Bill Text: MI HB5379 | 2009-2010 | 95th Legislature | Introduced
Bill Title: Appropriations; other; interim fiscal year appropriations for 2009-2010; provide for. Creates appropriation act.
Spectrum: Partisan Bill (Republican 41-0)
Status: (Introduced - Dead) 2010-01-21 - Motion To Discharge Committee Withdrawn [HB5379 Detail]
Download: Michigan-2009-HB5379-Introduced.html
HOUSE BILL No. 5379
September 17, 2009, Introduced by Reps. Meekhof, Elsenheimer, Hildenbrand, Schuitmaker, Genetski, Amash, Kowall, Calley, Crawford, McMillin, Horn, Rogers, Haines, Lori, Pavlov, Green, Hansen, Walsh, Denby, Tyler, Agema, Caul, Rick Jones, Moss, Paul Scott, Opsommer, Wayne Schmidt, Proos, Bolger, Meltzer, DeShazor, Lund, Moore, Stamas, Marleau, Kurtz, Knollenberg, Booher, Haveman, Daley and Ball and referred to the Committee on Appropriations.
A bill to make interim general appropriations for various
state departments and agencies, capital outlay, the legislative
branch, the judicial branch, and certain other purposes for the
period of October 1, 2009 to October 31, 2009; to provide for the
expenditure of the appropriations; to provide for the disposition
of fees and other income received by various state departments and
agencies; to provide for the appointment of special committees; and
to declare the effect of this act.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
Sec. 101. (1) To eliminate any possible disturbance of normal
state fiscal operations which will occur if the 2009-2010
appropriations bills are not passed by October 1, 2009 and to
provide for the uninterrupted continued operations of state
government, there is appropriated for the various state departments
and agencies, capital outlay, the legislative branch, the judicial
branch, and certain other purposes listed, for the period from
October 1, 2009 to October 31, 2009, the amount appropriated as
described in subsection (2).
(2) The interim appropriations under this section shall be
predicated on activities, programs, or projects for which
appropriations or funds were authorized for the fiscal year ending
September 30, 2009:
APPROPRIATION SUMMARY
Full-time equated unclassified positions........ 170.5
Full-time equated classified positions....... 55,035.8
Full-time exempted positions.................... 491.0
GROSS APPROPRIATION.................................... $ 2,613,832,100
Total interdepartmental grants and intradepartmental
transfers............................................ 64,028,900
ADJUSTED GROSS APPROPRIATION........................... 2,549,803,200
Total federal revenues................................. 1,376,366,700
Total local revenues................................... 30,848,500
Total private revenues................................. 8,215,800
Total other state restricted revenues.................. 533,281,000
State general fund/general purpose..................... $ 601,091,200
Sec. 102. DEPARTMENT OF AGRICULTURE
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 591.5
Operations, grants, and services....................... $ 6,165,300
GROSS APPROPRIATION.................................... $ 6,165,300
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 36,300
Federal revenues:
Total federal revenues................................. 1,185,900
Special revenue funds:
Total private revenues................................. 20,300
Total other state restricted revenues.................. 2,883,600
State general fund/general purpose..................... $ 2,039,200
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 537.0
Operations, grants, and services....................... $ 5,655,600
GROSS APPROPRIATION.................................... $ 5,655,600
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,062,000
Federal revenues:
Total federal revenues................................. 681,500
Special revenue funds:
Total other state restricted revenues.................. 993,100
State general fund/general purpose..................... $ 1,919,000
Sec. 104. DEPARTMENT OF CIVIL RIGHTS
Full-time equated unclassified positions.......... 5.0
Full-time equated classified positions.......... 125.0
Operations, grants, and services....................... $ 910,600
GROSS APPROPRIATION.................................... $ 910,600
Appropriated from:
Federal revenues:
Total federal revenues................................. 171,400
State general fund/general purpose..................... $ 739,200
Sec. 105. COMMUNITY COLLEGES
Operations, grants, and services....................... $ 26,596,200
GROSS APPROPRIATION.................................... $ 26,596,200
Appropriated from:
State general fund/general purpose..................... $ 26,596,200
Sec. 106. DEPARTMENT OF COMMUNITY HEALTH
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 4,380.1
Operations, grants, and services....................... $ 1,037,866,700
GROSS APPROPRIATION.................................... $ 1,037,866,700
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 4,203,800
Federal revenues:
Total federal revenues................................. 733,021,100
Special revenue funds:
Total local revenues................................... 19,139,800
Total private revenues................................. 5,850,700
Total other state restricted revenues.................. 124,452,100
State general fund/general purpose..................... $ 151,199,200
Sec. 107. DEPARTMENT OF CONSERVATION
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 3,586.6
Operations, grants, and services....................... $ 52,153,500
GROSS APPROPRIATION.................................... $ 52,153,500
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 936,400
Federal revenues:
Total federal revenues................................. 15,572,400
Special revenue funds:
Total private revenues................................. 503,300
Total other state restricted revenues.................. 32,708,800
State general fund/general purpose..................... $ 2,432,600
Sec. 108. DEPARTMENT OF CORRECTIONS
Full-time equated unclassified positions......... 21.0
Full-time equated classified positions....... 15,746.1
Operations, grants, and services....................... $ 160,866,200
GROSS APPROPRIATION.................................... $ 160,866,200
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 74,300
Federal revenues:
Total federal revenues................................. 645,500
Special revenue funds:
Total local revenues................................... 36,100
Total other state restricted revenues.................. 4,243,700
State general fund/general purpose..................... $ 155,866,600
Sec. 109. DEPARTMENT OF EDUCATION
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 541.5
Operations, grants, and services....................... $ 8,251,500
GROSS APPROPRIATION.................................... $ 8,251,500
Appropriated from:
Federal revenues:
Total federal revenues................................. 6,369,200
Special revenue funds:
Total local revenues................................... 584,100
Total private revenues................................. 258,100
Total other state restricted revenues.................. 586,600
State general fund/general purpose..................... $ 453,500
Sec. 110. EXECUTIVE OFFICE
Full-time equated unclassified positions......... 10.0
Full-time equated classified positions........... 74.2
Operations, grants, and services....................... $ 321,600
GROSS APPROPRIATION.................................... $ 321,600
Appropriated from:
State general fund/general purpose..................... $ 321,600
Sec. 111. HIGHER EDUCATION
Full-time equated classified positions............ 1.0
Operations, grants, and services....................... $ 138,262,600
GROSS APPROPRIATION.................................... $ 138,262,600
Appropriated from:
Federal revenues:
Total federal revenues................................. 6,203,500
State general fund/general purpose..................... $ 132,059,100
Sec. 112. DEPARTMENT OF HUMAN SERVICES
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions....... 11,218.5
Operations, grants, and services....................... $ 472,277,000
GROSS APPROPRIATION.................................... $ 472,277,000
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 202,200
Federal revenues:
Total federal revenues................................. 410,190,100
Special revenue funds:
Total local revenues................................... 3,460,300
Total private revenues................................. 818,500
Total other state restricted revenues.................. 4,737,100
State general fund/general purpose..................... $ 52,868,800
Sec. 113. DEPARTMENT OF INFORMATION TECHNOLOGY
Full-time equated unclassified positions.......... 3.0
Full-time equated classified positions........ 1,632.0
Operations, grants, and services....................... $ 35,276,900
GROSS APPROPRIATION.................................... $ 35,276,900
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 35,276,900
State general fund/general purpose..................... $ 0
Sec. 114. JUDICIARY
Full-time exempted positions.................... 491.0
Operations, grants, and services....................... $ 18,891,600
GROSS APPROPRIATION.................................... $ 18,891,600
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 214,500
Federal revenues:
Total federal revenues................................. 427,200
Special revenue funds:
Total local revenues................................... 512,400
Total private revenues................................. 70,200
Total other state restricted revenues.................. 7,383,800
State general fund/general purpose..................... $ 10,283,500
Sec. 115. DEPARTMENT OF ENERGY, LABOR, AND ECONOMIC
GROWTH
Full-time equated unclassified positions......... 58.5
Full-time equated classified positions........ 4,678.5
Operations, grants, and services....................... $ 118,428,200
GROSS APPROPRIATION.................................... $ 118,428,200
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,426,400
Federal revenues:
Total federal revenues................................. 76,523,900
Special revenue funds:
Total local revenues................................... 1,326,800
Total private revenues................................. 442,900
Total other state restricted revenues.................. 33,346,200
State general fund/general purpose..................... $ 4,362,000
Sec. 116. LEGISLATURE
Operations, grants, and services....................... $ 7,045,000
GROSS APPROPRIATION.................................... $ 7,045,000
Appropriated from:
Special revenue funds:
Total private revenues................................. 33,300
Total other state restricted revenues.................. 92,500
State general fund/general purpose..................... $ 6,919,200
Sec. 117. LEGISLATIVE AUDITOR GENERAL
Operations, grants, and services....................... $ 1,027,600
GROSS APPROPRIATION.................................... $ 1,027,600
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 150,100
Special revenue funds:
Total other state restricted revenues.................. 128,300
State general fund/general purpose..................... $ 749,200
Sec. 118. DEPARTMENT OF MANAGEMENT AND BUDGET
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 1,402.0
Operations, grants, and services....................... $ 41,334,100
GROSS APPROPRIATION.................................... $ 41,334,100
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 13,536,400
Federal revenues:
Total federal revenues................................. 935,000
Special revenue funds:
Total local revenues................................... 169,000
Total private revenues................................. 12,700
Total other state restricted revenues.................. 6,197,800
State general fund/general purpose..................... $ 20,483,200
Sec. 119. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
Full-time equated unclassified positions.......... 7.0
Full-time equated classified positions.......... 985.0
Operations, grants, and services....................... $ 11,749,400
GROSS APPROPRIATION.................................... $ 11,749,400
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 140,500
Federal revenues:
Total federal revenues................................. 6,445,600
Special revenue funds:
Total local revenues................................... 107,900
Total private revenues................................. 122,600
Total other state restricted revenues.................. 2,327,000
State general fund/general purpose..................... $ 2,605,800
Sec. 120. DEPARTMENT OF STATE
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 1,809.0
Operations, grants, and services....................... $ 16,645,100
GROSS APPROPRIATION.................................... $ 16,645,100
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 1,666,700
Federal revenues:
Total federal revenues................................. 150,800
Special revenue funds:
Total private revenues................................. 100
Total other state restricted revenues.................. 13,634,600
State general fund/general purpose..................... $ 1,192,900
Sec. 121. DEPARTMENT OF STATE POLICE
Full-time equated unclassified positions.......... 3.0
Full-time equated classified positions........ 2,859.0
Operations, grants, and services....................... $ 39,488,400
GROSS APPROPRIATION.................................... $ 39,488,400
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,175,700
Federal revenues:
Total federal revenues................................. 7,819,900
Special revenue funds:
Total local revenues................................... 712,100
Total private revenues................................. 22,800
Total other state restricted revenues.................. 10,940,600
State general fund/general purpose..................... $ 17,817,300
Sec. 122. STATE TRANSPORTATION DEPARTMENT
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 3,008.3
Operations, grants, and services....................... $ 272,343,500
GROSS APPROPRIATION.................................... $ 272,343,500
Appropriated from:
Federal revenues:
Total federal revenues................................. 102,225,400
Special revenue funds:
Total local revenues................................... 4,672,800
Total other state restricted revenues.................. 165,445,300
State general fund/general purpose..................... $ 0
Sec. 123. DEPARTMENT OF TREASURY
Full-time equated unclassified positions.......... 9.0
Full-time equated classified positions........ 1,860.5
Operations, grants, and services....................... $ 49,085,400
Debt service........................................... 5,478,500
Constitutional state general revenue sharing grants.... 51,844,800
Statutory state general revenue sharing grants......... 32,333,800
County revenue sharing payments........................ 3,533,000
GROSS APPROPRIATION.................................... $ 142,275,500
Appropriated from:
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 926,700
Federal revenues:
Total federal revenues................................. 7,798,300
Special revenue funds:
Total local revenues................................... 127,200
Total private revenues................................. 60,300
Total other state restricted revenues.................. 123,179,900
State general fund/general purpose..................... $ 10,183,100
PART 2
Sec. 201. (1) Upon enactment of the respective full fiscal
year appropriation acts for the fiscal year ending September 30,
2010, authority for interim appropriations authorized by this act
for a department or other purpose shall terminate.
(2) All obligations incurred and expenditures made under this
act shall become the obligations and expenditures authorized under
the appropriate line items in the respective full fiscal year
appropriation act.
Sec. 202. (1) Funds appropriated in part 1 shall be used only
to maintain programs that are considered to be essential services
for maintaining the safety, health, and welfare of residents of the
state. Each department receiving funding in part 1 is authorized to
collect and expend funds from ongoing federal, local, private, and
state restricted revenue sources and maintain staffing levels only
to the extent required to maintain those programs.
(2) It is the intent of the legislature that the following
programs in each department be given priority for operation from
the funds appropriated in part 1:
(a) Department of agriculture: livestock inspections at the
Mackinac Bridge, animal industry division disease monitoring,
emergency management, food and dairy inspections, horse racing, gas
pump inspections, fruit and vegetable inspections, and export and
cattle movement permits.
(b) Department of attorney general: emergency operations.
(c) Department of civil rights: telephone and internet
complaint channels shall be maintained before funding other
services, including investigations.
(d) Colleges and universities: payments for college and
university operations.
(e) Department of community health: telephone and internet
complaints, critical laboratory screenings, Medicaid, state mental
health facilities, medical professional licensing, and vital
records.
(f) Department of conservation: United States department of
homeland security air monitoring, processing critical drinking
water samples, the pollution emergency alerting system, the
Mackinac Island airport, Mackinac Island paid admission sites and
garbage and manure pickup, fish hatcheries, forest firefighters,
conservation officers, hunting and fishing licenses, department
visitor centers, timber sales, and state parks.
(g) Department of corrections: state prison, parole, and
probation activities.
(h) Department of education: Michigan school for the deaf,
library of Michigan, and Michigan historical museum.
(i) Department of energy, labor, and economic growth:
unemployment insurance agency, MIOSHA matters of an urgent nature,
the Michigan career and technical institute, liquor control
commission operations, the Michigan tax tribunal, and the Michigan
commission for the blind training center.
(j) Department of human services: operation of local offices,
cash assistance, food assistance, day care assistance, adoption
subsidies, foster care case workers, juvenile justice facilities,
child support payments, FIP, and FIA payments.
(k) Department of information technology: the department shall
limit staff to the minimum level necessary to adequately service
state operating systems.
(l) Judicial branch: judicial salaries, immediate staff and
clerks of the supreme court and court of appeals, and payments
related to the court equity fund.
(m) Department of management and budget: the department shall
reduce staff to the minimum required to ensure the safety and
security of state-owned buildings.
(n) Department of military and veterans affairs: the veterans'
affairs directorate, the Grand Rapids and Marquette veterans'
homes, national guard armories, training sites, and administration,
and department of military and veterans affairs state finance
offices.
(o) Department of state: branch offices, departmental website,
self-service stations, and automated telephone services.
(p) Department of state police: posts, criminal justice
information center, Michigan public safety communications system,
crime lab services, commercial vehicle enforcement, fire
investigation, detective services, and emergency management, and
hazardous material and disaster assistance.
(q) Department of transportation: state-funded lift bridges
and drawbridges, active construction projects, and commercial
vehicle permitting.
(r) Department of treasury: limited staff to process critical
receipts, cash assistance, unemployment benefits, debt service on
bonds, revenue sharing payments, the Michigan education trust, the
Michigan education savings plan, motor fuel tax collections,
lottery marketing, sales and operations, and state gaming
inspections.
