled veterans a priority.
Sec. 19-1063. In addition to the funds appropriated in part 1, any unencumbered
and unrestricted federal workforce investment act or trade adjustment assistance funds
available from prior fiscal years are appropriated for the purposes originally
intended.
Sec. 19-1068. (1) Of the funds appropriated in part 1 for the workforce
training programs, the fund shall provide a report by February 1 to the senate and
house of representatives standing committees on appropriations subcommittees on
general government, the state budget director, and the fiscal agencies on the status
of the workforce training programs. The report shall include the following:
(a) The amount of funding allocated to each Michigan works! agency and the
total funding allocated to the workforce training programs statewide by fund source.
(b) The number of participants enrolled in education or training programs by
each Michigan works! agency.
(c) The average duration of training for training program participants by each
Michigan works! agency.
(d) The number of participants enrolled in remedial education programs and the
number of participants enrolled in literacy programs.
(e) The number of participants enrolled in programs at 2-year institutions.
(f) The number of participants enrolled in 4-year institutions.
(g) The number of participants enrolled in proprietary schools or other
technical training programs.
(h) The number of participants that have completed education or training
programs.
(i) The number of participants who secured employment in Michigan within 1 year
of completing a training program.
(j) The number of participants who completed a training program and secured
employment in a field related to their training.
(k) The average wage earned by participants who completed a training program
and secured employment within 1 year.
(2) Data collection for the report shall be for the period October 1, 2012
through September 30, 2013.
Article 20
MISCELLANEOUS
PART 1
PROVISIONS CONCERNING APPROPRIATIONS
Sec. 20-101. The appropriations in this bill are subject to the following
provisions concerning appropriations for the fiscal year ending September 30, 2014:
GENERAL SECTIONS
Sec. 20-201. (1) Pursuant to section 30 of article IX of the state constitution
of 1963, total state spending from state sources for fiscal year 2013-2014 is
estimated at $16,330,392,100.00 in the 2013-2014 appropriations bills and total state
spending from state sources paid to local units of government for fiscal year 2013-
2014 is estimated at $4,123,415,000.00. The state-local proportion is estimated at
53.5% of total state spending from state resources.
(2) If payments to local units of government and state spending from state
sources for fiscal year 2013-2014 are different than the amounts estimated in
subsection (2), the state budget director shall report the payments to local units of
government and state spending from state sources that were made for fiscal year 2013-
2014 to the senate and house of representatives standing committees on appropriations
within 30 days after the final book-closing for fiscal year 2013-2014.
Sec. 20-202. The appropriations authorized under this bill are subject to the
management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 20-203. The departments and agencies receiving appropriations in part 1
shall use the Internet to fulfill the reporting requirements of this act. This
requirement may include transmission of reports via electronic mail to the recipients
identified for each reporting requirement, or it may include placement of reports on
an Internet or Intranet site.
Sec. 20-207. (1) Pursuant to section 352 of the management and budget act, 1984
PA 431, MCL 18.1352, which provides for a transfer of state general fund revenue into
or out of the countercyclical budget and economic stabilization fund, the calculations
required by section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, is
determined as follows:
2012 2013 2014
Michigan personal income (millions)............. $370,329 $379,958 $396,296
less: transfer payments......................... 83,442 86,279 91,283
Subtotal...................................... $286,887 $293,679 $305,013
Divided by: Detroit Consumer Price
Index for 12 months ending June 30............. 2.144 2.178 2.217
Equals: real adjusted Michigan
Personal income............................. $133,809 $134,811 $137,579
Percentage change.................................. N/A 0.7% 2.1%
Growth rate in excess of 2%?....................... N/A NO N/A
Equals: countercyclical budget and
economic stabilization fund pay-in
calculation for the fiscal year ending
September 30, 2014 (millions).................... N/A $0.0 N/A
Growth rate less than 0%?.......................... N/A N/A NO
Equals: countercyclical budget and
economic stabilization fund pay-out
calculation for the fiscal year ending
September 30, 2014 (millions).................... N/A N/A $0.0
(2) Notwithstanding subsection (1), there is appropriated for the fiscal year
ending September 30, 2014, from general fund/general purpose revenue for deposit into
the countercyclical budget and economic stabilization fund the sum of $75,000,000.00.
Sec. 20-208. There is appropriated for the fiscal year ending September 30, 2014,
from general fund/general purpose revenue for deposit into the Michigan health savings
fund the sum of $103,000,000.00
REVENUE STATEMENT
Sec. 20-301. Pursuant to section 18 of article V of the state constitution of
1963, fund balances and estimates are presented in the following statement:
BUDGET RECOMMENDATIONS BY OPERATING FUNDS
(Amounts in millions)
Fiscal Year 2013-2014
Beginning
Available Estimated Ending
Fund Balance Revenue Balance
OPERATING FUNDS
General fund/general purpose 0110 278.4 8,973.8 15.7
General fund/special purpose 1,007.0 24,628.1 193.5
Special Revenue Funds:
Beginning
Available Estimated Ending
Fund Balance Revenue Balance
Countercyclical budget and
economic stabilization 0111 505.8 0.7 506.5
Game and fish protection 0112 5.9 65.5 6.1
Michigan employment security act
administration 0113 0.0 5.5 0.0
State aeronautics 0114 2.2 102.5 0.0
Michigan veterans' benefit trust 0115 3.3 5.9 3.3
State trunkline 0116 0.0 1,855.0 0.0
Michigan state waterways 0117 4.3 26.5 4.4
Blue Water Bridge 0118 0.0 24.4 0.0
Michigan transportation 0119 0.0 1,882.5 0.0
Comprehensive transportation 0120 14.0 428.6 1.9
School aid 0122 0.0 13,426.9 0.0
Game and fish protection trust 0124 0.0 8.6 0.0
State park improvement 0125 2.0 53.6 3.2
Forest development 0126 0.0 29.2 0.0
Michigan natural resources trust 0129 24.2 25.6 24.2
Michigan state parks endowment 0130 7.7 48.2 7.5
Safety education and training 0131 6.2 9.4 5.1
Bottle deposit 0136 14.6 14.1 6.0
State construction code 0138 13.1 10.3 3.8
Children's trust 0139 1.1 2.1 1.1
State casino gaming 0140 8.0 38.3 2.6
Michigan nongame fish and wildlife 0143 0.1 0.5 0.1
Michigan merit award trust 0154 62.0 118.7 62.4
Outdoor recreation legacy 0162 0.6 3.0 0.6
Off-road vehicle account 0163 1.1 3.3 1.1
Snowmobile account 0164 3.9 10.8 3.8
Silicosis dust disease and logging 0870 1.6 1.3 1.6
Beginning
Available Estimated Ending
Fund Balance Revenue Balance
Utility consumer representation 0893 2.1 0.5 1.7
TOTALS $1,968.8 $51,803.4 $856.2
