Act No. 166
Public Acts of 2020
Approved by the Governor
September 30, 2020
Filed with the Secretary of State
September 30, 2020
EFFECTIVE DATE: September 30, 2020
state of michigan
100th Legislature
Regular session of 2020
Introduced by Rep. Hernandez
ENROLLED HOUSE BILL No. 5396
AN ACT to make, supplement, adjust, and consolidate appropriations for various state departments and agencies, the judicial branch, and the legislative branch for the fiscal years ending September 30, 2020 and September 30, 2021; to provide for certain conditions on appropriations; and to provide for the expenditure of the appropriations; and to repeal acts and parts of acts.
The People of the State of Michigan enact:
ARTICLE 1
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of agriculture and rural development for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT |
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APPROPRIATION SUMMARY |
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Full-time equated unclassified positions |
6.0 |
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Full-time equated classified positions |
519.0 |
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GROSS APPROPRIATION |
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$ |
121,295,000 |
Total interdepartmental grants and intradepartmental transfers |
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324,400 |
ADJUSTED GROSS APPROPRIATIONS |
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$ |
120,970,600 |
Federal revenues: |
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Total federal revenues |
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13,129,500 |
Special revenue funds: |
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Total local revenues |
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0 |
Total private revenues |
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71,300 |
Total other state restricted revenues |
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44,153,000 |
State general fund/general purpose |
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$ |
63,616,800 |
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Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
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Full-time equated unclassified positions |
6.0 |
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Full-time equated classified positions |
27.0 |
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Unclassified salaries—FTE positions |
6.0 |
$ |
599,900 |
Accounting service center |
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|
1,033,800 |
Commissions and boards |
|
|
23,800 |
Emergency management—FTEs |
4.0 |
|
1,328,000 |
Executive direction—FTEs |
23.0 |
|
3,262,800 |
Property management |
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|
734,100 |
GROSS APPROPRIATION |
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$ |
6,982,400 |
Appropriated from: |
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Federal revenues: |
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HHS, multiple grants |
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449,300 |
Special revenue funds: |
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Agriculture licensing and inspection fees |
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44,300 |
Dairy and food safety fund |
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100,200 |
Feed control fund |
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8,100 |
Fertilizer control fund |
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10,000 |
Freshwater protection fund |
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60,900 |
Gasoline inspection and testing fund |
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25,000 |
Industry support funds |
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55,600 |
Michigan craft beverage council fund |
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8,800 |
Private forestland enhancement fund |
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15,600 |
Refined petroleum fund |
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20,000 |
Weights and measures regulation fees |
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5,000 |
State general fund/general purpose |
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$ |
6,179,600 |
Sec. 103. INFORMATION AND TECHNOLOGY |
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Information technology services and projects |
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$ |
2,068,200 |
GROSS APPROPRIATION |
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$ |
2,068,200 |
Appropriated from: |
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Interdepartmental grant revenues: |
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IDG from LARA (LCC), liquor quality testing fees |
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3,200 |
Special revenue funds: |
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Agricultural preservation fund |
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|
200 |
Agriculture licensing and inspection fees |
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95,400 |
Dairy and food safety fund |
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62,200 |
Feed control fund |
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|
15,000 |
Freshwater protection fund |
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|
100 |
Gasoline inspection and testing fund |
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32,400 |
Michigan craft beverage council fund |
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|
500 |
State general fund/general purpose |
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$ |
1,859,200 |
Sec. 104. FOOD AND DAIRY |
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Full-time equated classified positions |
139.0 |
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Food safety and quality assurance—FTEs |
103.0 |
$ |
18,276,600 |
Milk safety and quality assurance—FTEs |
36.0 |
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5,785,100 |
GROSS APPROPRIATION |
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$ |
24,061,700 |
Appropriated from: |
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Federal revenues: |
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HHS, multiple grants |
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2,753,000 |
USDA, multiple grants |
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137,200 |
Special revenue funds: |
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Consumer and industry food safety education fund |
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242,500 |
Dairy and food safety fund |
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5,473,600 |
Industry food safety education fund |
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114,100 |
Marihuana regulatory fund |
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350,000 |
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Marihuana regulation fund |
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$ |
350,000 |
State general fund/general purpose |
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$ |
14,641,300 |
Sec. 105. ANIMAL INDUSTRY |
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Full-time equated classified positions |
62.0 |
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Animal disease prevention and response—FTEs |
62.0 |
$ |
9,669,700 |
Indemnification - livestock depredation |
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15,000 |
Michigan animal agriculture alliance |
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3,000,000 |
GROSS APPROPRIATION |
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$ |
12,684,700 |
Appropriated from: |
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Federal revenues: |
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HHS, multiple grants |
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15,100 |
USDA, multiple grants |
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567,700 |
Special revenue funds: |
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Agriculture licensing and inspection fees |
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72,100 |
Animal welfare fund |
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150,000 |
State general fund/general purpose |
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$ |
11,879,800 |
Sec. 106. PESTICIDE AND PLANT PEST MANAGEMENT |
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Full-time equated classified positions |
95.0 |
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Animal feed safety—FTEs |
10.0 |
$ |
2,097,700 |
Pesticide and plant pest management—FTEs |
85.0 |
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14,243,700 |
GROSS APPROPRIATION |
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$ |
16,341,400 |
Appropriated from: |
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Federal revenues: |
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Department of interior |
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101,800 |
EPA, multiple grants |
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566,200 |
HHS, multiple grants |
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391,800 |
USDA, multiple grants |
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717,700 |
Special revenue funds: |
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Private - slow-the-spread foundation |
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21,300 |
Agriculture licensing and inspection fees |
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4,520,200 |
Commodity inspection fees |
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674,500 |
Feed control fund |
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1,392,400 |
Fertilizer control fund |
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1,338,200 |
Freshwater protection fund |
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157,500 |
Horticulture fund |
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|
40,000 |
Industrial hemp licensing and registration fund |
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602,900 |
Industry support funds |
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228,100 |
State general fund/general purpose |
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$ |
5,588,800 |
Sec. 107. ENVIRONMENTAL STEWARDSHIP |
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Full-time equated classified positions |
65.5 |
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Agricultural preservation easement grants |
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$ |
1,900,000 |
Environmental stewardship - MAEAP—FTEs |
25.0 |
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11,697,900 |
Farmland and open space preservation—FTEs |
10.0 |
|
1,581,100 |
Intercounty drain—FTEs |
6.0 |
|
846,300 |
Migrant labor housing—FTEs |
9.0 |
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1,331,400 |
Qualified forest program—FTEs |
9.0 |
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2,662,800 |
Right-to-farm—FTEs |
6.5 |
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1,003,800 |
GROSS APPROPRIATION |
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$ |
21,023,300 |
Appropriated from: |
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Interdepartmental grant revenues: |
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IDG from MDEGLE, biosolids |
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|
93,400 |
Federal revenues: |
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Department of interior |
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96,300 |
EPA, multiple grants |
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562,700 |
USDA, multiple grants |
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1,322,300 |
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Special revenue funds: |
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Agricultural preservation fund |
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$ |
3,481,100 |
Freshwater protection fund |
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8,302,800 |
Migratory labor housing fund |
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140,100 |
Private forestland enhancement fund |
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1,080,100 |
State general fund/general purpose |
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$ |
5,944,500 |
Sec. 108. LABORATORY PROGRAM |
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Full-time equated classified positions |
108.5 |
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Central licensing and customer call center—FTEs |
12.5 |
$ |
1,447,800 |
Consumer protection program—FTEs |
42.0 |
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6,970,600 |
Laboratory services—FTEs |
43.0 |
|
7,650,100 |
USDA monitoring—FTEs |
11.0 |
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1,683,900 |
GROSS APPROPRIATION |
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$ |
17,752,400 |
Appropriated from: |
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Interdepartmental grant revenues: |
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IDG from LARA (LCC), liquor quality testing fees |
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227,800 |
Federal revenues: |
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EPA, multiple grants |
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|
180,600 |
HHS, multiple grants |
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|
951,900 |
USDA, multiple grants |
|
|
1,685,100 |
Special revenue funds: |
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Agriculture licensing and inspection fees |
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|
348,800 |
Dairy and food safety fund |
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|
516,900 |
Feed control fund |
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|
191,700 |
Fertilizer control fund |
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|
24,900 |
Freshwater protection fund |
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|
47,300 |
Gasoline inspection and testing fund |
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1,415,700 |
Grain dealers fee fund |
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|
7,900 |
Industrial hemp licensing and registration fund |
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|
319,000 |
Migratory labor housing fund |
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|
29,400 |
Refined petroleum fund |
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3,396,700 |
Testing fees |
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|
353,900 |
Weights and measures regulation fees |
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|
737,700 |
State general fund/general purpose |
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$ |
7,317,100 |
Sec. 109. AGRICULTURE DEVELOPMENT |
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Full-time equated classified positions |
22.0 |
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Agriculture development—FTEs |
13.0 |
$ |
4,752,700 |
Fair food network - double up food bucks |
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|
900,000 |
Food and agriculture investment program |
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2,470,600 |
Michigan craft beverage council—FTEs |
3.0 |
|
936,600 |
Producer security/grain dealers—FTEs |
5.0 |
|
747,000 |
Rural development fund grant program—FTE |
1.0 |
|
2,004,800 |
GROSS APPROPRIATION |
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$ |
11,811,700 |
Appropriated from: |
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Federal revenues: |
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USDA, multiple grants |
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2,630,800 |
Special revenue funds: |
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Private - commodity group revenue |
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|
50,000 |
Agriculture licensing and inspection fees |
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|
5,100 |
Grain dealers fee fund |
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|
699,700 |
Industry support funds |
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|
223,600 |
Michigan craft beverage council fund |
|
|
891,200 |
Rural development fund |
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|
2,004,800 |
State general fund/general purpose |
|
$ |
5,306,500 |
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Sec. 110. FAIRS AND EXPOSITIONS |
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County fairs, shows, and expositions |
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$ |
500,000 |
Fairs and racing |
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|
258,600 |
Licensed tracks - light horse racing |
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|
40,300 |
Light horse racing - breeders’ awards |
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20,000 |
Purses and supplements - fairs/licensed tracks |
|
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708,300 |
Standardbred breeders’ awards |
|
|
345,900 |
Standardbred purses and supplements - licensed tracks |
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671,800 |
Standardbred sire stakes |
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275,000 |
Thoroughbred breeders’ awards |
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368,600 |
Thoroughbred sire stakes |
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|
378,800 |
Thoroughbred supplements - licensed tracks |
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|
601,900 |
GROSS APPROPRIATION |
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$ |
4,169,200 |
Appropriated from: |
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Special revenue funds: |
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Agriculture equine industry development fund |
|
|
3,669,200 |
State general fund/general purpose |
|
$ |
500,000 |
Sec. 111. ONE-TIME ONLY APPROPRIATIONS |
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Conservation reserve enhancement program |
|
$ |
4,400,000 |
GROSS APPROPRIATION |
|
$ |
4,400,000 |
Appropriated from: |
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Special revenue funds: |
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State general fund/general purpose |
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$ |
4,400,000 |
part 2
provisions concerning appropriations
for fiscal year
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $107,769,800.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $8,800,000.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT |
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Agriculture preservation easement grants |
|
$ |
1,900,000 |
Environmental stewardship/MAEAP |
|
|
4,100,000 |
Qualified forest program |
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1,400,000 |
Rural development fund grant program |
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|
1,400,000 |
TOTAL |
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$ |
8,800,000 |
Sec. 202. The appropriations authorized under part 1 and this part are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in part 1 and this part:
(a) “Department” means the department of agriculture and rural development.
(b) “Director” means the director of the department.
(c) “Fiscal agencies” means the Michigan house fiscal agency and the Michigan senate fiscal agency.
(d) “FTE” means full-time equated.
(e) “IDG” means interdepartmental grant.
(f) “MAEAP” means the Michigan agriculture environmental assurance program.
(g) “MDEGLE” means the Michigan department of environment, Great Lakes, and energy.
(h) “Subcommittees” means all members of the subcommittees of the house and senate appropriations committees with jurisdiction over the budget for the department.
(i) “TB” means tuberculosis.
(j) “USDA” means the United States Department
of Agriculture.
Sec. 204. (1) The departments and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement, and shall include placement of reports on an internet site.
(2) In fulfilling the reporting requirements of this part, the department shall notify report recipients when reports are posted to the department website.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services or supplies, or both.
Sec. 207. 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 house and senate 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. 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. 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 of representatives standing committees on appropriations and the senate and house fiscal agencies.
Sec. 210. (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 part 1 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 part 1 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 part 1 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 part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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. 212. 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 subcommittees, 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, 2020 and September 30, 2021.
Sec. 213. 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. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 is $13,605,700.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $6,528,200.00. Total agency appropriations for retiree health care legacy costs are estimated at $7,077,500.00.
Sec. 215. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house or a member’s staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. The department and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on agriculture and rural development, the joint committee on administrative rules, and the senate and house fiscal agencies.
DEPARTMENTAL ADMINISTRATION AND SUPPORT
Sec. 301. (1) The department may establish a fee schedule and collect fees for the following work activities and services:
(a) Pesticide and
plant pest management propagation and certification of virus-free foundation
stock.
(b) Fruit and vegetable inspection and grading services at shipping and termination points and processing plants.
(c) Laboratory support analyses of food, livestock, and agricultural products for disease, foreign products for disease, toxic materials, foreign substances, and quality standards.
(d) Laboratory support test samples for other state and local agencies and public or private organizations.
(2) The department may receive and expend revenue from the fees authorized under subsection (1), subject to appropriation, for the purpose of recovering expenses associated with the work activities and services described in subsection (1). Fee revenue collected by the department under subsection (1) shall not lapse to the state general fund at the end of the fiscal year but shall carry forward for appropriation by the legislature in the subsequent fiscal year.
(3) The department shall notify the subcommittees, the fiscal agencies, and the state budget office 30 days prior to proposing changes in fees authorized under this section or under section 5 of 1915 PA 91, MCL 285.35.
(4) On or before February 1 of each year, the department shall provide a report to the subcommittees, the fiscal agencies, and the state budget office 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.
Sec. 302. (1) The department may contract with or provide grants to local units of government, institutions of higher education, or nonprofit organizations to support activities authorized by appropriations in part 1. As used in this section, contracts and grants include, but are not limited to, contracts for delivery of groundwater/freshwater programs, MAEAP technical assistance, forest management, invasive species monitoring, wildlife risk mitigation, grants promoting proper pesticide disposal, and research grants for the purpose of enhancing the agricultural industries in this state.
(2) The department shall provide notice of contracts or grants authorized under this section to the subcommittees, the fiscal agencies, and the state budget office not later than 7 days before the department notifies contract or grant recipients.
FOOD AND DAIRY
Sec. 401. (1) The department shall report on the previous fiscal year’s activities of the food and dairy division. The report shall include information on activities and outcomes of the dairy safety and inspection program, the food safety inspection program, the foodborne illness and emergency response program, and the food service program.
(2) The report shall include information on significant foodborne outbreaks and emergencies, including any significant enforcement actions taken related to food safety during the prior calendar year.
(3) The report shall be transmitted to the subcommittees, the fiscal agencies, and the state budget office and posted to the department’s website on or before April 1 of each year.
ANIMAL INDUSTRY
Sec. 451. From the funds appropriated in part 1 for bovine TB, the department shall pay for all whole herd testing costs and individual animal testing costs in the modified accredited zone to maintain split-state status requirements. These costs include indemnity and compensation for injury causing death or downer to animals.
Sec. 452. (1) The department shall report on the previous calendar year’s activities of the animal industry division. The report shall be transmitted to the subcommittees, the fiscal agencies, and the state budget office and posted to the department’s website on or before April 1 of each year.
(2) The department shall include in the report all indemnification payments for livestock depredation made in the previous calendar year and shall include all of the following:
(a) The reason for the indemnification.
(b) The amount of the indemnification.
(c) The person for whom the indemnification was paid.
Sec. 457. (1) On or before October 15, 2020, the department shall provide to the subcommittees, the fiscal agencies, and the state budget office a report on bovine TB status and department activities.
(2) For each fiscal quarter following the report required in subsection (1), the department shall provide an update to the subcommittees, the fiscal agencies, and the state budget office. The quarterly update reports shall identify significant impacts to the program, including new incidence of bovine TB in this state, department activity associated with specific new incidence of bovine TB, any changes in USDA requirements or movement orders, and information and data on wildlife risk mitigation plan implementation in the modified accredited zone; implementation of a movement certificate process; progress toward annual surveillance test requirements; efforts to work with slaughter facilities in this state, as well as those that slaughter a significant number of animals from this state; educational programs and information for this state’s livestock community; and any other item the legislature should be aware of that will promote or hinder efforts to achieve bovine TB-free status for this state.
Sec. 458. From the funds appropriated in part 1 for Michigan animal agriculture alliance, the department shall work with animal industry representatives and state research universities to establish an animal research grant program.
PESTICIDE AND PLANT PEST MANAGEMENT
Sec. 501. The department shall report on the previous calendar year’s activities of the pesticide and plant pest management division. The report shall be transmitted to the subcommittees, the fiscal agencies, and the state budget office and posted to the department’s website on or before April 1 of each year.
ENVIRONMENTAL STEWARDSHIP
Sec. 601. The funds appropriated in part 1 for environmental stewardship/MAEAP shall be used to support department agriculture pollution prevention programs, including groundwater and freshwater protection programs under part 87 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.8701 to 324.8717, and technical assistance in implementing conservation grants available under the federal farm bill of 2014 and the federal farm bill of 2018.
Sec. 602. The department shall report on the previous calendar year’s activities of the environmental stewardship division. The report shall be transmitted to the subcommittees, the fiscal agencies, and the state budget office and posted to the department’s website on or before April 1 of each year.
Sec. 604. The department may receive and expend federal revenues up to a total of $1,000,000.00 in excess of the federal revenue appropriated in section 107 of part 1 for environmental stewardship and MAEAP activities. The department shall notify the subcommittees, the fiscal agencies, and the state budget office prior to expending federal revenues authorized under this section.
Sec. 608. (1) The appropriations in part 1 for the qualified forest program are 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.
LABORATORY PROGRAM
Sec. 651. The department shall report on the previous calendar year’s activities of the laboratory division. The report shall be transmitted to the subcommittees, the fiscal agencies, and the state budget office and posted to the department’s website on or before April 1 of each year.
AGRICULTURE DEVELOPMENT
Sec. 701. (1) From the funds appropriated in part 1 for the food and agriculture investment program, the department shall establish and administer a food and agriculture investment program.
(2) The food and agriculture investment program shall expand the Michigan food and agriculture sector, grow Michigan exports, promote the development of value-added agricultural production, food hubs, food incubators, and community-based processing facilities, and the expansion of farm markets and urban agriculture, including promotion of hoop houses, and increase food processing activities within the state by accelerating projects and infrastructure development that support growth in the food and agriculture processing industry.
(3) In addition to the funds appropriated in part 1, the department may receive and expend funds received from outside sources for the food and agriculture investment program.
(4) Before the
allocation of funding, all projects shall receive approval from the Michigan
commission of agriculture and rural development, except for projects selected
through a competitive process by a joint evaluation committee selected by the
director and consisting of representatives that have agriculture, business, and
economic development expertise. Projects funded through the food and
agriculture investment program will be required to have a grant agreement that
outlines milestones and activities that must be met in order to receive a
disbursement of funds. Projects must also identify measurable project outcomes.
(5) The department shall include in the agriculture development annual report a report on the food and agriculture investment program for the previous fiscal year that includes a listing of the grantees, award amounts, match funding, project locations, and project outcomes.
(6) The food and agriculture investment program shall be administered by the department and provide support for food and agriculture projects that will enable growth in the industry and this state’s economy.
(7) The unexpended funds appropriated in part 1 for the food and agriculture investment program are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. 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 is to promote and expand the Michigan food and agriculture sector, grow Michigan exports, and increase food processing activities within the state.
(b) The project will be funded in accordance with this section and the project guidelines approved by the Michigan commission of agriculture and rural development prior to an award.
(c) The estimated cost of this project is identified in the appropriation line item.
(d) The tentative completion date for the work project is September 30, 2023.
(8) The department may expend money from the funds appropriated in part 1 for the food and agriculture investment program, including all of the following activities:
(a) Grants.
(b) Loans or loan guarantees.
(c) Infrastructure development.
(d) Other economic assistance.
(e) Program administration.
(f) Export assistance.
(9) The department shall expend no more than 5% from the funds appropriated in part 1 for the food and agriculture investment program for administrative purposes.
Sec. 702. The department shall work with the rural development fund board to establish a process and criteria for funding projects as well as establishing metrics and measurable outcomes for the program. Funds appropriated from the rural development fund shall be used in accordance with the provisions of the rural development fund act, 2012 PA 411, MCL 286.941 to 286.947.
Sec. 703. (1) The department shall work with the department of health and human services to do all of the following:
(a) Notify recipients of food assistance program benefits that food assistance program benefits can be accessed at many farmer’s markets in this state with bridge cards.
(b) Notify recipients of food assistance program benefits about the double up food bucks program that is administered by the fair food network. Food assistance program recipients shall receive information about the double up food bucks program, including information that explains that when program recipients spend up to $20.00 at participating farmer’s markets and grocery stores, the recipient can receive an additional $20.00 to buy Michigan produce.
(2) The department shall work with the fair food network to expand access to the double up food bucks program in each of the state’s counties with grocery stores or farmer’s markets that meet the program’s eligibility requirements.
(3) On or before June 1, 2021, the department shall submit a report on activities and outcomes of the double up food bucks program to the subcommittees and the fiscal agencies. The report shall contain all of the following:
(a) Counties in this state with participating double up food bucks vendors, the number of vendors by county, and the name and location of vendors, as of May 1, 2020.
(b) Counties in this state with participating double up food bucks vendors, the number of vendors by county, and the name of location of vendors, as of May 1, 2021. The report shall highlight counties and vendors added to the program since May 1, 2020.
(c) Number of individuals participating in the program, by county.
(d) A breakdown of program participation by county and by day of week.
(4) The report required under subsection (3) shall also include a discussion of program evaluation criteria, as well as recommendation of a reporting metric for tracking health outcomes of program participants.
Sec. 706. (1) The department shall report on the previous calendar year’s activities of the agriculture development division. The report shall be transmitted to the subcommittees, the fiscal agencies, and the state budget office and posted to the department’s website on or before April 1 of each year.
(2) The report shall include the following information on any grants awarded during the prior fiscal year:
(a)
The name of the grantee.
(b) The amount of the grant.
(c) The purpose of the grant, including measurable outcomes.
(d) Additional state, federal, private, or local funds contributed to the grant project.
(e) The completion date of grant-funded activities.
(3) The report shall include the following information on the Michigan craft beverage council established under section 303 of the Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1303:
(a) Council activities and accomplishments for the previous fiscal year.
(b) Council expenditures for the previous fiscal year by category of administration, industry support, research and education grants, and promotion and consumer education.
(c) Grants awarded during the previous fiscal year and the results of research grant projects completed during the previous fiscal year.
FAIRS AND EXPOSITIONS
Sec. 801. All appropriations from the agriculture equine industry development fund shall be spent on equine-related purposes. No funds from the agriculture equine industry development fund shall be expended for nonequine-related purposes without prior approval of the legislature.
Sec. 802. From the funds appropriated in part 1 from agriculture equine industry development funds, available revenue shall be allocated in the following priority order:
(a) To support all administrative, contractual, and regulatory costs incurred by the department and the Michigan gaming control board.
(b) Up to $495,000.00 shall be allocated to the purses and supplements – fairs/licensed tracks line item.
(c) Any remaining funds collected through September 30, 2021, after the obligations in subdivisions (a) and (b) have been met, shall be prorated equally among the supplements, breeders’ awards, and sire stakes awards to eligible race meeting licensees in accordance with section 20 of the horse racing law of 1995, 1995 PA 279, MCL 431.320.
Sec. 805. (1) The department shall establish and administer a county fairs, shows, and expositions grant program. The program shall have the following objectives:
(a) Assist in the promotion of building improvements or other capital improvements at county fairgrounds of this state.
(b) Provide financial support, promotion, prizes, and premiums of equine, livestock, and other agricultural commodity expositions in this state.
(2) The department shall award grants on a competitive basis to county fairs or other organizations from the funds appropriated in part 1 for county fairs, shows, and expositions grants. Grantees will be required to provide a 50% cash match with grant awards and identify measurable project outcomes. A county fair organization that received a county fair capital improvement grant in the prior fiscal year shall not receive a grant from the appropriation in part 1.
(3) From the amount appropriated in part 1 for county fairs, shows, and expositions, up to $25,000.00 shall be expended for the purpose of financial support, promotion, prizes, and premiums of equine, livestock, and other agricultural commodity expositions in this state, and festivals.
(4) All fairs receiving grants under this section shall provide a report to the department on the financial impact resulting from the capital improvement project on both fair and nonfair events. These reports are due for 3 years immediately following the completion of the capital improvement project.
(5) The department shall identify criteria, evaluate applications, and provide recommendations to the director for final approval of grant awards.
(6) The department may expend money from the funds appropriated in part 1 for the county fairs, shows, and expositions grants for administering the program.
(7) The unexpended portion of the county fairs, shows, and expositions grants is considered a work project appropriation in accordance with section 451a of the management and budget act, 1984 PA 431, MCL 18.1451a. The following apply to the project:
(a) The purpose of the project is to support building improvements or other capital improvements at county fairgrounds of this state.
(b) All grants will be distributed in accordance with this section and the grant guidelines published prior to the request for proposals.
(c) The estimated cost of the project is identified in the appropriation line item.
(d) The tentative completion date for the work project is September 30, 2023.
(8) The department shall provide a year-end
report on the county fairs, shows, and expositions grants no later than
December 1, 2021 to the subcommittees, the fiscal agencies, and the state
budget director that includes a listing of the grantees, award amounts, match
funding, and project outcomes.
ONE-TIME BASIS ONLY APPROPRIATIONS
Sec. 901. The unexpended funds appropriated in part 1 for the conservation reserve enhancement program are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures under this section until the projects have been completed. 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 is to promote the adoption of best practices on agricultural lands in order to address algal blooms in the western Lake Erie basin, as well as reducing nonpoint source pollution in the Saginaw Bay, River Raisin, and Lake Macatawa watersheds.
(b) The project will be accomplished by the federal government, conservation districts in the state, and Michigan farmers.
(c) The estimated cost of this project is $4,400,000.00.
(d) The tentative completion date for this work project is September 30, 2025.
ARTICLE 2
DEPARTMENT OF CORRECTIONS
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of corrections for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF CORRECTIONS |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
16.0 |
|
|
Full-time equated classified positions |
13,686.8 |
|
|
GROSS APPROPRIATION |
|
$ |
2,060,788,400 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
2,060,788,400 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
196,370,900 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
9,680,600 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
45,478,500 |
State general fund/general purpose |
|
$ |
1,809,258,400 |
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
16.0 |
|
|
Full-time equated classified positions |
329.0 |
|
|
Unclassified salaries—FTEs |
16.0 |
$ |
1,971,300 |
Administrative hearings officers |
|
|
3,200,300 |
Budget and operations administration—FTEs |
241.0 |
|
34,669,500 |
Compensatory buyout and union leave bank |
|
|
100 |
County jail reimbursement program |
|
|
14,814,600 |
Employee wellness programming—FTEs |
6.0 |
|
1,190,600 |
Equipment and special maintenance |
|
|
1,559,700 |
Executive direction—FTEs |
21.0 |
|
4,575,800 |
Judicial data warehouse user fees |
|
|
50,600 |
New custody staff training |
|
|
13,850,100 |
Prison industries operations—FTEs |
61.0 |
|
10,137,300 |
Property management |
|
|
2,455,100 |
Prosecutorial and detainer expenses |
|
|
4,801,000 |
Sheriffs’ coordinating and training office |
|
|
100,000 |
|
|
|
|
Worker’s compensation |
|
$ |
9,714,400 |
GROSS APPROPRIATION |
|
$ |
103,090,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOJ, prison rape elimination act grant |
|
|
674,700 |
Special revenue funds: |
|
|
|
Correctional industries revolving fund |
|
|
10,137,300 |
Correctional industries revolving fund 110 |
|
|
721,600 |
Jail reimbursement program fund |
|
|
5,900,000 |
Local corrections officer training fund |
|
|
100,000 |
Program and special equipment fund |
|
|
100 |
State general fund/general purpose |
|
$ |
85,556,700 |
Sec. 103. OFFENDER SUCCESS ADMINISTRATION |
|
|
|
Full-time equated classified positions |
340.4 |
|
|
Community corrections comprehensive plans and services |
|
$ |
13,198,100 |
Education/skilled trades/career readiness programs—FTEs |
263.4 |
|
38,687,000 |
Enhanced food technology program—FTEs |
12.0 |
|
1,750,000 |
Goodwill flip the script |
|
|
1,250,000 |
Offender success community partners |
|
|
14,500,000 |
Offender success federal grants |
|
|
751,000 |
Offender success programming |
|
|
16,772,800 |
Offender success services—FTEs |
65.0 |
|
17,880,600 |
Public safety initiative |
|
|
4,000,000 |
Residential probation diversions |
|
|
16,575,500 |
GROSS APPROPRIATION |
|
$ |
125,365,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
302,500 |
DOJ, prisoner reintegration |
|
|
751,000 |
Federal education funding |
|
|
1,579,900 |
Special revenue funds: |
|
|
|
Program and special equipment fund |
|
|
14,326,000 |
State general fund/general purpose |
|
$ |
108,405,600 |
Sec. 104. FIELD OPERATIONS ADMINISTRATION |
|
|
|
Full-time equated classified positions |
1,874.5 |
|
|
Criminal justice reinvestment |
|
$ |
3,748,400 |
Field operations—FTEs |
1,843.5 |
|
222,516,700 |
Parole board operations—FTEs |
31.0 |
|
3,887,900 |
Parole/probation services |
|
|
940,000 |
Residential alternative to prison program |
|
|
1,500,000 |
GROSS APPROPRIATION |
|
$ |
232,593,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
62,400 |
Special revenue funds: |
|
|
|
Local - community tether program reimbursement |
|
|
275,000 |
Reentry center offender reimbursements |
|
|
10,000 |
Supervision fees |
|
|
6,630,500 |
Supervision fees set-aside |
|
|
940,000 |
State general fund/general purpose |
|
$ |
224,675,100 |
Sec. 105. CORRECTIONAL FACILITIES ADMINISTRATION |
|
|
|
Full-time equated classified positions |
670.0 |
|
|
Central records—FTEs |
43.0 |
$ |
4,821,000 |
Correctional facilities administration—FTEs |
37.0 |
|
6,624,300 |
Housing inmates in federal institutions |
|
|
511,000 |
|
|
|
|
Inmate housing fund |
|
$ |
100 |
Inmate legal services |
|
|
290,900 |
Leased beds and alternatives to leased beds |
|
|
100 |
Prison food service—FTEs |
346.0 |
|
72,211,100 |
Prison store operations—FTEs |
33.0 |
|
3,411,300 |
Public works program |
|
|
1,000,000 |
Transportation—FTEs |
211.0 |
|
30,993,600 |
GROSS APPROPRIATION |
|
$ |
119,863,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
5,130,200 |
DOJ-BOP, federal prisoner reimbursement |
|
|
411,000 |
SSA-SSI, incentive payment |
|
|
272,000 |
Special revenue funds: |
|
|
|
Correctional industries revolving fund 110 |
|
|
592,800 |
Public works user fees |
|
|
1,000,000 |
Resident stores |
|
|
3,411,300 |
State general fund/general purpose |
|
$ |
109,046,100 |
Sec. 106. HEALTH CARE |
|
|
|
Full-time equated classified positions |
1,469.3 |
|
|
Clinical complexes—FTEs |
1,033.3 |
$ |
149,096,900 |
Health care administration—FTEs |
17.0 |
|
3,477,600 |
Healthy Michigan plan administration—FTEs |
12.0 |
|
998,900 |
Hepatitis C treatment |
|
|
8,810,700 |
Interdepartmental grant to health and human services, eligibility specialists |
|
|
120,200 |
Mental health and substance abuse treatment services—FTEs |
407.0 |
|
52,410,700 |
Prisoner health care services |
|
|
94,793,600 |
Vaccination program |
|
|
691,200 |
GROSS APPROPRIATION |
|
$ |
310,399,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
28,396,500 |
DOJ, Office of Justice Programs, RSAT |
|
|
250,200 |
Federal revenues and reimbursements |
|
|
397,300 |
Special revenue funds: |
|
|
|
Prisoner health care copayments |
|
|
257,200 |
State general fund/general purpose |
|
$ |
281,098,600 |
Sec. 107. CORRECTIONAL FACILITIES |
|
|
|
Full-time equated classified positions |
9,003.6 |
|
|
Alger Correctional Facility - Munising—FTEs |
259.0 |
$ |
32,147,800 |
Baraga Correctional Facility - Baraga—FTEs |
295.8 |
|
38,293,600 |
Bellamy Creek Correctional Facility - Ionia—FTEs |
392.2 |
|
47,064,600 |
Carson City Correctional Facility - Carson City—FTEs |
421.4 |
|
51,524,800 |
Central Michigan Correctional Facility - St. Louis—FTEs |
386.6 |
|
48,832,400 |
Charles E. Egeler Correctional Facility - Jackson—FTEs |
386.6 |
|
48,325,300 |
Chippewa Correctional Facility - Kincheloe—FTEs |
443.6 |
|
54,332,400 |
Cooper Street Correctional Facility - Jackson—FTEs |
254.6 |
|
31,163,600 |
Detroit Detention Center—FTEs |
69.1 |
|
9,405,600 |
Detroit Reentry Center—FTEs |
237.9 |
|
8,714,700 |
Earnest C. Brooks Correctional Facility - Muskegon—FTEs |
248.2 |
|
32,092,300 |
G. Robert Cotton Correctional Facility - Jackson—FTEs |
395.0 |
|
47,914,500 |
Gus Harrison Correctional Facility - Adrian—FTEs |
443.6 |
|
53,099,400 |
Ionia Correctional Facility - Ionia—FTEs |
288.3 |
|
36,446,100 |
Kinross Correctional Facility - Kincheloe—FTEs |
258.6 |
|
34,651,600 |
Lakeland Correctional Facility - Coldwater—FTEs |
275.4 |
|
34,983,600 |
Macomb Correctional Facility - New Haven—FTEs |
292.8 |
|
36,921,000 |
|
|
|
|
Marquette Branch Prison - Marquette—FTEs |
319.7 |
$ |
40,083,300 |
Michigan Reformatory - Ionia—FTEs |
319.8 |
|
37,738,600 |
Muskegon Correctional Facility - Muskegon—FTEs |
207.0 |
|
27,793,300 |
Newberry Correctional Facility - Newberry—FTEs |
198.1 |
|
25,754,600 |
Oaks Correctional Facility - Eastlake—FTEs |
289.4 |
|
36,985,500 |
Parnall Correctional Facility - Jackson—FTEs |
266.1 |
|
31,046,400 |
Richard A. Handlon Correctional Facility - Ionia—FTEs |
255.7 |
|
32,734,500 |
Saginaw Correctional Facility - Freeland—FTEs |
276.9 |
|
35,349,600 |
Special Alternative Incarceration Program - Cassidy Lake—FTEs |
38.0 |
|
6,452,400 |
St. Louis Correctional Facility - St. Louis—FTEs |
306.6 |
|
40,087,200 |
Thumb Correctional Facility - Lapeer—FTEs |
283.6 |
|
35,716,400 |
Womens Huron Valley Correctional Complex - Ypsilanti—FTEs |
505.1 |
|
63,278,200 |
Woodland Correctional Facility - Whitmore Lake—FTEs |
277.9 |
|
37,696,900 |
Northern region administration and support—FTEs |
43.0 |
|
4,501,700 |
Southern region administration and support—FTEs |
68.0 |
|
22,160,700 |
GROSS APPROPRIATION |
|
$ |
1,123,292,600 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
157,108,400 |
DOJ, state criminal assistance program |
|
|
1,034,800 |
Special revenue funds: |
|
|
|
Local revenues |
|
|
9,405,600 |
State restricted fees, revenues, and reimbursements |
|
|
102,100 |
State general fund/general purpose |
|
$ |
955,641,700 |
Sec. 108. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
31,184,200 |
GROSS APPROPRIATION |
|
$ |
31,184,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Correctional industries revolving fund 110 |
|
|
182,000 |
Program and special equipment fund |
|
|
452,800 |
Supervision fees set-aside |
|
|
714,800 |
State general fund/general purpose |
|
$ |
29,834,600 |
Sec. 109. ONE-TIME APPROPRIATIONS |
|
|
|
John Does v MDOC settlement agreement |
|
$ |
15,000,000 |
GROSS APPROPRIATION |
|
$ |
15,000,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
15,000,000 |
part
2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $1,932,586,900.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $123,330,800.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
|
|
|
|
County jail reimbursement program |
|
$ |
14,814,600 |
Community corrections comprehensive plans and services |
|
|
13,198,100 |
Field Operations |
|
|
68,441,500 |
Leased beds and alternatives to leased beds |
|
|
100 |
Public safety initiative |
|
|
4,000,000 |
Prosecutorial and detainer expenses |
|
|
4,801,000 |
|
|
|
|
Residential alternative to prison program |
|
$ |
1,500,000 |
Residential probation diversions |
|
|
16,575,500 |
TOTAL |
|
$ |
123,330,800 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(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) “Cost per prisoner” means the sum total of the funds appropriated under part 1 for the following, divided by the projected prisoner population in fiscal year 2020-2021:
(i) New custody staff training.
(ii) Education/skilled trades/career readiness programs.
(iii) Offender success programming.
(iv) Central records.
(v) Correctional facilities administration.
(vi) Inmate legal services.
(vii) Prison food service.
(viii) Prison store operations.
(ix) Transportation.
(x) Clinical complexes.
(xi) Hepatitis C treatment.
(xii) Mental health and substance abuse treatment services.
(xiii) Prisoner health care services.
(xiv) Vaccination program.
(xv) Correctional facilities.
(xvi) Northern and southern region administration and support.
(c) “Department” or “MDOC” means the Michigan department of corrections.
(d) “DOJ” means the United States Department of Justice.
(e) “DOJ-BOP” means the DOJ Bureau of Prisons.
(f) “EPIC program” means the department’s effective process improvement and communications program.
(g) “Evidence-based” means a decision-making process that integrates the best available research, clinician expertise, and client characteristics.
(h) “Federally qualified health center” means that term as defined in section 1396d(l)(2)(B) of the social security act, 42 USC 1396d.
(i) “FTE” means full-time equated.
(j) “Goal” means the intended or projected result of a comprehensive corrections plan or community corrections program to reduce repeat offending, criminogenic and high-risk behaviors, prison commitment rates, the length of stay in a jail, or to improve the utilization of a jail.
(k) “Jail” means a facility operated by a local unit of government for the physical detention and correction of persons charged with or convicted of criminal offenses.
(l) “MDHHS” means the Michigan department of health and human services.
(m) “Medicaid benefit” means a benefit paid or payable under a program for medical assistance under the social welfare act, 1939 PA 280, MCL 400.1 to 400.119b.
(n) “Objective risk and needs assessment” means an evaluation of an offender’s criminal history; the offender’s noncriminal history; and any other factors relevant to the risk the offender would present to the public safety, including, but not limited to, having demonstrated a pattern of violent behavior, and a criminal record that indicates a pattern of violent offenses.
(o) “OCC” means the office of community corrections.
(p) “Offender eligibility criteria” means particular criminal violations, state felony sentencing guidelines descriptors, and offender characteristics developed by advisory boards and approved by local units of government that identify the offenders suitable for community corrections programs funded through the office of community corrections.
(q)
“Offender success” means that an offender has, with the support of the
community, intervention of the field agent, and benefit of any participation in
programs and treatment, made an adjustment while at liberty in the community
such that he or she has not been sentenced to or returned to prison for the
conviction of a new crime or the revocation of probation or parole.
(r) “Offender target populations” means felons or misdemeanants who would likely be sentenced to imprisonment in a state correctional facility or jail, who would not likely increase the risk to the public safety based on an objective risk and needs assessment that indicates that the offender can be safely treated and supervised in the community.
(s) “Offender who would likely be sentenced to imprisonment” means either of the following:
(i) A felon or misdemeanant who receives a sentencing disposition that appears to be in place of incarceration in a state correctional facility or jail, according to historical local sentencing patterns.
(ii) A currently incarcerated felon or misdemeanant who is granted early release from incarceration to a community corrections program or who is granted early release from incarceration as a result of a community corrections program.
(t) “Programmatic success” means that the department program or initiative has ensured that the offender has accomplished all of the following:
(i) Obtained employment, has enrolled or participated in a program of education or job training, or has investigated all bona fide employment opportunities.
(ii) Obtained housing.
(iii) Obtained a state identification card.
(u) “Recidivism” means that term as defined in section 1 of 2017 PA 5, MCL 798.31.
(v) “RSAT” means residential substance abuse treatment.
(w) “Serious emotional disturbance” means that term as defined in section 100d(2) of the mental health code, 1974 PA 258, MCL 330.1100d.
(x) “Serious mental illness” means that term as defined in section 100d(3) of the mental health code, 1974 PA 258, MCL 330.1100d.
(y) “SSA” means the United States Social Security Administration.
(z) “SSA-SSI” means SSA supplemental security income.
Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement and it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department in the state classified civil service, or a prisoner, for communicating with a member of the legislature or his or her staff, unless the communication is prohibited by law and the department is exercising its authority as provided by law.
Sec. 207. The department 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 senate and house fiscal agencies, and the state budget office. The report shall include the following information:
(a) The dates of each travel occurrence.
(b) The total 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. 208. Funds appropriated in part 1 shall not be used by the department 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. 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. 210. In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $2,500,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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 the department:
(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. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the senate and house appropriations subcommittees on corrections, 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 prior 2 fiscal years.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $325,994,500.00. From this amount, total department appropriations for pension-related legacy costs are estimated at $156,416,200.00. Total department appropriations for retiree health care legacy costs are estimated at $169,578,300.00.
Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report on the number of full-time equated positions in pay status by civil service classification, including the number of full-time equated positions in pay status by civil service classification for each correctional facility, to the senate and house appropriations committees, the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. This report must include the following:
(a) A comparison by line item of the number of full-time equated positions authorized from funds appropriated in part 1 to the actual number of full-time equated positions employed by the department at the end of the reporting period.
(b) A detailed accounting of all vacant positions that exist within the department.
(c) A detailed accounting of all correction officer positions at each correctional facility, including positions that are filled and vacant positions, by facility.
(d) A detailed accounting of all vacant positions that are health care-related.
(e) A detailed accounting of vacant positions that are being held open for temporarily nonactive employees.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office, the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
(3)
As used in this section, “vacant position” means any position that has not been
filled at any time during the past 12 calendar months.
Sec. 217. Any coronavirus relief funds appropriated in part 1 for which expenditures have not been incurred as of December 30, 2020 are unappropriated and immediately reappropriated for deposit into the unemployment compensation fund established under section 26 of the Michigan employment security act, 1936 (Ex Sess) PA 1, MCL 421.26, to support costs incurred from March 1, 2020 through December 30, 2020 due to the COVID-19 public health emergency.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. (1) Any contract for prisoner telephone services entered into after the effective date of this section shall include a condition that fee schedules for prisoner telephone calls, including rates and any surcharges other than those necessary to meet program and special equipment costs, be the same as fee schedules for calls placed from outside of correctional facilities.
(2) Revenues appropriated and collected for program and special equipment funds shall be considered state restricted revenue. Funding shall be used for prisoner programming, 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.
(3) The department shall submit a report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office by February 1 outlining revenues and expenditures from program and special equipment funds. The report shall include all of the following:
(a) A list of all individual projects and purchases financed with program and special equipment funds in the immediately preceding fiscal year, the amounts expended on each project or purchase, and the name of each vendor from which the products or services were purchased.
(b) A list of planned projects and purchases to be financed with program and special equipment funds during the current fiscal year, the amounts to be expended on each project or purchase, and the name of each vendor from which the products or services will be purchased.
(c) A review of projects and purchases planned for future fiscal years from program and special equipment funds.
Sec. 220. 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, and public works programs and services provided to local units of government or private nonprofit organizations. The revenues and fees collected are appropriated for all expenses associated with these services and activities.
Sec. 221. The department shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 222. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on corrections, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 225. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 239. It is the intent of the legislature that the department establish and maintain a management-to-staff ratio of not more than 1 supervisor for each 8 employees at the department’s central office in Lansing and at both the northern and southern region administration offices.
Sec. 247. The department shall provide the state court administrative office data sufficient to administer the swift and sure sanctions program.
Sec. 248. At the May 2021 consensus revenue estimating conference, the
senate and house fiscal agencies and the state budget director, or state
treasurer, shall establish a projected prisoner population for fiscal year 2021‑2022,
and a projected number of available beds based on the population projection.
DEPARTMENTAL ADMINISTRATION AND SUPPORT
Sec. 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. 302. (1) From the funds appropriated in part 1, the department shall submit a report by March 1 on the department’s staff retention strategies to the senate and house appropriations subcommittees on corrections, the senate and house committees on oversight, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report must include, but not be limited to, the following:
(a) The department’s strategies on how to improve employee engagement, how to improve employee wellness, and how to offer additional training and professional development for employees, including metrics the department is using to measure success of employee wellness programming.
(b) Mechanisms by which the department receives employee feedback in areas under subdivision (a) and how the department considers suggestions made by employees.
(c) Steps the department has taken, and future plans and goals the department has for retention and improving employee wellness.
(2) The department shall establish a staff recruitment and retention advisory board that is similar to the wellness program advisory board. At a minimum, the staff recruitment and retention advisory board shall consist of representatives from the department’s human resources section, the department’s legal department, department-affiliated unions selected by the union, and the department’s nonexclusively represented employees. The board shall meet quarterly and serve to assist the department with shaping and enhancing effectiveness of staff recruiting and retention strategies. The department shall submit a status report by April 1 on the creation of the board and the board’s initial plans to the senate and house appropriations subcommittees on corrections, the senate and house committees on oversight, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office.
Sec. 303. From the funds appropriated in part 1, the department shall submit a report by March 1 on the number of employee departures to the senate and house appropriations subcommittees on corrections, the senate and house committees on oversight, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report must include the number of corrections officers that departed from employment at a state correctional facility in the immediately preceding fiscal year and the number of years they worked for the department. The report shall include a chart that shows the normal distribution of employee departures in these positions based on years of service. Years of service shall be grouped into the following ranges: 1 to 3 years, 3 to 5 years, 5 to 10 years, 10 to 15 years, 15 to 20 years, and 20 and more years. The department shall review all reasons for employee departures and summarize in the report the primary reasons for departure for each of the ranges of years of service based on the available responses. The report shall include a section that shows the distinction between recruits who are in-training at the academy that depart employment, recruits who are in-training at a facility that depart employment, and employees who have been on the job that depart employment.
Sec. 304. The department shall maintain a staff savings initiative program in conjunction with the EPIC program for employees to submit suggestions for efficiencies for the department. The department shall consider each suggestion in a timely manner. By March 1, the department shall report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on process improvements that were implemented based on suggestions that were recommended for implementation from the staff savings initiative and EPIC programs.
Sec. 305. 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. 306. 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.
Sec. 307. The department shall issue a biannual report for all vendor contracts to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report shall cover service contracts with a value of $500,000.00 or more and include all of the following:
(a) The original start date and the current expiration date of each contract.
(b) The number, if any, of contract compliance monitoring site visits completed by the department for each vendor.
(c) The number and amount of fines, if any, for service-level agreement noncompliance for each vendor broken down by area of noncompliance.
Sec. 308. The department shall provide for the training of all custody staff in effective and safe ways of handling prisoners with mental illness and referring prisoners to mental health treatment programs. Mental health awareness training shall be incorporated into the training of new custody staff.
Sec. 309. The department shall issue a report for all correctional facilities to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office by January 1 setting forth the following information for each facility: its name, street address, and date of construction; its current maintenance costs; any maintenance planned; its current utility costs; its expected future capital improvement costs; the current unspent balance of any authorized capital outlay projects, including the original authorized amount; and its expected future useful life. For facilities closed prior to November 1, 2018, the report shall include a list of costs associated with maintenance and upkeep of closed facilities, by facility, and estimated costs of demolition of closed facilities.
Sec. 310. By March 1, the department shall provide a strategic plan update report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office which details the progress being made in achieving the strategic plan of the department. The report shall contain updates on relevant strategic plan objectives, as well as key stats and information about the department’s efforts to decrease the overall recidivism rate and promote offender success by ensuring readiness to reenter society.
Sec. 311. By December 1, the department shall provide a report on the Michigan state industries program to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report shall include, but not be limited to, the locations of the programs, the total number of participants at each location, a description of job duties and typical inmate schedules, the products that are produced, and how the program provides marketable skills that lead to employable outcomes after release from a department facility.
Sec. 312. (1) Funds appropriated in part 1 for employee wellness programming shall be used for post-traumatic stress outreach, treating mental health issues, and providing mental health programming for all department staff, including former employees.
(2) From the funds appropriated in part 1 for employee wellness programming, $50,000.00 shall be used to conduct a comprehensive follow-up study to the initial study that was conducted in fiscal year 2019, of the prevalence of post-traumatic stress and other psychological issues among department staff that are exacerbated by the corrections environment and exposure to highly stressful situations.
(3) By September 30, the department shall submit a report on the results of the study and on programs the department has established, the level of employee involvement, and expenditures made by the department for employee wellness programming. The department shall submit the report to the senate and house appropriations subcommittees on corrections, the senate and house committees on oversight, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office.
Sec. 313. (1) From the funds appropriated in part 1, the department shall submit quarterly reports on new employee schools to the senate and house appropriations subcommittees on corrections, the senate and house committees on oversight, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The reports must include the following information for the immediately preceding fiscal quarter, and as much of the information as possible for the current and next fiscal year.
(a) The number of new employee schools that took place and the location of each.
(b) The number of recruits that started in each employee school.
(c) The number of recruits that graduated from
each employee school and continued employment with the department.
(2) The report must outline the department’s strategy to achieve a 5% or lower target corrections officer vacancy rate.
Sec. 314. From the funds appropriated in part 1, the department shall submit a monthly report on the number of overtime hours worked by all custody staff, by facility. The report shall include for each facility, the number of mandatory overtime hours worked, the number of voluntary overtime hours worked, the reasons for overtime hours worked, and the average number of overtime hours worked by active employees. The report shall be submitted to the senate and house appropriations subcommittees on corrections, the senate and house committees on oversight, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office.
Sec. 315. From the funds appropriated in part 1, the department shall conduct a survey of all corrections officers, at every correctional facility, on whether the officers want to have 12-hour shifts implemented. The department shall submit a report by March 1 to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the results of the survey. The report shall include, but not be limited to, the number of officers surveyed by facility and the number of yes and no votes.
Sec. 316. From the funds appropriated in part 1 for new custody staff training, the department shall target training at hiring a minimum of 700 corrections officers to address higher than normal attrition of correction officers and to decrease overtime costs.
Sec. 317. (1) From the funds appropriated in part 1, the department shall submit a status report by November 1 on the new corrections officer training academy to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report shall include, but not be limited to, a listing of all of the structures, amenities of those structures, and expenditure data associated with the structures and amenities.
(3) The department shall name the training academy site. As part of this naming process, the department shall solicit site name ideas from department staff.
Sec. 318. From the funds appropriated in part 1, the department shall submit a report about programs that offer professional development and training opportunities for all levels of custody supervisors and first line managers. The report shall include an overview of existing departmental programs, as well as a review of programs available in other organizations and states that serve similar purposes that may be adopted in part or in full to enhance departmental training. The department shall provide the required report by April 1 to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office.
OFFENDER SUCCESS ADMINISTRATION
Sec. 401. The department shall submit 3-year and 5-year prison population projection updates concurrent with submission of the executive budget recommendation to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report shall include explanations of the methodology and assumptions used in developing the projection updates.
Sec. 402. By March 1, the department shall provide a report on offender success expenditures and allocations to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. At a minimum, the report shall include information on both of the following:
(a) Details on prior-year expenditures, including amounts spent on each project funded, itemized by service provided and service provider.
(b) Allocations and planned expenditures for
each project funded and for each project to be funded, itemized by service to
be provided and service provider. The department shall provide an amended
report quarterly, if any revisions to allocations or planned expenditures
occurred during that quarter.
Sec. 403. The department shall partner with nonprofit faith-based, business and professional, civic, and community organizations for the purpose of providing offender success services. Offender success services include, but are not limited to, counseling, providing information on housing and job placement, and money management assistance.
Sec. 404. From the funds appropriated in part 1 for offender success services, the department, when reasonably possible, shall ensure that inmates have potential employer matches in the communities to which they will return prior to each inmate’s initial parole hearing.
Sec. 405. By March 1, the department shall report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on expenditures for substance abuse testing and treatment services, substance abuse testing and treatment program objectives, outcome measures, and results, including program impact on offender success and programmatic success.
Sec. 407. By June 30, the department shall place the statistical report from the immediately preceding calendar year on an internet site. The statistical report shall include, but not be limited to, the information as provided in the 2004 statistical report.
Sec. 408. The department shall measure the recidivism rates of offenders.
Sec. 409. (1) The department shall engage with the department of labor and economic opportunity and local entities to design services and shall use appropriations provided in part 1 for offender success and vocational education programs. The department shall ensure that the collaboration provides relevant professional development opportunities to prisoners to ensure that the programs are high quality, demand driven, locally receptive, and responsive to the needs of communities where the prisoners are expected to reside after their release from correctional facilities. The programs shall begin upon the intake of the prisoner into a department facility.
(2) The department shall continue to offer workforce development programming through the entire duration of the prisoner’s incarceration to encourage employment upon release.
(3) By March 1, the department shall provide a report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office detailing the results of the workforce development program.
Sec. 410. (1) The funds included in part 1 for community corrections comprehensive plans and services are to encourage the development through technical assistance grants, implementation, and operation of community corrections programs that enhance offender success and that also may serve as an alternative to incarceration in a state facility or jail. The comprehensive corrections plans shall include an explanation of how the public safety will be maintained, the goals for the local jurisdiction, offender target populations intended to be affected, offender eligibility criteria for purposes outlined in the plan, and how the plans will meet the following objectives, consistent with section 8(4) of the community corrections act, 1988 PA 511, MCL 791.408:
(a) Reduce admissions to prison of offenders who would likely be sentenced to imprisonment, including probation violators.
(b) Improve the appropriate utilization of jail facilities, the first priority of which is to open jail beds intended to house otherwise prison-bound felons, and the second priority being to appropriately utilize jail beds so that jail crowding does not occur.
(c) Open jail beds through the increase of pretrial release options.
(d) Reduce the readmission to prison of parole violators.
(e) Reduce the admission or readmission to prison of offenders, including probation violators and parole violators, for substance abuse violations.
(f) Contribute to offender success.
(2) The award of community corrections comprehensive plans and residential services funds shall be based on criteria that include, but are not limited to, the prison commitment rate by category of offenders, trends in prison commitment rates and jail utilization, historical trends in community corrections program capacity and program utilization, and the projected impact and outcome of annual policies and procedures of programs on offender success, prison commitment rates, and jail utilization.
(3) Funds awarded for residential services in
part 1 shall provide for a per diem reimbursement of not more than $55.50.
(4) Pursuant to an approved comprehensive plan, allowable uses of community corrections comprehensive plans and services funds shall include reimbursing counties for transportation, treatment costs, and housing drunk drivers during a period of assessment for treatment and case planning. Reimbursements for housing 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. 411. The comprehensive corrections plans shall also include, where appropriate, descriptive information on the full range of sanctions and services that are available and utilized within the local jurisdiction and an explanation of how jail beds, residential services, the special alternative incarceration program, probation detention centers, the electronic monitoring program for probationers, and treatment and rehabilitative services will be utilized to support the objectives and priorities of the comprehensive corrections plans and the purposes and priorities of section 8(4) of the community corrections act, 1988 PA 511, MCL 791.408, that contribute to the success of offenders. The plans shall also include, where appropriate, provisions that detail how the local communities plan to respond to sentencing guidelines found in chapter XVII of the code of criminal procedure, 1927 PA 175, MCL 777.1 to 777.69, and use the county jail reimbursement program under section 414 of this part. The state community corrections board shall encourage local community corrections advisory boards to include in their comprehensive corrections plans strategies to collaborate with local alcohol and drug treatment agencies of the MDHHS for the provision of alcohol and drug screening, assessment, case management planning, and delivery of treatment to alcohol- and drug-involved offenders.
Sec. 412. (1) The department shall submit to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office the following information for each county and counties consolidated for comprehensive corrections plans:
(a) Approved technical assistance grants and comprehensive corrections plans including each program and level of funding, the utilization level of each program, and profile information of enrolled offenders.
(b) If federal funds are made available, the number of participants funded, the number served, the number successfully completing the program, and a summary of the program activity.
(c) Status of the community corrections information system and the jail population information system.
(d) Data on residential services, including participant data, participant sentencing guideline scores, program expenditures, average length of stay, and bed utilization data.
(e) Offender disposition data by sentencing guideline range, by disposition type, by prior record variable score, by number and percent statewide and by county, current year, and comparisons to the previous 3 years.
(f) Data on the use of funding made available under the drunk driver jail reduction and community treatment program.
(2) The report required under subsection (1) shall include the total funding allocated, program expenditures, required program data, and year-to-date totals.
Sec. 413. (1) From the funds appropriated in part 1 for public safety initiative, the law enforcement agency of the county receiving the funding under part 1 shall report a detailed listing of expenditures made for the prior three fiscal years. The report must be submitted by February 1 to the senate and house of representatives appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office and must include the purpose for which the expenditures were made, the amounts of expenditures by purpose, specific services that were provided, and number of individuals served.
(2) If requested by the senate and house of representatives appropriations subcommittees on corrections, the law enforcement agency of the county receiving the funding under part 1 shall appear before the subcommittees to discuss the expenditure report required under subsection (1). The subcommittees will work with the law enforcement agency to determine when the meeting will occur.
Sec. 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 section shall be $65.00 per diem per diverted offender for offenders with a presumptive prison guideline score, $55.00 per diem per diverted offender for offenders with a straddle cell guideline for a group 1 crime, and $40.00 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 section:
(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 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 a county jail, is in custody but is being housed at a hospital or medical facility for a medical or mental health purpose, 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, the department shall distribute the documentation requirements to all counties.
(6) Any county that receives funding under this section for the purpose of housing in jails certain felons who otherwise would have been sentenced to prison shall, as a condition of receiving the funding, report by September 30 an annual average jail capacity and annual average jail occupancy for the immediately preceding fiscal year.
(7) Any county that enacts or enforces any law, ordinance, policy, or rule that limits or prohibits a peace officer or local official, officer, or employee from communicating or cooperating with appropriate federal officials concerning the immigration status of an individual in this state is not eligible to receive reimbursement from funds appropriated in part 1 to house in jails certain felons who otherwise would have been sentenced to prison.
(8) Not later than February 1, the department shall report to the senate and house appropriations subcommittees on corrections all of the following information:
(a) The number of inmates sentenced to the custody of the sheriff and eligible for the county jail reimbursement program.
(b) The total amount paid to counties under the county jail reimbursement program.
(c) The total number of days inmates were in the custody of the sheriff and eligible for the county jail reimbursement program.
(d) The number of inmates sentenced to the custody of the sheriff under each of the 3 categories: presumptive prison, group 1 crime, and group 2 crime in subsection (3).
(e) The total amount paid to counties under each of the 3 categories: presumptive prison, group 1 crime, and group 2 crime in subsection (3).
(f) The total number of days inmates were in the custody of the sheriff under each of the 3 categories: presumptive prison, group 1 crime, and group 2 crime in subsection (3).
(g) The estimated cost of housing inmates sentenced to the custody of the sheriff and eligible for the county jail reimbursement program as inmates of a state prison.
Sec. 417. (1) By March 1, the department shall report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on both of the following programs from the previous fiscal year:
(a) The drunk driver jail reduction and community treatment program.
(b) Any new initiatives to control prison population growth funded or proposed to be funded under part 1.
(2) For each program listed under subsection (1), the report shall include information on each of the following:
(a) Program objectives and outcome measures, including, but not limited to, the number of offenders who successfully completed the program, and the number of offenders who successfully remained in the community during the 3 years following termination from the program.
(b) Expenditures by location.
(c) The impact on jail utilization.
(d) The impact on prison admissions.
(e) Other information relevant to an evaluation of the program.
Sec. 418. (1) The department shall collaborate with the state court administrative office on facilitating changes to Michigan court rules that would require the court to collect at the time of sentencing the state operator’s license, state identification card, or other documentation used to establish the identity of the individual to be admitted to the department. The department shall maintain those documents in the prisoner’s personal file.
(2) The department shall cooperate with MDHHS to create and maintain a process by which prisoners can obtain their Michigan birth certificates if necessary. The department shall describe a process for obtaining birth certificates from other states, and in situations where the prisoner’s effort fails, the department shall assist in obtaining the birth certificate.
(3) The department shall collaborate with the department of military and veterans affairs to create and maintain a process by which prisoners can obtain a copy of their DD Form 214 or other military discharge documentation if necessary.
Sec. 419. (1) The department shall provide weekly electronic mail reports to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on prisoner populations by security levels by facility, prison facility capacities, and parolee and probationer populations.
(2) The department shall provide monthly electronic mail reports to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The reports shall include information on end-of-month prisoner populations in county jails, the net operating capacity according to the most recent certification report, identified by date, the number of beds in currently closed housing units by facility, and end-of-month data, year-to-date data, and comparisons to the prior year for the following:
(a) Community residential program populations, separated by centers and electronic monitoring.
(b) Parole populations.
(c) Probation populations, with identification of the number in special alternative incarceration.
(d) Prison and camp populations, with separate identification of the number in special alternative incarceration and the number of lifers.
(e) Prisoners classified as past their earliest release date.
(f) Parole board activity, including the numbers and percentages of parole grants and parole denials.
(g) Prisoner exits, identifying transfers to community placement, paroles from prisons and camps, paroles from community placement, total movements to parole, prison intake, prisoner deaths, prisoners discharging on the maximum sentence, and other prisoner exits.
(h) Prison intake and returns, including probation violators, new court commitments, violators with new sentences, escaper new sentences, total prison intake, returns from court with additional sentences, community placement returns, technical parole violator returns, and total returns to prison and camp.
Sec. 422. On a quarterly basis, the department shall issue a report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office, for the previous 4 quarters detailing the outcomes of prisoners who have been reviewed for parole. The report shall include all of the following:
(a) How many prisoners in each quarter were reviewed.
(b) How many prisoners were granted parole.
(c) How many prisoners were denied parole.
(d) How many parole decisions were deferred.
(e) The distribution of the total number of prisoners reviewed during that quarter grouped by whether the prisoner had been interviewed for the first, second, third, fourth, fifth, sixth, or more than sixth time.
(f) The number of paroles granted, denied, or deferred for each of the parole guideline scores of low, average, and high.
(g) The reason for denying or deferring parole.
Sec. 423. From the funds appropriated in part 1 for offender success administration, the department shall collaborate with the Michigan Restaurant Association for job placement for individuals on probation and parole.
Sec. 425. (1) From the funds appropriated in part 1 for offender success programming, $1,000,000.00 shall be used by the department to establish medication-assisted treatment offender success pilot programs to provide prerelease treatment and postrelease referral for opioid-addicted and alcohol-addicted offenders who voluntarily participate in the medication-assisted treatment offender success pilot programs. The department shall collaborate with residential and nonresidential substance abuse treatment providers and with community-based clinics to provide postrelease treatment. The programs shall employ a multifaceted approach to treatment, including a long-acting nonaddictive medication approved by the Food and Drug Administration for the treatment of opioid and alcohol dependence, counseling, and postrelease referral to community-based providers.
(2) The manufacturer of a long-acting nonaddictive medication approved by the Food and Drug Administration for opioid and alcohol dependence shall provide the department with samples of the medication, at no cost to the department, during the duration of the medication-assisted treatment offender success pilot programs. Offenders shall receive 1 injection prior to being released from custody and shall be connected with an aftercare plan and assistance with obtaining insurance to cover subsequent injections.
(3) Participants of the programs shall be required to attend substance abuse treatment programming as directed by their agent, including coordination of both direct or indirect services through federally qualified health centers in Wayne, Washtenaw, Genesee, Berrien, Van Buren, and Allegan Counties, but not limited to only those counties, shall be subject to routine drug and alcohol testing, shall not be allowed to consume drugs or alcohol, and shall possess a strong will to overcome addiction.
(4) The department shall submit a report by September 30 to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the number of offenders who received injections upon release, the number of offenders who received injections and tested positive for drugs or alcohol, the number of offenders who received injections in the community for a duration of at least 3 months, and the number of offenders who received injections and were subsequently returned to prison.
Sec. 426. From the funds appropriated in part 1, the department shall ensure that any inmate with a diagnosed mental illness is referred to a local mental health care provider that is able and willing to treat the inmate upon parole or discharge. The department shall ensure that the provider is informed of the inmate’s current treatment plan including any medications that are currently prescribed to the inmate.
Sec. 437. (1) Funds appropriated in part 1 for Goodwill Flip the Script shall be distributed to a Michigan-chartered 501(c)(3) nonprofit corporation operating in a county with greater than 1,500,000 people for administration and expansion of a program that serves a population of individuals aged 16 to 39. The program shall target those who are entering the criminal justice system for the first or second time and shall assist those individuals through the following program types:
(a) Alternative sentencing programs in partnership with a local district or circuit court.
(b) Educational recovery for special adult populations with high rates of illiteracy.
(c) Career development and continuing education for women.
(2) The program selected shall report by March 30 to the department, the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. The report shall include program performance measurements, the number of individuals diverted from incarceration, the number of individuals served, and outcomes of participants who complete the program.
FIELD OPERATIONS ADMINISTRATION
Sec. 602. It is the intent of the legislature that the department not extend any contracts for electronic monitoring devices. When the current contract ends, a complete review of all providers and technology must be conducted to determine the efficacy.
Sec. 603. (1) Included in the appropriation in part 1 is adequate funding to implement the curfew monitoring program to be administered by the department. The curfew monitoring program is intended to provide sentencing judges and county sheriffs in coordination with local community corrections advisory boards access to the state’s curfew monitoring program to reduce prison admissions and improve local jail utilization. The department shall determine the appropriate distribution of the curfew monitor 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.
(2) For a fee
determined by the department, the department shall provide counties with the
curfew monitor equipment, replacement parts, administrative oversight of the
equipment’s operation, notification of violators, and periodic reports
regarding county program participants. Counties are responsible for curfew
monitor 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.
(3) Any county with curfew monitor charges outstanding over 60 days shall be considered in violation of the community curfew monitor program agreement and lose access to the program.
Sec. 604. (1) The funds appropriated in part 1 for criminal justice reinvestment shall be used only to fund data collection and evidence-based programs designed to reduce recidivism among probationers and parolees.
(2) Of the funds appropriated in part 1 for criminal justice reinvestment, at least $600,000.00 shall be allocated to an organization that has received a United States Department of Labor training to work 2-adult reentry grant to provide county jail inmates with programming and services to prepare them to get and keep jobs. Examples of eligible programs and services are, but are not limited to: adult education, tutoring, manufacturing skills training, participation in a simulated work environment, mentoring, cognitive therapy groups, life skills classes, substance abuse recovery groups, fatherhood programs, classes in understanding the legal system, family literacy, health and wellness, finance management, employer presentations, and classes on job retention. Programming and support services should begin before release and continue after release from the county jail. To be eligible for funding, an organization must show at least 2 years’ worth of data that demonstrate program success.
Sec. 605. From the funds appropriated in part 1 for criminal justice reinvestment, the department shall allocate $250,000.00 to conduct a request for proposal for a vendor to provide evidence-based mentoring, employment soft skills training, and job placement assistance. The selected vendor must demonstrate the ability to train individuals in mediation and conflict resolution. The selected vendor must provide evidence-based practices and community collaboration for offenders that are released from prison. The department shall issue a request for proposal no later than February 1 to acquire these services, with an awarded contract start date no later than May 1.
Sec. 611. The department shall prepare by March 1 individual reports for the residential reentry program, the electronic monitoring program, and the special alternative to incarceration program. The reports shall be submitted to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office. Each program’s report shall include information on all of the following:
(a) Monthly new participants by type of offender. Residential reentry program participants shall be categorized by reason for placement. For technical rule violators, the report shall sort offenders by length of time since release from prison, by the most recent violation, and by the number of violations occurring since release from prison.
(b) Monthly participant unsuccessful terminations, including cause.
(c) Number of successful terminations.
(d) End month population by facility/program.
(e) Average length of placement.
(f) Return to prison statistics.
(g) Description of each program location or locations, capacity, and staffing.
(h) Sentencing guideline scores and actual sentence statistics for participants, if applicable.
(i) Comparison with prior year statistics.
(j) Analysis of the impact on prison admissions and jail utilization and the cost effectiveness of the program.
Sec. 612. (1) The department shall review and revise as necessary policy proposals that provide alternatives to prison for offenders being sentenced to prison as a result of technical probation violations and technical parole violations. To the extent the department has insufficient policies or resources to affect the continued increase in prison commitments among these offender populations, the department shall explore other policy options to allow for program alternatives, including department or OCC-funded programs, local level programs, and programs available through private agencies that may be used as prison alternatives for these offenders.
(2) By April 1, the department shall provide a report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the number of all parolees returned to prison and probationers sentenced to prison for either a technical violation or new sentence during the preceding fiscal year. The report shall include the following information for probationers, for parolees after their first parole, and for parolees who have been paroled more than once:
(a) The numbers of parole and probation violators returned to or sent to prison for a new crime with a comparison of original versus new offenses by major offense type: assaultive, nonassaultive, drug, and sex.
(b) The numbers of parole and probation
violators returned to or sent to prison for a technical violation and the type
of violation, including, but not limited to, zero gun tolerance and substance
abuse violations. For parole technical rule violators, the report shall list
violations by type, by length of time since release from prison, by the most recent
violation, and by the number of violations occurring since release from prison.
(c) The educational history of those offenders, including how many had a high school equivalency or high school diploma prior to incarceration in prison, how many received a high school equivalency while in prison, and how many received a vocational certificate while in prison.
(d) The number of offenders who participated in the reentry program versus the number of those who did not.
(e) The unduplicated number of offenders who participated in substance abuse treatment programs, mental health treatment programs, or both, while in prison, itemized by diagnosis.
Sec. 613. When the department is determining where to place a parolee with chronic technical violations, the department shall give priority to placing a parolee in an intensive detention program that offers specific programming to address the behavioral needs of the parolee, and that works on a plan with the parolee to ensure that once the parolee is released he or she can remain in the community and successfully complete his or her parole.
Sec. 615. (1) The department shall submit a report detailing the number of prisoners who have received life imprisonment sentences with the possibility of parole and who are currently eligible for parole to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office by April 30.
(2) The report shall include the following information on parolable lifers who have served more than 25 years: prisoner name, MDOC identification number, prefix, offense for which life term is being served, county of conviction, age at time offense was committed, current age, race, gender, true security classification, dates of parole board file reviews, dates of parole board interviews, parole guideline scores, and reason for decision not to release.
Sec. 617. From the funds appropriated in part 1 for the residential alternative to prison program, the department shall provide vocational, educational, and cognitive programming in a secure environment to enhance existing alternative sentencing options, increase employment readiness and successful placement rates, and reduce new criminal behavior for the west Michigan probation violator population. The department shall measure and set the following metric goals:
(a) 85% of participants successfully complete the program.
(b) Of the participants that complete the program, 75% will earn a nationally recognized credential for career and vocational programs.
(c) Of the participants that complete the program, 100% will earn a certificate of completion for cognitive programming.
(d) The prison commitment rate for probation violators will be reduced by 5% within the impacted geographical area after the first year of program operation.
HEALTH CARE
Sec. 802. (1) As a condition of expenditure of the funds appropriated in part 1, the department shall provide the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office with quarterly reports on physical and mental health care, pharmaceutical services, and durable medical equipment, for prisoners. Reports shall detail quarterly and fiscal year-to-date expenditures itemized by vendor, allocations, status of payments from contractors to vendors, and projected year-end expenditures from accounts. Reports shall include a breakdown of all payments to the integrated care provider and to other providers itemized by physical health care, mental health care, pharmaceutical, and durable medical equipment expenditures.
(2) By April 1, the department shall provide the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office with a report on pharmaceutical prescribing practices, including a detailed accounting of expenditures on antipsychotic medications, and any changes that have been made to the prescription drug formularies.
Sec. 803. (1) The department shall assure that all prisoners, upon any health care treatment, are given the opportunity to sign a release of information form designating a family member or other individual to whom the department shall release records information regarding a prisoner. A release of information form signed by a prisoner shall remain in effect for 1 year, and the prisoner may elect to withdraw or amend the release form at any time.
(2) The department shall assure that any such signed release forms follow a prisoner upon transfer to another department facility or to the supervision of a parole officer.
(3) The form shall be placed online, on a
public website managed by the department.
Sec. 804. The department shall report quarterly to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on prisoner health care utilization. The report shall include the number of inpatient hospital days, outpatient visits, emergency room visits, and prisoners receiving off-site inpatient medical care in the previous quarter, by facility.
Sec. 807. The funds appropriated in part 1 for Hepatitis C treatment shall be used only to purchase specialty medication for Hepatitis C treatment in the prison population. In addition to the above appropriation, any rebates received from the medications used shall be used only to purchase specialty medication for Hepatitis C treatment. On a quarterly basis, the department shall issue a report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office, showing for the previous 4 quarters the total amount spent on specialty medication for the treatment of Hepatitis C, the number of prisoners that were treated, the amount of any rebates that were received from the purchase of specialty medication, and what outstanding rebates are expected to be received.
Sec. 812. (1) The department shall provide the department of health and human services with a monthly list of prisoners newly committed to the department of corrections. The department and the department of health and human services shall enter into an interagency agreement under which the department of health and human services provides the department of corrections with monthly lists of newly committed prisoners who are eligible for Medicaid benefits in order to maintain the process by which Medicaid benefits are suspended rather than terminated. The department shall assist prisoners who may be eligible for Medicaid benefits after release from prison with the Medicaid enrollment process prior to release from prison.
(2) The department shall provide the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office with quarterly updates on the utilization of Medicaid benefits for prisoners.
CORRECTIONAL FACILITIES ADMINISTRATION
Sec. 901. From the funds appropriated in part 1 for the enhanced food technology program, the department shall expand the existing food technology education program to at least 700 inmates annually. A participant in the food technology program shall complete 408 hours of on-the-job training in a prison kitchen as a part of the program.
Sec. 902. (1) From the funds appropriated in part 1, the department shall notify the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office of the department’s plans to eliminate programming for prisoners. Notice shall be provided at least 1 month prior to program elimination.
(2) As used in this section, “programming for prisoners” means a department core program or career and technical education program funded in part 1.
Sec. 903. From the funds appropriated in part 1 for prison food service, the department shall report biannually to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the following:
(a) Average per-meal cost for prisoner food service. Per-meal cost shall include all costs directly related to the provision of food for the prisoner population, and shall include, but not be limited to, actual food costs, total compensation for all food service workers, including benefits and legacy costs, and inspection and compliance costs for food service.
(b) Food service-related contracts, including goods or services to be provided and the vendor.
(c) Major sanitation violations.
Sec. 904. The department shall calculate the
cost per prisoner/per day for each security custody level. This calculation
shall include all actual direct and indirect costs for the previous fiscal
year, including, but not limited to, the value of services provided to the department
by other state agencies and the allocation of statewide legacy costs. To
calculate the cost per prisoner/per day, the department shall divide these
direct and indirect costs by the average daily population for each custody
level. For multilevel facilities, the indirect costs that cannot be accurately
allocated to each custody level can be included in the calculation on a
per-prisoner basis for each facility. A report summarizing these calculations
and the direct and indirect costs included in them shall be submitted to the
senate and house appropriations subcommittees on corrections, the senate and
house fiscal agencies, the legislative corrections ombudsman, and the state
budget office not later than December 15.
Sec. 906. Any local unit of government or private nonprofit organization that contracts with the department for public works services shall be responsible for financing the entire cost of such an agreement.
Sec. 907. The department shall report by March 1 to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on academic and vocational programs. The report shall provide information relevant to an assessment of the department’s academic and vocational programs, including, but not limited to, all of the following:
(a) The number of instructors and the number of instructor vacancies, by program and facility.
(b) The number of prisoners enrolled in each program, the number of prisoners completing each program, the number of prisoners who do not complete each program and are not subsequently reenrolled, and the reason for not completing the program, the number of prisoners transferred to another facility while enrolled in a program and not subsequently reenrolled, the number of prisoners enrolled who are repeating the program, and the number of prisoners on waiting lists for each program, all itemized by facility.
(c) The steps the department has undertaken to improve programs, track records, accommodate transfers and prisoners with health care needs, and reduce waiting lists.
(d) The number of prisoners paroled without a high school diploma and the number of prisoners paroled without a high school equivalency.
(e) An explanation of the value and purpose of each program, for example, to improve employability, reduce recidivism, reduce prisoner idleness, or some combination of these and other factors.
(f) An identification of program outcomes for each academic and vocational program.
(g) The number of prisoners not paroled at their earliest release date due to lack of a high school equivalency, and the reason those prisoners have not obtained a high school equivalency.
Sec. 908. From the funds appropriated in part 1, the department may establish a pilot online high school diploma and career certificate program to serve up to 400 inmates through a provider that offers career-based online high school diplomas designed to prepare adult inmates for transition into the workplace. If a bid is awarded, the department shall provide an initial report no later than June 1 on the progress of the inmates in the online high school diploma and career certificate program to the senate and house subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office.
Sec. 910. The department shall allow the Michigan Braille transcribing fund program to operate at designated locations. The donations by the Michigan Braille transcribing fund at the G. Robert Cotton Correctional Facility in Jackson and the Womens Huron Valley Correctional Facility in Ypsilanti are acknowledged and appreciated. The department shall continue to encourage the Michigan Braille transcribing fund program to produce high-quality materials for use by the visually impaired.
Sec. 911. By March 1, the department shall report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office the number of critical incidents occurring each month by type and the number and severity of assaults, escape attempts, suicides, and attempted suicides occurring each month at each facility during the immediately preceding calendar year.
Sec. 912. The department shall report quarterly to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the ratio of correctional officers to prisoners for each correctional institution, the ratio of shift command staff to line custody staff, and the ratio of noncustody institutional staff to prisoners for each correctional institution.
Sec. 913. (1) From the funds appropriated in part 1, the department shall focus on providing required programming to prisoners who are past their earliest release date because of not having received the required programming. Programming includes, but is not limited to, violence prevention programming, assaultive offender programming, sexual offender programming, substance abuse treatment programming, thinking for a change programming, and any other programming that is required as a condition of parole.
(2) It is the intent of the legislature that
any prisoner required to complete a violence prevention program, sexual
offender program, or other program as a condition of parole shall be placed on
a waiting list for the appropriate programming upon entrance to prison and
transferred to a facility where that program is available in order to
accomplish timely completion of that program prior to the expiration of his or
her minimum sentence and eligibility for parole. Nothing in this section should
be deemed to make parole denial appealable in court.
(3) The department shall submit a quarterly report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office detailing enrollment in sex offender programming, assaultive offender programming, violent offender programming, and thinking for a change programming. At a minimum, the report shall include the following:
(a) A full accounting, from the date of entrance to prison, of the number of individuals who are required to complete the programming, but have not yet done so.
(b) The number of individuals who have reached their earliest release date, but who have not completed required programming.
(c) A plan of action for addressing any waiting lists or backlogs for programming that may exist.
Sec. 920. If a female prisoner consents to a visitor being present, the department shall allow that 1 person to be present during the prisoner’s labor and delivery. The person allowed to accompany the prisoner must be an immediate family member, legal guardian, spouse, or domestic partner. The department is authorized to deny access to a visitor if the department has a safety concern with that visitor’s access. The department is authorized to conduct a criminal background check on a visitor.
Sec. 924. The department shall evaluate all prisoners at intake for substance abuse disorders, serious developmental disorders, serious mental illness, and other mental health disorders. Prisoners with serious mental illness or serious developmental disorders shall not be removed from the general population as a punitive response to behavior caused by their serious mental illness or serious developmental disorder. Due to persistent high violence risk or severe disruptive behavior that is unresponsive to treatment, prisoners with serious mental illness or serious developmental disorders may be placed in secure residential housing programs that will facilitate access to institutional programming and ongoing mental health services. A prisoner with serious mental illness or serious developmental disorder who is confined in these specialized housing programs shall be evaluated or monitored by a medical professional at a frequency of not less than every 12 hours.
Sec. 925. By March 1, the department shall report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the annual number of prisoners in administrative segregation between October 1, 2019 and September 30, 2020, and the annual number of prisoners in administrative segregation between October 1, 2019 and September 30, 2020 who at any time during the current or prior prison term were diagnosed with serious mental illness or have a developmental disorder and the number of days each of the prisoners with serious mental illness or a developmental disorder have been confined to administrative segregation.
Sec. 929. From the funds appropriated in part 1, the department shall do all of the following:
(a) Ensure that any inmate care and control staff in contact with prisoners less than 18 years of age are adequately trained with regard to the developmental and mental health needs of prisoners less than 18 years of age. By April 1, the department shall report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the training curriculum used and the number and types of staff receiving annual training under that curriculum.
(b) Provide appropriate placement for prisoners less than 18 years of age who have serious mental illness, serious emotional disturbance, or a serious developmental disorder and need to be housed separately from the general population. Prisoners less than 18 years of age who have serious mental illness, serious emotional disturbance, or a serious developmental disorder shall not be removed from an existing placement as a punitive response to behavior caused by their serious mental illness, serious emotional disturbance, or a serious developmental disorder. Due to persistent high violence risk or severe disruptive behavior that is unresponsive to treatment, prisoners less than 18 years of age with serious emotional disturbance, serious mental illness, or serious developmental disorders may be placed in secure residential housing programs that will facilitate access to institutional programming and ongoing mental health services. A prisoner less than 18 years of age with serious mental illness, serious emotional disturbance, or a serious developmental disorder who is confined in these specialized housing programs shall be evaluated or monitored by a medical professional at a frequency of not less than every 12 hours.
(c) Implement a specialized offender success program that recognizes the needs of prisoners less than 18 years old for supervised offender success.
Sec. 930. The department shall submit a quarterly report to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the number of youth in prison. The report shall include, but not be limited to, the following information:
(a)
The total number of inmates under age 18 who are not on Holmes youthful trainee
act status.
(b) The total number of inmates under age 18 who are on Holmes youthful trainee act status.
(c) The total number of inmates aged 18 to 23 who are on Holmes youthful trainee act status.
Sec. 940. (1) Any lease, rental, contract, or other legal agreement that includes a provision allowing a private person or entity to use state-owned facilities or other property to conduct a for-profit business enterprise shall require the lessee to pay fair market value for the use of the state-owned property.
(2) The lease, rental, contract, or other legal agreement shall also require the party using the property to make a payment in lieu of taxes to the local jurisdictions that would otherwise receive property tax revenue, as if the property were not owned by the state.
Sec. 942. The department shall ensure that any contract with a public or private party to operate a facility to house state prisoners includes a provision to allow access by both the office of the legislative auditor general and the office of the legislative corrections ombudsman to the facility and to appropriate records and documents related to the operation of the facility. These access rights for both offices shall be the same for the contracted facility as for a general state-operated correctional facility.
Sec. 943. The department shall submit a report by May 1 to the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office on the actual and projected savings achieved by closing correctional facilities. Savings amounts shall be itemized by facility. Information required by this section shall start with the closure of the Pugsley Correctional Facility, which closed in September of 2016.
Sec. 944. When the department is planning to close a correctional facility, the department shall fully consider the potential economic impact of the prison closure on the community where the facility is located. The department, when weighing all factors related to the closure of a facility, shall also consider the impact on the local community where the facility to be closed is located.
Sec. 945. From the funds appropriated in part 1, the department shall notify the senate and house appropriations subcommittees on corrections, the senate and house fiscal agencies, the legislative corrections ombudsman, and the state budget office of the department’s plans to close, consolidate, or relocate any correctional facility in the state. Notice shall be provided at least 1 month prior to effective date of closure, consolidation, or relocation.
Sec. 946. It is the intent of the legislature that the department consult with the legislature and other appropriate state agencies to develop a framework to provide investment in communities that have formerly operational state correctional facilities that have been closed. This framework shall include plans to ensure that vacant state correctional facilities do not become a nuisance or danger to the community.
MISCELLANEOUS
Sec. 1009. The department shall make an information packet for the families of incoming prisoners available on the department’s website. The information packet shall be updated by February 1. The packet shall provide information on topics including, but not limited to: how to put money into prisoner accounts, how to make phone calls or create Jpay electronic mail accounts, how to visit in person, proper procedures for filing complaints or grievances, the rights of prisoners to physical and mental health care, how to utilize the offender tracking information system (OTIS), truth-in-sentencing and how it applies to minimum sentences, the parole process, and guidance on the importance of the role of families in the reentry process. The department is encouraged to partner with external advocacy groups and actual families of prisoners in the packet-writing process to ensure that the information is useful and complete.
Sec. 1011. The department may accept in-kind services and equipment donations to facilitate the addition of a cable network that provides programming that will address the religious needs of incarcerated individuals. This network may be a cable television network that presently reaches the majority of households in the United States. A bilingual channel affiliated with this network may also be added to department programming to assist the religious needs of Spanish-speaking inmates. The addition of these channels shall be at no additional cost to this state.
Sec. 1013. From the funds appropriated in part
1, priority may be given to funding reentry or rehabilitation programs that
have been demonstrated to reduce prison violence and recidivism, including
faith-based initiatives.
ARTICLE 3
DEPARTMENT OF EDUCATION
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of education for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF EDUCATION |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
614.5 |
|
|
GROSS APPROPRIATION |
|
$ |
451,695,700 |
ADJUSTED GROSS APPROPRIATIONS |
|
|
451,695,700 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
343,701,700 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
5,872,100 |
Total private revenues |
|
|
2,239,300 |
Total other state restricted revenues |
|
|
9,815,500 |
State general fund/general purpose |
|
$ |
90,067,100 |
Sec. 102. STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
11.0 |
|
|
Unclassified positions—FTE positions |
6.0 |
$ |
910,600 |
Education commission of the states |
|
|
120,800 |
State board of education, per diem payments |
|
|
24,400 |
State board/superintendent operations—FTEs |
11.0 |
|
2,282,500 |
GROSS APPROPRIATION |
|
$ |
3,338,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
250,000 |
Special revenue funds: |
|
|
|
Private foundations |
|
|
28,100 |
Certification fees |
|
|
809,200 |
State general fund/general purpose |
|
$ |
2,251,000 |
Sec. 103. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated classified positions |
47.6 |
|
|
Central support operations—FTEs |
38.6 |
|
6,073,000 |
Federal and private grants |
|
|
3,000,000 |
Grant and contract operations—FTEs |
9.0 |
|
2,754,200 |
Property management |
|
|
3,556,100 |
Terminal leave payments |
|
|
353,300 |
Training and orientation workshops |
|
|
150,000 |
Worker’s compensation |
|
|
65,700 |
GROSS APPROPRIATION |
|
$ |
15,952,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal indirect revenues |
|
|
2,954,300 |
Federal revenues |
|
|
6,180,700 |
Special revenue funds: |
|
|
|
Private foundations |
|
|
1,000,000 |
|
|
|
|
Certification fees |
|
|
575,500 |
Teacher testing fees |
|
|
4,400 |
Training and orientation workshop fees |
|
|
150,000 |
State general fund/general purpose |
|
$ |
5,087,400 |
Sec. 104. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
|
4,968,300 |
GROSS APPROPRIATION |
|
$ |
4,968,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal indirect revenues |
|
|
1,964,600 |
Federal revenues |
|
|
640,200 |
Special revenue funds: |
|
|
|
Certification fees |
|
|
939,400 |
State general fund/general purpose |
|
$ |
1,424,100 |
Sec. 105. SPECIAL EDUCATION SERVICES |
|
|
|
Full-time equated classified positions |
47.0 |
|
|
Special education operations—FTEs |
47.0 |
|
10,813,100 |
GROSS APPROPRIATION |
|
$ |
10,813,100 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
8,723,500 |
Special revenue funds: |
|
|
|
Private foundations |
|
|
110,100 |
Certification fees |
|
|
46,800 |
State general fund/general purpose |
|
$ |
1,932,700 |
Sec. 106. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND |
|
|
|
Full-time equated classified positions |
82.0 |
|
|
Camp Tuhsmeheta—FTE |
1.0 |
|
501,100 |
Low incidence outreach program |
|
|
1,000,000 |
Michigan schools for the deaf and blind operations—FTEs |
81.0 |
|
13,638,500 |
Private gifts - blind |
|
|
200,000 |
Private gifts - deaf |
|
|
150,000 |
GROSS APPROPRIATION |
|
$ |
15,489,600 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
7,560,300 |
Special revenue funds: |
|
|
|
Local cost sharing (schools for deaf/blind) |
|
|
5,872,100 |
Gifts, bequests, and donations |
|
|
851,100 |
Low incidence outreach fund |
|
|
1,000,000 |
Student insurance revenue |
|
|
206,100 |
State general fund/general purpose |
|
$ |
0 |
Sec. 107. EDUCATOR EXCELLENCE |
|
|
|
Full-time equated classified positions |
48.0 |
|
|
Educator excellence operations—FTEs |
48.0 |
|
10,989,700 |
GROSS APPROPRIATION |
|
$ |
10,989,700 |
Federal revenues: |
|
|
|
Federal revenues |
|
|
4,668,000 |
Special revenue funds: |
|
|
|
Certification fees |
|
|
4,097,000 |
Teacher testing fees |
|
|
198,100 |
State general fund/general purpose |
|
$ |
2,026,600 |
Sec. 108. MICHIGAN OFFICE OF GREAT START |
|
|
|
Full-time equated classified positions |
66.0 |
|
|
Child development and care contracted services |
|
|
12,400,000 |
|
|
|
|
Child development and care external support |
|
$ |
30,809,900 |
Child development and care public assistance |
|
|
241,622,000 |
Head start collaboration office—FTE |
1.0 |
|
319,700 |
Office of great start operations—FTEs |
65.0 |
|
13,564,300 |
T.E.A.C.H. Early Childhood Michigan Scholarship Program |
|
|
5,000,000 |
GROSS APPROPRIATION |
|
$ |
303,715,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
262,051,500 |
Special revenue funds: |
|
|
|
Private foundations |
|
|
250,000 |
Certification fees |
|
|
64,600 |
State general fund/general purpose |
|
$ |
41,349,800 |
Sec. 109. SYSTEMS, EVALUATION, AND TECHNOLOGY |
|
|
|
Full-time equated classified positions |
10.0 |
|
|
Office of systems, evaluation, and technology operations—FTEs |
10.0 |
|
1,987,000 |
GROSS APPROPRIATION |
|
$ |
1,987,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal indirect revenues |
|
|
139,000 |
Federal revenues |
|
|
983,800 |
Special revenue funds: |
|
|
|
Certification fees |
|
|
10,400 |
State general fund/general purpose |
|
$ |
853,800 |
Sec. 110. STRATEGIC PLANNING AND IMPLEMENTATION |
|
|
|
Full-time equated classified positions |
6.0 |
|
|
Strategic planning and implementation operations—FTEs |
6.0 |
|
1,083,000 |
GROSS APPROPRIATION |
|
$ |
1,083,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
559,000 |
State general fund/general purpose |
|
$ |
524,000 |
Sec. 111. ADMINISTRATIVE LAW SERVICES |
|
|
|
Full-time equated classified positions |
2.0 |
|
|
Administrative law operations—FTEs |
2.0 |
|
1,423,500 |
GROSS APPROPRIATION |
|
$ |
1,423,500 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
579,700 |
Special revenue funds: |
|
|
|
Certification fees |
|
|
739,900 |
State general fund/general purpose |
|
$ |
103,900 |
Sec. 112. ACCOUNTABILITY SERVICES |
|
|
|
Full-time equated classified positions |
63.6 |
|
|
Accountability services operations—FTEs |
63.6 |
|
14,881,400 |
GROSS APPROPRIATION |
|
$ |
14,881,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
12,705,000 |
State general fund/general purpose |
|
$ |
2,176,400 |
Sec. 113. SCHOOL SUPPORT SERVICES |
|
|
|
Full-time equated classified positions |
74.6 |
|
|
Adolescent and school health |
|
|
322,900 |
School support services operations—FTEs |
74.6 |
|
13,775,900 |
GROSS APPROPRIATION |
|
$ |
14,098,800 |
|
|
|
|
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
$ |
12,670,500 |
Special revenue funds: |
|
|
|
Commodity distribution fees |
|
|
71,700 |
State general fund/general purpose |
|
$ |
1,356,600 |
Sec. 114. EDUCATIONAL SUPPORTS |
|
|
|
Full-time equated classified positions |
82.7 |
|
|
Educational supports operations—FTEs |
82.7 |
|
15,434,300 |
GROSS APPROPRIATION |
|
$ |
15,434,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
11,317,800 |
Special revenue funds: |
|
|
|
Certification fees |
|
|
602,400 |
State general fund/general purpose |
|
$ |
3,514,100 |
Sec. 115. CAREER AND TECHNICAL EDUCATION |
|
|
|
Full-time equated classified positions |
28.0 |
|
|
Career and technical education operations—FTEs |
28.0 |
|
5,398,700 |
GROSS APPROPRIATION |
|
$ |
5,398,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
4,024,200 |
State general fund/general purpose |
|
$ |
1,374,500 |
Sec. 116. LIBRARY OF MICHIGAN |
|
|
|
Full-time equated classified positions |
33.0 |
|
|
Library of Michigan operations—FTEs |
31.0 |
|
4,956,400 |
Library services and technology program—FTE |
1.0 |
|
5,615,100 |
Michigan eLibrary—FTE |
1.0 |
|
1,729,400 |
Renaissance zone reimbursements |
|
|
2,200,000 |
State aid to libraries |
|
|
13,067,700 |
GROSS APPROPRIATION |
|
$ |
27,568,600 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
5,615,100 |
Special revenue funds: |
|
|
|
Library fees |
|
|
300,000 |
State general fund/general purpose |
|
$ |
21,653,500 |
Sec. 117. PARTNERSHIP DISTRICT SUPPORT |
|
|
|
Full-time equated classified positions |
13.0 |
|
|
Partnership district support operations—FTEs |
13.0 |
|
3,553,200 |
GROSS APPROPRIATION |
|
$ |
3,553,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
114,500 |
State general fund/general purpose |
|
$ |
3,438,700 |
Sec. 118. ONE-TIME APPROPRIATION |
|
|
|
Educare |
|
|
1,000,000 |
GROSS APPROPRIATION |
|
$ |
1,000,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
1,000,000 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $99,882,600.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $15,267,700.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF EDUCATION |
|
|
|
Renaissance zone reimbursements |
|
$ |
2,200,000 |
State aid to libraries |
|
|
13,067,700 |
TOTAL |
|
$ |
15,267,700 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “Department” means the Michigan department of education.
(b) “DHHS” means the Michigan department of health and human services.
(c) “District” means a local school district as that term is defined in section 6 of the revised school code, 1976 PA 451, MCL 380.6, or a public school academy as that term is defined in section 5 of the revised school code, 1976 PA 451, MCL 380.5.
(d) “FTE” means full-time equated.
(e) “HHS” means the United States Department of Health and Human Services.
Sec. 204. The departments and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement, or it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The state superintendent of public instruction shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The state superintendent of public instruction shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 207. 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 must include the following information:
(a) The dates of each travel occurrence.
(b) The total 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. 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. 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. 210. (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 part 1 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 $400,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 part 1 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 $1,500,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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 the department:
(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. 212. 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 chairs of the senate and house appropriations subcommittees responsible for the department budget, 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, 2020 and September 30, 2021.
Sec. 213. From the funds appropriated in part 1, 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $14,935,200.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $7,166,100.00. Total agency appropriations for retiree health care legacy costs are estimated at $7,769,100.00.
Sec. 215. 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. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a)
The number of FTEs in pay status by type of staff and civil service
classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. The department may assist the department of health and human services, 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 health and human services for reimbursement.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. From the funds appropriated in part 1, the department shall ensure that kindergarten benchmark data include a method for information to be provided regarding a child’s participation in the great start readiness program.
Sec. 220. The department shall post on its website a link to the federal Institute of Education Sciences’ What Works Clearinghouse. The department also shall work to disseminate knowledge about the What Works Clearinghouse to districts and intermediate districts so that it may be used to improve reading proficiency for pupils in grades K to 3.
Sec. 221. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees responsible for the department budget, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 222. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the legislature or his or her staff, unless the communication is prohibited by law and the department or departmental agency taking disciplinary action is exercising its authority as provided by law.
Sec. 223. The department and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 224. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 226. From the funds appropriated in part 1, the department shall coordinate with the other departments to streamline state services and resources, reduce duplication, and increase efficiency. This includes, but is not limited to, working with the department of treasury to coordinate with the financial independence team and overseeing deficit districts and working with the department of health and human services and department of licensing and regulatory affairs to coordinate with early childhood programs and overseeing child care providers.
Sec. 228. In collaboration with the DHHS, the department shall promote and support initiatives in schools and other educational organizations that include, but are not limited to, training for educators, teachers, and other personnel in school settings for all of the following:
(a) Utilization of trauma-informed practices.
(b) Age-appropriate education and information on human trafficking.
(c)
Age-appropriate education and information on sexual abuse prevention.
Sec. 229. The department shall not submit federal accountability plans or request amendments to federal accountability plans until after notification of the content to both the house and senate appropriations committees, house and senate fiscal agencies, and the state budget director.
Sec. 230. From the funds appropriated in part 1, the department shall compile a report that identifies any new, or lack thereof, mandates required of nonpublic schools. In compiling the report, the department may consult with relevant statewide education associations in Michigan. The report compiled by the department shall indicate the type of mandate, including, but not limited to, student health, student or building safety, accountability, and educational requirements, and shall indicate whether a school has to report on the specified mandates. The report required under this section shall be completed by April 1, 2021 and transmitted to the state budget director, the house and senate appropriations subcommittees responsible for the department of education, and the senate and house fiscal agencies not later than April 15, 2021.
Sec. 231. From the funds appropriated in part 1, the department shall collect information from all school districts, intermediate school districts, and public school academies that have not adopted any policies that were specified by section 12b of the child protection law, 1975 PA 238, MCL 722.632b, during the fiscal year ending September 30, 2019, or that adopted new policies specified by section 12b of the child protection law, 1975 PA 238, MCL 722.632b, during the fiscal year ending September 30, 2020. The information collected shall be reported to the house and senate appropriations committees, the house and senate fiscal agencies, and the state budget office. The report shall include a list of each school district, intermediate school district, and public school academy that has adopted each policy specified by section 12b of the child protection law, 1975 PA 238, MCL 722.632b.
Sec. 232. From the funds appropriated in part 1, the department shall ensure that the most recently issued report of regional in-demand occupations issued by the department of technology, management, and budget is distributed in electronic or paper form to all high schools in each school district, intermediate school district, and public school academy.
Sec. 233. (1) From the funds appropriated in part 1 for educator excellence, $100.00 shall be used to develop and implement a training program to provide resources and programming to pupils in grades 9 to 12 who are interested in a career in teaching and who are members of groups that are underrepresented in the teaching profession in this state.
(2) The department shall do all of the following with respect to the training program developed and implemented under subsection (1):
(a) Create a process for nomination and admission of pupils to the program.
(b) Advertise the program.
(c) Invite postsecondary institutions in this state that operate a teacher preparation program to participate in the training program.
(d) Connect pupils participating in the program to representatives of teacher preparation programs at postsecondary institutions in this state.
(e) At least once, conduct conferences for pupils participating in the program in locations that are geographically convenient for the majority of pupils attending each conference.
(f) Provide all available research and resources to pupils and postsecondary institutions participating in the training program on at least all of the following:
(i) Successful activities and programs for recruiting and retaining pupils who are members of groups that are underrepresented in the teaching profession for participation in postsecondary teacher preparation programs.
(ii) Teacher certification.
(iii) Employment as a teacher.
Sec. 234. (1) The department shall conduct a study regarding the issues of school enrollment, performance, and outcomes related to college acceleration programs, including, but not limited to, international baccalaureate, advanced placement, dual or concurrent enrollment, early or middle college high schools, and career and technical education. The study shall include, but is not limited to, all of the following:
(a) The number of students participating in each type of college acceleration program by subgroup and by course subject.
(b) The number of higher education credits associated with these programs earned in each type of college acceleration program in a high school setting.
(c) To the extent practicable, the number of credits successfully transferred into Michigan higher education institutions.
(d) The degree attainment status of students and time-to-degree for students participating in each college acceleration program.
(e) The percentage
of incomplete credits or courses for each college acceleration program.
(2) The study described in subsection (1) shall be completed by the department not later than May 1, 2021. The department shall provide the study described in subsection (1) to the state budget director, the house and senate subcommittees that oversee the department of education, and the house and senate fiscal agencies by May 1, 2021.
STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT
Sec. 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.
SPECIAL EDUCATION SERVICES
Sec. 350. From the funds in part 1 for special education operations, the department shall use $100,000.00 to design and distribute to all parents and legal guardians of a student with a disability information about federal and state mandates regarding the rights and protections of students with disabilities, including, but not limited to, individualized education programs to ensure that parents and legal guardians are fully informed about laws, rules, procedural safeguards, problem-solving options, and any other information the department determines is necessary so that parents and legal guardians may be able to provide meaningful input in collaboration with districts to develop and implement an individualized education program.
Sec. 351. From the funds appropriated in part 1 for special education operations, $1,500,000.00 is allocated to an association for administrators of special education services to develop content for use by special education students, teachers, and others. Any content that is developed shall be accessible throughout the state of Michigan. The funds may be used to support the development of assessment tools to measure the needs of students with special education needs in remote learning environments and the effectiveness of various educational methods and tools, in collaboration with the department. Funds are available to identify any available federal funds for research related to special education in remote learning.
MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
Sec. 401. The employees at the Michigan Schools for the Deaf and Blind who work on a school-year basis are considered annual employees for purposes of service credits, retirement, and insurance benefits.
Sec. 402. 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. 406. (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 this 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. 407. Revenue received by the Michigan Schools for the Deaf and Blind from gifts, bequests, and donations 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.
Sec. 408. (1) The funds appropriated in part 1 for the low incidence outreach fund are appropriated from money collected by the Michigan Schools for the Deaf and Blind and the low incidence outreach program for providing qualified services and may be used for any expenses necessary to provide the qualified services. Any money that is unexpended at the end of the current fiscal year may be carried forward into the succeeding fiscal year.
(2) As used in this
section, “qualified services” means document reproduction and services;
conducting conferences, workshops, and training classes; and providing
specialized equipment, facilities, and software.
Sec. 409. When conducting a due process hearing resulting from a parent’s appeal of his or her child’s individualized education program team’s decision on the child’s educational placement, a state administrative law judge shall consider designating the Michigan School for the Deaf as 1 of the options for the least restrictive environment under federal law for the parent’s child who is deaf, deafblind, or hard of hearing.
EDUCATOR EXCELLENCE
Sec. 501. From the funds appropriated in part 1 for educator excellence, the department shall maintain certificate revocation/felony conviction files of educational personnel.
Sec. 503. From the funds appropriated in part 1, the department shall, upon request, consult with the Michigan Virtual Learning Research Institute and external stakeholders in connection with the department’s implementation and administration of professional development training described in section 35a of the state school aid act of 1979, 1979 PA 94, MCL 388.1635a, including, but not limited to, the online training of educators of pupils in grades K to 3 described in that section.
Sec. 506. Revenue received from teacher testing fees that is unexpended at the end of the current fiscal year may be carried over to the succeeding fiscal year and shall not revert to the general fund.
Sec. 507. From the funds appropriated in part 1, the department shall adopt a teacher certification test that ensures that all newly certified elementary teachers have the skills to deliver evidence-based literacy instruction. The department may use teacher certification or teacher testing fee revenue to the extent allowable under law to implement this section, or may pass along increased testing fees to teachers as allowable and appropriate.
SCHOOL SUPPORT SERVICES
Sec. 601. From the funds appropriated in part 1 for adolescent and school health, there is appropriated $322,900.00 to replace federal funding reductions from the HHS - Centers for Disease Control and Prevention to the department and section 39a(2)(a) of the state school aid act of 1979, 1979 PA 94, MCL 388.1639a.
EDUCATIONAL SUPPORTS
Sec. 701. (1) From the funds appropriated in part 1 for educational supports, the department shall produce a report detailing the progress made by districts with grades K to 12 receiving at-risk funding under section 31a of the state school aid act of 1979, 1979 PA 94, MCL 388.1631a, in implementing multitiered systems of supports in the prior school fiscal year for grades K to 12, and in providing reading intervention services described in section 1280f of the revised school code, 1976 PA 451, MCL 380.1280f, for pupils in grades K to 12.
(2) The report described in subsection (1) shall include, at a minimum:
(a) A description of the training, coaching, and technical assistance offered by the department to districts to support the implementation of effective multitiered systems of supports and reading intervention programs.
(b) A list of districts determined by the department to have successfully implemented multitiered systems of supports and reading intervention programs.
(c) A list of best practices that the department has identified that may be used by districts to implement multitiered systems of supports and reading intervention programs.
(d) Other information the department determines would be useful to understanding the status of districts’ implementation of effective multitiered systems of supports and reading intervention programs.
(3) The department shall provide the report described in subsection (1) to the state budget director, the house and senate subcommittees that oversee the department of education and school aid budgets, and the house and senate fiscal agencies by September 30, 2021.
Sec. 702. From the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 for implementation costs associated with programs for early childhood literacy funded under section 35a of the state school aid act of 1979, 1979 PA 94, MCL 388.1635a.
LIBRARY OF MICHIGAN
Sec. 801. (1) The funds appropriated in part 1 for library fees are appropriated from money collected by the Library of Michigan for providing qualified services and may be used for any expenses necessary to provide the qualified services. Any money that is unexpended at the end of the current fiscal year may be carried forward into the succeeding fiscal year.
(2) As used in this section, “qualified services” means document reproduction and services; conducting conferences, workshops, and training classes; and providing specialized equipment, facilities, and software.
Sec. 804. (1) The funds appropriated in part 1 for renaissance zone reimbursements shall be used to reimburse public libraries under section 12 of the Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for taxes levied in 2020. 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.
MICHIGAN OFFICE OF GREAT START
Sec. 1002. The department shall ensure that the final child development and care provider reimbursement rates are published on the department and Great Start to Quality webpages.
Sec. 1003. (1) From the funds appropriated in part 1 for child development and care contracted service, the department shall provide the house and senate appropriations subcommittees on the department budget with an annual report on all funding appropriated to contracts for the early childhood comprehensive systems planning by this state during the previous fiscal year. The report is due by February 15 and must contain at least the following information:
(a) Total funding appropriated to contracts for the early childhood comprehensive systems planning by the state during the previous fiscal year.
(b) The amount of funding for each grant awarded.
(c) The grant recipients.
(d) The activities funded by each grant.
(e) An analysis of each grant recipient’s success in addressing the development of a comprehensive system of early childhood services and supports.
(2) All department contracts for early childhood comprehensive systems planning shall be bid out through a statewide request-for-proposal process.
Sec. 1004. From the funds appropriated in part 1 for the T.E.A.C.H. Early Childhood Michigan Scholarship Program, the department shall ensure that $5,000,000.00 is appropriated to the T.E.A.C.H. Early Childhood Michigan Scholarship Program. The program shall give preference to the following providers:
(a) Providers that currently have a great start to quality star rating or are in the process to receive a star rating.
(b) Providers that are seeking to increase their great start to quality star rating and are only restricted from receiving the increased rating because they lack employees with the proper education level.
Sec. 1007. (1) From the funds appropriated in part 1 for child development and care - external support, the department shall create progress reports that shall include, but are not limited to, the following:
(a) Both the on-site and off-site activities that are intended to improve child care provider quality and the number of times those activities are performed by the licensing consultants.
(b) How many on-site visits a single licensing consultant has made since the start of the current fiscal year.
(c) The types of on-site visits and the number of visits for each type that a single consultant has made since the start of the current fiscal year.
(d) The number of providers that have improved their quality rating since the start of the current fiscal year compared to the same time period in the preceding fiscal year, reported as the number of providers in each regional prosperity zone.
(e) The types of activities that are intended to improve licensing consultant performance and child care provider quality and the number of times those activities are performed by the managers and administrators.
(2) The progress reports shall be sent to the state budget director, the house and senate subcommittees that oversee the department of education, and the house and senate fiscal agencies by April 1, 2021 and September 30, 2021.
Sec. 1008. From the amount appropriated in part 1 for office of great start operations, the department shall ensure efficient service provisions to coordinate services provided to families for home visits, reduce duplication of state services and spending, and increase efficiencies including the home visits funded under section 32p of the state school aid act of 1979, 1979 PA 94, MCL 388.1632p, and work with the department of health and human services as necessary.
Sec.
1009. From the funds appropriated in part 1 for child development and care
public assistance, the income entrance eligibility threshold for the child
development and care program is set to 130% of the federal poverty guidelines
from October 1 to December 31 of the fiscal year. From January 1 to September
30 of the fiscal year, the income entrance eligibility threshold for the child
development and care program is set to 150% of the federal poverty guidelines.
Sec. 1010. Within 10 days of the receipt of changes to the federal child care and development program, the department shall notify the house and senate chairpersons of the appropriations subcommittees responsible for the department budget, the house and senate fiscal agencies, and the state budget director. The notification shall include, but is not limited to:
(a) Changes to the federal matching award amount, including the amount of state resources necessary to draw down the total matching award.
(b) Changes to the amount of child care and development block grant that is awarded to this state.
(c) Any significant changes to the federal requirements on the child development and care program, indicating any new requirements that would require the appropriation of additional dollars.
Sec. 1011. (1) From the funds appropriated in part 1 for child development and care public assistance, the department shall implement a biweekly block reimbursement rate schedule through the following block segments:
(a) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid part-time plus hours between 1 to 30 hours, shall be reimbursed at the hourly reimbursement rate.
(b) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid part-time plus hours between 31 to 60 hours, shall be reimbursed as 60 hours.
(c) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid full-time plus hours between 61 to 80 hours, shall be reimbursed as 80 hours.
(d) The block segment for a biweekly block reimbursement rate schedule for child care centers, group homes, and registered family homes, for paid full-time plus hours between 81 to 90 hours, shall be reimbursed as 90 hours.
(e) The block segment for a biweekly block reimbursement rate schedule for license exempt providers shall be reimbursed at their current hourly reimbursement rates.
ONE-TIME APPROPRIATIONS
Sec. 1101. From the funds appropriated in part 1 for Educare, $1,000,000.00 shall be awarded by the department to an early childhood collaborative that serves students located in a county with a population of not less than 400,000 or more than 500,000 according to the most recent federal decennial census. The funds shall be used to continue the expansion of early childhood services because of a drinking water declaration of emergency.
ARTICLE 4
DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of environment, Great Lakes, and energy for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
1,418.0 |
|
|
GROSS APPROPRIATION |
|
$ |
511,359,200 |
Total interdepartmental grants and intradepartmental transfers |
|
|
3,337,700 |
ADJUSTED GROSS APPROPRIATIONS |
|
$ |
508,021,500 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
171,973,000 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
1,412,800 |
Total other state restricted revenues |
|
|
275,191,800 |
State general fund/general purpose |
|
$ |
59,443,900 |
|
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
106.0 |
|
|
Unclassified salaries—FTE positions |
6.0 |
$ |
828,600 |
Accounting service center |
|
|
1,470,100 |
Administrative hearings officers |
|
|
913,800 |
Environmental investigations—FTEs |
12.0 |
|
2,554,900 |
Environmental support—FTEs |
56.0 |
|
8,421,200 |
Environmental support projects |
|
|
5,000,000 |
Executive direction—FTEs |
14.0 |
|
2,385,000 |
Facilities management |
|
|
1,000,000 |
Financial support—FTEs |
24.0 |
|
3,489,500 |
Property management |
|
|
8,557,900 |
GROSS APPROPRIATION |
|
$ |
34,621,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of state police |
|
|
86,900 |
IDG from state transportation department |
|
|
122,100 |
Federal revenues: |
|
|
|
Federal funds |
|
|
604,700 |
Special revenue funds: |
|
|
|
Private funds |
|
|
750,500 |
Air emissions fees |
|
|
986,700 |
Aquatic nuisance control fund |
|
|
87,500 |
Campground fund |
|
|
29,100 |
Cleanup and redevelopment fund |
|
|
2,206,600 |
Electronic waste recycling fund |
|
|
42,400 |
Environmental education fund |
|
|
196,300 |
Environmental pollution prevention fund |
|
|
587,400 |
Fees and collections |
|
|
25,000 |
Financial instruments |
|
|
8,814,300 |
Great Lakes protection fund |
|
|
47,900 |
Groundwater discharge permit fees |
|
|
143,500 |
Infrastructure construction fund |
|
|
5,300 |
Laboratory services fees |
|
|
579,000 |
Land and water permit fees |
|
|
224,000 |
Medical waste emergency response fund |
|
|
42,400 |
Metallic mining surveillance fee revenue |
|
|
10,500 |
Mineral well regulatory fee revenue |
|
|
10,500 |
Nonferrous metallic mineral surveillance |
|
|
50,700 |
NPDES fees |
|
|
408,000 |
Oil and gas regulatory fund |
|
|
829,200 |
Orphan well fund |
|
|
98,200 |
Public swimming pool fund |
|
|
58,500 |
Public utility assessments |
|
|
685,700 |
Public water supply fees |
|
|
430,300 |
Refined petroleum fund |
|
|
3,554,200 |
Renew Michigan fund |
|
|
3,090,300 |
Sand extraction fee revenue |
|
|
10,500 |
Scrap tire regulatory fund |
|
|
235,000 |
Septage waste program fund |
|
|
47,900 |
Sewage sludge land application fee |
|
|
79,700 |
Soil erosion and sedimentation control training fund |
|
|
13,400 |
Solid waste management fund - staff account |
|
|
1,135,500 |
Stormwater permit fees |
|
|
204,300 |
Strategic water quality initiatives fund |
|
|
114,400 |
Underground storage tank cleanup fund |
|
|
270,900 |
|
|
$ |
50,600 |
Water pollution control revolving fund |
|
|
60,900 |
Water use reporting fees |
|
|
23,800 |
State general fund/general purpose |
|
$ |
7,566,400 |
Sec. 103. OFFICE OF THE GREAT LAKES |
|
|
|
Full-time equated classified positions |
15.0 |
|
|
Great Lakes restoration initiative—FTEs |
9.0 |
$ |
2,598,800 |
Office of the Great Lakes—FTEs |
6.0 |
|
825,300 |
GROSS APPROPRIATION |
|
$ |
3,424,100 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
2,624,800 |
Special revenue funds: |
|
|
|
Great Lakes protection fund |
|
|
506,100 |
State general fund/general purpose |
|
$ |
293,200 |
Sec. 104. WATER RESOURCES DIVISION |
|
|
|
Full-time equated classified positions |
321.0 |
|
|
Aquatic nuisance control program—FTEs |
6.0 |
$ |
963,300 |
Coastal management grants—FTEs |
7.0 |
|
2,518,500 |
Expedited water/wastewater permits—FTE |
1.0 |
|
51,400 |
Federal - Great Lakes remedial action plan grants |
|
|
583,800 |
Federal - nonpoint source water pollution grants |
|
|
4,083,300 |
Fish contaminant monitoring |
|
|
316,100 |
Great Lakes restoration initiative |
|
|
3,608,200 |
Groundwater discharge permit program—FTEs |
22.0 |
|
3,361,700 |
Land and water interface permit programs—FTEs |
84.0 |
|
12,649,600 |
Nonpoint source pollution prevention and control project program |
|
|
2,000,000 |
NPDES nonstormwater program—FTEs |
83.0 |
|
13,685,200 |
Program direction and project assistance—FTEs |
27.0 |
|
3,256,700 |
Sewage sludge land application program—FTEs |
7.0 |
|
895,300 |
Stormwater activities—FTEs |
27.5 |
|
5,327,200 |
Surface water—FTEs |
51.5 |
|
8,685,000 |
Technology advancements for water monitoring |
|
|
500,000 |
Water quality protection grants |
|
|
100,000 |
Water withdrawal assessment program—FTEs |
5.0 |
|
847,500 |
Wetlands program |
|
|
1,000,000 |
GROSS APPROPRIATION |
|
$ |
64,432,800 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from state transportation department |
|
|
1,338,700 |
Federal revenues: |
|
|
|
Federal funds |
|
|
26,710,300 |
Special revenue funds: |
|
|
|
Aquatic nuisance control fund |
|
|
963,300 |
Clean Michigan initiative fund - clean water fund |
|
|
2,617,100 |
Clean Michigan initiative fund - nonpoint source |
|
|
2,000,000 |
Environmental response fund |
|
|
579,800 |
Groundwater discharge permit fees |
|
|
1,498,500 |
Infrastructure construction fund |
|
|
51,400 |
Land and water permit fees |
|
|
2,410,300 |
NPDES fees |
|
|
4,305,100 |
Refined petroleum fund |
|
|
452,000 |
Sewage sludge land application fee |
|
|
897,100 |
Soil erosion and sedimentation control training fund |
|
|
143,200 |
Stormwater permit fees |
|
|
2,268,100 |
Wastewater operator training fees |
|
|
304,800 |
Water pollution control revolving fund |
|
|
146,800 |
|
|
$ |
100,000 |
Water use reporting fees |
|
|
257,300 |
State general fund/general purpose |
|
$ |
17,389,000 |
Sec. 105. AIR QUALITY DIVISION |
|
|
|
Full-time equated classified positions |
187.0 |
|
|
Air quality programs—FTEs |
187.0 |
$ |
30,534,800 |
GROSS APPROPRIATION |
|
$ |
30,534,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
7,531,200 |
Special revenue funds: |
|
|
|
Air emissions fees |
|
|
10,561,800 |
Fees and collections |
|
|
213,400 |
Oil and gas regulatory fund |
|
|
147,600 |
Public utility assessments |
|
|
150,000 |
Refined petroleum fund |
|
|
3,781,500 |
State general fund/general purpose |
|
$ |
8,149,300 |
Sec. 106. REMEDIATION AND REDEVELOPMENT DIVISION |
|
|
|
Full-time equated classified positions |
308.0 |
|
|
Contaminated site investigations, cleanup and revitalization—FTEs |
130.0 |
$ |
19,167,200 |
Emergency cleanup actions |
|
|
2,000,000 |
Environmental cleanup support |
|
|
1,000,000 |
Federal cleanup project management—FTEs |
40.0 |
|
7,292,500 |
Laboratory services—FTEs |
39.0 |
|
6,995,400 |
Refined petroleum product cleanup program—FTEs |
99.0 |
|
35,191,200 |
Superfund cleanup |
|
|
1,000,000 |
GROSS APPROPRIATION |
|
$ |
72,646,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
6,558,000 |
Special revenue funds: |
|
|
|
Cleanup and redevelopment fund |
|
|
24,280,500 |
Environmental response fund |
|
|
1,442,100 |
Laboratory services fees |
|
|
6,670,900 |
Public water supply fees |
|
|
324,500 |
Refined petroleum fund |
|
|
33,075,700 |
State general fund/general purpose |
|
$ |
294,600 |
Sec. 107. UNDERGROUND STORAGE TANK AUTHORITY |
|
|
|
Full-time equated classified positions |
5.0 |
|
|
Underground storage tank cleanup program—FTEs |
5.0 |
$ |
20,076,200 |
GROSS APPROPRIATION |
|
$ |
20,076,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Underground storage tank cleanup fund |
|
|
20,076,200 |
State general fund/general purpose |
|
$ |
0 |
Sec. 108. RENEWING MICHIGAN'S ENVIRONMENT |
|
|
|
Full-time equated classified positions |
133.0 |
|
|
Mapping and other support—FTEs |
5.0 |
$ |
4,000,000 |
Renewing Michigan’s environment program—FTEs |
128.0 |
|
70,060,200 |
GROSS APPROPRIATION |
|
$ |
74,060,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Renew Michigan fund |
|
|
70,060,200 |
State general fund/general purpose |
|
$ |
4,000,000 |
Sec. 109. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
9,614,300 |
GROSS APPROPRIATION |
|
$ |
9,614,300 |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of state police |
|
$ |
25,600 |
IDG from state transportation department |
|
|
36,800 |
Federal revenues: |
|
|
|
Federal funds |
|
|
1,838,700 |
Special revenue funds: |
|
|
|
Private funds |
|
|
15,200 |
Air emissions fees |
|
|
292,000 |
Aquatic nuisance control fund |
|
|
26,400 |
Campground fund |
|
|
8,800 |
Cleanup and redevelopment fund |
|
|
654,500 |
Electronic waste recycling fund |
|
|
12,800 |
Environmental education fund |
|
|
4,800 |
Environmental pollution prevention fund |
|
|
167,200 |
Fees and collections |
|
|
6,400 |
Financial instruments |
|
|
1,136,100 |
Great Lakes protection fund |
|
|
14,400 |
Groundwater discharge permit fees |
|
|
41,600 |
Infrastructure construction fund |
|
|
1,600 |
Laboratory services fees |
|
|
173,600 |
Land and water permit fees |
|
|
66,400 |
Medical waste emergency response fund |
|
|
12,800 |
Metallic mining surveillance fee revenue |
|
|
3,200 |
Mineral well regulatory fee revenue |
|
|
3,200 |
Nonferrous metallic mineral surveillance |
|
|
15,200 |
NPDES fees |
|
|
122,400 |
Oil and gas regulatory fund |
|
|
246,400 |
Orphan well fund |
|
|
29,600 |
Public swimming pool fund |
|
|
17,600 |
Public utility assessments |
|
|
12,800 |
Public water supply fees |
|
|
129,600 |
Refined petroleum fund |
|
|
1,062,500 |
Renew Michigan fund |
|
|
922,500 |
Sand extraction fee revenue |
|
|
3,200 |
Scrap tire regulatory fund |
|
|
70,400 |
Septage waste program fund |
|
|
14,400 |
Sewage sludge land application fee |
|
|
24,000 |
Soil erosion and sedimentation control training fund |
|
|
4,000 |
Solid waste management fund - staff account |
|
|
340,800 |
Stormwater permit fees |
|
|
61,600 |
Strategic water quality initiatives fund |
|
|
34,400 |
Underground storage tank cleanup fund |
|
|
81,600 |
Wastewater operator training fees |
|
|
15,200 |
Water pollution control revolving fund |
|
|
18,400 |
Water use reporting fees |
|
|
7,200 |
State general fund/general purpose |
|
$ |
1,838,400 |
Sec. 110. CLIMATE AND ENERGY |
|
|
|
Full-time equated classified positions |
3.0 |
|
|
Office of climate and energy—FTEs |
3.0 |
$ |
263,800 |
GROSS APPROPRIATION |
|
$ |
263,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
49,700 |
Special revenue funds: |
|
|
|
Public utility assessments |
|
|
39,700 |
State general fund/general purpose |
|
$ |
174,400 |
|
|
|
|
Full-time equated classified positions |
125.0 |
|
|
Drinking water—FTEs |
68.0 |
$ |
11,962,700 |
Drinking water program grants |
|
|
830,000 |
Environmental health—FTEs |
57.0 |
|
7,228,500 |
Noncommunity water grants |
|
|
1,905,700 |
Septage waste compliance grants |
|
|
275,000 |
GROSS APPROPRIATION |
|
$ |
22,201,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
10,602,600 |
Special revenue funds: |
|
|
|
Campground fund |
|
|
310,200 |
Fees and collections |
|
|
34,500 |
Public swimming pool fund |
|
|
640,300 |
Public water supply fees |
|
|
4,337,700 |
Refined petroleum fund |
|
|
742,800 |
Septage waste program fund |
|
|
501,900 |
Wastewater operator training fees |
|
|
264,800 |
State general fund/general purpose |
|
$ |
4,767,100 |
Sec. 112. MATERIALS MANAGEMENT DIVISION |
|
|
|
Full-time equated classified positions |
129.0 |
|
|
Environmental sustainability and stewardship—FTEs |
11.0 |
$ |
11,231,000 |
Hazardous waste management program—FTEs |
45.0 |
|
5,851,200 |
Low-level radioactive waste authority—FTEs |
2.0 |
|
246,200 |
Medical waste program—FTEs |
2.0 |
|
321,200 |
Pollution prevention—FTEs |
7.0 |
|
2,316,700 |
Radiological protection program—FTEs |
12.0 |
|
2,042,900 |
Recycling initiative—FTEs |
3.0 |
|
1,026,000 |
Scrap tire grants |
|
|
6,500,000 |
Scrap tire regulatory program—FTEs |
10.0 |
|
1,374,300 |
Solid waste management program—FTEs |
37.0 |
|
6,674,200 |
GROSS APPROPRIATION |
|
$ |
37,583,700 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of state police |
|
|
1,727,600 |
Federal revenues: |
|
|
|
Federal funds |
|
|
12,162,800 |
Special revenue funds: |
|
|
|
Private funds |
|
|
647,100 |
Cleanup and redevelopment fund |
|
|
1,026,000 |
Coal ash care fund |
|
|
260,000 |
Community pollution prevention fund |
|
|
250,000 |
Electronic waste recycling fund |
|
|
321,100 |
Energy efficiency and renewable energy revolving loan fund |
|
|
250,000 |
Environmental pollution prevention fund |
|
|
3,989,100 |
Medical waste emergency response fund |
|
|
321,200 |
Public utility assessments |
|
|
1,785,800 |
Retired engineers technical assistance program fund |
|
|
491,200 |
Scrap tire regulatory fund |
|
|
7,874,300 |
Small business pollution prevention revolving loan fund |
|
|
134,400 |
Solid waste management fund - staff account |
|
|
6,093,100 |
Technologically enhanced naturally occurring radioactive material |
|
|
250,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 113. OIL, GAS, AND MINERALS DIVISION |
|
|
|
Full-time equated classified positions |
57.0 |
|
|
Oil, gas, and mineral services—FTEs |
57.0 |
$ |
11,312,600 |
GROSS APPROPRIATION |
|
$ |
11,312,600 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Metallic mining surveillance fee revenue |
|
|
92,500 |
Mineral well regulatory fee revenue |
|
|
208,000 |
Native copper mine fund |
|
|
50,000 |
Nonferrous metallic mineral surveillance |
|
|
371,800 |
Oil and gas regulatory fund |
|
|
3,758,200 |
Orphan well fund |
|
|
2,334,800 |
Sand extraction fee revenue |
|
|
85,800 |
State general fund/general purpose |
|
$ |
4,411,500 |
Sec. 114. WATER INFRASTRUCTURE |
|
|
|
Full-time equated classified positions |
29.0 |
|
|
Municipal assistance—FTEs |
29.0 |
$ |
5,027,500 |
Water state revolving funds |
|
|
120,000,000 |
GROSS APPROPRIATION |
|
$ |
125,027,500 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
103,290,200 |
Special revenue funds: |
|
|
|
Revolving loan revenue bonds |
|
|
15,000,000 |
Strategic water quality initiatives fund |
|
|
1,224,400 |
Water pollution control revolving fund |
|
|
512,900 |
State general fund/general purpose |
|
$ |
5,000,000 |
Sec. 115. ONE-TIME APPROPRIATIONS |
|
|
|
Blanchard Dam bond inspection and repair needs study |
|
$ |
10,000 |
Cooperative lakes monitoring program |
|
|
150,000 |
Environmental cleanup project (one-time) |
|
|
600,000 |
Lead and copper rule support |
|
|
2,750,000 |
Michigan geological survey |
|
|
500,000 |
Multistate aquifer study |
|
|
500,000 |
Water treatment plant project |
|
|
450,000 |
Watershed council grants |
|
|
600,000 |
GROSS APPROPRIATION |
|
$ |
5,560,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State general fund/general purpose |
|
$ |
5,560,000 |
part 2
provisions concerning appropriations
for fiscal year
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $334,635,700.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $44,000,600.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY |
|
|
|
Drinking water program grants |
|
$ |
600,000 |
Emergency cleanup actions |
|
|
116,000 |
Environmental cleanup project (one-time) |
|
|
600,000 |
Lead and copper rule support |
|
|
2,750,000 |
Medical waste program |
|
|
70,000 |
Noncommunity water grants |
|
|
1,866,600 |
Pollution prevention |
|
|
250,000 |
Recycling initiative |
|
$ |
500,000 |
Refined petroleum product cleanup program |
|
$ |
5,000,000 |
Renewing Michigan’s environment |
|
|
25,000,000 |
Scrap tire grants |
|
$ |
6,000,000 |
Septage waste compliance grants |
|
|
138,000 |
Surface water |
|
|
160,000 |
Technology advancements for water monitoring |
|
|
500,000 |
Water treatment plant project |
|
|
450,000 |
TOTAL |
|
$ |
44,000,600 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “Department” means the department of environment, Great Lakes, and energy.
(b) “Director” means the director of the department.
(c) “FTE” means full-time equated.
(d) “IDG” means interdepartmental grant.
(e) “NPDES” means national pollution discharge elimination system.
Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement and it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house or a member’s staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 207. The department 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 senate and house fiscal agencies, and the state budget office. The report shall include the following information:
(a) The dates of each travel occurrence.
(b) The total 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. 208. Funds appropriated in part 1 shall not be used by the department 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. 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.
210. In addition to the funds appropriated in part 1, there is appropriated an
amount not to exceed $3,000,000.00 for state restricted contingency funds.
These funds are not available for expenditure until they have been transferred
to another line item in part 1 under section 393(2) of the management and
budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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 the department:
(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. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the senate and house appropriations subcommittees on natural resources and environmental quality, 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 prior 2 fiscal years.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $38,906,900.00. From this amount, total department appropriations for pension-related legacy costs are estimated at $18,668,000.00. Total department appropriations for retiree health care legacy costs are estimated at $20,238,900.00.
Sec. 215. To the extent permissible under the management and budget act, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec.
219. The departments and agencies receiving appropriations in part 1 shall
receive and retain copies of all reports funded from appropriations in part 1.
Federal and state guidelines for short-term and long-term retention of records
shall be followed. The department may electronically retain copies of reports
unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on natural resources and environmental quality, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. (1) Funds appropriated in part 1 shall not be used by the department to promulgate a rule that will apply to a small business and that will have a disproportionate economic impact on small businesses because of the size of those businesses if the department fails to reduce the disproportionate economic impact of the rule on small businesses as provided under section 40 of the administrative procedures act of 1969, 1969 PA 306, MCL 24.240.
(2) As used in this section:
(a) “Rule” means that term as defined under section 7 of the administrative procedures act of 1969, 1969 PA 306, MCL 24.207.
(b) “Small business” means that term as defined under section 7a of the administrative procedures act of 1969, 1969 PA 306, MCL 24.207a.
Sec. 222. (1) The department shall report all of the following information relative to allocations made from appropriations for the environmental cleanup and redevelopment program, state cleanups, emergency actions, superfund cleanups, 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 by September 30, 2021.
(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 section 20108c of the natural resources and environmental protection act, 1994 PA 451, MCL 324.20108c.
(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. 223. (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, the refined petroleum product cleanup program, brownfield grants and loans, waterfront grants, and the environmental bond site reclamation program.
(2) Unexpended and unencumbered amounts remaining from appropriations from the environmental protection bond fund contained in 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 part and part 1 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, 2004 PA 309, 2005 PA 11, 2006 PA 343, 2007 PA 121, 2011 PA 63, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, and 2017 PA 107 are appropriated for expenditure for any site listed in this part and part 1 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, 2012 PA 200, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, 2017 PA 107, 2018 PA 207, and 2019 PA 57 are appropriated for expenditure for any site listed in this part and part 1 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,
2012 PA 200, 2013 PA 59, 2014 PA 252, 2015 PA 84, 2016 PA 268, 2017 PA
107, and 2018 PA 207 are appropriated for expenditure for any site listed in
this part and part 1 and any site listed in the public acts referenced in this
section.
Sec. 224. 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. 235. The department shall prepare an annual report to the legislature by March 31 that details all of the following for each of the allocations from the clean Michigan initiative bond fund as described in section 19607(1)(a) to (i) of the natural resources and environmental protection act, 1994 PA 451, MCL 324.19607:
(a) The progress of each project funded in each category.
(b) The current cost to date of each project funded in each category.
(c) The estimated remaining cost of each project funded in each category.
(d) The remaining balance of money in the fund allocated for each category.
(e) The total debt obligation on all clean Michigan initiative bonds and the length of time remaining until full bond repayment is achieved.
Sec. 236. The department shall provide a report detailing the expenditure of departmental funds appropriated in 2015 PA 143, 2016 PA 3, 2016 PA 268, and 2016 PA 340. The report shall include the following:
(a) The names and locations of entities receiving funds.
(b) The purpose for each expenditure.
(c) The status of programs supported by this funding.
(d) A brief description of how related problems have been or will be resolved if expenditures are made for immediate response.
(e) The job titles and number of departmental FTEs engaged in the Flint declaration of emergency response effort.
Sec. 237. From the funds appropriated in part 1, the department shall be responsible for the necessary and reasonable attorney fees and costs incurred by private and independent legal counsel chosen by current and former classified and unclassified department employees in the defense of the department employees named as a party in any state or federal lawsuits or investigations related to the city of Flint municipal water system.
REMEDIATION AND REDEVELOPMENT DIVISION
Sec. 301. Revenues remaining in the laboratory services fees fund at the end of the fiscal year shall carry forward into the succeeding fiscal year.
Sec. 305. It is the intent of the legislature to repay the refined petroleum fund for the $70,000,000.00 that was transferred to the environmental protection fund created in section 503a of the natural resources and environmental protection act, 1994 PA 451, MCL 324.503a, as part of the resolution for the fiscal year 2006-2007 budget.
Sec. 306. (1) The funds appropriated in part 1 for the refined petroleum cleanup program shall be used to fund corrective actions performed by the department pursuant to section 21320 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.21320.
(2) By January 1, the department shall provide a report to the house and senate subcommittees on environmental quality and the state budget director on the refined petroleum product cleanup program containing the following information:
(a) A list of sites the department intends to work on during the current fiscal year, including the fiscal year the project began.
(b) A list of sites at which the department performed corrective actions during the previous fiscal year.
(c) A list of sites the department closed during the previous fiscal year.
Sec. 308. The unexpended funds appropriated in part 1 for emergency cleanup actions and the refined petroleum product cleanup 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 expenditures 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 contaminated site cleanup.
(b) The projects will be accomplished by utilizing contracts with service providers.
(c) The total estimated cost of all projects is identified in each line-item appropriation.
(d) The tentative completion date is September 30, 2025.
Sec. 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.
WATER RESOURCES DIVISION
Sec. 401. From the funds appropriated in part 1 for land and water interface permit programs, not less than $350,000.00 and not fewer than 2.0 FTE positions are allocated for dam safety programs. These amounts are in addition to any funding and FTEs utilized for this purpose in the fiscal year ending September 30, 2020.
Sec. 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.
Sec. 410. From the funds appropriated in part 1, the department shall compile a report by November 1 on the status of the implementation plan for the western Lake Erie basin collaborative agreement. In an effort to learn more about the presence and timing of harmful algal blooms, the report shall contain all of the following:
(a) An estimated cost of removal of total phosphorus per pound at the 4 major wastewater treatment plants.
(b) A description of the grants that have been awarded.
(c) A description of the work that has commenced on the issue of dissolved reactive phosphorus, the expected objectives and outcomes of that work, and a list of the parties involved in that effort.
(d) A description of the efforts and outcomes aimed at the total phosphorus reduction for the River Raisin watershed.
UNDERGROUND STORAGE TANK AUTHORITY
Sec. 701. The unexpended funds appropriated in part 1 for the underground storage tank cleanup program are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. 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 is to provide contaminated site cleanup.
(b) The project will be accomplished by utilizing contracts with service providers.
(c) The total estimated cost of the project is $20,000,000.00.
(d) The tentative completion date is September 30, 2025.
MATERIALS MANAGEMENT DIVISION
Sec. 901. In addition to the money appropriated in part 1, the department may receive and expend money from the Volkswagen Environmental Mitigation Trust Agreement to provide funding for activities as outlined within the State’s Mitigation Plan. The department shall prepare an annual report to the appropriations subcommittees, the fiscal agencies, and the state budget office by February 1, 2022 of the expenditures incurred under this section during the fiscal year ending September 30, 2021.
Sec. 902. From the funds appropriated in part 1 for scrap tire grants, the department shall award $3,000,000.00 for a project based on a previously submitted grant application in a county with a population between 29,000 and 30,000 according to the most recent federal decennial census.
ONE-TIME APPROPRIATIONS
Sec. 1005. (1) If funds become available, the department shall award grants to local health departments to provide free or low-cost water testing to private well owners. Testing offered shall include coliforms, nitrates/nitrites, arsenic, and other contaminants as determined by application.
(2) On or before April 1, the department shall transmit to the appropriations subcommittees, the fiscal agencies, and the state budget office and post on the department’s website a report on the previous calendar year’s activities funded with private well testing funds. The report shall include a list of all grantees and award amounts.
Sec. 1006. From the
funds appropriated in part 1 for Blanchard Dam bond inspection and repair needs
study, $10,000.00 is allocated for the department to conduct a study of dam
repair needs and for dam inspection in a county with a population between
70,000 and 70,500 according to the most recent federal decennial census.
Sec. 1007. From funds appropriated in part 1 for cooperative lakes monitoring program, $150,000.00 is allocated to the continuation of the department’s contract for the cooperative lakes monitoring program to ensure the continued operation of the program.
Sec. 1008. From the funds appropriated in part 1 for environmental cleanup project (one-time), $600,000.00 shall be awarded to a city with a population between 29,000 and 30,000 located in a county with a population between 1,000,000 and 1,500,000 according to the most recent federal decennial census. The grant shall be used to support the demolition costs of an electroplating services building.
Sec. 1009. (1) From the funds appropriated in part 1 for lead and copper rule support, $2,500,000.00 shall be awarded to a city with a population of between 3,000 and 3,100 located in a county with a population of between 30,900 and 31,000 according to the most recent federal decennial census for water line replacement.
(2) From the funds appropriated in part 1 for lead and copper support, $250,000.00 shall be awarded to a city with a population of between 29,900 and 31,000 located in a county with a population of between 425,700 and 425,800 according to the most recent federal decennial census for water line replacement.
Sec. 1010. (1) From the funds appropriated in part 1 for Michigan geological survey, the department shall award $500,000.00 for the Michigan geological survey.
(2) The unexpended funds appropriated in part 1 for Michigan geological survey are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to provide funding for the facilitation of basic and applied geological research of Michigan’s geological resources.
(b) The project will be accomplished through funding to a 4-year state university for the operation and maintenance of the survey.
(c) The total estimated cost of the work project is $500,000.00.
(d) The tentative completion date is September 30, 2022.
Sec. 1011. (1) From the funds appropriated in part 1 for multistate aquifer study, the department, in coordination with the United States Geological Survey, shall award an amount not to exceed $500,000.00 to support a study, including the acquisition of necessary equipment, to determine an estimated storage capacity and maximum yield of the Michindoh Aquifer.
(2) The unexpended funds appropriated in part 1 multistate aquifer study are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to provide funding to support a study on estimated storage capacity and maximum yield of the Michindoh Aquifer.
(b) The project will be accomplished by utilizing contracts with service providers.
(c) The total estimated cost of the work project is $500,000.00.
(d) The tentative completion date is September 30, 2022.
Sec. 1012. From the funds appropriated in part 1 for water treatment plant project, $450,000.00 shall be awarded for a water treatment plant project located in a county with a population of between 250,300 and 250,400 and in a city with a population of between 1,800 and 1,900 according to the most recent federal decennial census.
Sec. 1013. (1) From the funds appropriated in part 1 for watershed council grants, $600,000.00 in grant funds shall be awarded to watershed councils for education, administration, and conservation efforts. A grant to an individual watershed council shall not exceed $40,000.00.
(2) On or before April 1, the department shall transmit to the appropriations subcommittees, the fiscal agencies, and the state budget office and post on the department’s website a report on the previous calendar year’s activities of the watershed grant program. The report shall include a list of all grantees and award amounts.
ARTICLE 5
GENERAL GOVERNMENT
part 1
line-item appropriations
Sec. 101. There is appropriated for the legislature, the executive, the department of the attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, the department of labor and economic opportunity, and certain state purposes related thereto for the fiscal year ending September 30, 2021, from the following funds:
TOTAL GENERAL GOVERNMENT |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
78.5 |
|
|
Full-time equated classified positions |
9,915.5 |
|
|
GROSS APPROPRIATION |
|
$ |
6,052,943,700 |
Total interdepartmental grants and intradepartmental transfers |
|
|
1,099,669,700 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
4,953,274,000 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
1,185,185,200 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
26,297,200 |
Total private revenues |
|
|
11,950,100 |
Total other state restricted revenues |
|
|
2,432,301,600 |
State general fund/general purpose |
|
$ |
1,297,539,900 |
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
537.4 |
|
|
GROSS APPROPRIATION |
|
$ |
106,828,600 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
35,285,800 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
71,542,800 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
9,906,100 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
20,488,300 |
State general fund/general purpose |
|
$ |
41,148,400 |
(2) ATTORNEY GENERAL OPERATIONS |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
537.4 |
|
|
Unclassified positions—FTEs |
5.0 |
$ |
828,500 |
Attorney general |
|
|
112,500 |
Child support enforcement—FTEs |
25.0 |
|
3,677,700 |
Operations—FTEs |
494.4 |
|
96,003,900 |
Prosecuting attorneys coordinating council—FTEs |
12.0 |
|
2,228,500 |
Public safety initiative—FTE |
1.0 |
|
888,600 |
Sexual assault law enforcement—FTEs |
5.0 |
|
1,459,500 |
GROSS APPROPRIATION |
|
$ |
105,199,200 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from MDOC |
|
|
699,600 |
IDG from MDE |
|
|
791,300 |
IDG from EGLE |
|
|
2,135,700 |
IDG from MDHHS, health policy |
|
|
313,600 |
IDG from MDHHS, human services |
|
|
6,535,400 |
IDG from MDHHS, medical services administration |
|
|
734,300 |
IDG from MDHHS, WIC |
|
|
354,700 |
IDG from MDIFS, financial and insurance services |
|
|
1,219,600 |
IDG from LEO, Michigan occupational safety and health administration |
|
|
200,000 |
IDG from LEO, workforce development |
|
|
95,700 |
IDG from MDLARA, bureau of marijuana regulatory agency |
|
|
1,468,300 |
IDG from MDLARA, fireworks safety fund |
|
|
87,300 |
IDG from MDLARA, health professions |
|
|
3,237,700 |
|
|
$ |
767,600 |
IDG from MDLARA, remonumentation fees |
|
|
113,200 |
IDG from MDLARA, securities fees |
|
|
744,900 |
IDG from MDLARA, unlicensed builders |
|
|
1,128,300 |
IDG from MDMVA |
|
|
176,100 |
IDG from MDOS, children’s protection registry |
|
|
45,000 |
IDG from MDOT, comprehensive transportation fund |
|
|
107,800 |
IDG from MDOT, state aeronautics fund |
|
|
188,200 |
IDG from MDOT, state trunkline fund |
|
|
2,135,900 |
IDG from MDSP |
|
|
277,400 |
IDG from MDTMB |
|
|
1,285,700 |
IDG from MDTMB, civil service commission |
|
|
327,400 |
IDG from MDTMB, risk management revolving fund |
|
|
1,347,100 |
IDG from Michigan state housing development authority |
|
|
1,227,600 |
IDG from Michigan strategic fund |
|
|
192,400 |
IDG from treasury |
|
|
7,348,000 |
DAG, state administrative match grant/food stamps |
|
|
137,000 |
Federal revenues: |
|
|
|
Federal funds |
|
|
3,316,500 |
HHS, medical assistance, medigrant |
|
|
403,900 |
HHS-OS, state Medicaid fraud control units |
|
|
5,927,500 |
National criminal history improvement program |
|
|
121,200 |
Special revenue funds: |
|
|
|
Antitrust enforcement collections |
|
|
813,000 |
Attorney general’s operations fund |
|
|
1,118,200 |
Auto repair facilities fees |
|
|
351,600 |
Franchise fees |
|
|
407,900 |
Game and fish protection fund |
|
|
659,300 |
Human trafficking commission fund |
|
|
170,000 |
Lawsuit settlement proceeds fund |
|
|
2,643,900 |
Liquor purchase revolving fund |
|
|
1,568,700 |
Michigan merit award trust fund |
|
|
526,600 |
Michigan employment security act - administrative fund |
|
|
2,387,700 |
Michigan state waterways fund |
|
|
147,000 |
Mobile home code fund |
|
|
263,900 |
Prisoner reimbursement |
|
|
556,100 |
Prosecuting attorneys training fees |
|
|
419,800 |
Public utility assessments |
|
|
2,108,100 |
Reinstatement fees |
|
|
273,600 |
Retirement funds |
|
|
1,116,300 |
Second injury fund |
|
|
638,200 |
Self-insurers security fund |
|
|
392,800 |
Silicosis and dust disease fund |
|
|
112,400 |
State building authority revenue |
|
|
130,300 |
State casino gaming fund |
|
|
1,892,700 |
State lottery fund |
|
|
370,400 |
Utility consumer representation fund |
|
|
1,031,800 |
Worker’s compensation administrative revolving fund |
|
|
388,000 |
State general fund/general purpose |
|
$ |
39,519,000 |
(3) INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
1,629,400 |
GROSS APPROPRIATION |
|
$ |
1,629,400 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
1,629,400 |
Sec. 103. DEPARTMENT OF CIVIL RIGHTS |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
|
|
|
|
Full-time equated classified positions |
110.0 |
|
|
GROSS APPROPRIATION |
|
$ |
18,037,400 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
299,800 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
17,737,600 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
2,868,200 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
18,700 |
Total other state restricted revenues |
|
|
58,500 |
State general fund/general purpose |
|
$ |
14,792,200 |
(2) CIVIL RIGHTS OPERATIONS |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
110.0 |
|
|
Unclassified salaries—FTEs |
6.0 |
$ |
725,600 |
Complaint investigation and enforcement—FTEs |
40.0 |
|
6,334,600 |
Division on deaf, deafblind, and hard of hearing—FTEs |
6.0 |
|
736,600 |
Executive office—FTEs |
24.0 |
|
3,141,600 |
Law and policy—FTEs |
28.0 |
|
3,159,200 |
Museums support |
|
|
1,500,000 |
Public affairs—FTEs |
12.0 |
|
1,683,800 |
GROSS APPROPRIATION |
|
$ |
17,281,400 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from DTMB |
|
|
299,800 |
Federal revenues: |
|
|
|
EEOC, state and local antidiscrimination agency contracts |
|
|
1,242,800 |
HUD, grant |
|
|
1,610,400 |
Special revenue funds: |
|
|
|
Private revenues |
|
|
18,700 |
State restricted indirect funds |
|
|
58,500 |
State general fund/general purpose |
|
$ |
14,051,200 |
(3) INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
756,000 |
GROSS APPROPRIATION |
|
$ |
756,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
EEOC, state and local antidiscrimination agency contracts |
|
|
15,000 |
State general fund/general purpose |
|
$ |
741,000 |
Sec. 104. EXECUTIVE OFFICE |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
10.0 |
|
|
Full-time equated classified positions |
79.2 |
|
|
GROSS APPROPRIATION |
|
$ |
7,114,300 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATIONS |
|
$ |
7,114,300 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
0 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
0 |
State general fund/general purpose |
|
$ |
7,114,300 |
|
|
|
|
(2) EXECUTIVE OFFICE OPERATIONS |
|
|
|
Full-time equated unclassified positions |
10.0 |
|
|
Full-time equated classified positions |
79.2 |
|
|
Unclassified salaries—FTEs |
8.0 |
$ |
1,360,200 |
Governor |
|
|
159,300 |
Lieutenant governor |
|
|
111,600 |
Executive office—FTEs |
79.2 |
|
5,483,200 |
GROSS APPROPRIATION |
|
$ |
7,114,300 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
7,114,300 |
Sec. 105. LEGISLATURE |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
GROSS APPROPRIATION |
|
$ |
202,453,800 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
6,250,400 |
ADJUSTED GROSS APPROPRIATIONS |
|
$ |
196,203,400 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
0 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
400,000 |
Total other state restricted revenues |
|
|
6,776,800 |
State general fund/general purpose |
|
$ |
189,026,600 |
(2) LEGISLATURE |
|
|
|
Senate |
|
$ |
42,646,900 |
Senate automated data processing |
|
|
2,731,600 |
Senate fiscal agency |
|
|
4,050,400 |
Senate census tracking/reapportionment |
|
|
170,000 |
House of representatives |
|
|
62,900,200 |
House automated data processing |
|
|
2,731,600 |
House fiscal agency |
|
|
4,050,400 |
House of representatives census tracking/reapportionment |
|
|
170,000 |
GROSS APPROPRIATION |
|
$ |
119,451,100 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
119,451,100 |
(3) LEGISLATIVE COUNCIL |
|
|
|
Legislative corrections ombudsman |
|
$ |
1,006,900 |
Legislative council |
|
|
14,253,500 |
Legislative IT systems design project |
|
|
765,000 |
Legislative service bureau automated data processing |
|
|
1,775,500 |
Michigan veterans facility ombudsman |
|
|
315,200 |
National association dues |
|
|
601,800 |
Worker’s compensation |
|
|
151,400 |
Independent citizens redistricting commission |
|
|
3,149,400 |
GROSS APPROPRIATION |
|
$ |
22,018,700 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Private - gifts and bequests |
|
|
400,000 |
State general fund/general purpose |
|
$ |
21,618,700 |
(4) LEGISLATIVE RETIREMENT SYSTEM |
|
|
|
General nonretirement expenses |
|
$ |
5,370,700 |
GROSS APPROPRIATION |
|
$ |
5,370,700 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Court fees |
|
|
1,249,800 |
|
|
|
|
State general fund/general purpose |
|
$ |
4,120,900 |
(5) PROPERTY MANAGEMENT |
|
|
|
Binsfeld Office Building and other properties |
|
$ |
8,436,300 |
Cora Anderson Building |
|
|
12,365,100 |
GROSS APPROPRIATION |
|
$ |
20,801,400 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
20,801,400 |
(6) STATE CAPITOL HISTORIC SITE |
|
|
|
Bond/lease obligations |
|
$ |
100 |
General operations |
|
|
4,710,400 |
Restoration, renewal, and maintenance |
|
|
3,387,500 |
GROSS APPROPRIATION |
|
$ |
8,098,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Capitol historic site fund |
|
|
3,387,500 |
State general fund/general purpose |
|
$ |
4,710,500 |
(7) OFFICE OF THE AUDITOR GENERAL |
|
|
|
Unclassified positions |
|
$ |
370,700 |
Field operations |
|
|
26,343,200 |
GROSS APPROPRIATION |
|
$ |
26,713,900 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG, emp ben div postemployment life insurance benefit |
|
|
20,600 |
IDG from LEO, self-insurers security fund |
|
|
87,400 |
IDG from DHHS, human services |
|
|
33,500 |
IDG from MDLARA, liquor purchase revolving fund |
|
|
105,000 |
IDG from MDMVA, Michigan veterans facility authority |
|
|
53,600 |
IDG from MDOT, comprehensive transportation fund |
|
|
42,600 |
IDG from MDOT, Michigan transportation fund |
|
|
345,000 |
IDG from MDOT, state aeronautics fund |
|
|
33,300 |
IDG from MDOT, state trunkline fund |
|
|
801,500 |
IDG, legislative retirement system |
|
|
31,900 |
IDG, single audit act |
|
|
2,800,000 |
IDG, commercial mobile radio system emergency telephone fund |
|
|
40,200 |
IDG, contract audit administration fees |
|
|
61,800 |
IDG, deferred compensation funds |
|
|
99,100 |
IDG, Michigan finance authority |
|
|
321,900 |
IDG, Michigan economic development corporation |
|
|
123,600 |
IDG, Michigan education trust fund |
|
|
66,000 |
IDG, Michigan justice training commission fund |
|
|
44,700 |
IDG, Michigan strategic fund |
|
|
200,900 |
IDG, office of retirement services |
|
|
854,000 |
IDG, other restricted funding sources |
|
|
83,800 |
Special revenue funds: |
|
|
|
21st century jobs trust fund |
|
|
105,300 |
Brownfield development fund |
|
|
30,800 |
Clean Michigan initiative implementation bond fund |
|
|
59,600 |
Game and fish protection fund |
|
|
34,300 |
MDTMB, civil service commission |
|
|
181,600 |
Michigan state housing development authority fees |
|
|
124,100 |
Michigan veterans’ trust fund |
|
|
2,100 |
Michigan veterans’ trust fund income and assessments |
|
|
23,700 |
Motor transport revolving fund |
|
|
8,000 |
Office services revolving fund |
|
|
11,000 |
State disbursement unit, office of child support |
|
|
62,700 |
|
|
|
|
State services fee fund |
|
$ |
1,483,900 |
Waterways fund |
|
|
12,400 |
State general fund/general purpose |
|
$ |
18,324,000 |
Sec. 106. DEPARTMENT OF STATE |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
1,586.0 |
|
|
GROSS APPROPRIATION |
|
$ |
254,297,500 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
20,000,000 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
234,297,500 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
1,460,000 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
50,100 |
Total other state restricted revenues |
|
|
220,189,900 |
State general fund/general purpose |
|
$ |
12,597,500 |
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
140.0 |
|
|
Secretary of state |
|
$ |
112,500 |
Unclassified salaries—FTEs |
5.0 |
|
691,100 |
Executive direction—FTEs |
30.0 |
|
4,836,500 |
Operations—FTEs |
110.0 |
|
26,233,200 |
Property management |
|
|
10,029,300 |
Worker’s compensation |
|
|
209,200 |
GROSS APPROPRIATION |
|
$ |
42,111,800 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Abandoned vehicle fees |
|
|
239,800 |
Auto repair facilities fees |
|
|
131,900 |
Children’s protection registry fund |
|
|
270,700 |
Driver fees |
|
|
2,496,000 |
Driver improvement course fund |
|
|
308,200 |
Enhanced driver license and enhanced official state personal identification card fund |
|
|
2,018,400 |
Parking ticket court fines |
|
|
437,400 |
Personal identification card fees |
|
|
288,100 |
Reinstatement fees - operator licenses |
|
|
791,700 |
Scrap tire fund |
|
|
78,600 |
Transportation administration collection fund |
|
|
34,109,200 |
State general fund/general purpose |
|
$ |
941,800 |
(3) LEGAL SERVICES |
|
|
|
Full-time equated classified positions |
149.0 |
|
|
Operations—FTEs |
149.0 |
$ |
21,045,000 |
GROSS APPROPRIATION |
|
$ |
21,045,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Auto repair facilities fees |
|
|
3,065,500 |
Driver fees |
|
|
1,594,300 |
Enhanced driver license and enhanced official state personal identification card fund |
|
|
2,736,100 |
Reinstatement fees - operator licenses |
|
|
952,800 |
Transportation administration collection fund |
|
|
11,212,600 |
|
|
|
|
Vehicle theft prevention fees |
|
$ |
1,108,200 |
State general fund/general purpose |
|
$ |
375,500 |
(4) CUSTOMER DELIVERY SERVICES |
|
|
|
Full-time equated classified positions |
1,252.0 |
|
|
Branch operations—FTEs |
925.0 |
$ |
93,070,500 |
Central operations—FTEs |
325.0 |
|
48,876,800 |
Motorcycle safety education administration—FTEs |
2.0 |
|
648,800 |
Motorcycle safety education grants |
|
|
1,800,000 |
Organ donor program |
|
|
129,100 |
GROSS APPROPRIATION |
|
$ |
144,525,200 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
20,000,000 |
Federal revenues: |
|
|
|
DOT |
|
|
860,000 |
OHSP |
|
|
600,000 |
Special revenue funds: |
|
|
|
Private funds |
|
|
100 |
Thomas Daley gift of life fund |
|
|
50,000 |
Abandoned vehicle fees |
|
|
450,900 |
Auto repair facilities fees |
|
|
763,700 |
Child support clearance fees |
|
|
363,600 |
Driver education provider and instructor fund |
|
|
75,000 |
Driver fees |
|
|
22,173,700 |
Driver improvement course fund |
|
|
1,219,800 |
Enhanced driver license and enhanced official state personal identification card fund |
|
|
10,864,600 |
Expedient service fees |
|
|
2,931,000 |
Marine safety fund |
|
|
1,553,700 |
Michigan state police auto theft fund |
|
|
123,700 |
Mobile home commission fees |
|
|
507,500 |
Motorcycle safety and education awareness fund |
|
|
300,000 |
Motorcycle safety fund |
|
|
1,848,800 |
Off-road vehicle title fees |
|
|
170,700 |
Parking ticket court fines |
|
|
1,640,000 |
Personal identification card fees |
|
|
2,379,700 |
Recreation passport fee revenue |
|
|
1,000,000 |
Reinstatement fees - operator licenses |
|
|
2,368,800 |
Snowmobile registration fee revenue |
|
|
390,000 |
State lottery fund |
|
|
1,015,800 |
Transportation administration collection fund |
|
|
67,549,100 |
Vehicle theft prevention fees |
|
|
786,000 |
State general fund/general purpose |
|
$ |
2,539,000 |
(5) ELECTION REGULATION |
|
|
|
Full-time equated classified positions |
45.0 |
|
|
County clerk education and training fund |
|
$ |
100,000 |
Election administration and services—FTEs |
45.0 |
|
7,487,700 |
Fees to local units |
|
|
109,800 |
GROSS APPROPRIATION |
|
$ |
7,697,500 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Notary education and training fund |
|
|
100,000 |
Notary fee fund |
|
|
343,500 |
State general fund/general purpose |
|
$ |
7,254,000 |
|
|
|
|
|
|
|
|
(6) INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
38,918,000 |
GROSS APPROPRIATION |
|
$ |
38,918,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Administrative order processing fee |
|
|
11,700 |
Auto repair facilities fees |
|
|
129,000 |
Driver fees |
|
|
785,700 |
Enhanced driver license and enhanced official state personal identification card fund |
|
|
348,100 |
Expedient service fees |
|
|
1,094,600 |
Parking ticket court fines |
|
|
88,800 |
Personal identification card fees |
|
|
172,900 |
Reinstatement fees - operator licenses |
|
|
591,000 |
Transportation administration collection fund |
|
|
34,028,400 |
Vehicle theft prevention fees |
|
|
180,600 |
State general fund/general purpose |
|
$ |
1,487,200 |
Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
3,133.0 |
|
|
GROSS APPROPRIATION |
|
$ |
1,671,705,000 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
1,024,720,900 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
646,984,100 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
5,139,300 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
2,337,700 |
Total private revenues |
|
|
134,600 |
Total other state restricted revenues |
|
|
123,046,400 |
State general fund/general purpose |
|
$ |
516,326,100 |
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
851.5 |
|
|
Unclassified salaries—FTEs |
6.0 |
$ |
946,600 |
Administrative services—FTEs |
165.5 |
|
25,279,200 |
Budget and financial management—FTEs |
178.0 |
|
36,927,200 |
Building operation services—FTEs |
255.0 |
|
94,123,600 |
Bureau of labor market information and strategies—FTEs |
44.0 |
|
5,917,900 |
Business support services—FTEs |
104.0 |
|
13,566,300 |
Design and construction services—FTEs |
40.0 |
|
6,913,600 |
Executive operations—FTEs |
12.0 |
|
2,510,700 |
Motor vehicle fleet—FTEs |
39.0 |
|
82,043,000 |
Office of the state employer—FTEs |
14.0 |
|
1,731,500 |
Property management |
|
|
8,059,900 |
GROSS APPROPRIATION |
|
$ |
278,019,500 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from accounting service centers user charges |
|
|
5,230,500 |
IDG from building occupancy and parking charges |
|
|
96,276,000 |
IDG from MDHHS, community health |
|
|
508,100 |
IDG from MDHHS, human services |
|
|
236,300 |
IDG from MDLARA |
|
|
100,000 |
|
|
|
|
IDG from motor transport fund |
|
$ |
82,043,000 |
IDG from technology user fees |
|
|
11,206,200 |
IDG from user fees |
|
|
7,007,100 |
Federal revenues: |
|
|
|
Federal funds |
|
|
5,139,300 |
Special revenue funds: |
|
|
|
Local - MPSCS subscriber and maintenance fees |
|
|
21,200 |
Local funds |
|
|
35,000 |
Private funds |
|
|
134,600 |
Health management funds |
|
|
425,600 |
Other agency charges |
|
|
1,260,400 |
SIGMA user fees |
|
|
2,150,000 |
Special revenue, internal service, and pension trust funds |
|
|
19,519,600 |
State restricted indirect funds |
|
|
3,175,100 |
State general fund/general purpose |
|
$ |
43,551,500 |
(3) TECHNOLOGY SERVICES |
|
|
|
Full-time equated classified positions |
1,641.5 |
|
|
Education services—FTEs |
33.0 |
$ |
4,932,700 |
Enterprise identity management—FTEs |
17.0 |
|
9,706,200 |
General services—FTEs |
356.5 |
|
130,561,500 |
Health and human services—FTEs |
656.5 |
|
556,387,300 |
Homeland security initiative/cyber security—FTEs |
25.0 |
|
14,174,700 |
Information technology investment fund |
|
|
32,500,000 |
Michigan public safety communication system—FTEs |
137.0 |
|
48,505,600 |
Public protection—FTEs |
162.5 |
|
63,079,800 |
Resources services—FTEs |
154.5 |
|
22,271,100 |
Transportation services—FTEs |
99.5 |
|
39,048,400 |
GROSS APPROPRIATION |
|
$ |
921,167,300 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from technology user fees |
|
|
816,280,800 |
Special revenue funds: |
|
|
|
Local - MPSCS subscriber and maintenance fees |
|
|
2,281,500 |
State general fund/general purpose |
|
$ |
102,605,000 |
(4) STATEWIDE APPROPRIATIONS |
|
|
|
Professional development fund - AFSCME |
|
$ |
50,000 |
Professional development fund - MPE, SEIU, scientific and engineering unit |
|
|
100,000 |
Professional development fund - MPE, SEIU, technical unit |
|
|
50,000 |
Professional development fund - NERE |
|
|
200,000 |
Professional development fund - UAW |
|
|
700,000 |
GROSS APPROPRIATION |
|
$ |
1,100,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from employer contributions |
|
|
1,100,000 |
State general fund/general purpose |
|
$ |
0 |
(5) SPECIAL PROGRAMS |
|
|
|
Full-time equated classified positions |
181.0 |
|
|
Office of children’s ombudsman—FTEs |
14.0 |
$ |
1,931,400 |
Property management executive/legislative |
|
|
1,285,200 |
Retirement services—FTEs |
167.0 |
|
25,451,200 |
Venture Michigan fund II voucher purchase |
|
|
37,200,000 |
GROSS APPROPRIATION |
|
$ |
65,867,800 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Deferred compensation |
|
|
2,800,000 |
|
|
|
|
Pension trust funds |
|
$ |
22,574,200 |
State general fund/general purpose |
|
$ |
40,493,600 |
(6) STATE BUILDING AUTHORITY RENT |
|
|
|
State building authority rent - community colleges |
|
$ |
33,181,600 |
State building authority rent - state agencies |
|
|
63,393,700 |
State building authority rent - universities |
|
|
134,995,300 |
GROSS APPROPRIATION |
|
$ |
231,570,600 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
231,570,600 |
(7) CIVIL SERVICE COMMISSION |
|
|
|
Full-time equated classified positions |
459.0 |
|
|
Agency services—FTEs |
115.0 |
$ |
17,580,700 |
Employee benefits—FTEs |
25.0 |
|
7,846,700 |
Executive direction—FTEs |
45.0 |
|
10,482,000 |
Human resources operations—FTEs |
274.0 |
|
35,481,200 |
Information technology services and projects |
|
|
3,637,100 |
GROSS APPROPRIATION |
|
$ |
75,027,700 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State restricted funds 1% |
|
|
30,528,400 |
State restricted indirect funds |
|
|
9,256,700 |
State sponsored group insurance |
|
|
11,042,400 |
State general fund/general purpose |
|
$ |
24,200,200 |
(8) CAPITAL OUTLAY |
|
|
|
Enterprisewide special maintenance for state facilities |
|
$ |
28,000,000 |
Major special maintenance, remodeling, and addition for state agencies |
|
|
3,800,000 |
GROSS APPROPRIATION |
|
$ |
31,800,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from building occupancy charges |
|
|
3,800,000 |
State general fund/general purpose |
|
$ |
28,000,000 |
(9) INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
35,747,100 |
GROSS APPROPRIATION |
|
$ |
35,747,100 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from building occupancy and parking charges |
|
|
723,200 |
IDG from user fees |
|
|
209,700 |
Special revenue funds: |
|
|
|
Deferred compensation |
|
|
2,600 |
Pension trust funds |
|
|
10,992,800 |
SIGMA user fees |
|
|
2,428,200 |
Special revenue, internal service, and pension trust funds |
|
|
2,706,500 |
State restricted indirect funds |
|
|
2,083,900 |
State general fund/general purpose |
|
$ |
16,600,200 |
(10) ONE-TIME APPROPRIATIONS |
|
|
|
Enterprisewide special maintenance for state facilities |
|
$ |
15,000,000 |
Retirement services customer relationship management replacement |
|
|
2,100,000 |
Statewide broadband |
|
|
14,305,000 |
GROSS APPROPRIATION |
|
$ |
31,405,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Pension trust funds |
|
|
2,100,000 |
State general fund/general purpose |
|
$ |
29,305,000 |
|
|
|
|
|
|
|
|
Sec. 108. DEPARTMENT OF TREASURY |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
10.0 |
|
|
Full-time equated classified positions |
1,924.5 |
|
|
GROSS APPROPRIATION |
|
$ |
2,166,642,800 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
13,112,800 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
2,153,530,000 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
27,421,800 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
13,059,500 |
Total private revenues |
|
|
28,900 |
Total other state restricted revenues |
|
|
1,789,352,600 |
State general fund/general purpose |
|
$ |
323,667,200 |
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
10.0 |
|
|
Full-time equated classified positions |
442.5 |
|
|
Unclassified salaries—FTEs |
10.0 |
$ |
1,093,700 |
Department services—FTEs |
75.0 |
|
9,236,000 |
Executive direction and operations—FTEs |
64.5 |
|
9,107,300 |
Office of accounting services—FTEs |
29.0 |
|
3,541,900 |
Collections services bureau—FTEs |
206.0 |
|
30,017,100 |
Office of financial services—FTEs |
40.0 |
|
5,041,300 |
Property management |
|
|
6,906,300 |
Unclaimed property—FTEs |
28.0 |
|
5,019,700 |
Worker’s compensation |
|
|
53,200 |
GROSS APPROPRIATION |
|
$ |
70,016,500 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG, data/collection services fees |
|
|
339,100 |
IDG from accounting service center user charges |
|
|
398,600 |
IDG from MDHHS, title IV-D |
|
|
807,500 |
IDG, levy/warrant cost assessment fees |
|
|
3,738,100 |
IDG, state agency collection fees |
|
|
4,519,000 |
Federal revenues: |
|
|
|
DED-OPSE, federal lenders allowance |
|
|
488,900 |
DED-OPSE, higher education act of 1965 insured loans |
|
|
528,800 |
Special revenue funds: |
|
|
|
Delinquent tax collection revenue |
|
|
35,289,200 |
Escheats revenue |
|
|
5,019,700 |
Garnishment fees |
|
|
2,772,600 |
Justice system fund |
|
|
451,700 |
Marihuana regulation fund |
|
|
1,299,500 |
Marihuana regulatory fund |
|
|
194,500 |
MFA, bond and loan program revenue |
|
|
652,800 |
State lottery fund |
|
|
311,600 |
State restricted indirect funds |
|
|
288,900 |
State services fee fund |
|
|
354,400 |
Treasury fees |
|
|
47,200 |
State general fund/general purpose |
|
$ |
12,514,400 |
(3) LOCAL GOVERNMENT PROGRAMS |
|
|
|
Full-time equated classified positions |
106.0 |
|
|
Local finance—FTEs |
18.0 |
$ |
2,487,600 |
Michigan infrastructure council—FTEs |
3.0 |
|
850,000 |
|
|
|
|
Property tax assessor training—FTE |
1.0 |
$ |
1,048,400 |
Supervision of the general property tax law—FTEs |
84.0 |
|
17,824,200 |
GROSS APPROPRIATION |
|
$ |
22,210,200 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
250,000 |
Special revenue funds: |
|
|
|
Local - assessor training fees |
|
|
1,048,400 |
Local - audit charges |
|
|
604,900 |
Local - equalization study charge-backs |
|
|
40,000 |
Local - revenue from local government |
|
|
100,000 |
Delinquent tax collection revenue |
|
|
1,567,700 |
Land reutilization fund |
|
|
2,061,500 |
Municipal finance fees |
|
|
569,500 |
State general fund/general purpose |
|
$ |
15,968,200 |
(4) TAX PROGRAMS |
|
|
|
Full-time equated classified positions |
753.0 |
|
|
Bottle act implementation |
|
$ |
250,000 |
Home heating assistance |
|
|
3,099,200 |
Insurance provider assessment program—FTEs |
13.0 |
|
2,190,000 |
Office of revenue and tax analysis—FTEs |
21.0 |
|
3,986,800 |
Tax and economic policy—FTEs |
43.0 |
|
9,066,500 |
Tax compliance—FTEs |
318.0 |
|
45,467,800 |
Tax processing—FTEs |
347.0 |
|
42,463,800 |
Tobacco tax enforcement—FTEs |
11.0 |
|
1,548,900 |
GROSS APPROPRIATION |
|
$ |
108,073,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
2,366,700 |
IDG from MDOT, state aeronautics fund |
|
|
72,200 |
Federal revenues: |
|
|
|
HHS-SSA, low-income energy assistance |
|
|
3,099,200 |
Special revenue funds: |
|
|
|
Bottle deposit fund |
|
|
250,000 |
Brownfield redevelopment fund |
|
|
213,500 |
Delinquent tax collection revenue |
|
|
73,940,100 |
Insurance provider fund |
|
|
2,190,000 |
Marihuana regulation fund |
|
|
2,345,100 |
Marihuana regulatory fund |
|
|
120,000 |
Michigan state waterways fund |
|
|
107,100 |
Tobacco tax revenue |
|
|
4,205,500 |
State general fund/general purpose |
|
$ |
19,163,600 |
(5) FINANCIAL PROGRAMS |
|
|
|
Full-time equated classified positions |
167.0 |
|
|
Dual enrollment payments |
|
$ |
2,332,600 |
Investments—FTEs |
81.0 |
|
21,954,300 |
John R. Justice grant program |
|
|
288,100 |
State and authority finance—FTEs |
19.0 |
|
4,544,700 |
Student financial assistance programs—FTEs |
67.0 |
|
25,206,700 |
GROSS APPROPRIATION |
|
$ |
54,326,400 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG, fiscal agent service fees |
|
|
212,900 |
Federal revenues: |
|
|
|
DED-OPSE, federal lenders allowance |
|
|
3,347,000 |
|
|
|
|
DED-OPSE, higher education act of 1965, insured loans |
|
$ |
19,028,400 |
Federal - John R. Justice grant |
|
|
288,100 |
Special revenue funds: |
|
|
|
Defined contribution administrative fee revenue |
|
|
300,000 |
Michigan finance authority bond and loan program revenue |
|
|
2,803,300 |
Michigan merit award trust fund |
|
|
1,220,000 |
Retirement funds |
|
|
18,497,800 |
School bond fees |
|
|
901,400 |
Treasury fees |
|
|
3,379,600 |
State general fund/general purpose |
|
$ |
4,347,900 |
(6) DEBT SERVICE |
|
|
|
Clean Michigan initiative |
|
$ |
49,514,000 |
Great Lakes water quality bond |
|
|
47,600,000 |
Quality of life bond |
|
|
16,621,000 |
GROSS APPROPRIATION |
|
$ |
113,735,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
113,735,000 |
(7) GRANTS |
|
|
|
Convention facility development distribution |
|
$ |
107,887,900 |
Emergency 911 payments |
|
|
48,800,000 |
Health and safety fund grants |
|
|
1,500,000 |
Recreational marihuana grants |
|
|
23,400,000 |
Senior citizen cooperative housing tax exemption program |
|
|
10,771,700 |
Wrongful imprisonment compensation fund |
|
|
3,000,000 |
GROSS APPROPRIATION |
|
$ |
195,359,600 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Convention facility development fund |
|
|
107,887,900 |
Emergency 911 fund |
|
|
48,800,000 |
Health and safety fund |
|
|
1,500,000 |
Marihuana regulation fund |
|
|
23,400,000 |
State general fund/general purpose |
|
$ |
13,771,700 |
(8) BUREAU OF STATE LOTTERY |
|
|
|
Full-time equated classified positions |
200.0 |
|
|
Lottery information technology services and projects |
|
$ |
5,383,400 |
Lottery operations—FTEs |
200.0 |
|
28,157,400 |
GROSS APPROPRIATION |
|
$ |
33,540,800 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State lottery fund |
|
|
33,540,800 |
State general fund/general purpose |
|
$ |
0 |
(9) CASINO GAMING |
|
|
|
Full-time equated classified positions |
181.0 |
|
|
Casino gaming control operations—FTEs |
151.0 |
$ |
31,905,800 |
Gaming information technology services and projects |
|
|
3,486,200 |
Horse racing—FTEs |
10.0 |
|
2,104,200 |
Michigan gaming control board |
|
|
50,000 |
Millionaire party regulation—FTEs |
20.0 |
|
3,110,700 |
GROSS APPROPRIATION |
|
$ |
40,656,900 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Casino gambling agreements |
|
|
1,001,900 |
Equine development fund |
|
|
2,228,400 |
Fantasy contest fund |
|
|
500,000 |
Internet gaming fund |
|
|
2,575,000 |
|
|
|
|
Internet sports betting fund |
|
$ |
2,375,000 |
Laboratory fees |
|
|
411,300 |
State lottery fund |
|
|
3,110,700 |
State services fee fund |
|
|
28,454,600 |
State general fund/general purpose |
|
$ |
0 |
(10) PAYMENTS IN LIEU OF TAXES |
|
|
|
Commercial forest reserve |
|
$ |
3,368,100 |
Purchased lands |
|
|
9,318,500 |
Swamp and tax reverted lands |
|
|
15,305,600 |
GROSS APPROPRIATION |
|
$ |
27,992,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Private funds |
|
|
28,900 |
Game and fish protection fund |
|
|
3,157,800 |
Michigan natural resources trust fund |
|
|
2,374,500 |
Michigan state waterways fund |
|
|
273,900 |
State general fund/general purpose |
|
$ |
22,157,100 |
(11) REVENUE SHARING |
|
|
|
City, village, and township revenue sharing |
|
$ |
261,024,600 |
Constitutional state general revenue sharing grants |
|
|
851,870,300 |
County incentive program |
|
|
43,329,300 |
County revenue sharing |
|
|
183,200,100 |
Financially distressed cities, villages, or townships |
|
|
2,500,000 |
GROSS APPROPRIATION |
|
$ |
1,341,924,300 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Sales tax |
|
|
1,341,924,300 |
State general fund/general purpose |
|
$ |
0 |
(12) STATE BUILDING AUTHORITY |
|
|
|
Full-time equated classified positions |
3.0 |
|
|
State building authority—FTEs |
3.0 |
$ |
756,700 |
GROSS APPROPRIATION |
|
$ |
756,700 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State building authority revenue |
|
|
756,700 |
State general fund/general purpose |
|
$ |
0 |
(13) CITY INCOME TAX ADMINISTRATION PROGRAM |
|
|
|
Full-time equated classified positions |
72.0 |
|
|
City income tax administration program—FTEs |
72.0 |
$ |
10,010,200 |
GROSS APPROPRIATION |
|
$ |
10,010,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Local - city income tax fund |
|
|
10,010,200 |
State general fund/general purpose |
|
$ |
0 |
(14) INFORMATION TECHNOLOGY |
|
|
|
Treasury operations information technology services and projects |
|
$ |
39,216,000 |
GROSS APPROPRIATION |
|
$ |
39,216,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
408,700 |
Federal revenues: |
|
|
|
DED-OPSE, federal lender allowance |
|
|
641,400 |
Special revenue funds: |
|
|
|
Local - city income tax fund |
|
|
1,256,000 |
Delinquent tax collection revenue |
|
|
17,971,900 |
|
|
|
|
Marihuana regulation fund |
|
$ |
792,000 |
Retirement funds |
|
|
804,500 |
Tobacco tax revenue |
|
|
132,200 |
State general fund/general purpose |
|
$ |
17,209,300 |
(15) ONE-TIME APPROPRIATIONS |
|
|
|
Gaming - case handling and information processing system |
|
$ |
4,025,000 |
Blight removal grants |
|
|
800,000 |
Disaster relief |
|
|
24,000,000 |
Historic preservation |
|
|
5,000,000 |
School district debt relief support |
|
|
2,000,000 |
School support staff COVID-19 grants |
|
|
20,000,000 |
Teacher COVID-19 grants |
|
|
53,000,000 |
GROSS APPROPRIATION |
|
$ |
108,825,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Fantasy contest fund |
|
|
225,000 |
Internet gaming fund |
|
|
950,000 |
Internet sports betting fund |
|
|
950,000 |
State casino gaming fund |
|
|
1,900,000 |
State general fund/general purpose |
|
$ |
104,800,000 |
Sec. 109. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
34.5 |
|
|
Full-time equated classified positions |
2,545.4 |
|
|
GROSS APPROPRIATION |
|
$ |
1,625,864,300 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
1,625,864,300 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
1,138,389,800 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
10,900,000 |
Total private revenues |
|
|
11,317,800 |
Total other state restricted revenues |
|
|
272,389,100 |
State general fund/general purpose |
|
$ |
192,867,600 |
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
34.5 |
|
|
Full-time equated classified positions |
53.0 |
|
|
Unclassified salaries—FTEs |
34.5 |
$ |
4,073,100 |
Executive direction and operations—FTEs |
53.0 |
|
8,980,400 |
Property management |
|
|
6,054,300 |
GROSS APPROPRIATION |
|
$ |
19,107,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DED, vocational rehabilitation and independent living |
|
|
3,146,000 |
DOL-ETA, unemployment insurance |
|
|
2,391,200 |
DOL, federal funds |
|
|
3,202,500 |
DOL, occupational safety and health |
|
|
713,800 |
Federal funds |
|
|
2,500,000 |
Special revenue funds: |
|
|
|
Asbestos abatement fund |
|
|
150,200 |
Corporation fees |
|
|
1,571,300 |
Michigan state housing development authority fees and charges |
|
|
622,800 |
Private occupational school fees |
|
|
55,100 |
Radiological health fees |
|
|
284,400 |
|
|
|
|
Safety education and training fund |
|
$ |
755,800 |
Second injury fund |
|
|
273,000 |
Securities fees |
|
|
1,748,700 |
Self-insurers security fund |
|
|
150,000 |
Silicosis and dust disease fund |
|
|
112,700 |
Worker’s compensation administrative revolving fund |
|
|
88,400 |
State general fund/general purpose |
|
$ |
1,341,900 |
(3) WORKFORCE DEVELOPMENT |
|
|
|
Full-time equated classified positions |
219.0 |
|
|
At-risk youth grants |
|
$ |
3,750,000 |
Going pro |
|
|
28,670,700 |
High school equivalency-to-school |
|
|
250,000 |
Workforce development program |
|
|
381,636,000 |
Workforce program administration—FTEs |
219.0 |
|
36,286,000 |
GROSS APPROPRIATION |
|
$ |
450,592,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DAG, employment and training |
|
|
4,000,400 |
DED-OVAE, adult education |
|
|
20,000,000 |
DED-OVAE, basic grants to states |
|
|
19,000,000 |
DOL, federal funds |
|
|
107,400,200 |
DOL-ETA, workforce investment act |
|
|
173,488,600 |
Federal funds |
|
|
3,440,200 |
Social security act, temporary assistance for needy families |
|
|
63,698,800 |
Special revenue funds: |
|
|
|
Local revenues |
|
|
500,000 |
Private funds |
|
|
5,280,400 |
Contingent fund, penalty and interest account |
|
|
22,108,500 |
Defaulted loan collection fees |
|
|
175,300 |
State general fund/general purpose |
|
$ |
31,500,300 |
(4) REHABILITATION SERVICES |
|
|
|
Full-time equated classified positions |
668.0 |
|
|
Bureau of services for blind persons—FTEs |
113.0 |
$ |
25,509,200 |
Independent living |
|
|
15,531,700 |
Michigan rehabilitation services—FTEs |
555.0 |
|
134,227,900 |
Subregional libraries state aid |
|
|
451,800 |
GROSS APPROPRIATION |
|
$ |
175,720,600 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DED, vocational rehabilitation and independent living |
|
|
126,173,600 |
Federal funds |
|
|
1,461,000 |
Supplemental security income |
|
|
8,588,600 |
Special revenue funds: |
|
|
|
Local - blind services |
|
|
100,000 |
Local - vocational rehabilitation match |
|
|
5,300,000 |
Private - blind services |
|
|
111,800 |
Private - gifts, bequests, and donations |
|
|
531,500 |
Michigan business enterprise program fund |
|
|
350,000 |
Rehabilitation services fees |
|
|
150,000 |
Second injury fund |
|
|
38,300 |
State general fund/general purpose |
|
$ |
32,915,800 |
(5) EMPLOYMENT SERVICES |
|
|
|
Full-time equated classified positions |
376.4 |
|
|
Bureau of employment relations—FTEs |
22.0 |
$ |
4,452,000 |
Compensation supplement fund |
|
|
820,000 |
|
|
|
|
First responder presumed coverage claims |
|
$ |
4,000,000 |
Insurance funds administration—FTEs |
23.0 |
|
4,725,500 |
Michigan occupational safety and health administration—FTEs |
197.0 |
|
30,425,700 |
Office of global Michigan—FTEs |
11.0 |
|
29,249,400 |
Private and occupational distance learning—FTEs |
3.0 |
|
852,900 |
Radiation safety section—FTEs |
21.4 |
|
3,429,500 |
Wage and hour program—FTEs |
29.0 |
|
3,992,900 |
Workers’ compensation board of magistrates—FTEs |
10.0 |
|
2,243,900 |
Workers’ disability compensation agency—FTEs |
56.0 |
|
8,217,800 |
Workers’ disability compensation appeals commission—FTEs |
4.0 |
|
348,800 |
GROSS APPROPRIATION |
|
$ |
92,758,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOL, occupational safety and health |
|
|
12,385,300 |
HHS, mammography quality standards |
|
|
513,300 |
HHS, refugee assistance program fund |
|
|
28,769,000 |
Special revenue funds: |
|
|
|
Asbestos abatement fund |
|
|
833,500 |
Corporation fees |
|
|
10,248,300 |
Distance education fund |
|
|
364,800 |
First responder presumed coverage fund |
|
|
4,000,000 |
Private occupational school license fees |
|
|
488,100 |
Radiological health fees |
|
|
2,916,200 |
Safety education and training fund |
|
|
10,416,200 |
Second injury fund |
|
|
2,394,200 |
Securities fees |
|
|
10,580,400 |
Self-insurers security fund |
|
|
1,626,600 |
Silicosis and dust disease fund |
|
|
704,700 |
Worker’s compensation administrative revolving fund |
|
|
1,875,100 |
State general fund/general purpose |
|
$ |
4,642,700 |
(6) UNEMPLOYMENT |
|
|
|
Full-time equated classified positions |
744.0 |
|
|
Unemployment insurance agency—FTEs |
736.0 |
$ |
293,478,900 |
Unemployment insurance agency - advocacy assistance |
|
|
1,500,000 |
Unemployment insurance appeals commission—FTEs |
8.0 |
|
4,384,900 |
GROSS APPROPRIATION |
|
$ |
299,363,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOL-ETA, unemployment insurance |
|
|
276,626,400 |
Special revenue funds: |
|
|
|
Contingent fund, penalty and interest account |
|
|
22,737,400 |
State general fund/general purpose |
|
$ |
0 |
(7) COMMISSIONS |
|
|
|
Full-time equated classified positions |
17.0 |
|
|
Asian Pacific American affairs commission—FTE |
1.0 |
$ |
137,400 |
Commission on Middle Eastern American affairs—FTE |
1.0 |
|
125,000 |
Hispanic/Latino commission of Michigan—FTE |
1.0 |
|
295,800 |
Michigan community service commission—FTEs |
14.0 |
|
11,835,800 |
GROSS APPROPRIATION |
|
$ |
12,394,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
10,826,000 |
Special revenue funds: |
|
|
|
Private - gifts, bequests, and donations |
|
|
44,100 |
State general fund/general purpose |
|
$ |
1,523,900 |
|
|
|
|
(8) INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
29,579,800 |
GROSS APPROPRIATION |
|
$ |
29,579,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DED, vocational rehabilitation and independent living |
|
|
3,141,200 |
DOL-ETA, unemployment insurance |
|
|
22,867,300 |
DOL, occupational safety and health |
|
|
373,100 |
Special revenue funds: |
|
|
|
Asbestos abatement fund |
|
|
35,400 |
Corporation fees |
|
|
290,000 |
Distance education fund |
|
|
5,600 |
Private occupational school license fees |
|
|
21,900 |
Radiological health fees |
|
|
143,300 |
Safety education and training fund |
|
|
404,200 |
Second injury fund |
|
|
364,100 |
Securities fees |
|
|
912,800 |
Self-insurers security fund |
|
|
258,700 |
Silicosis and dust disease fund |
|
|
78,400 |
State general fund/general purpose |
|
$ |
683,800 |
(9) MICHIGAN STRATEGIC FUND |
|
|
|
Full-time equated classified positions |
174.0 |
|
|
Administrative services—FTEs |
37.0 |
$ |
3,143,500 |
Arts and cultural program |
|
|
9,500,000 |
Business attraction and community revitalization |
|
|
100,000,000 |
Community college skilled trades equipment program debt service |
|
|
4,600,000 |
Community development block grants |
|
|
62,000,000 |
Entrepreneurship ecosystem |
|
|
15,650,000 |
Facility for rare isotope beams |
|
|
7,300,000 |
Job creation services—FTEs |
137.0 |
|
22,268,100 |
Lighthouse preservation program |
|
|
307,500 |
Pure Michigan |
|
|
25,000,000 |
GROSS APPROPRIATION |
|
$ |
249,769,100 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
HUD-CPD community development block grant |
|
|
64,773,300 |
NFAH-NEA, promotion of the arts, partnership agreements |
|
|
1,050,000 |
Special revenue funds: |
|
|
|
Local promotion fund |
|
|
5,000,000 |
Private - Michigan council for the arts fund |
|
|
100,000 |
Private - special project advances |
|
|
250,000 |
Private promotion fund |
|
|
5,000,000 |
21st century jobs trust fund |
|
|
75,000,000 |
Contingent fund, penalty and interest account |
|
|
4,600,000 |
Michigan lighthouse preservation fund |
|
|
307,500 |
Michigan state housing development authority fees and charges |
|
|
4,717,900 |
State general fund/general purpose |
|
$ |
88,970,400 |
(10) STATE LAND BANK AUTHORITY |
|
|
|
Full-time equated classified positions |
9.0 |
|
|
State land bank authority—FTEs |
9.0 |
$ |
4,343,900 |
GROSS APPROPRIATION |
|
$ |
4,343,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal revenues |
|
|
1,000,000 |
|
|
|
|
Special revenue funds: |
|
|
|
Land bank fast track fund |
|
$ |
3,343,900 |
State general fund/general purpose |
|
$ |
0 |
(11) MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY |
|
|
|
Full-time equated classified positions |
273.0 |
|
|
Housing and rental assistance—FTEs |
273.0 |
$ |
46,903,200 |
Michigan state housing development authority technology services and projects |
|
|
3,699,300 |
Payments on behalf of tenants |
|
|
166,860,000 |
Property management |
|
|
3,482,900 |
GROSS APPROPRIATION |
|
$ |
220,945,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
HUD, lower income housing assistance |
|
|
166,860,000 |
Special revenue funds: |
|
|
|
Michigan state housing development authority fees and charges |
|
|
54,085,400 |
State general fund/general purpose |
|
$ |
0 |
(12) ONE-TIME APPROPRIATIONS |
|
|
|
Full-time equated classified positions |
12.0 |
|
|
Coronavirus relief fund grants |
|
$ |
10,000,000 |
Michigan enhancement grants |
|
|
31,288,800 |
Michigan reconnect grant program—FTEs |
12.0 |
|
30,000,000 |
GROSS APPROPRIATION |
|
$ |
71,288,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
10,000,000 |
Special revenue funds: |
|
|
|
Talent investment fund |
|
|
30,000,000 |
State general fund/general purpose |
|
$ |
31,288,800 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. (1) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $3,729,841,500.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $1,629,433,100.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF STATE |
|
|
|
Fees to local units |
|
$ |
34,500 |
Motorcycle safety grants |
|
|
1,007,300 |
Subtotal |
|
$ |
1,041,800 |
DEPARTMENT OF TREASURY |
|
|
|
Airport parking distribution pursuant to section 909 |
|
$ |
27,000,000 |
City, village, and township revenue sharing |
|
|
261,024,600 |
Constitutional state general revenue sharing grants |
|
|
851,870,300 |
Convention facility development fund distribution |
|
|
107,887,900 |
County incentive program |
|
|
43,329,300 |
County revenue sharing payments |
|
|
183,200,100 |
|
|
|
|
Emergency 9-1-1 payments |
|
$ |
48,800,000 |
Financially distressed cities, villages, or townships |
|
|
2,500,000 |
Health and safety fund grants |
|
|
1,500,000 |
Recreational marihuana grants |
|
|
23,400,000 |
Payments in lieu of taxes |
|
|
27,992,200 |
Senior citizen cooperative housing tax exemption |
|
|
10,771,700 |
Subtotal |
|
$ |
1,589,276,100 |
DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY |
|
|
|
Going pro |
|
$ |
27,170,700 |
Welfare-to-work programs |
|
|
10,680,000 |
Michigan rehabilitation services |
|
|
262,200 |
Michigan community service commission |
|
|
2,300 |
Arts and cultural program |
|
|
1,000,000 |
Subtotal |
|
$ |
39,115,200 |
TOTAL |
|
$ |
1,629,433,100 |
(2)
Pursuant to section 30 of article IX of the state constitution of 1963, total
state spending from state sources for fiscal year 2020-2021 is estimated at
$35,359,071,900.00 in the 2020-2021 appropriations acts and total state
spending from state sources paid to local units of government for fiscal year
2020-2021 is estimated at $19,907,429,900.00. The state-local proportion is
estimated at 56.3% of total state spending from state sources.
(3) If payments to local units of government and state spending from state sources for fiscal year 2020-2021 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 2020-2021 to the senate and house of representatives standing committees on appropriations within 30 days after the final book-closing for fiscal year 2020-2021.
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “ATM” means automated teller machine.
(b) “COBRA” means the consolidated omnibus budget reconciliation act of 1985, Public Law 99-272, 100 Stat 82.
(c) “DAG” means the United States Department of Agriculture.
(d) “DED” means the United States Department of Education.
(e) “DED-OESE” means the DED Office of Elementary and Secondary Education.
(f) “DED-OPSE” means the DED Office of Postsecondary Education.
(g) “DED-OVAE” means the DED Office of Vocational and Adult Education.
(h) “DOE-OEERE” means the United States Department of Energy, Office of Energy Efficiency and Renewable Energy.
(i) “DOL” means the United States Department of Labor.
(j) “DOL-ETA” means the United States Department of Labor, Employment and Training Administration.
(k) “EEOC” means the United States Equal Employment Opportunity Commission.
(l) “FTE” means full-time equated.
(m) “Fund” means the Michigan strategic fund.
(n) “GEAR-UP” means gaining early awareness and readiness for undergraduate programs.
(o) “GED” means a general educational development certificate.
(p) “GF/GP” means general fund/general purpose.
(q) “HHS” means the United States Department of Health and Human Services.
(r) “HHS-OS” means the HHS Office of the Secretary.
(s) “HHS-SSA” means the HHS Social Security Administration.
(t) “HUD” means the United States Department of Housing and Urban Development.
(u) “HUD-CPD” means the United States Department of Housing and Urban Development - Community Planning and Development.
(v) “IDG” means interdepartmental grant.
(w) “JCOS” means the joint capital outlay subcommittee.
(x) “MAIN” means the Michigan administrative
information network.
(y) “MCL” means the Michigan Compiled Laws.
(z) “MDE” means the Michigan department of education.
(aa) “MDEGLE” means the Michigan department of environment, Great Lakes, and energy.
(bb) “MDHHS” means the Michigan department of health and human services.
(cc) “MDLARA” means the Michigan department of licensing and regulatory affairs.
(dd) “MDLEO” means the Michigan department of labor and economic opportunity.
(ee) “MDMVA” means the Michigan department of military and veterans affairs.
(ff) “MDOT” means the Michigan department of transportation.
(gg) “MDSP” means the Michigan department of state police.
(hh) “MDTMB” means the Michigan department of technology, management, and budget.
(ii) “MEDC” means the Michigan economic development corporation, which is the public body corporate created under section 28 of article VII of the state constitution of 1963 and the urban cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to 124.512, by contractual interlocal agreement effective April 5, 1999, between local participating economic development corporations formed under the economic development corporations act, 1974 PA 338, MCL 125.1601 to 125.1636, and the Michigan strategic fund.
(jj) “MEGA” means the Michigan economic growth authority.
(kk) “MFA” means the Michigan finance authority.
(ll) “MPE” means the Michigan public employees.
(mm) “MSF” means the Michigan strategic fund.
(nn) “MSHDA” means the Michigan state housing development authority.
(oo) “NERE” means nonexclusively represented employees.
(pp) “NFAH-NEA” means the National Foundation of the Arts and the Humanities - National Endowment for the Arts.
(qq) “PA” means public act.
(rr) “PATH” means Partnership. Accountability. Training. Hope.
(ss) “RFP” means a request for a proposal.
(tt) “SEIU” means Service Employees International Union.
(uu) “SIGMA” means statewide integrated governmental management applications.
(vv) “WDA” means the workforce development agency.
(ww) “WIC” means women, infants, and children.
Sec. 204. The departments and agencies shall use the internet to fulfill the reporting requirements of this part. This requirement may include transmission of reports via electronic mail to the recipients identified for each reporting requirement, and it shall include placement of reports on an internet site.
Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply:
(a) Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available.
(b) Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality.
(c) Preference should be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department or an agency within the department who is in the state classified civil service because the employee communicates with a member of the senate or house or a member’s staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 207. For the purposes of implementing section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, 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 house and senate appropriations committees, the chairpersons of the relevant appropriations subcommittees, 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 total transportation and related costs of each travel occurrence, including
the proportion funded with state GF/GP revenues, the proportion funded with
state restricted revenues, the proportion funded with federal revenues, and the
proportion funded with other revenues.
Sec. 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. 209. Not later than November 30, the state budget office shall prepare and transmit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the prior fiscal year. This report shall summarize the projected year-end GF/GP 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. 210. (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, are determined as follows:
|
2019 |
2020 |
2021 |
Michigan personal income (millions) |
$502,540 |
$513,596 |
$503,324 |
less: transfer payments |
105,366 |
140,870 |
113,775 |
Subtotal |
$397,174 |
$372,726 |
$389,549 |
Divided by: Detroit Consumer Price |
|
|
|
Index for 12 months ending December 31 |
2.353 |
2.353 |
2.378 |
Equals: real adjusted Michigan |
|
|
|
personal income |
$168,819 |
$158,393 |
$163,786 |
Percentage change |
N/A |
-6.2% |
3.4% |
Growth rate in excess of 2%? |
N/A |
0.0% |
1.4% |
Equals: countercyclical budget and |
|
|
|
economic stabilization fund pay-in |
|
|
|
calculation for the fiscal year ending |
|
|
|
September 30, 2021 (millions) |
N/A |
NO |
NO |
Growth rate less than 0%? |
N/A |
YES |
NO |
Equals: countercyclical budget and |
|
|
|
economic stabilization fund pay-out |
|
|
|
calculation for the fiscal year ending |
|
|
|
September 30, 2020 (millions) |
N/A |
|
$287.2 |
(2) Notwithstanding subsection (1), there is appropriated for the fiscal year ending September 30, 2021, from GF/GP revenue for deposit into the countercyclical budget and economic stabilization fund the sum of $35,000,000.00.
(3) In addition to the appropriation to the countercyclical budget and economic stabilization fund in subsection (2), there is appropriated to the countercyclical budget and economic stabilization fund for the fiscal year ending September 30, 2021, from general fund/general purpose an amount equal to 100% of the fiscal year 2019-2020 general fund/general purpose unassigned fund balance recorded as part of the state book-closing process for the 2019-2020 fiscal year.
Sec. 211. The departments and agencies shall cooperate with the MDTMB to 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. 212. Within 14 days after the release of the executive budget recommendation, the departments and agencies receiving appropriations in part 1 shall cooperate with the state budget director to provide the chairs of the senate and house of representatives standing committees on appropriations, the chairs of the senate and house of representatives standing committees on appropriations subcommittees on general government, 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 prior 2 fiscal years.
Sec. 213. The departments and agencies receiving appropriations in part 1 shall maintain, on a publicly accessible website, a department or agency scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve the department’s or agency’s performance.
Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director of each department and agency receiving appropriations in part 1 shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the departments and agencies receiving appropriations in part 1 shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department or agency shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the departments and agencies, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. Each department and agency shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house of representatives standing committees on appropriations subcommittees on general government, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. General fund appropriations in part 1 shall not be expended for items in cases where federal funding or private grant funding is available for the same expenditures.
Sec. 222. From October 1, 2020 through January 31, 2021, the state budget director shall provide written notification to the senate and house appropriations committees and the senate and house fiscal agencies on any changes in work planned spending categories for work projects containing coronavirus relief funds for the fiscal year ending September 30, 2020 prior to expenditures occurring from new or increased spending categories.
Sec.
223. Any coronavirus relief funds appropriated in part 1 for which expenditures
have not been incurred as of December 30, 2020 are unappropriated and
immediately reappropriated for deposit into the unemployment compensation fund
established under section 26 of the Michigan employment security act, 1936 (Ex
Sess) PA 1, MCL 421.26, to support costs incurred from March 1, 2020 through
December 30, 2020 due to the COVID-19 public health emergency.
Sec. 224. Funds appropriated in part 1 shall not be used by this state, a department, an agency, or an authority of this state to purchase an ownership interest in a casino enterprise or a gambling operation as those terms are defined in the Michigan Gaming Control and Revenue Act, 1996 IL 1, MCL 432.201 to 432.226.
Sec. 229. (1) If the office of the auditor general has identified an initiative or made a recommendation that is related to savings and efficiencies in an audit report for an executive branch department or agency, the department or agency shall report within 6 months of the release of the audit on their efforts and progress made toward achieving the savings and efficiencies identified in the audit report. The report shall be submitted to the chairs of the senate and house of representatives standing committees on appropriations, the chairs of the senate and house of representatives standing committees with jurisdiction over matters relating to the department that is audited, and the senate and house fiscal agencies.
(2) If the office of the auditor general does not receive the required report regarding initiatives related to savings and efficiencies within the 6-month time frame, the office of the auditor general may charge noncompliant executive branch departments and agencies for the cost of performing a subsequent audit to ensure that the initiatives related to savings and efficiencies have been implemented.
Sec. 235. By April 1, the state budget director shall submit a report to the senate and house appropriations committees, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies. The report shall recommend a contingency plan for each federal funding source included in the state budget of $10,000,000.00 or more in the event that the federal government reduces funding to the state through that source by 10% or greater.
Sec. 237. All information technology projects funded by appropriations in part 1 must utilize information technology project management best practices and services as defined or recommended by the enterprise portfolio management office of MDTMB and comply with the requirements of the state unified information technology environment methodology as it applies to all information technology project management processes.
Sec. 240. (1) Concurrently with the submission of the fiscal year 2021-2022 executive budget recommendations, the state budget office shall provide the senate and house appropriations committees, the chairpersons of the relevant appropriations subcommittees, the senate and house fiscal agencies, and the policy offices a report that lists each new program or program enhancement for which funds in excess of $500,000.00 are appropriated in part 1 of each departmental appropriation act.
(2) By July 1 of the current fiscal year, the state budget director and the chairs of the senate and house appropriations committees shall identify new programs or program enhancements identified under subsection (1) for measurement using program–specific metrics, in addition to the metrics required under section 447 of the management and budget act, 1984 PA 431, MCL 18.1447.
(3) By September 30 of the next fiscal year, the state budget office shall provide a report on the specific metrics and the progress in meeting the estimated performance for each program identified under subsection (2) to the senate and house appropriations committees, the senate and house appropriations subcommittees on each state department, and the senate and house fiscal agencies and policy offices. It is the intent of the legislature that the governor consider the estimated performance of the new program or program enhancement as the basis for any increase in funds appropriated from the prior year.
DEPARTMENT OF ATTORNEY GENERAL
Sec. 301. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 part 1 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 $50,000.00 for private
contingency funds. These funds are not available for expenditure until they
have been transferred to another line item in part 1 under section 393(2) of
the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 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. 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. 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. 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 health and 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. 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. 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.
(3) The attorney general’s office shall make available upon request information detailing the amount of revenue from subsection (1) recovered by the attorney general, including a description of the source of the revenue and the carryforward amount.
Sec. 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 and 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 $250,000.00.
Sec. 309. (1) From the prisoner reimbursement funds appropriated in part 1, the department may spend up to $556,100.00 on activities related to the state correctional facility 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.
(2) The attorney general’s office shall make available upon request information on the dollar amount of prisoner reimbursements collected from subsection (1) and descriptions of all expenditures made from the reimbursements, including what activities related to the state correctional facility reimbursement act, 1935 PA 253, MCL 800.401 to 800.406, funds were spent on.
Sec. 309a. Not later than March 1, the department of attorney general must report to the house and senate appropriations subcommittees with jurisdiction over the budget of the department of corrections, and the house and senate fiscal agencies, the total amount of reimbursements received under section 6 of the state correctional facility reimbursement act, 1935 PA 253, MCL 800.406, the amount paid to conduct the investigations from these reimbursements, and the amount credited to the general fund from these reimbursements.
Sec. 310. (1) For the purposes of providing title IV-D child support enforcement funding, the attorney general shall maintain a cooperative agreement with the department of health and human services, as the state IV-D agency, 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. 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.
Sec. 313. The department of attorney general must submit a quarterly report to the house and senate standing committees on appropriations, the house and senate appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget office, regarding the lawsuit settlement proceeds fund that includes all of the following:
(a) The total amount of revenue deposited into the lawsuit settlement proceeds fund in the current fiscal year delineated by case.
(b) The total amount appropriated from the lawsuit settlement proceeds fund in the current fiscal year delineated by appropriation.
(c) Earned settlement proceeds that are anticipated but not yet deposited into the fund delineated by case.
(d) Any known potential settlement amounts from cases that have not been decided, delineated by case.
Sec. 314. (1) From the lawsuit settlement proceeds fund appropriated in part 1, the department may spend the funds for the costs of all associated expenses related to the declaration of emergency due to drinking water contamination up to $2,643,900.00.
(2) The attorney general’s office must submit a quarterly report to the house and senate standing committees on appropriations, the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director, detailing how funds in subsection (1) and all other currently and previously budgeted funds associated with legal costs pertaining to the Flint water declaration of emergency were expended. The report must itemize expenditures by case, purpose, hourly rate of retained attorney, and department involved.
(3) As a condition of receiving funds appropriated in part 1, the attorney general must not retain the services of an outside counsel associated with the declaration of emergency due to drinking water contamination at an hourly rate of more than $250.00 unless all reporting requirements under subsection (2) are satisfied.
Sec. 315. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are $18,984,500.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $9,109,000.00. Total agency appropriations for retiree health care legacy costs are estimated at $9,875,500.00.
Sec. 316. (1) From the funds appropriated in part 1 for sexual assault law enforcement efforts, the department shall use the funds for testing of backlogged sexual assault kits across this state. The funding provided in part 1 shall be distributed in the following order of priority:
(a) To eliminate all county sexual assault kit
backlogs across this state.
(b) To assist local prosecutors with investigations and prosecutions of viable cases.
(c) To provide victim services.
(2) The department of the attorney general shall provide a report by February 1. The report shall include the following information:
(a) The number of sexual assault kits across this state that remain untested as of January 31.
(b) A detailed work plan outlining the department’s action plan to eliminate all outstanding sexual assault kits and the time frame for completion of testing of all untested sexual assault kits.
(c) A detailed work and spending plan outlining anticipated litigation action and expenditures resulting from findings of the sexual assault kit testing. The report shall be submitted to the state budget office, the senate and house fiscal agencies, and the senate and house of representatives standing committees on appropriations subcommittees on general government.
(3) Any funds remaining after the department has met the obligations required under subsection (1) may be used for the purpose of retesting any previously tested sexual assault kits across this state using currently available DNA testing. Funds only may be used for DNA testing on previously tested kits that were not tested for DNA. If there are remaining untested sexual assault kits on January 31, 2021, funds appropriated in part 1 shall only be used for the testing of those kits.
Sec. 317. (1) The department of attorney general shall report all legal costs and associated expenses related to the declaration of emergency due to drinking water contamination, and the investigations and any resulting prosecutions, for publication in the Flint water emergency-financial and activities tracking and reporting document that is posted by the state budget director on the public website, michigan.gov/flintwater. The tracking and reporting documents shall include the budget line item source for each expenditure.
(2) At the conclusion of all attorney general investigations related to the declaration of emergency due to drinking water contamination, all materials related to any investigations shall be preserved pursuant to applicable document retention policies.
Sec. 319. From the funds appropriated in part 1, the attorney general shall provide a quarterly report on the wrongful imprisonment compensation fund to the chairpersons of the appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director. The report shall include at least the following:
(a) All payments made from the wrongful imprisonment fund in each prior quarter of the fiscal year, and the total of those payments, including if each payment is part of a new settlement or part of an installment plan.
(b) Total payments made from each prior fiscal year and the total of all payments to date.
(c) Any settlements that have been decided but have yet to receive a payment.
(d) The number of known cases seeking a settlement, but do not have a final judgment, and the dollar amount of each potential payment for these known cases, and the total of these payments.
(e) The balance of the wrongful imprisonment fund at the end of the previous quarter.
Sec. 320. From the funds appropriated in part 1, the department of attorney general shall do all of the following:
(a) Notify the appropriation chairs and fiscal agencies of all lawsuit settlements with a fiscal impact of $2,000,000.00 or more no later than 10 days after a settlement is reached. It is the intent of the legislature that any lawsuit settlement must take into consideration the potential cost and tax dollar impact to Michigan taxpayers as part of the settlement negotiations process.
(b) Not enter into any lawsuit that is contrary to the laws of this state.
(c) Enforce the laws of this state.
Sec. 321. Upon entering into a lawsuit against the federal government, either on this state’s own accord or accompanied by other states, the department of attorney general must submit a notification of the lawsuit filing to the chairpersons of the house and senate appropriations subcommittees on general government. The notification must include an estimate of all financial costs to this state for participating in the legal action.
Sec. 322. (1) The department must provide a quarterly report to the chairpersons of the appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director on the total dollar expenditure amount related to each of the following department initiatives and activities:
(a) Catholic church investigation.
(b) Elder abuse task force.
(c) Conviction integrity unit.
(d) Opioid litigation.
(e) Hate crimes unit.
(f) Michigan State University investigation.
(g) PFAS contamination.
(h) Human trafficking.
(i) Robocall enforcement.
(2) For each expenditure required under subsection (1) the report must include the dollar amount spent by line item appropriation and fund source.
DEPARTMENT OF CIVIL RIGHTS
Sec. 401. (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 part 1 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 $375,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 402. (1) In addition to the appropriations contained in part 1, the department of civil rights may receive and expend funds from local and private sources, up to a combined total of $85,000.00, 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 this 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, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies the amount of funds received and expended for purposes authorized under this section.
Sec. 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.
Sec. 404. (1) The department of civil rights shall prepare and transmit a detailed report that includes, but is not limited to, the following information for the most recent fiscal year:
(a) A detailed description of the department operations.
(b) A detailed description of all subunits within the department, including FTE positions associated with each subunit, responsibilities of each subunit, and all revenues and expenditures for each subunit.
(c) The number of complaints by type of complaint.
(d) The average cost of, and time expended, investigating complaints.
(e) The percentage of complaints that are meritorious and worthy of investigation or settlement and the percentage of complaints that have no merit.
(f) A listing of amounts awarded to claimants.
(g) Expenditures associated with complaint investigation and enforcement.
(h) A listing of complaint investigations closed per FTE position for each of the past 5 years.
(i) A listing of complaint evaluations completed per FTE position for each of the past 5 years.
(j) Productivity projections for the current fiscal year, including investigations closed per FTE, complaint evaluations completed per FTE, and average time expended investigating complaints.
(k) Revenues and expenditures associated with section 403 of this part by local unit.
(2) The report
required under subsection (1) shall be posted online and transmitted
electronically not later than November 30 to the state budget director, the
chairpersons of the senate and house of representatives standing committees on
appropriations, the senate and house appropriations subcommittees on general
government, and the senate and house fiscal agencies.
Sec. 405. The department of civil rights shall notify the state budget office, senate and house of representatives standing committees on appropriations, the chairpersons of the appropriations subcommittees on general government, and senate and house fiscal agencies prior to submitting a report or complaint to the United States Commission on Civil Rights or other federal departments.
Sec. 410. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are $2,788,400.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $1,337,900.00. Total agency appropriations for retiree health care legacy costs are estimated at $1,450,500.00.
Sec. 411. (1) From the funds appropriated in part 1 for museums support, $500,000.00 shall be awarded to support an Arab-American museum located in a county with a population over 1,300,000 and in a city with a population between 97,000 and 500,000 according to the most recent federal decennial census.
(2) From the funds appropriated in part 1 for museums support, $500,000.00 shall be awarded to support capital improvements to an African-American museum in a city with a population greater than 600,000 according to the most recent federal decennial census.
(3) From the funds appropriated in part 1 for museums support, $500,000.00 shall be awarded to support a memorial center in a county with a population between 1,000,000 and 1,700,000 and in a city with a population between 79,000 and 80,000 according to the most recent federal decennial census to expand educational access.
LEGISLATURE
Sec. 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. 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. 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 Binsfeld Office Building.
Sec. 603. (1) From the appropriation contained in part 1 for national association dues, the first $34,800.00 shall be paid to the National Conference of Commissioners of Uniform State Laws. The remaining funds shall be distributed accordingly by the legislative council.
(2) If any funds remain after all required dues payments have been made as specified in subsection (1), the Legislative Council may approve the use of up to $10,000.00 to pay for the registration fees of any state employees who serve as board members to any of the national associations receiving state funds for annual dues to attend that national association’s annual conference. If any of the $10,000.00 remains after national board member’s registration fees are paid, the remaining funds may be used to pay for the registration fees for any other state employees to attend the annual conference of any of the national associations receiving state funds for annual dues as prescribed in subsection (1).
Sec. 604. (1) The appropriation in part 1 to the Michigan state capitol historic site includes funds to operate the legislative parking facilities in the capitol area. The Michigan state capitol commission shall establish rules regarding the operation of the legislative parking facilities.
(2) The Michigan state capitol commission shall collect a fee from state employees and the general public using certain legislative parking facilities. The revenues received from the parking fees are appropriated upon receipt and shall be allocated by the Michigan state capitol commission.
Sec. 605. The unexpended funds appropriated in part 1 for the legislative council are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is publication of the Michigan manual.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $3,000,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 606. The unexpended funds appropriated in part 1 for property management are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to purchase equipment and services for building maintenance in order to ensure a safe and productive work environment.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $2,000,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 607. The unexpended funds appropriated in part 1 for automated data processing are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to purchase equipment, software, and services in order to support and implement data processing requirements and technology improvements.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $3,000,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 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.
Sec. 613. The unexpended funds appropriated in part 1 for senate census tracking/reapportionment are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to purchase equipment, supplies, and services needed for tracking and reporting census and reapportionment information for this state.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $170,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 614. The unexpended funds appropriated in part 1 for house of representatives census tracking/reapportionment are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to purchase equipment, supplies, and services needed for tracking and reporting census and reapportionment information for this state.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $170,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 615. Total authorized appropriations from
all sources under part 1 for legacy costs for the fiscal year ending September
30, 2021 are $31,774,700.00. From this amount, total agency appropriations for
pension-related legacy costs are estimated at $15,245,800.00. Total agency
appropriations for retiree health care legacy costs are estimated at
$16,528,900.00.
Sec. 616. From the funds appropriated in part 1, the council administrator shall assist in administering compensation, benefits, and other personnel support, subject to the legislative council act, 1986 PA 268, MCL 4.1101 to 4.1901, for the members, employees, staff, and consultants of the independent citizens redistricting commission.
Sec. 617. From the funds appropriated in part 1, on a quarterly basis, the independent citizens redistricting commission shall issue a report to the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director that provides a detailed listing of expenditures related to independent citizens redistricting commission activities. In addition to providing a listing of expenditures, the report must also include a detailed description of activities undertaken to fulfill the independent citizens redistricting commission’s constitutional responsibilities.
LEGISLATIVE AUDITOR GENERAL
Sec. 620. Pursuant to section 53 of article IV of the state constitution of 1963, the auditor general shall conduct audits of the executive, judicial, and legislative branches.
Sec. 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. 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 FTE 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. 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 Operations Manual Policy No. 2-26, which describes the office of the auditor general’s policy on responding to legislative requests.
Sec. 624. If the auditor general conducts a subsequent audit pursuant to section 229 of this part, the auditor general may charge fees and collect revenues in excess of appropriations in part 1 not to exceed the cost of any audit conducted pursuant to section 229 of this part. Any revenues and fees collected pursuant to this section are appropriated for expenditure for all expenses associated with an audit conducted pursuant to section 229 of this part.
Sec. 625. It is the intent of the legislature that the auditor general be authorized to access and examine confidential information of each branch, department, office, board, commission, agency, authority, and institution of the state. The auditor general would be subject to the same duty of confidentiality imposed by law on the entity providing the confidential information.
Sec. 627. The unexpended funds appropriated in part 1 for field operations are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures 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 project is to conduct the state of Michigan comprehensive annual financial report.
(b) The project will be accomplished by
utilizing state employees.
(c) The total estimated cost of the project is $3,000,000.00.
(d) The tentative completion date is September 30, 2025.
DEPARTMENT OF STATE
Sec. 701. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $500,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $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 part 1 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 $25,000.00 for local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $50,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 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 $11.00 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. The department of state shall provide quarterly reports to the legislature, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies. The report shall be provided within 15 days of the close of the quarter and shall include the number of records sold and the revenues collected.
Sec. 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. 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 chairpersons of the relevant appropriations subcommittees, 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 received 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 proprietary 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. 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. 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. 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. 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. 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. 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 of state 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.
(7) The department must submit a report to the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director by March 1 that provides the amount of revenue collected by the department of state authorized under this section, the purpose of each expenditure, and the amount of revenue carried forward.
Sec. 714. (1) Except as otherwise provided under subsection (2), at least 180 days before closing a branch office or consolidating a branch office and at least 60 days before relocating a branch office, the department of state shall inform members of the senate and house of representatives standing committees on appropriations and legislators who represent affected areas regarding the details of the proposal. The information provided shall be in written form and include all analyses done regarding criteria for changes in the location of branch offices, including, but not limited to, branch transactions, revenue, and the impact on citizens of the affected area. The impact on citizens shall include information regarding additional distance to branch office locations resulting from the plan. The written notice provided by the department of state shall also include detailed estimates of costs and savings that will result from the overall changes made to the branch office structure and the same level of detail regarding costs for new leased facilities and expansions of current leased space.
(2) If the consolidation of a branch office is with another branch office that is located within the same local unit of government or the relocation of a branch office is to another location that is located within the same local unit of government, the department of state is not required to provide the notification or written information described in subsection (1).
(3) As used in this section, “local unit of government” means a city, village, township, or county.
Sec. 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. 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 chairpersons of the relevant appropriations subcommittees, 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. 719. From the funds appropriated in part 1 for election administration and services, the department of state shall make available at least 1 voting machine to at least 1 high school per regional prosperity region for the purpose of allowing pupils to familiarize themselves with the voting procedure through a simulated election to be determined by the high schools receiving a voting machine. The voting machines shall be made available to the selected high schools at no cost to the high school or school district in which the high school is located.
Sec. 721. From the funds appropriated in part 1, the department of state must submit a quarterly report of all department expenditures, itemized by purpose, associated with its role as serving as secretary of the citizens redistricting commission, and all other department activities related to implementing section 6 of article IV of the state constitution of 1963. The report must be submitted to the house and senate appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget office.
Sec. 721a. From the funds appropriated in part 1, the department of state must submit a quarterly report of all department expenditures, itemized by purpose, associated with implementing changes and new procedures and purchasing equipment as a result of section 4 of article II of the state constitution of 1963. The report must be submitted to the house and senate appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget office.
Sec. 722. (1) From the funds appropriated in part 1 for information technology services and projects, the department of state shall continue implementation of a legacy modernization project. The purpose of this project is modernization of the entire system and removal of existing programs from the legacy mainframes.
(2) The department of state shall provide a report on the status of the legacy modernization project that includes, but is not limited to, itemization of all expenditures made on behalf of the project, anticipated completion date of the project, time frame of each phase of the project, the cost of the project, the number of employees assigned to implement each phase of the project, the contracts entered into for the project, anticipated overall cost of the project, and any other information the department considers necessary. The plan shall be distributed to the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director by January 1.
Sec. 723. The funds appropriated in part 1 for county clerk education and training shall only be used for costs associated with the training of local clerks in preparation for elections. The department of state shall not allocate any funds appropriated for county clerk education and training for any other purposes.
Sec. 725. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $33,185,900.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $15,923,000.00. Total agency appropriations for retiree health care legacy costs are estimated at $17,262,900.00.
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Sec. 801. (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 part 1 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 $4,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $75,000.00 for local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $50,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 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 to offset costs incurred in the acquisition and distribution of surplus property. The MDTMB shall provide consolidated internet auction services through the state’s contractors for all local units of government.
Sec. 803. (1) The MDTMB 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.
(2) The MDTMB 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, the judicial branch, or private tenants.
(3) The MDTMB 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 MDTMB 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. 804. (1) 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. 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 MDTMB 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. 805. To the extent a specific appropriation is required for a detailed source of financing included in part 1 for the MDTMB appropriations financed from special revenue and internal service and pension trust funds, or SIGMA 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. 806. In addition to the funds appropriated in part 1 to the MDTMB, the MDTMB 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 MDTMB 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. 807. Financing in part 1 for SIGMA shall be funded by proportionate charges assessed against the respective state funds benefiting from this project in the amounts determined by the department.
Sec. 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. 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 MDTMB, for management and budget services for building occupancy charges and parking charges, may be increased to return excess revenue collected to state agencies.
Sec. 809. On a quarterly basis, the MDTMB shall notify the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the senate and house of representatives standing committees on appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director on any revisions either individually or in the aggregate that increase or decrease current contracts by more than $250,000.00 for computer software development, hardware acquisition, or quality assurance.
Sec. 810. From the funds appropriated in part 1, MDTMB shall maintain an internet website that contains notice of all solicitations, invitations for bids, and requests for proposals over $50,000.00 issued by MDTMB or by any state agency operating under delegated authority, except for solicitations up to $500,000.00 in accordance with department policy regarding providing opportunities to Michigan small businesses, geographically disadvantaged business enterprises, Michigan veteran-owned businesses, Michigan service disabled veteran-owned businesses, or Michigan recognized community rehabilitation organizations, or in situations where it would be in the best interest of this state and documented by MDTMB. This information must appear on the first page of each department or state agency dashboard. MDTMB shall not set the due date for acceptance of an invitation for bid or request for proposal to 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 this state and documented by the department. In addition to the requirements of this section, MDTMB may advertise the solicitations, invitations for bids, and requests for proposals in any manner MDTMB determines appropriate, in order to give the greatest number of individuals and businesses the opportunity to respond, or make bids or requests for proposals.
Sec. 811. The MDTMB 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. 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. 813. (1) Funds in part 1 for motor vehicle fleet are appropriated to the MDTMB 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 MDTMB. 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) Pursuant to the MDTMB's authority under sections 213 and 215 of the management and budget act, 1984 PA 431, MCL 18.1213 and 18.1215, the MDTMB shall maintain a plan regarding the operation of the motor vehicle fleet. The plan shall include the number of vehicles assigned to, or authorized for use by, state departments and agencies, efforts to reduce travel expenditures, the number of cars in the motor vehicle fleet, the number of miles driven by fleet vehicles, and the number of gallons of fuel consumed by fleet vehicles. The plan shall include a calculation of the amount of state motor vehicle fuel taxes that would have been incurred by fleet vehicles if fleet vehicles were required by law to pay motor fuel taxes. The plan shall include a description of fleet garage operations, the goods sold and services provided by the fleet garage, the cost to operate the fleet garage, the number of fleet garage locations, and the number of employees assigned to each fleet garage. The plan may be adjusted during the fiscal year based on needs and cost savings to achieve the maximum value and efficiency from the state motor fleet. Within 60 days after the close of the fiscal year, the MDTMB shall provide a report to the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, the senate and house fiscal agencies, and the state budget director detailing the current plan and changes made to the plan during the fiscal year. The plan shall also be posted on the department website.
(4) The MDTMB may charge state agencies for fuel cost increases that exceed $3.04 per gallon of unleaded gasoline. The MDTMB 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.
(5) The state budget director, upon notification to the senate and house of representatives standing committees on appropriations, may adjust spending authorization and the IDG from motor transport fund in the MDTMB in order to ensure that the appropriations for motor vehicle fleet in the MDTMB budget equal the expenditures for motor vehicle fleet in the budgets for all executive branch agencies.
Sec. 814. The MDTMB shall develop a plan regarding the use of the funds appropriated in part 1 for the information technology investment fund. The plan shall include, but not be limited to, a description of proposed information technology investment projects, the time frame for completion of the information technology investment projects, the proposed cost of the information technology investment projects, the number of employees assigned to implement each information technology investment project, the contracts entered into for each information technology investment project, and any other information the MDTMB deems necessary. The plan shall be distributed to the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director on a quarterly basis. The submitted plan shall also include anticipated spending reductions or overages for each of the proposed information technology investment projects. The MDTMB shall notify the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director when a project funded under an information technology investment project line item in part 1 is expected to require a transfer of dollars from another project in excess of $500,000.00.
Sec. 814a. The funds appropriated in part 1 for information technology investment fund shall be used for the modernization of state information technology systems, improvement of the state’s cyber security framework, and to achieve efficiencies.
Sec. 816. An RFP issued for the purpose of privatization shall include all factors used in evaluating and determining price.
Sec.
818. In addition to the funds appropriated in part 1, the MDTMB 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. 820. The MDTMB 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 MDTMB's website.
Sec. 821. (1) From the funds appropriated in part 1, the office of retirement services within MDTMB must produce an annual report by September 30 on the judges’ retirement system, the military retirement system, the Michigan public school employees’ retirement system, the state employees’ retirement system, and the state police retirement system. The report shall be distributed to the senate and house of representatives standing committees on appropriations, the senate and house fiscal agencies, and the state budget office.
(2) The report must include, but is not limited to, the following information for each of the aforementioned retirement systems:
(a) A chart and table detailing annual required contribution flow per year for fiscal year 2021-2022 and the subsequent 24 fiscal years.
(b) Separate annual required contribution payment charts and tables for pension and other postemployment benefits.
(c) Separate annual required contribution payment charts and tables for the current annualized rate of return, an annualized rate of return 50 basis points less than the current annualized rate of return, and an annualized rate of return 100 basis points less than the current annualized rate of return.
(d) Separate annual required contribution payment charts and tables by normal cost and unfunded actuarial accrued liability.
(e) A justification if the payroll growth assumption is maintained at or above 0% for any pension or OPEB plan. The report must include an analysis as of active employee plan member forecasts.
(3) The report must include the following items specific to the Michigan public school employees’ retirement system:
(a) A copy of the retirement plan election guide that is provided to new Michigan public school employees’ retirement system hires as of the due date of the report.
(b) The number of new Michigan public school employees’ retirement system employees who entered the defined contribution plan and pension plus II plan no later than 14 days after the end of the current fiscal year.
(c) An explanation of how the retirement plan election guide explains that pension plus II members must pay 50% of any future unfunded actuarial accrued liability payments.
(d) An explanation of how the retirement plan election guide explains that defined contribution plan members have annuity options that allow for guaranteed retirement income available through a private insurance company.
(e) If any calculations are provided to plan members for expected retirement income, then the following items must be included:
(i) An explanation of how the retirement plan election guide demonstrates a range of potential outcomes.
(ii) The underlying assumptions the retirement plan election guide uses to calculate expected future retirement income.
(iii) How underlying assumptions are disclosed in the guide.
(4) The report must include the amount of money that each school district received, on a per pupil basis, in foundation allowances that was spent on Michigan public school employees’ retirement system costs in the previous fiscal year.
(5) Beginning at the end of the fiscal year, the office of retirement services has 90 days to post the most recent year’s comprehensive annual financial report for each plan described in subsection (1).
Sec. 822. The MDTMB shall compile a report by January 1 pertaining to the salaries of unclassified employees, and gubernatorial appointees, within all state departments and agencies. The report shall enumerate each unclassified employee and gubernatorial appointee and his or her annual salary individually. The report shall be distributed to the chairs of the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director and be made available electronically.
Sec. 822c. The funds appropriated in part 1 shall not be used to support any staff effort, projects, consultant expenses, or any other activity related to the development, financing, construction, operation, or implementation of the Gordie Howe International Crossing or any successor project unless the project is approved by the legislature and signed into law.
Sec. 822d. By December 31, the MDTMB shall provide a report to the senate and house appropriations subcommittees on general government and the senate and house fiscal agencies that identifies fee and rate schedules to be used by state departments and agencies for services, including information technology, provided by the MDTMB during fiscal year 2020-2021. The report shall also identify changes from fees and rates charged in fiscal year 2019-2020 and include an explanation of the factors that justify each fee and rate increase.
Sec. 822e. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $93,732,800.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $44,974,200.00. Total agency appropriations for retiree health care legacy costs are estimated at $48,758,600.00.
Sec. 822g. The MDTMB shall report quarterly to the senate and house of representatives standing committees on appropriations, the senate and house appropriations subcommittees on general government, and the senate and house fiscal agencies on legal service fund expenditures. The report shall itemize expenditures by case, purpose, and department involved and shall include expenditures related to all previously appropriated funds.
Sec. 822m. (1) From the funds appropriated in part 1, the MDTMB shall establish a system that collaborates with other departments to keep track of the performance of vendors in fulfilling contract obligations. The performance of these vendors shall be recorded and used as a factor to determine future contracts awarded in the procurement process.
(2) By March 15 the MDTMB shall provide a complete listing of all state departments and agencies that have not complied with the requirements of this section by March 1. The report listing noncompliant state departments and agencies shall be submitted no later than March 15 to the chairpersons of the house and senate appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director.
Sec. 822n. From the funds appropriated in part 1, beginning on October 1, the MDTMB shall ensure that all new requests for proposals that are publicly displayed on the webpage include the proposal’s corresponding department and agency for the purpose of searching for requests for proposals by department and agency.
INFORMATION TECHNOLOGY
Sec. 823. (1) The MDTMB may sell and accept paid advertising for placement on any state website under its jurisdiction. The MDTMB shall review and approve the content of each advertisement. The MDTMB may refuse to accept advertising from any person or organization or require modification to advertisements based upon criteria determined by the MDTMB. Revenue received under this subsection shall be used for operating costs of the MDTMB 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 MDTMB 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 MDTMB may reject any gift, donation, contribution, bequest, or grant.
(3) Funds accepted by the MDTMB under subsection (1) or (2) 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. The MDTMB shall provide a report to the senate and house of representatives appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director that details the funds accepted for the prior fiscal year by November 1.
Sec. 824. The MDTMB 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 MDTMB 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 MDTMB may expend amounts received for salaries, supplies, and equipment necessary to provide informational products and technical services. Prior to December 31 of each year, the MDTMB shall provide a report to the senate and house of representatives standing committees on appropriations subcommittees on general government and the state budget office detailing the sources of funding and expenditures made under this section.
Sec. 825. The legislature shall have access to
all historical and current data contained within SIGMA, or its predecessor,
pertaining to state departments. State departments shall have access to all
historical and current data contained within SIGMA or its predecessor.
Sec. 826. When used in this part and part 1, “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. 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 MDTMB shall assess all subscribers of the Michigan public safety communications system reasonable access and maintenance fees and shall deposit the fees in the Michigan public safety communications systems fees fund.
(3) All money received by the MDTMB under this section shall be expended for the support and maintenance of the Michigan public safety communications system.
(4) The department must provide a report to the senate and house of representatives standing committees on appropriations, the senate and house fiscal agencies, and the state budget office by April 15, indicating the amount of revenue collected under this section and expended for support and maintenance of the Michigan public safety communication system for the immediately preceding 6-month period. Any deposits made under this section and unencumbered funds are restricted revenues and shall be carried forward into succeeding fiscal years.
Sec. 828. The MDTMB shall submit a report for each fiscal quarter to the senate and house of representatives standing committees on appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget director not later than 30 calendar days after each fiscal quarter. The report shall include the following:
(a) The estimated total amount of funding appropriated for information technology services and projects, by funding source, for all principal executive departments and agencies for each fiscal quarter.
(b) A listing of the expenditures made from the amounts received by the department as reported in subdivision (a).
Sec. 829. The MDTMB shall provide a report that analyzes and makes recommendations on the life-cycle of information technology hardware and software. The report shall be submitted to the senate and house of representatives standing committees on appropriations subcommittees on general government and the senate and house fiscal agencies by March 1.
Sec. 830. (1) The department of technology, management, and budget, enterprise portfolio management office (EPMO), must provide a report on a quarterly basis providing key information on all executive branch department and enterprisewide information technology projects. The report must be submitted to the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director as well as being posted online.
(2) The report must contain the following information, as applicable, for each active information technology project and each completed information technology project closed within the 2-year period immediately preceding the quarterly due date of the report:
(a) The client department, agency, or organization for which the project is being undertaken.
(b) The active or completed status.
(c) For active projects, the number of days the current approved completion date differs from the initial planned completion date.
(d) For active projects, the dollar amount the current approved budget differs from the initial planned budget.
(e) For completed projects, the number of days the actual completion date differed from the initial planned completion date.
(f) For completed projects, the dollar amount the actual cost differed from the initial planned budget.
(g) The project name.
(h) The purpose of the project described in terms of the needs of end users of the project and an explanation of the project’s origination, including whether the project originated from state mandate, federal mandate, court order, or department initiative.
(i) Whether the project is managed by MDTMB's enterprise portfolio management office.
(j) The initial planned budget.
(k) The revised budget if there is any increase or decrease to the project’s initial budget.
(l) The actual cost to date.
(m) The planned start date.
(n) The actual start date.
(o) The initial planned completion date.
(p) The revised planned completion date if there is a change from the initial planned completion date.
(q) The actual completion date.
(r) A brief description of the benefit or justification of changes by project change request that impact a project’s schedule or budget and whether the change request is the result of state mandate, federal mandate, court order, or department initiative.
(s) Whether quality assurance services are assigned to the project.
(t) The project success score after project closure.
(u) The customer satisfaction rating after project closure.
(v) The percentage of days a project is over its initial scheduled completion date.
(3) The report must include the total number of completed projects for which costs exceeded the initial budget, the total number of completed projects for which the completion date occurred after the initial planned completion date, the total number of completed projects that exceeded both the initial planned budget and schedule, and the corresponding percentages of each of these numbers of all completed projects.
Sec. 831. The MDTMB shall submit monthly invoices for information technology services provided by MDTMB either directly or through contracted vendors during that month to departments or agencies by no later than 45 days after receiving approval to pay vendor invoices from departments and agencies for the information technology services provided.
Sec. 832. (1) The MDTMB shall inform the senate and house appropriations subcommittees on general government and the senate and house fiscal agencies within 30 days of any potential or actual penalties assessed by the federal government for failure of the Michigan child support enforcement system to achieve certification by the federal government.
(2) If potential penalties are assessed by the federal government, the MDTMB shall submit a report to the senate and house appropriations subcommittees on general government and the senate and house fiscal agencies within 90 days specifying the MDTMB's plans to avoid actual penalties and ensure federal certification of the Michigan child support enforcement system.
Sec. 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 MDTMB in order to ensure that the appropriations for information technology in the MDTMB 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 MDTMB to accommodate an increase or decrease in spending authorization.
Sec. 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 MDTMB. The MDTMB 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. 835. (1) In addition to the funds appropriated in part 1, the funds collected by the MDTMB 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.
(2) The MDTMB must submit a report to the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget office by March 1 that provides the amount of revenue collected by the MDTMB from the authorization in subsection (1) and the amount of revenue carried forward.
Sec. 836. From the funds appropriated in part 1 for the information technology investment fund, the MDTMB shall provide for the modernization of state information technology systems, and integrate state system interfaces to improve customer service.
Sec. 838. Not later than October 1, 2020, MDTMB must develop policies and procedures that require all procurement contracts entered into by MDTMB or a state agency, including departments that have delegated procurement authority under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, to include performance-related liquidated damages or performance targets with incentives in all procurement contracts. The MDTMB must also develop policies and procedures that require MDTMB or a state agency to enforce these provisions. Departments or state agencies acting under delegated authority must inform the MDTMB of relevant performance issues. Exceptions to the inclusion or enforcement of performance-related contract provisions may only be granted by MDTMB as provided in a written or electronic record by MDTMB.
Sec. 840. From the funds appropriated in part 1 for enterprise identity management, the MDTMB shall utilize specific outcomes and performance measures including, but not limited to, the following:
(a) Implement enhanced IT project management service delivery through statewide application of best practice models and services.
(b) Collaborate with state agencies to bring all project management and project control office contracts under the enterprise portfolio management office.
(c) Initiate steps to improve the state unified information technology environment compliance rating.
Sec. 841. (1) As used in this section:
(a) “Applicant” means an internet service provider that submits an application for a grant after collaborating with the community in the unserved area.
(b) “Broadband service” means a retail service, not including a satellite service, capable of delivering high-speed internet access at speeds of at least 25 megabits per second downstream and 3 megabits per second upstream.
(c) “Deployed” means that a provider meets either of the following:
(i) Currently provides broadband service of at least 25 megabits per second download and 3 megabits per second upload in the specific geographic area of the proposed project of the applicant.
(ii) Is able to provide broadband service of at least 25 megabits per second download and 3 megabits per second upload in a specific geographic area of the proposed project of the applicant to a customer that requests that service not later than 30 days after the customer requests installation of that service and without an extraordinary commitment of resources or construction charges or fees exceeding an ordinary service activation fee. The 30-day time period is extended to 60 days if permits are needed before the broadband service is activated.
(d) “Internet service provider” means any of the following:
(i) An entity holding a license under the Michigan telecommunications act, 1991 PA 179, MCL 484.2101 to 484.2603.
(ii) An entity holding a franchise under the uniform video services local franchise act, 2006 PA 480, MCL 484.3301 to 484.3315.
(iii) An entity currently providing broadband service in this state.
(e) “Person” includes an individual, community organization, cooperative association, corporation, federally recognized Indian tribe, limited liability company, nonprofit corporation, partnership, or political subdivision of this state.
(f) “Trade secrets” means trade secret as that term is defined in section 2 of the uniform trade secrets act, 1998 PA 448, MCL 445.1902.
(g) “Unserved area” means any of the following:
(i) A census block lacking access to broadband service from at least 1 internet service provider.
(ii) An area lacking access to broadband service from at least 1 internet service provider according to the most accurate and granular data on the broadband map created by the Federal Communications Commission.
(iii) An area delineated by the MDTMB by the process established in subsection (16).
(2) From the funds appropriated in part 1 for statewide broadband, the MDTMB shall maintain a statewide broadband grant program called the connecting Michigan communities broadband grant program within 60 days of enactment. Money for the program must be provided by appropriation of state or federal funding as provided by law and managed by the MDTMB.
(3) The MDTMB shall only use money from the grant program to award grants to applicants for projects that exclusively extend broadband service into unserved areas in this state and for the MDTMB's costs to administer the program.
(4) The MDTMB shall not, directly or indirectly, award grant money to a governmental entity or educational institution or an affiliate, to own, purchase, construct, operate, or maintain a communications network, or to provide service to any residential or commercial premises.
(5) The MDTMB shall not, as a condition of an award of grant money, impose an open network architecture requirement, rate regulation, or other term or condition of service that differs from the applicant’s terms or conditions of service in its other service areas.
(6) An applicant shall not receive a grant for the same project or geographic area for which the applicant has obtained federal, state, or local government funding awarded specifically to support the expansion of broadband networks. The MDTMB shall not award more than $5,000,000.00 to any 1 project or to any 1 applicant. The MDTMB shall award initial grant money within 270 days after the money is made available under this program.
(7) An award of funds must be issued by a competitive grant process. The grant process must be technology neutral, and result in awards to applicants proposing projects based on objective and efficient procedures. The criteria for determining the award of funds must include the following:
(a) The applicant’s experience and financial wherewithal.
(b) The readiness to build, operate, and maintain the project.
(c) The long-term viability of the project.
(d) The scalability of the network.
(e) The applicant’s ability to leverage broadband for community and economic development.
(f) The applicant’s ability to provide discounted broadband service throughout the unserved area to low-income households.
(8) Priority must be given to projects that demonstrate collaboration to achieve community investment and economic development goals of the area impacted, and that are able to demonstrate that they have the managerial, financial, and technical ability to build, operate, and manage a broadband network.
(9) Within 30 days after receiving an appropriation or federal funding to implement this section, the MDTMB shall establish and publish on the MDTMB's website the criteria for competitively scoring applications. Within 60 days after the MDTMB publishes the criteria, applicants shall submit their applications for funding of their proposed project.
(10) An applicant for a grant under this section shall provide the following information on the application:
(a) The location of the project in the unserved area described by either the specific street addresses to be served or a shapefile as that term is defined in 47 USC 641.
(b) The kind and amount of broadband infrastructure to be purchased for the project.
(c) Evidence regarding the unserved nature of the community in which the project is to be located.
(d) The number of households that will have access to broadband service as a result of the project, or whose internet access service will be upgraded to broadband service as a result of the project.
(e) The significant community institutions that will benefit from the proposed project.
(f) Evidence of community support for the project with a narrative on the impact that the investment will have on community and economic development efforts in the area.
(g) The total cost of the project and a detailed budget and schedule for the project.
(h) All sources of funding or in-kind contributions for the project in addition to any grant award.
(i) The internet service provider’s experience and financial wherewithal.
(11) The applicant’s trade secrets, financial information, and proprietary information submitted under this section as part of an application are exempt from disclosure under the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.
(12) After scoring and considering all grant applications, the MDTMB shall make grant award recommendations. The MDTMB shall give priority in making grant award recommendations to applications that demonstrate 1 or more of the following:
(a) Collaboration to achieve community investment and economic development goals of an impacted area.
(b) The applicant has the managerial, financial, and technical ability to build, operate, and manage a broadband network.
(c) The likelihood that the unserved area will not be served without state grant funding.
(d) The project will serve a larger unserved area or a greater number of locations within an unserved area than other proposed applications.
(e) The ability of the applicant to commit to
providing at least 50% of the cost to deploy the project set forth in the
application.
(13) Within 30 days after the award recommendations have been made, the MDTMB shall publish on its website the grant applications, redacted according to section 14 of the freedom of information act, 1976 PA 442, MCL 15.244, the proposed geographic broadband service area, and the proposed broadband service speeds for each application that receives an award recommendation.
(14) Before granting an award to an applicant, the MDTMB shall establish a period of at least 60 days after the date the award recommendations are published on the MDTMB's website, during which time the MDTMB shall accept comments or objections concerning each application. The MDTMB shall consider all comments or objections received, and investigate them as needed, in deciding whether an applicant is eligible for a grant. If an objection submitted by a provider contains information that requires an investigation and the objection is found to be inaccurate, the provider shall reimburse the MDTMB for the cost of verifying the information.
(15) The MDTMB shall not award a grant to an applicant if verifiable information is made available that shows any of the following:
(a) The proposed project includes an area where at least 1 provider has deployed broadband service.
(b) The MDTMB receives a sworn statement from an officer of an internet service provider that the proposed project includes an area where construction of a network to provide broadband service is underway, and the construction is scheduled to be completed within 1 year after the date of the application.
(c) The MDTMB receives a sworn statement from an officer of an internet service provider that the proposed project includes either of the following:
(i) A specific geographical area where an internet service provider has been selected to receive, provisionally or otherwise, funding by the Federal Communications Commission or the United States Department of Agriculture specifically for the expansion of broadband services. This subparagraph does not apply to an area once either of the following has occurred:
(A) The internet service provider does not complete the requirements for obtaining the funding described in this subparagraph.
(B) The time period for the internet service provider to receive the funding described in this subparagraph has expired.
(ii) An area where the construction of a network to provide broadband service is to be completed no later than 2 years after the date of an application.
(16) As part of an application under this section, an applicant may request that the MDTMB specifically delineate an area within a census block as being an unserved area. To tentatively establish an unserved area within a census block, an applicant must attest to all of the following:
(a) The delineated area within the census block is unserved and does not have access to broadband service.
(b) To the best of the applicant’s knowledge, no other internet service provider has plans to provide broadband service within the delineated area within 3 years after the date of the application.
(c) The delineated area is not within a census block that has been selected to receive, provisionally or otherwise, funding to support the expansion of broadband networks from the Federal Communications Commission or the United States Department of Agriculture.
(17) If a delineated area within a census block is tentatively determined by the MDTMB to be an unserved area, the recommended grant award for the application is still subject to a challenge by internet service providers under subsections (14) and (15).
(18) At the time a grant is awarded to an applicant, the MDTMB shall immediately provide notice on its website of each application receiving a grant, including the name of the entity, the amount of money being received, the broadband speed, and the unserved area for which the applicant is receiving the grant.
(19) The MDTMB shall require an applicant awarded a grant to submit a semiannual report from the time the applicant receives the grant to 3 years after completion of the project. The semiannual reports must be made available on the MDTMB's website with any proprietary information redacted. The reports must be in a format specified by the MDTMB and give an accounting by the applicant of the use of the money received and the progress toward fulfilling the objectives for which the money was granted, including all of the following:
(a) The number and location of residences and businesses that will have access to the broadband service.
(b) The speed of broadband service.
(c) The average price of broadband service.
(d) The broadband service adoption rates.
(20) A person that files a false statement under this section is ineligible to receive a grant under this section the next time grants are issued after filing that false statement.
STATE BUILDING AUTHORITY RENT
Sec. 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.
CIVIL SERVICE COMMISSION
Sec. 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 is 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. 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. 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. 860. As used in sections 861 through 875 of this part:
(a) “Board” means the state administrative board.
(b) “Community college” means a community college organized under the community college act of 1966, 1966 PA 331, MCL 389.1 to 389.195, or under part 25 of the revised school code, 1976 PA 451, MCL 380.1601 to 380.1607, and does not include a state agency or university.
(c) “Department” means the department of technology, management, and budget.
(d) “Director” means the director of the department of technology, management, and budget.
(e) “State agency” means an agency of state government. State agency does not include a community college or university.
(f) “State building authority” means the authority created under 1964 PA 183, MCL 830.411 to 830.425.
(g) “University” means a 4-year university supported by the state. University does not include a community college or a state agency.
Sec. 861. Each capital outlay project authorized in this part and part 1 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. 862. (1) The department shall provide the JCOS, state budget director, and the senate and house fiscal agencies with reports relative to the status of each planning or construction project financed by the state building authority, by this part and part 1, or by previous acts.
(2) Before the end of each fiscal year, the department shall report to the JCOS, state budget director, and the senate and house fiscal agencies for each capital outlay project other than lump sums all of the following:
(a) The account number and name of each construction project.
(b) The balance remaining in each account.
(c) The date of the last expenditure from the account.
(d) The anticipated date of occupancy if the project is under construction.
(e) The appropriations history for the project.
(f) The professional service contractor.
(g) The amount of the project financed with federal funds.
(h) The amount of the project financed through the state building authority.
(i) The total authorized cost for the project and the state authorized share if different than the total.
(3) Before the end of each fiscal year, the department shall report the following for each project by a state agency, university, or community college that is authorized for planning but is not yet authorized for construction:
(a) The name of the project and account number.
(b) Whether a program statement is approved.
(c) Whether schematics are approved by the department.
(d) Whether preliminary plans are approved by the department.
(e) The name of the professional service contractor.
(4) As used in this section, “project” includes appropriation line items made for purchase of real estate.
Sec. 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. 865. (1) A site preparation economic development fund is created in the department. 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 MEDC 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).
CAPITAL OUTLAY - UNIVERSITIES AND COMMUNITY COLLEGES
Sec. 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 part and part 1 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 part and part 1 and has matched the amounts appropriated as required by this part and part 1. 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 part and part 1 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 part and part 1 are 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 part and part
1 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. 874. If university and community college matching revenues are received in an amount less than the appropriations for capital projects contained in this part and part 1, the state funds shall be reduced in proportion to the amount of matching revenue received.
Sec. 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.
DEPARTMENT OF TREASURY
OPERATIONS
Sec. 901. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $500,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 part 1 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 part 1 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 $20,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 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. 902a. The department of treasury shall notify the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, the senate and house fiscal agencies, and the state budget office not more than 30 days after a refunding or restructuring bond issue is sold. The notification shall compare the annual debt service prior to the refinancing or restructuring, the annual debt service after the refinancing or restructuring, the change in the principal and interest over the duration of the debt, and the projected change in the present value of the debt service due to the refinancing and restructuring.
Sec. 902b. The department of treasury shall report not later than 30 days after the state of Michigan comprehensive annual financial report is published to the chairpersons of the senate and house of representatives appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget office on all funds that are controlled or administered by the department and not appropriated in part 1. This notification can be completed electronically and the department of treasury must notify the recipients when the report is publicly available. Both the current and any previous reports required under this section shall be saved and publicly available on the department of treasury public internet website and stored in a common location with all other statutory and boilerplate required reports. The link to the location of the reports shall be clearly indicated on the main page of the department of treasury internet website. The report shall include all of the following information:
(a) The starting balance for each fund from the previous fiscal year.
(b) Total revenue generated by both transfers in and investments for each fund in the previous fiscal year.
(c) Total expenditures for each fund in the previous fiscal year.
(d) The ending balance for each fund for the previous fiscal year.
Sec. 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.
(3) The department of treasury shall submit a report for the immediately preceding fiscal year ending September 30 to the state budget director, the senate and house of representatives standing committees on appropriations, and the chairpersons of the relevant appropriations subcommittees, not later than November 30 stating the agencies or law firms employed, the amount of collections for each, the costs of collection, and other pertinent information relating to determining whether this authority should be continued.
(4) As a condition of receiving funds appropriated in part 1 for collection services, the department of treasury shall issue an RFP for secondary placement collection services if RFPs are issued for primary collection services. The RFP shall allow for a multiple collection contract approach. It shall also allow a bidder to bid on the entire contract, or for individual components of the contract.
Sec. 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, the chairpersons of the relevant appropriations subcommittees, and the state budget office concerning the performance of each portfolio by investment advisor.
Sec. 904a. (1) There is appropriated an amount sufficient to recognize and pay expenditures for financial services provided by financial institutions or equivalent vendors that perform these services including treasury 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. If the amounts of common cash interest earnings are insufficient to cover these costs, then miscellaneous revenues shall be used to fund the remaining balance of these expenditures.
Sec. 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. 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. However, the charge shall not be more than the actual cost for performing the audit. A report detailing audits performed and audit charges for the immediately preceding fiscal year shall be submitted to the state budget director, the chairpersons of the relevant appropriations subcommittees, 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. 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 to the department of treasury examination fees not to exceed $50.00 per examination and certification fees not to exceed $175.00. 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. 908. The amount appropriated in part 1 for the 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. 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. 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. 911. (1) There is appropriated an amount sufficient to recognize and pay refundable tax credits, tax refunds, and interest as provided by law.
(2) The appropriations under subsection (1) shall be funded by restricting tax revenue in an amount sufficient to record these expenditures.
Sec. 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. 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 shall forward copies of any audit report completed to the senate and house of representatives standing committees on appropriations subcommittees on general government and to the state budget office. The department of treasury may utilize up to 1% of the funds for program administration and auditing.
Sec. 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. 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 2019. 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. 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 of treasury 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. 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, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies not later than November 30 stating the amounts appropriated for write-offs and advances under subsection (1) and an explanation for each write-off or advance that occurred.
Sec. 919. (1) 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.
(2) The department of treasury shall submit a report for the immediately preceding fiscal year ending September 30 to the state budget director, the senate and house of representatives standing committees on appropriations, and the chairpersons of the relevant appropriations subcommittees not later than November 30 stating the auditing firms employed, the amount of collections for each, the costs of collection, and other pertinent information relating to determining whether this authority should be continued.
Sec. 920. The department of treasury shall produce a listing of all personal property tax reimbursement payments to be distributed in the current fiscal year by the local community stabilization authority and shall post the list of payments on the department website by June 30.
Sec. 921. From the funds appropriated in part 1, the department shall notify all members of the Michigan legislature on any revenue administrative bulletins, administrative rules involving tax administration or collection, or notices interpreting changes in law. The notification shall be issued the same day it is posted and shall include at least the following:
(a) A summary of the proposed changes from current procedures.
(b) Identification of potential industries that will be affected by the bulletin, notice, or rule.
(c) A discussion of the potential fiscal implications of the bulletin, notice, or rule. This subdivision does not apply to a bulletin, notice, or rule that is a routine update of a tax or interest rate required by statute.
(d) A summary of the reason for the proposed changes.
Sec. 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, the chairpersons of the relevant appropriations subcommittees, 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. 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 $287,700.00.
(d)
The tentative completion date is September 30, 2022.
Sec. 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 essential service assessment audits. The report shall include the number of audits, revenue generated, and number of complaints received by the department of treasury related to the audits.
Sec. 928. The department of treasury may provide receipt, check and cash processing, data, collection, investment, fiscal agent, levy and check cost assessment, writ of garnishment, and other user services on a contractual basis for other principal executive departments and state agencies. 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. 930. (1) 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.
(2) The department of treasury shall submit a report for the immediately preceding fiscal year to the state budget director, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies not later than November 30 stating the principal executive departments and state agencies served, funds collected, and costs of collection under subsection (1).
Sec. 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. The department of treasury shall provide a report to the state budget office, the senate and house of representatives standing committees on appropriations subcommittees on general government, and the senate and house fiscal agencies by November 30 of each year identifying the fees assessed against each restricted fund and the methodology used for assessment.
(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. 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. 934. (1) 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.
(2) The department of treasury shall report by
January 31 to the senate and house appropriations subcommittees on general
government, the senate and house fiscal agencies, and the state budget director
on the amount and purpose of expenditures made under subsection (1) from funds
received in addition to those appropriated in part 1. The report shall also
include a listing of reimbursement of revenue, if any. The report shall cover
the previous fiscal year.
Sec. 935. The funds appropriated in part 1 for dual enrollment payments for an eligible student enrolled in a state-approved nonpublic school shall be distributed as provided under the postsecondary enrollment options act, 1996 PA 160, MCL 388.511 to 388.524, and the career and technical preparation act, 2000 PA 258, MCL 388.1901 to 388.1913, in a form and manner as determined by the department of treasury.
Sec. 937. The department of treasury shall submit a report to the state budget director, the senate and house standing committees on appropriations, the chairpersons of the relevant appropriations subcommittees, and the senate and house fiscal agencies not later than March 31 regarding the performance of the Michigan accounts receivable collections system. The report shall include, but is not limited to:
(a) Information regarding the effectiveness of the department’s current collection strategies, including use of vendors or contractors.
(b) The amount of delinquent accounts and collection referrals to vendors and contractors.
(c) The liquidation rates for declining delinquent accounts.
(d) The profile of uncollected delinquent accounts, including specific uncollected amounts by category.
(e) The department of treasury’s strategy to manage delinquent accounts once those accounts exceed the vendor’s or contractor’s contracted collectible period.
(f) A summary of the strategies used in other states, including, but not limited to, secondary placement services, and assessing the benefits of those strategies.
Sec. 941. (1) The department of treasury, in conjunction with the Michigan strategic fund, shall report to the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by November 1 on the annual cost of the Michigan economic growth authority tax credits. The report shall include for each year the board-approved credit amount, adjusted for credit amendments where applicable, and the actual and projected value of tax credits for each year from 1995 to the expiration of the credit program. For years for which credit claims are complete, the report shall include the total of actual certificated credit amounts. For years for which claims are still pending or not yet submitted, the report shall include a combination of actual credits where available and projected credits. Credit projections shall be based on updated estimates of employees, wages, and benefits for eligible companies.
(2) In addition to the report under subsection (1), the department of treasury, in conjunction with the Michigan strategic fund, shall report to the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by November 1 on the annual cost of all other certificated credits by program, for each year until the credits expire or can no longer be collected. The report shall include estimates on the brownfield redevelopment credit, film credits, MEGA photovoltaic technology credit, MEGA polycrystalline silicon manufacturing credit, MEGA vehicle battery credit, and other certificated credits.
Sec. 944. If the department of treasury hires a pension plan consultant using any of the funds appropriated in part 1, the department shall retain any report provided to the department by that consultant, notify the senate and house of representatives appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director, and shall make that report available upon request to the senate and house of representatives standing committees on appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director. A rationale for retention of a pension plan consultant shall be included in the notification of retention.
Sec. 945. Audits of local unit assessment administration practices, procedures, and records shall be conducted in each assessment jurisdiction a minimum of once every 5 years and in accordance with section 10g of the general property tax act, 1893 PA 206, MCL 211.10g.
Sec. 946. Revenue collected in the convention facility development fund is appropriated and shall be distributed under sections 8, 9, and 10 of the state convention facility development act, 1985 PA 106, MCL 207.628, 207.629, and 207.630.
Sec. 947. Financial independence teams shall cooperate with the financial responsibility section to coordinate and streamline efforts in identifying and addressing fiscal emergencies in school districts and intermediate school districts.
Sec. 948. Total authorized appropriations from all department of treasury sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are $46,453,600.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $22,289,000.00. Total agency appropriations for retiree health care legacy costs are estimated at $24,164,600.00.
Sec. 949. (1) From the funds appropriated in part 1, the department of treasury may contract with private agencies to prevent the disbursement of fraudulent tax refunds. In addition to the amounts appropriated in part 1 to the department of treasury, there are appropriated amounts necessary to pay contract costs or fund operations designed to reduce fraudulent income tax refund payments not to exceed $1,500,000.00 of the refunds identified as potentially fraudulent and for which payment of the refund is denied. The appropriation to fund fraud prevention efforts is from the fund or account to which the revenues being collected are recorded or dedicated.
(2) The department of treasury shall submit a report for the immediately preceding fiscal year ending September 30 to the state budget director, the senate and house of representatives standing committees on appropriations, and the chairpersons of the relevant appropriations subcommittees not later than November 30 stating the number of refund claims denied due to the fraud prevention operations, the amount of refunds denied, the costs of the fraud prevention operations, and other pertinent information relating to determining whether this authority should be continued.
Sec. 949a. From the funds appropriated in part 1 for additional staff in city income tax administration, the department may expand individual income tax return administration to 1 additional city to leverage the department’s capabilities to assist cities with their taxation efforts.
Sec. 949d. (1) From the funds appropriated in part 1 for financial review commission, the department of treasury shall continue financial review commission efforts in the current fiscal year. The purpose of the funding is to cover ongoing costs associated with the operation of the commission.
(2) The department of treasury shall identify specific outcomes and performance measures for this initiative, including, but not limited to, the department of treasury’s ability to perform a critical fiscal review to ensure the city of Detroit does not reenter distress following its exit from bankruptcy and to ensure that the community district does not enter distress and maintains a balanced budget.
(3) The department of treasury must submit a report to the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget office by March 15. The report must describe the specific outcomes and measures required in subsection (1) and provide the results and data related to these outcomes and measures.
Sec. 949e. From the funds appropriated in part 1 for the state essential services assessment program, the department of treasury shall administer the state essential services assessment program. The program will provide the department of treasury the ability to collect the state essential services assessment which is a phased-in replacement of locally collected personal property taxes on eligible manufacturing personal property.
Sec. 949f. Revenue from the tobacco products tax act, 1993 PA 327, MCL 205.421 to 205.436, related to counties with a 2000 population of more than 2,000,000 is appropriated and shall be distributed under section 12(4)(d) of the tobacco products tax act, 1993 PA 327, MCL 205.432.
Sec. 949h. Revenue from part 6 of the medical marihuana facilities licensing act, 2016 PA 281, MCL 333.27601 to 333.27605, is appropriated and distributed pursuant to part 6 of the medical marihuana facilities licensing act, 2016 PA 281, MCL 333.27601 to 333.27605.
Sec. 949j. All funds in the wrongful imprisonment compensation fund created in the wrongful imprisonment compensation act, 2016 PA 343, MCL 691.1751 to 691.1757, are appropriated and available for expenditure. Expenditures are limited to support wrongful imprisonment compensation payments pursuant to section 6 of the wrongful imprisonment compensation act, 2016 PA 343, MCL 691.1756.
Sec. 949k. There is appropriated an amount equal to the tax captured revenues due under approved transformational brownfield plans created in the brownfield redevelopment financing act, 1996 PA 381, MCL 125.2651 to 125.2670.
Sec. 949l.
Funds appropriated in part 1 for historic preservation shall not be expended
unless Senate Bill No. 54 of the 100th Legislature is enacted into
law. Funds shall only be used for the implementation of that bill.
Sec. 949m. From the funds appropriated in part 1 for blight removal grants, $800,000.00 shall be awarded to blight removal projects located in redevelopment ready communities certified by the Michigan economic development corporation. Individual grants shall be capped at no more than $200,000.00 and priority shall be given to projects that pose an immediate public safety or health risk.
Sec. 949n. (1) From the funds appropriated in part 1 for school district debt relief support, funding shall be awarded at the discretion of the state treasurer to eligible school districts. Grant funds received under this section must be used by a school district to provide a prepayment of long-term debt payments owed to this state. The maximum award under this section to a school district is $1,000,000.00.
(2) Under this section, an eligible school district means a school district that meets all of the following:
(a) Is in compliance with an enhanced deficit elimination plan that is in place for the 2020-2021 school year.
(b) Has an emergency loan that was issued by the state emergency loan board in 2018 or 2019.
(c) If the school district had established a community engagement advisory committee, is in compliance with the approved academic and financial operating plan.
(d) Is not a school district that levies 18 mills for school operating purposes to satisfy debt obligations.
Sec. 949o. (1) From the funds appropriated in part 1 for disaster relief, $15,000,000.00 shall be awarded to a task force that is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, and that is delegated authority for Midland and Gladwin Counties for the four lakes special assessment district under parts 307 and 315 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.30701 to 324.30723 and MCL 324.31501 to 324.31529. This money shall be used for restoration of the four lakes, including an engineering feasibility study or engineering design, any flood or environment studies required, dam construction, site readiness, and construction to restore lake levels.
(2) From the funds appropriated in part 1 for disaster relief, $500,000.00 shall be awarded to a county with a population between 15,000 and 16,000 according to the most recent federal decennial census. In cooperation with the county road commission and local units of governments within the county, the county may use funds to match any available funds and cover the cleanup costs associated with disaster flooding at all levels of government throughout the county, including, but not limited to, the county itself, relevant road commissions, other levels of municipal government, and matching for dam replacement or repair. Cleanup costs include, but are not limited to, debris removal, emergency protective measures such as road blockades, sheltering and evacuation, chemical contamination cleanup efforts, soil erosion, and the repair of roads.
(3) From the funds appropriated in part 1 for disaster relief, $4,000,000.00 shall be awarded toward matching for additional funds for a state of disaster flooding that occurred in 2018 in a county with a population between 36,000 and 37,000 and another county with population between 8,000 and 9,000 according to the most recent federal decennial census. The total dollars shall be used to reimburse costs not covered by other sources. The distribution of $4,000,000.00 includes the following:
(a) $1,950,000.00 to a county road commission in a county with a population between 36,000 and 37,000 according to the most recent federal decennial census.
(b) $600,000.00 to a city with a population between 7,000 and 8,000 located in a county with a population between 36,000 and 37,000 according to the most recent federal decennial census.
(c) $325,000.00 to a city with a population between 4,000 and 5,000 located in a county with a population between 36,000 and 37,000 according to the most recent federal decennial census.
(d) $482,500.00 to a village with a population between 1,000 and 1,500 located in a county with a population between 36,000 and 37,000 according to the most recent federal decennial census.
(e) $642,500.00 to a county road commission in a county with a population between 8,000 and 9,000 according to the most recent federal decennial census.
(4) From the funds appropriated in part 1 for disaster relief, $400,000.00 shall be awarded to a road commission located in a county with a population between 48,000 and 49,000 according to the most recent federal decennial census to cover the costs from widespread flooding that occurred in 2019 that have not been reimbursed from other sources.
(5) From the funds appropriated in part 1 for disaster relief, $105,600.00 shall be awarded to a county with a population between 63,000 and 64,000 according to the most recent federal decennial census to cover the costs from disaster flooding that occurred in 2019 that have not been reimbursed from other sources.
(6) From the funds appropriated in part 1 for disaster relief, $56,000.00 shall be awarded to a city with a population between 3,000 and 4,000 located in a county with a population between 48,000 and 49,000 according to the most recent federal decennial census to cover the costs from disaster flooding that occurred in 2019 that have not been reimbursed from other sources.
(7)
From the funds appropriated in part 1 for disaster relief, $2,400.00 shall be
awarded to a city with a population between 5,000 and 6,000 located in a county
with a population between 48,000 and 49,000 according to the most recent
federal decennial census to cover the costs from disaster flooding that
occurred in 2019 that have not been reimbursed from other sources.
(8) From the funds appropriated in part 1 for disaster relief, $3,000,000.00 shall be awarded to a downriver community conference located in a county with a population over 1,500,000 according to the most recent federal decennial census to cover the costs of property damage from a state of emergency flooding that occurred in 2019 that have not been reimbursed from other sources.
Sec. 949p. (1) From the funds appropriated in part 1 for teacher COVID-19 grants, there is allocated for 2020‑2021 only an amount not to exceed $53,000,000.00 for grants to eligible K-12 classroom teachers to recognize the additional time spent outside of normal working hours and additional costs teachers have incurred or experienced to provide a continuity of learning during the period of school closure in 2019-2020 as a result of the COVID-19 pandemic.
(2) The department shall distribute funding allocated under this section directly to eligible classroom teachers in an equal amount up to $500.00 per FTE K-12 classroom teacher employed by the district or nonprofit nonpublic school or assigned to regularly and continuously work under contract in a public school operated by the district or in a nonprofit nonpublic school. An eligible classroom teacher that works full time and is calculated as 1.0 FTE will receive $500.00 and an eligible classroom teacher whose work time is calculated as less than 1.0 FTE shall receive that portion of the FTE applied to $500.00. The department must distribute funding allocated under this subsection as soon as is feasible.
(3) A classroom teacher eligible for funding under this section must meet all of the following:
(a) Prior to the issuance of executive order 2020-35, the teacher performed at least 75% of their standard instructional workload in a brick and mortar classroom at a district or nonprofit nonpublic school.
(b) After issuance of executive order 2020-35, the teacher developed tools and methods to deliver distance learning, take-home packets, or other methods described in the district or nonprofit nonpublic school’s continuity of learning plan.
(c) The teacher certifies to the district, in a manner prescribed by the department, that he or she worked additional time spent outside of normal working hours, experienced hazardous conditions, or incurred additional costs related to ensuring students could effectively participate in their school’s continuity of learning plan.
(4) Districts and nonprofit nonpublic schools shall provide to the department of treasury a list of eligible classroom teachers including their residency address on file.
(5) Districts and nonprofit nonpublic schools shall maintain documentation of classroom teacher eligibility under subsection (3).
(6) If funds allocated under this section are insufficient to award the amount in subsection (2) to each of the eligible classroom teachers, the department shall reduce the grant on an equal per full-time and part-time prorated equated classroom teacher basis.
(7) The department may retain up to 1/2 of 1% of the total funding under this section for administration of this section.
(8) As used in this section:
(a) “Classroom teacher” means a full-time or part-time teacher with an assigned class who provided continuity of learning to students during the 2019-2020 period of school closure that resulted from COVID-19. For the purposes of this section, classroom teacher does not include substitute teachers, paraprofessionals, support staff, or administrators.
(b) “District” means a local school district as that term is defined in section 6 of the revised school code, 1976 PA 451, MCL 380.6, or a public school academy as that term is defined in section 5 of the revised school code, 1976 PA 451, MCL 380.5.
(c) “Regularly and continuously work under contract” means that term as defined in section 1230e of the revised school code, 1976 PA 451, MCL 380.1230e.
Sec. 949q. (1) From the funds appropriated in part 1 for school support staff COVID-19 grants, there is allocated for 2020-2021 only an amount not to exceed $20,000,000.00 for grants to eligible K-12 school support staff to recognize the additional time spent outside of normal working hours, hazardous conditions, and additional costs school support staff have incurred or experienced to provide services to students during the period of school closure in 2019-2020 as a result of the COVID-19 pandemic.
(2) The department shall distribute funding allocated under this section directly to eligible school support staff in an equal amount up to $250.00 per FTE school support staff employed by the district or assigned to regularly and continuously work under contract in a public school operated by the district. An eligible school support staff that works full time and is calculated as 1.0 FTE will receive $250.00 and an eligible school support staff whose work time is calculated as less than 1.0 FTE shall receive that portion of the FTE applied to $250.00. The department must distribute funding allocated under this subsection as soon as is feasible.
(3) A school support staff eligible for funding under this section must meet both of the following:
(a) Prior to the
issuance of Executive Order No. 2020-35, the school support staff performed at
least 75% of their workload in a brick and mortar school building at a
district.
(b) The school support staff certifies to the district, in a manner prescribed by the department, that he or she worked additional time spent outside of normal working hours, experienced hazardous conditions, or incurred additional costs related to providing student services during the COVID-19 pandemic.
(4) Districts shall provide to the department of treasury a list of eligible school support staff including their residency address on file.
(5) Districts shall maintain documentation of staff eligibility under subsection (3).
(6) If funds allocated under this section are insufficient to award the amount in subsection (2) to each of the eligible school support staff, the department shall reduce the grant on an equal per full-time and part-time prorated equated school support staff basis.
(7) The department may retain up to 1/2 of 1% of the total funding under this section for administration of this section.
(8) As used in this section:
(a) “District” means a local school district as that term is defined in section 6 of the revised school code, 1976 PA 451, MCL 380.6, or a public school academy as that term is defined in section 5 of the revised school code, 1976 PA 451, MCL 380.5.
(b) “Regularly and continuously work under contract” means that term as defined in section 1230e of the revised school code, 1976 PA 451, MCL 380.1230e.
(c) “School support staff” means a full-time or part-time paraprofessional, aide, or noninstructional staff, according to the registry of educational personnel, who provided services to students during the 2019-2020 period of school closure that resulted from COVID-19. For the purposes of this section, school support staff does not include substitute teachers or classroom teachers.
REVENUE SHARING
Sec. 950. The funds appropriated in part 1 for constitutional revenue sharing shall be distributed by the department of treasury 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. 952. (1) The funds appropriated in part 1 for city, village, and township revenue sharing are 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 952(1) of 2019 PA 56 is eligible to receive a payment equal to 100.0% of its total eligible payment under section 952(1) of 2019 PA 56, rounded to the nearest dollar. For purposes of this subsection, any city, village, or township that completely merges with another city, village, or township will be treated as a single entity, such that when determining the eligible payment under section 952(1) of 2019 PA 56 for the combined single entity, the amount each of the merging local units was eligible to receive under section 952(1) of 2019 PA 56 is summed.
(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 determined pursuant to the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921. 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. Except as otherwise provided under this subsection, payments under this subsection will be distributed to an eligible county subject to the county’s fulfilling the requirements under subsection (3).
(3) For purposes of accountability and transparency, each eligible city, village, township, or county shall certify by December 1, or the first day of a payment month, 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 containing a detailed listing of its debt service requirements, including, at a minimum, the issuance date, issuance amount, type of debt instrument, a listing of all revenues pledged to finance debt service by debt instrument, and a listing of the annual payment amounts until maturity; 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. Each eligible city, village, township, or county shall include in any mailing of general information to its citizens the internet website address location for its citizen’s guide, performance dashboard, debt service report, and projected budget report or the physical location where these documents are available for public viewing in the city, village, township, or county clerk’s office. Each city, village, township, and county applying for a payment under this subsection shall submit 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. In addition, each eligible city, village, township, or county applying for a payment under this subsection shall either submit a copy of the citizen’s guide or certify that the city, village, township, or county will be utilizing treasury’s online citizen’s guide. The department of treasury shall develop detailed guidance for a city, village, township, or county to follow to meet the requirements of this subsection. The detailed guidance shall be posted on the department of treasury website and distributed to cities, villages, townships, and counties by October 1.
(4) City, village, and township revenue sharing payments and county incentive program payments are subject to the following conditions:
(a) The city, village, township, or county shall certify to the department that it has met the required criteria for subsection (3) and submitted the required citizen’s guide, performance dashboard, debt service report, and projected budget report as required by subsection (3). A department of treasury review of the citizen’s guide, dashboard, or reports is not required in order for a city, village, township, or county to receive a payment under subsection (1) or (2). The department shall develop a certification process and method for cities, villages, townships, and counties to follow.
(b) Subject to subdivisions (c), (d), and (e), if a city, village, township, or county meets the requirements of subsection (3), the city, village, township, or county shall receive its full potential payment under this section.
(c) Cities, villages, and townships eligible to receive a payment under subsection (1) shall receive 1/6 of their eligible payment on the last business day of October, December, February, April, June, and August. Payments under subsection (1) shall be issued to cities, villages, and townships until the specified due date for subsection (3). After the specified due date for subsection (3), payments shall be made to a city, village, or township only if that city, village, or township has complied with subdivision (a).
(d) Payments under subsection (2) shall be issued to counties until the specified due date for subsection (3). After the specified due date for subsection (3), payments shall be made to a county only if that county has complied with subdivision (a).
(e) If a city, village, township, or county does not submit the required certification, citizen’s guide, performance dashboard, debt service report, and projected budget report by the first day of a payment month, the city, village, township, or county shall forfeit the payment in that payment month.
(f) Any city, village, township, or county that falsifies certification documents shall forfeit any future city, village, and township revenue sharing payments or county incentive program payments and shall repay to this state all payments it has received under this section.
(g) City, village, and township revenue sharing 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 sections 17a and 21 of the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.917a and 141.921.
(5) The unexpended funds appropriated in part 1 for city, village, and township revenue sharing and the county incentive program shall be available for expenditure under the program for financially distressed cities, villages, or townships 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.
(6) Any city, village, or township eligible to receive a payment under subsection (1) and determined to have a retirement pension benefit system in underfunded status under section 5 of the protecting local government retirement and benefits act, 2017 PA 202, MCL 38.2805, must allocate an amount equal to its current year eligible payment under subsection (1) less the sum of its eligible payment for city, village, and township revenue sharing in 2019 PA 56 to its pension unfunded liability. A city, village, or township that has issued a municipal security under section 518 of the revised municipal finance act, 2001 PA 34, MCL 141.2518, is exempt from this requirement.
Sec. 955. (1) The funds appropriated in part 1 for county revenue sharing shall be distributed by the department of treasury so that each eligible county receives a payment equal to 104.5619% of the amount determined pursuant to the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921, less the amount for which the county is eligible under section 952(2) of this part. 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.
(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.
(3) Any county eligible to receive a payment
under subsection (1) and determined to have a retirement pension benefit system
in underfunded status under section 5 of the protecting local government
retirement and benefits act, 2017 PA 202, MCL 38.2805, must allocate an amount
equal to the sum of its current year eligible payment for county revenue
sharing and the county incentive program less the sum of its 2019 PA 56
eligible payment for county revenue sharing and the county incentive program to
its pension unfunded liability. A county that has issued a municipal security
under section 518 of the revised municipal finance act, 2001 PA 34, MCL
141.2518, is exempt from this requirement.
Sec. 956. (1) The funds appropriated in part 1 for financially distressed cities, villages, or townships shall be granted by the department of treasury to cities, villages, and townships that have 1 or more conditions that indicate probable financial distress, as determined by the department of treasury. A city, village, or township with 1 or more conditions that indicate probable financial distress may apply in a manner determined by the department of treasury for a grant to pay for specific projects or services that move the city, village, or township toward financial stability. Grants are to be used for specific projects or services that move the city, village, or township toward financial stability. The city, village, or township must use the grants under this section to make payments to reduce unfunded accrued liability; to repair or replace critical infrastructure and equipment owned or maintained by the city, village, or township; to reduce debt obligations; or for costs associated with a transition to shared services with another jurisdiction; or to administer other projects that move the city, village, or township toward financial stability. The department of treasury shall award no more than $2,000,000.00 to any city, village, or township under this section.
(2) The department of treasury 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 March 31. The report shall include a list by grant recipient of the date each grant was approved, the amount of the grant, and a description of the project or projects that will be paid by the grant.
(3) The unexpended funds appropriated in part 1 for financially distressed cities, villages, or townships are designated as a work project appropriation, 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 project is to provide assistance to financially distressed cities, villages, and townships under this section.
(b) The projects will be accomplished by grants to cities, villages, and townships approved by the department of treasury.
(c) The total estimated cost of all projects is $2,500,000.00.
(d) The tentative completion date is September 30, 2025.
BUREAU OF STATE LOTTERY
Sec. 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-McNeely 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.
Sec. 964. For the bureau of state lottery, there is appropriated 1% of the lottery’s prior fiscal year’s gross sales for promotion and advertising.
CASINO GAMING
Sec. 971. (1) 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.
(2) After the board has incurred the costs of regulating and enforcing internet sports betting, $500,000.00 is appropriated and shall be deposited into the compulsive gaming prevention fund as described in section 16(4)(b) of the lawful sports betting act, 2019 PA 149, MCL 432.416. Following these disbursements, $2,000,000.00 is appropriated and shall be deposited in the first responder presumed coverage fund as described in section 16(4)(c) of the lawful sports betting act, 2019 PA 149, MCL 432.416.
(3) An appropriation of $500,000.00 shall be deposited into the compulsive gaming prevention fund as described in section 16(4)(b) of the lawful internet gaming act, 2019 PA 152, MCL 432.316, except as provided in section 15(2) of the lawful internet gaming act, 2019 PA 152, MCL 432.315, and after the board has incurred the costs of regulating and enforcing internet gaming under the act, 2019 PA 152, MCL 432.301 to 432.322. Following these disbursements, $2,000,000.00 is appropriated and shall be deposited into the first responder presumed coverage fund as described in section 16(4)(c) of the lawful internet gaming act, 2019 PA 152, MCL 432.316.
Sec. 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 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 Michigan gaming control board 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. 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. 976. The executive director of the Michigan gaming control board may pay rewards of not more than $5,000.00 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. 977. All appropriations from the Michigan agriculture equine industry development fund, except for the racing commission appropriations, shall be reduced proportionately if revenues to the Michigan agriculture equine industry development fund decline during the current fiscal year to a level lower than the amount appropriated in part 1.
Sec. 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, the state budget office, 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.
979. From the funds appropriated in part 1 for millionaire party regulation,
the Michigan gaming control board may receive and expend state lottery fund
revenue in an amount not to exceed the amount appropriated in part 1 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 March 1. 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, 1972
PA 382, MCL 432.101 to 432.120, and any enforcement actions taken.
DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY
Sec. 980. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $15,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 part 1 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 private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 981. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are $58,923,000.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $28,272,000.00. Total agency appropriations for retiree health care legacy costs are estimated at $30,651,000.00.
Sec. 982. 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 department 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 department shall report the amount and source of the funds to the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director within 10 business days after receiving any additional pass-through funds.
Sec. 983. From the funds appropriated in part 1, Michigan department of labor and economic opportunity, Michigan strategic fund, and Michigan state housing development authority shall not use funds for broadband construction, expansion, repairs, or upgrades or to issue or refinance bonds for broadband construction, expansion, repairs, or upgrades.
Sec. 984. As a condition of receiving funds in part 1, the department of labor and economic opportunity shall utilize SIGMA as an appropriation and expenditure reporting system to track all financial transactions with individual vendors, contractual partners, grantees, recipients of business incentives, and recipients of other economic assistance. Encumbrances and expenditures shall be reported in a timely manner.
Sec. 985. (1) Grants supported with private revenues received by the department are appropriated upon receipt and are available for expenditure by the department, subject to subsection (3), for purposes specified within the grant agreement and as permitted under state and federal law.
(2) Within 10 days after the receipt of a private grant appropriated in subsection (1), the department shall notify the house and senate chairpersons of the subcommittees, the senate and house fiscal agencies, and the state budget director of the receipt of the grant, including the fund source, purpose, and amount of the grant.
(3) The amount appropriated under subsection (1) shall not exceed $1,500,000.00.
Sec. 986. (1) The department may charge registration fees to attendees of informational, training, or special events sponsored by the department, and related to activities that are under the department’s purview.
(2) These fees shall reflect the costs for the department to sponsor the informational, training, or special events.
(3) Revenue generated by the registration fees is appropriated upon receipt and available for expenditure to cover the department’s costs of sponsoring informational, training, or special events.
(4) Revenue generated by registration fees in excess of the department’s costs of sponsoring informational, training, or special events shall carry forward to the subsequent fiscal year and not lapse to the general fund.
(5) The amount appropriated under subsection (3) shall not exceed $500,000.00.
Sec. 987. (1) The department may 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 available for expenditure when they are received by the department of treasury. This subsection applies only to R 418.10101 to R 418.101504 of the Michigan Administrative Code.
(2) Unexpended funds at the end of the fiscal year shall carry forward to the subsequent fiscal year and not lapse to the general fund.
Sec. 988. If the revenue collected by the department for 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.
Sec. 989. It is the intent of the legislature that the workers’ compensation agency through the department of labor and economic opportunity annually update R 418.10101 to R 418.101504 of the Michigan Administrative Code, as required under sections 205 and 315 of the worker’s disability compensation act, 1969 PA 317, MCL 418.205 and 418.315, and section 33 of the administrative procedures act, 1969 PA 306, MCL 24.233.
MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY
Sec. 990. 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.
state LAND BANK AUTHORITY
Sec. 995. In addition to the amounts appropriated in part 1, the state land bank 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.
MICHIGAN STRATEGIC FUND
Sec. 1004. As a condition of receiving funds appropriated in part 1, the MSF shall provide all information required to be transmitted in the activities report required under section 9 of the Michigan strategic fund act, 1984 PA 270, MCL 125.2009, to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by March 15.
Sec. 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. If the fund receives revenues from the use of “Pure Michigan”, the fund shall provide a report that lists the revenues by source received from the use of “Pure Michigan” and all other copyrighted slogans and images. The report shall provide a detailed list of expenditures of revenues received under this section. The report shall be provided to the chairpersons of the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the house and senate fiscal agencies, and the state budget director by March 1.
Sec. 1005a. (1) From the funds appropriated in part 1 for Pure Michigan, general fund dollars shall be appropriated for the following purposes:
(a) Conduction of market research regionally, nationally, and internationally for use in market campaigns.
(b) Production of advertisements for the promotion of Michigan as a place to live, work, and play.
(c) Placement of advertisements in regional, national, and international market campaigns.
(d) Administration of the program.
(e) Other activities that promote Michigan as a place to live, work, and play.
(2) The fund may contract any of the activities under subsection (1).
(3) The fund may work in cooperation with
local units of government, nonprofit entities, and private entities on Pure
Michigan promotion campaigns. The fund shall include agreements prior to
undertaking cooperative marketing campaigns.
Sec. 1005b. (1) A local promotion fund is created in the department of labor and economic opportunity. The fund may receive funds from local units of government and nonprofit entities and deposit these funds into the local promotion fund. Funds received are available for expenditure for use in Pure Michigan promotion campaigns. As used in this subsection, the term “local unit of government” includes cities, villages, townships, counties, and regional councils of government. The fund may maintain individual accounts for local units of government and nonprofit entities that deposit funds into the local promotion fund upon request from a local unit.
(2) Local promotion funds appropriated in part 1 may be used for media production and placements, national and international marketing campaigns, and for other activities that promote Michigan as a place to live, work, and play.
(3) Any unexpended or unencumbered balance shall be disposed of in accordance with the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, unless carryforward authorization has been otherwise provided for.
Sec. 1005c. (1) A private promotion fund is created in the department of labor and economic opportunity. The fund may receive funds from private entities and deposit these funds into the private promotion fund. Funds received are available for expenditure for use in Pure Michigan promotion campaigns. The fund may maintain individual accounts for private entities that deposit funds into the private promotion fund upon request from a private entity.
(2) Private promotion funds appropriated in part 1 may be used for media production and placements, national and international marketing campaigns, and for other activities that promote Michigan as a place to live, work, and play.
(3) Any unexpended or unencumbered balance shall be disposed of in accordance with the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, unless carryforward authorization has been otherwise provided for.
Sec. 1006. (1) As a condition of receiving funds appropriated in part 1, the fund shall provide a report of all approved amendments to projects for the immediately preceding year under sections 88r and 90b of the Michigan strategic fund act, 1984 PA 270, MCL 125.2088r and 125.2090b. The report shall provide a description of each amendment, by award, which shall include, but is not limited to, the following:
(a) The amended award amount relative to the prior award amount.
(b) The amended number of committed jobs relative to the prior number of committed jobs.
(c) The amended amount of qualified investment committed relative to the prior amount of qualified investment committed.
(d) A description of any change in scope of the project.
(e) A description of any change in project benchmarks, deadlines, or completion dates.
(f) The reason or justification for the amendment approval.
(2) In addition to being posted online, the report shall be distributed to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget office by March 15.
Sec. 1007. (1) As a condition of receiving funds appropriated in part 1, the fund shall request the following information from the MEDC:
(a) Approved budget from the MEDC executive committee for the current fiscal year and actual budget expenditures for the preceding fiscal years.
(b) Expenditures and revenues as part of the current and preceding year budgets, including the available fund balance for the current and preceding fiscal years.
(c) The total number of FTEs, by state and corporate status.
(d) A reporting of activities, programs, and grants consistent with the preceding fiscal year budget.
(2) Information received by the MSF pursuant to this section shall be posted online and distributed to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by March 15.
Sec. 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
MEDC will work cooperatively with that private organization in that local area.
Sec. 1009. (1) Of the funds appropriated to the fund or through grants to the MEDC, 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.
(4) If land or options on land are purchased under subsection (1), the fund shall provide a report to the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director that provides a list of all properties purchased, all options on land purchased, the location of the land purchased, and the purchase price if the fund purchases options on land or land. The report must be submitted before March 15.
Sec. 1010. As a condition for receiving funds in part 1, not later than March 15, the fund shall provide a report for the immediately preceding fiscal year on the jobs for Michigan investment fund, created in section 88h of the Michigan strategic fund act, 1984 PA 270, MCL 125.2088h. The report shall be submitted to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director. The report shall include, but is not limited to, all of the following:
(a) A detailed listing of revenues, by fund source, to the jobs for Michigan investment fund. The listing shall include the manner and reason for which the funds were appropriated to the jobs for Michigan investment fund.
(b) A detailed listing of expenditures, by project, from the jobs for Michigan investment fund.
(c) A fiscal year-end balance of the jobs for Michigan investment fund.
Sec. 1011. (1) From the appropriations in part 1 to the fund and granted or transferred to the MEDC, 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, unless carryforward authorization has been otherwise provided for.
(2) Any encumbered funds, including encumbered funds subsequently unobligated, shall be used for the same purposes for which funding was originally appropriated in this part and part 1.
(3) For funds appropriated in part 1 to the fund, any carryforward authorization subsequently created through a work project shall be preserved until a cash or accrued expenditure has been executed or the allowable work project time period has expired.
Sec. 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 part, the fund may exercise those duties.
Sec. 1013. As a condition for receiving the appropriations in part 1, any staff of the MEDC 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, the MEDC, or the Michigan economic growth authority.
Sec. 1024. From the funds appropriated in part 1 for business attraction and community revitalization, not less than 20% shall be granted by the fund board for brownfield redevelopment and historic preservation projects under the community revitalization program authorized by chapter 8C of the Michigan strategic fund act, 1984 PA 270, MCL 125.2090 to 125.2090d.
Sec. 1032. (1) The fund shall report to the chairpersons of the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the state budget director, and the senate and house 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 shall provide the fund 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, 1984 PA 270, MCL 125.2088d.
(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.
(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 and loan 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 section 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 section 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. 1033. As a condition of receiving funds in part 1, not later than March 15, the fund shall provide a report on the activities of the Michigan film and digital media office for the immediately preceding fiscal year. The report shall be submitted to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget office. The report shall include, but not be limited to, a listing of all projects the Michigan film and digital media office provided assistance on, a listing of the services provided for each project, and an estimate of investment leveraged.
Sec. 1034. Each business incubator or accelerator that received an award from the fund shall maintain and update a dashboard of indicators to measure the effectiveness of the business incubator and accelerator programs. Indicators shall include the direct jobs created, new companies launched as a direct result of business incubator or accelerator involvement, businesses expanded as a direct result of business incubator or accelerator involvement, direct investment in client companies, private equity financing obtained by client companies, grant funding obtained by client companies, and other measures developed by the recipient business incubators and accelerators in conjunction with the MEDC. Dashboard indicators shall be reported for the prior fiscal year and cumulatively, if available. Each recipient shall submit a copy of their dashboard indicators to the fund by March 1. The fund shall transmit the local reports to the chairpersons of the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by March 15.
Sec. 1035. (1) From the appropriations 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 council shall publish proposed application criteria, instructions, and forms for use by eligible applicants. The council 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.
(e) In addition to the information in subdivision (d), the council shall report on the number of applications received, number of grants awarded, total amount requested from applications received, and total amount of grants awarded.
(2) The appropriation in part 1 for arts and cultural program shall not be used for the administration of the grant program.
Sec. 1036. (1) The general fund/general purpose funds appropriated in part 1 to the fund for business attraction and community revitalization shall be transferred to the 21st century jobs trust fund per section 90b(3) of the Michigan strategic fund act, 1984 PA 270, MCL 125.2090b.
(2) Funds transferred to the 21st century jobs trust 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. 1041. From the funds appropriated in part 1 for business attraction and community revitalization, the fund shall request the transfer by the state treasurer of not more than 60% of the funds prior to April 1.
Sec. 1042. For the funds appropriated in part 1 for business attraction and community revitalization, the fund shall report quarterly on the amount of funds considered appropriated, pre-encumbered, encumbered, and expended. The report shall also include a listing of all previous appropriations for business attraction and community revitalization, or a predecessor, that were considered appropriated, pre-encumbered, encumbered, or expended that have lapsed back to the fund for any purpose. The report shall be submitted to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director.
Sec. 1043. (1) The fund, in conjunction with the department of treasury, shall report to the chairpersons of the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by November 1 on the annual cost of the MEGA tax credits. The report shall include for each year the board-approved credit amount, adjusted for credit amendments where applicable, and the actual and projected value of tax credits for each year from 1995 to the expiration of the credit program. For years for which credit claims are complete, the report shall include the total of actual certificated credit amounts. For years for which claims are still pending or not yet submitted, the report shall include a combination of actual credits where available and projected credits. Credit projections shall be based on updated estimates of employees, wages, and benefits for eligible companies.
(2) In addition to the report under subsection
(1), the fund, in conjunction with the department of treasury, shall report to
the relevant senate and house of representatives appropriations subcommittees,
the senate and house fiscal agencies, and the state budget director by November
1 on the annual cost of all other certificated credits by program, for each
year until the credits expire or can no longer be collected. The report shall
include estimates on the brownfield redevelopment credit, film credits, MEGA
photovoltaic technology credit, MEGA polycrystalline silicon manufacturing
credit, MEGA vehicle battery credit, and other certificated credits.
Sec. 1044. As a condition of receiving appropriations in part 1, prior to authorizing the transfer of any previously authorized tax credit that would increase the liability to this state, the fund, on behalf of the MSF board, shall notify the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director not fewer than 30 days prior to the authorization of the tax credit transfer.
Sec. 1047. (1) From the funds appropriated in part 1 for Michigan enhancement grants, $600,000.00 shall be awarded to the electronic recording commission. From the funds appropriated, the commission shall expend up to $200,000.00 annually this fiscal year and in the 2 subsequent fiscal years for grants to counties to facilitate or upgrade real property e-recording capabilities. These grants shall be distributed to counties following application to and approval by the commission. The grants shall not exceed $12,000.00 per request and must be used to invest in or upgrade software necessary for the electronic recording of real property documents. The funds for the electronic recording commission are subject to the following:
(a) The commission shall determine an appropriate percentage of total funds to be reserved for newly participating counties and counties which will expend the funds to upgrade the designated software. The commission may require a 10% match in funds from each county to which funds are awarded.
(b) Unexpended grant funds appropriated in part 1 for the electronic recording commission are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for grants under this section until the grant program is completed.
(2) From the funds appropriated in part 1 for Michigan enhancement grants, $1,102,000.00 shall be awarded for a retirement funding shortfall at an association established to provide services and support to Michigan’s workforce development system located in a county with a population of between 16,000 and 17,000 according to the most recent federal decennial census.
(3) From the funds appropriated in part 1 for Michigan enhancement grants, $1,000,000.00 shall be awarded to a private, not-for-profit provider of children and family welfare services and behavioral health care services with more than 15 centers throughout the state.
(4) From the funds appropriated in part 1 for Michigan enhancement grants, $1,500,000.00 shall be deposited into the rural jobs and capital investment creation fund created under section 90n of the Michigan strategic fund act, 1984 PA 270, MCL 125.2090n. All funds in the rural jobs and capital investment creation fund are appropriated and available for expenditure pursuant to sections 90m to 90r of the Michigan strategic fund act, 1984 PA 270, MCL 125.2090m to 125.2090r.
(5) From the funds appropriated in part 1 for Michigan enhancement grants, $3,000,000.00 shall be allocated to a nonprofit Michigan health care system organized under the laws of this state that is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, and that is located in a county with a population between 26,000 and 27,000 and in a city with a population between 4,500 and 5,000 according to the most recent federal decennial census for the purpose of supporting at least 12 new psychiatric beds.
(6) From the funds appropriated in part 1 for Michigan enhancement grants, $5,000,000.00 shall be allocated to a nonprofit Michigan health care system organized under the laws of this state that is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, and that is located in a county with a population between 280,800 and 281,000 and in a city with a population greater than 105,000 according to the most recent federal decennial census for the purpose of supporting a behavioral health pilot project.
(7) From the funds appropriated in part 1 for Michigan enhancement grants, $220,000.00 shall be awarded to a nonpartisan, not-for-profit civic education organization located in a county with a population of between 280,800 and 281,000 and in a city with a population greater than 80,000 according to the most recent federal decennial census.
(8) From the funds appropriated in part 1 for Michigan enhancement grants, $200,000.00 shall be awarded to a naval museum located in a county with a population of between 107,000 and 108,000 according to the most recent federal decennial census for infrastructure upgrades.
(9) From the funds appropriated in part 1 for Michigan enhancement grants, $85,000.00 shall be awarded for renovations at a historic mansion in a county with a population of between 1,200,000 and 1,203,000 and in a city with a population of between 10,300 and 10,400 according to the most recent federal decennial census.
(10) From the funds appropriated in part 1 for Michigan enhancement grants, $1,000,000.00 shall be awarded to a public museum in a county with a population between 400,000 and 450,000 and in a city with a population over 100,000 according to the most recent federal decennial census.
(11)
From the funds appropriated in part 1 for Michigan enhancement grants,
$750,000.00 shall be awarded to a county with a population of between 60,100
and 63,000 according to the most recent federal decennial census to repair the
longest covered bridge in Michigan.
(12) From the funds appropriated in part 1 for Michigan enhancement grants, $506,800.00 shall be awarded to a city with a population greater than 100,000 located in a county with a population between 400,000 and 500,000 according to the most recent federal decennial census. The funds awarded shall be used to support a cooperative grocery store to expand access to food within a food desert.
(13) From the funds appropriated in part 1 for Michigan enhancement grants, $250,000.00 shall be awarded to a national, nonprofit program that connects National Guard, reserve, retired, and transitioning active-duty military service members with skilled training and quality career opportunities in the construction industry. Grant funding must be used to recruit and assist veterans to transition into apprenticeship programs in this state.
(14) From the funds appropriated in part 1 for Michigan enhancement grants, $1,000,000.00 shall be awarded to a community house located in a city with a population above 100,000 and in a county with a population between 600,000 and 700,000 according to the most recent federal decennial census. The grant shall be used to support the construction of an early childhood education and senior activity center located within the city.
(15) From the funds appropriated in part 1 for Michigan enhancement grants, $500,000.00 shall be appropriated to a nonprofit organization that has been established for at least 10 years, that is exempt from federal income taxation under section 501(c)(6) of the internal revenue code of 1986, 26 USC 501, and that promotes the aerospace manufacturing industry in this state for the purposes of promoting and developing 5G technology for autonomous ground vehicles, educational purposes in areas of the state with limited internet access, and health care purposes across the state in connection with the convergence of low-earth space satellite technology with 1 or more space launch facilities and an accompanying command center in this state.
(16) From the funds appropriated in part 1 for Michigan enhancement grants, $300,000.00 shall be awarded to a Junior Reserve Officers Training Corps program located at a high school in a city with a population above 500,000 according to the most recent federal decennial census. The grant shall be used to facilitate a partnership between the Junior Reserve Officers Training Corps program and the Michigan National Guard.
(17) From the funds appropriated in part 1 for Michigan enhancement grants, $250,000.00 shall be awarded to a school district located in a city with a population above 500,000 according to the most recent federal decennial census. The grant shall be used to install air filtration systems throughout the district.
(18) From the funds appropriated in part 1 for Michigan enhancement grants, $75,000.00 shall be awarded for a youth sex offender diversion program located in a county with a population of between 600,000 and 603,000 according to the most recent federal decennial census.
(19) From the funds appropriated in part 1 for Michigan enhancement grants, $3,000,000.00 shall be awarded to a nonprofit 501(c)(3) corporation established and operated to provide employment and training services to unemployed and underemployed Michigan residents for a statewide preapprenticeship program that connects the unemployed or underemployed with training and resources necessary for gainful employment. The program shall target residents from underserved communities to provide them with the skills needed for entry into building trades apprenticeships.
(20) From the funds appropriated in part 1 for Michigan enhancement grants, $1,800,000.00 shall be awarded for the planning and design phase of a road project located in a county with a population of between 250,000 and 250,500 according to the most recent federal decennial census.
(21) From the funds appropriated in part 1 for Michigan enhancement grants, $200,000.00 shall be awarded to an addiction and recovery program that coordinates community anchor institutions and facilitates access to addiction programs located in a county with a population of between 425,000 and 426,000 according to the most recent federal decennial census. Grant funding shall be used to expand outreach to schools and community anchors to promote awareness and connect recovery services to individuals and families and for the development of a new treatment facility.
(22) From the funds appropriated in part 1 for Michigan enhancement grants, $750,000.00 shall be awarded to a foundation that develops the leadership of youth and young adults by engaging them in community service located in a county with a population of greater than 1,800,000 and in a city with a population of between 57,000 and 58,000 according to the most recent federal decennial census.
(23) From the funds appropriated in part 1 for Michigan enhancement grants, $500,000.00 shall be awarded for railway renovation, improvements, and expansion in a county with a population of between 86,000 and 87,000 according to the most recent federal decennial census.
(24) From the funds appropriated in part 1 for Michigan enhancement grants, $200,000.00 shall be awarded for railway renovation, improvements, and expansion in a county with a population of between 38,000 and 39,000 according to the most recent federal decennial census.
(25) From the funds appropriated in part 1 for Michigan enhancement grants, $300,000.00 shall be awarded for railway renovation, improvements, and expansion in a county with a population of between 10,000 and 11,000 according to the most recent federal decennial census.
(26)
From the funds appropriated in part 1 for Michigan enhancement grants,
$154,000.00 shall be awarded for railway renovation, improvements, and
expansion in a city with a population between 3,000 and 4,000 located in a
county with a population of between 24,000 and 25,000 according to the most
recent federal decennial census.
(27) From the funds appropriated in part 1 for Michigan enhancement grants, $41,000.00 shall be awarded for railway renovation, improvements, and expansion in a county with a population of between 15,000 and 16,000 according to the most recent federal decennial census.
(28) From the funds appropriated in part 1 for Michigan enhancement grants, $94,000.00 shall be awarded for railway renovation, improvements, and expansion in a city with a population of between 107,000 and 108,000 according to the most recent federal decennial census.
(29) From the funds appropriated in part 1 for Michigan enhancement grants, $211,000.00 shall be awarded for bridge repairs over railway lines that service Michigan agriculture commodities in a county with a population of between 42,000 and 43,000 according to the most recent federal decennial census.
(30) From the funds appropriated in part 1 for Michigan enhancement grants, $1,700,000.00 shall be awarded to a county with a population of between 280,000 and 281,000 according to the most recent federal decennial census for economic development road projects, health care service road improvements, and health care infrastructure improvements and replacements. Specific projects shall meet particular transportation needs, have an immediate positive impact on local employment and economy, contribute to economic development, be evaluated on the basis of impact on the local community, and be in cooperation with developers, state, and local government.
(31) From the funds appropriated in part 1 for Michigan enhancement grants, $1,000,000.00 shall be awarded for a child care facilitator pilot project administered by the department of labor and economic opportunity in consultation with the Michigan department of education. The project shall leverage employer and state support and utilize a model whereby a designated facilitator hub partners with both employers and child care providers in a designated region to provide child care placement for employees of the partnering employers. The pilot project shall consist of 3 designated regions approved by the department of labor and economic opportunity. One region must be located in a city with a population of between 38,000 and 39,000 and in a county with a population of between 172,000 and 173,000 according to the most recent federal decennial census, 1 region must be located in a rural region, and 1 region must be located in a suburban or urban region.
(32) From the funds appropriated in part 1 for Michigan enhancement grants, $3,000,000.00 shall be awarded for bridge repairs on a state highway located in a county with a population of between 111,000 and 112,000 according to the most recent federal decennial census.
(33) From the funds appropriated in part 1 for Michigan enhancement grants, $1,000,000.00 shall be awarded to an independent biomedical research and science education organization in a county with a population between 600,000 and 610,000 and in a city with a population over 185,000 according to the most recent federal decennial census to be used for matching federal funds, private and nonprofit grants, and private contributions.
Sec. 1048. (1) From the funds appropriated in part 1 for Michigan enhancement grants, the Michigan strategic fund shall execute a grant agreement with each recipient, pursuant to subsection (2). All grant funds are considered direct appropriations and, subject to receipt of all information under subsections (2) and (3), shall be disbursed by the Michigan strategic fund, as determined by the grant agreement. An initial disbursement of 50% shall be provided to the grantee upon execution of the grant agreement.
(2) The Michigan strategic fund shall execute a grant agreement with each recipient in order to receive funding. The grant agreement shall include, but is not limited to, the following:
(a) All necessary identifying information for the recipient, including any necessary tax identification information.
(b) A description of the project for which the grant funds will be expended, including tentative timeline and estimated budget. No expenditures outside of the project purpose, as stated in the executed grant agreement, shall be reimbursed from appropriations in part 1.
(c) A requirement that after the initial 50% disbursement, additional funds shall only be disbursed after verification that the initial payment has been fully expended, in accordance with the project purpose. The remaining funds shall be disbursed in a manner specified in the grant agreement. The grantee must provide sufficient documentation, as determined by the Michigan strategic fund, to verify that all expenditures were made in accordance with the project purpose.
(d) A requirement for quarterly reports from the recipient to the Michigan strategic fund that provide the status of the project and an accounting of all funds expended by the recipient.
(e) A claw-back provision that allows this state to recoup or otherwise collect any funds that are declined, unspent, or otherwise misused.
(3) The grantee shall respond to all
reasonable information requests from the Michigan strategic fund related to
grant expenditures and retain grant records for a period of not less than 3
years, and the grant may be subject to audit and/or site visits as determined
by the Michigan strategic fund. The grant agreement required under subsection
(2) shall include signed assurance by the chief executive officer or other
executive officer of the grant recipient that this requirement will be met.
(4) All funds awarded shall be expended by the recipient, and projects completed, by September 30, 2024. If at that time, as evidenced by the quarterly reports, any unexpended funds remain, those funds shall be returned by the grantee to the state treasury. The state budget director may, on a case by case basis, extend this deadline, upon request by a grant recipient.
(5) If a grantee does not provide information sufficient to execute a grant agreement by May 1, 2021, funds associated with that grant shall be returned to the state treasury.
(6) The Michigan strategic fund shall provide quarterly updates on the accounting and status of each project to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget office.
Sec. 1050. (1) From the funds appropriated in part 1 for business attraction and community revitalization, the fund shall identify specific outcomes and performance measures, including, but not limited to, the following:
(a) Total verified jobs created by the business attraction program during the fiscal year ending September 30, 2021.
(b) Total private investment obtained through the business attraction and community revitalization programs during the fiscal year ending September 30, 2021.
(c) Amount of private and public square footage created and reactivated through the community revitalization program during the fiscal year ending September 30, 2021.
(2) The fund must submit a report to the chairpersons of the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by March 15. The report must describe the specific outcomes and measures required in subsection (1) and provide the results and data related to these outcomes and measures for the prior fiscal year if related information is available for the prior fiscal year.
Sec. 1051. 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.
Sec. 1052. (1) From the funds appropriated in part 1 for coronavirus relief fund grants, $2,452,900.00 shall be awarded to a human services agency that is a member of the Association of Accredited Child and Family Agencies with an administrative office located in a county with a population greater than 1,800,000 and in a city with a population of between 11,500 and 11,600 according to the most recent federal decennial census for eligible expenses related to COVID-19 including, but not limited to, personal protection equipment, facility modification, and technology upgrades.
(2) From the funds appropriated in part 1 for coronavirus relief fund grants, $1,902,300.00 shall be awarded to a human services agency that is a member of the Association of Accredited Child and Family Agencies located in a county with a population greater than 1,800,000 and in a city with a population of between 84,000 and 84,100 according to the most recent federal decennial census for eligible expenses related to COVID-19 including, but not limited to, personal protection equipment, facility modification, and technology upgrades.
(3) From the funds appropriated in part 1 for coronavirus relief fund grants, $81,900.00 shall be awarded to a human services agency that is a member of the Association of Accredited Child and Family Agencies with a location in a county with a population of between 1,200,000 and 1,203,000 and in a city with a population of between 71,700 and 71,800 according to the most recent federal decennial census for eligible expenses related to COVID-19 including, but not limited to, personal protection equipment, facility modification, and technology upgrades.
(4) From the funds appropriated in part 1 for coronavirus relief fund grants, $77,100.00 shall be awarded to a human services agency that is a member of the Association of Accredited Child and Family Agencies located in a county with a population of between 1,200,000 and 1,203,000 and in a city with a population of between 59,000 and 60,000 according to the most recent federal decennial census for eligible expenses related to COVID-19 including, but not limited to, personal protection equipment, facility modification, and technology upgrades.
(5) From the funds appropriated in part 1 for coronavirus relief fund grants, $85,800.00 shall be awarded to a human services agency that is a member of the Association of Accredited Child and Family Agencies with a location in a county with a population of between 425,700 and 426,000 and in a city with a population of between 102,000 and 103,000 according to the most recent federal decennial census for eligible expenses related to COVID‑19 including, but not limited to, personal protection equipment, facility modification, and technology upgrades.
(6)
From the funds appropriated in part 1 for coronavirus relief fund grants,
$2,000,000.00 shall be allocated on a competitive basis to hospitals for the
purchase and installation of ultraviolet control technology filtration and
cleaning systems for control of harmful pathogens in the air and on surfaces.
(7) From the funds appropriated in part 1 for coronavirus relief fund grants, $400,000.00 shall be awarded for a COVID-19 testing facility associated with a university located in a county with a population of between 36,600 and 37,000 and in a city with a population of between 7,700 and 7,800 according to the most recent federal decennial census for eligible expenses related to COVID-19.
(8) From the funds in part 1 appropriated for coronavirus relief fund grants, $3,000,000.00 is appropriated for the purchase of rapid COVID-19 tests. The awarded vendors must offer both antibody testing and PCR testing with two types – nasal and noninvasive saliva. Emergency use authorization should be registered with the FDA at 100% accuracy and have turnaround in the country at 12-24 hours guaranteed. The purchased rapid COVID‑19 tests shall be distributed to hospitals, health systems, or nursing homes that wish to employ the rapid testing system described above to complete tests for health care workers or health care patients where tests are necessary prior to an expected aerosolizing health care procedure. The rapid COVID-19 tests shall be distributed upon application from a hospital or health system with no more than 50% being awarded to a specific hospital or health system.
WORKFORCE DEVELOPMENT AND UNEMPLOYMENT
Sec. 1060. The department shall administer the PATH training 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. 1061. From the funds appropriated in part 1 for workforce programs subgrantees, the department may allocate funding for grants to nonprofit organizations that offer programs pursuant to the workforce innovation and opportunity act, 29 USC 3101 to 3361, eligible youth focusing on apprenticeship readiness, pre-apprenticeship and apprenticeship activities, 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 department shall develop other appropriate eligibility requirements to ensure compliance with applicable federal rules and regulations.
Sec. 1062. The department 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. 1063. (1) In addition to the funds appropriated in part 1, any unencumbered and unrestricted federal workforce innovation and opportunity act, 29 USC 3101 to 3361, or trade adjustment assistance funds available from prior fiscal years are appropriated for the purposes originally intended.
(2) The department shall report by February 15 to the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director on the amount by fiscal year of federal workforce innovation and opportunity act, 29 USC 3101 to 3361, funds appropriated under this section.
Sec. 1064. As a condition of receiving funds appropriated in part 1 for Going pro, the department shall provide a report on Going pro expenditures, by program or grant type, for the prior fiscal year. In addition, the report shall include projected expenditures, by program or grant type, for the current fiscal year. The report shall be posted online and distributed to the chairpersons of the senate and house of representatives standing committees on appropriations, the chairpersons of the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director by March 15.
Sec. 1065. The department shall publish data and reports on March 15 and September 30 on the department website concerning the status of career technology and Going pro funded in part 1. The report shall include the following:
(a) The number of awardees participating in the program and the names of those awardees organized by major industry group.
(b) The amount of funding received by each awardee under the program.
(c) Amount of funding leveraged from each awardee.
(d) Training models established by each awardee.
(e) The number of individuals enrolled in
classroom training, on-the-job training, or new USDOL registered apprentices.
(f) The number of individuals who completed the program and were hired by awardee.
(g) The number of applications received and the number of grants awarded for each region.
(h) The department shall expand workforce training and reemployment services to better connect workers to in-demand jobs and identify specific outcomes with performance metrics for this initiative, including, but not limited to, new apprenticeships, individuals to be hired and trained, current employees trained, training completed, and employment retention rate at 6 months, and hourly wage at 6 months.
Sec. 1066. As a condition of receiving funds in part 1 for Going pro, the department shall administer the program as follows:
(a) The department shall work cooperatively with grantees to maximize the amount of funds from part 1 that are available for direct training.
(b) The department, workforce development partners, including regional Michigan Works! agencies, and employers shall collaborate and work cooperatively to prioritize and streamline the expenditure of the funds appropriated in part 1. The department shall ensure that Going pro provides a collaborative statewide network of workforce and employee skill development partners that addresses the employee talent needs throughout the state.
(c) The department shall ensure that grants are utilized for individual skill enhancement and to address in-demand talent needs in Michigan.
(d) The department shall develop program goals and detailed guidance for prospective participants to follow to qualify under the program. The program goals and detailed guidance shall be posted on the department website and distributed to workforce development partners, including local Michigan Works! agencies, by October 1. Periodic assessments of employer and employee needs shall be evaluated on a regional basis, and the department shall identify solutions and goals to be implemented to satisfy those needs. The department shall notify the senate and house of representatives standing committees on appropriations, the relevant senate and house of representatives appropriations subcommittees, the senate and house fiscal agencies, and the state budget director on any program goal, solution, or guidance changes not fewer than 14 days prior to the finalization and publication of the changes. Revenue received by the department for Going pro may be expended for the purpose of those programs.
(e) Up to $5,000,000.00 of the funds may be expended to match federal funds to improve and increase the skill level of employees in skilled trades and manufacturing processes within the changing manufacturing environment.
Sec. 1067. From the appropriation in part 1 for Going pro, funds may be deposited into the going pro talent fund created under section 5 of the going pro talent fund act, 2018 PA 260, MCL 408.155. All funds in the going pro talent fund are appropriated and available for expenditure to support the going pro talent program pursuant to sections 7 and 9 of the going pro talent fund act, 2018 PA 260, MCL 408.157 to 408.159.
Sec. 1068. (1) Of the funds appropriated in part 1 for the workforce training programs, the department shall provide a report by March 15 to the relevant senate and house of representatives appropriation subcommittees, the state budget director, and the senate and house 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 programs at 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.
(l)
The actual revenues received by the fund source and fund appropriated for each
discrete workforce development program area.
(2) Data collection for the report shall be for the prior state fiscal year.
Sec. 1069. (1) Funds appropriated in part 1 for workforce development program may be used for employment and training-related services and to assist Healthy Michigan plan recipients to secure and maintain training and employment. The department shall work with the department of health and human services to coordinate with and complement existing employment-related services for Healthy Michigan plan recipients.
(2) Funds appropriated in part 1 for workforce development programs may also be used to hire additional department field staff to educate impacted Healthy Michigan plan recipients on requirements and available services, make referrals, assess and address barriers to employment, and manage other caseload-related impacts resulting from the implementation of sections 107a and 107b of the social welfare act, 1939 PA 280, MCL 400.107a and 400.107b.
(3) The department shall report quarterly to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget office on the implementation of work engagement requirement employment supports and services. The report shall include, but need not be limited to, all of the following:
(a) The number of recipients currently receiving employment supports and services under this section.
(b) The total year-to-date number of recipients who have received employment supports and services under this section.
(c) The number of recipients who secured employment in this state after receiving employment supports and services under this section.
(d) The total year-to-date number of field staff hired to provide supports and services under this section.
(e) A summary of employment supports and services provided under this section.
Sec. 1070. (1) From the funds appropriated in part 1 for Going pro, $1,500,000.00 must be awarded for a program to assist adults over the age of 23 in obtaining high school diplomas and placement in career training programs.
(2) For purposes of this section, an eligible program provider may be a public, nonprofit, or private accredited diploma-granting institution, but must have at least 2 years of experience providing dropout recovery services in this state.
(3) The department shall issue a request for qualifications for eligible program providers to participate in the pilot program. To be considered a qualified program provider, the institution must possess all of the following:
(a) Experience providing dropout reengagement services.
(b) Ability to provide academic intake assessments.
(c) Capacity to provide an integrated learning plan.
(d) Course catalog that includes access to all graduation requirements.
(e) Capability to provide remediation coursework.
(f) Means to provide academic resilience assessment and intervention.
(g) Capacity to provide employability skills development.
(h) Ability to provide WorkKeys preparation.
(i) Ability to provide industry credentials.
(j) Capability to provide credit for on-the-job training.
(k) Access to a robust support framework, including technology, social support, and academic support accredited by a recognized accrediting body.
(4) The department shall announce qualified program providers no later than January 1, 2021. Qualified program providers must start providing programming by February 1, 2021.
(5) The department shall reimburse qualified program providers for each month of satisfactory monthly progress as described in section 23a of the state school aid act, 1979 PA 94, MCL 388.1623a, at a rate of $500.00 per month. A payment shall be made to a qualified program provider for the completion of the following by a pupil:
(a) $500.00 for the completion of an employability skills certification program equal to at least 1 unit of high school credit obtained through classroom or online instruction.
(b) $250.00 for the attainment of an industry-recognized credential requiring up to 50 hours of training.
(c) $500.00 for the attainment of an industry-recognized credential requiring 50 to 100 hours of training.
(d) $750.00 for the attainment of an industry-recognized credential requiring more than 100 hours of training.
(e) $1,000.00 for attainment of a high school diploma.
(f) $2,500.00 for placement in a job in an in-demand career pathway.
(6) The department shall develop policies and guidelines to implement this section.
Sec. 1071. From the funds appropriated in part
1 for at-risk youth grants, $3,750,000.00 must be awarded to the Michigan
franchise holder of the national Jobs for America’s Graduates program.
Sec. 1072. (1) From the funds appropriated in part 1 for high school equivalency-to-school program, the department shall allocate $250,000.00 for the purpose of funding the cost of high school equivalency testing and certification as provided by this section. The department shall administer a Michigan high school equivalency-to-school program, which shall cover the cost of providing the high school equivalency test free of charge to individuals who meet all of the following requirements:
(a) The individual has not previously been administered a high school equivalency test free of charge under this section.
(b) The individual meets at least 1 of the following requirements:
(i) Prior to taking the high school equivalency test, the individual successfully completed a department-approved high school equivalency preparation program.
(ii) Prior to taking the high school equivalency test, the individual completed the official high school equivalency practice test and the individual’s score indicated that he or she is likely to pass.
(2) A department-approved high school equivalency preparation program shall include all of the following:
(a) Instructional and tutorial assistances.
(b) High school equivalency test practice.
(c) Required attendance at program instructional sessions.
(d) A curriculum that prepares students for opportunities in postsecondary education and the job market.
(e) Information on potential postsecondary and career pathways.
(f) Counseling on preparing for and applying to college.
(g) Personal and job readiness skills development.
(h) Comprehensive information on college costs and financial aid.
(i) College and career assessments.
(j) Computer-based instruction, practice, or remediation.
(3) The department shall post online an announcement of the Michigan high school equivalency-to-school program, minimum standards for high school equivalency preparation program approval, and approval procedures.
(4) The department shall do all of the following:
(a) Develop procedures consistent with this section under which individuals can take the high school equivalency test without charge.
(b) Provide program information for educators and students on the department website, including explanations of the procedures developed under this subsection, and contact information for questions about the program.
(c) Provide an estimate of the full-year cost of the program to the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director.
(5) By September 30, the department shall report to the relevant senate and house appropriations subcommittees, the senate and house fiscal agencies, and the state budget director on utilization of the high school equivalency incentive program, including numbers of high school equivalency certifications issued by location, year-to-date expenditures, and numbers of participants qualifying under subsection (1)(b)(i) or (ii), or both.
(6) The unexpended funds appropriated for the high school equivalency-to-school program are designated as a work project appropriation, 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(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to fund the cost of high school equivalency testing and certification for certain individuals as provided by this section.
(b) The projects will be accomplished by utilizing state employees or contracts with private vendors, or both.
(c) The total estimated cost of the project is $250,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 1074. (1) The funds appropriated in part 1 from the talent investment fund created under section 8a of the higher education loan authority act, 1975 PA 222, MCL 390.1158a, for the Michigan reconnect grant program shall be distributed pursuant to this section.
(2) As a condition of receiving the funds appropriated in part 1 for the Michigan reconnect grant program, the department shall allocate 10.0 FTE positions for navigators who provide support services for Michigan reconnect grant program students and 2.0 FTE positions for oversight and implementation of the Michigan reconnect grant program.
Sec. 1075. (1) From the funds appropriated in part 1, the department on behalf of the unemployment insurance agency shall provide a monthly report to the members of the senate and house committees on appropriations, the senate and house fiscal agencies, and the state budget director that includes, but is not limited to, the following:
(a) The 4-week average number of unique
claimants.
(b) The 4-week average number of eligible claimants with certification.
(c) The 4-week average number of claims paid.
(d) The total amount of standard unemployment insurance payments paid for the month.
(e) The total amount of unemployment insurance tax generated for the quarter.
(f) The balance of the Michigan unemployment trust fund at the end of the quarter.
(2) The department shall include the same information required in subsection (1) for the previous 12 months. The department shall include the most recent monthly report on the department’s webpage.
Sec. 1076. The department shall provide a quarterly report to the members of the senate and house committees on appropriations, the senate and house fiscal agencies, and the state budget director that includes, but is not limited to, the following:
(a) The number of new fraudulent and noncompliant cases that have been identified or issued by the unemployment insurance agency, classified by employer or claimant, during the quarter.
(b) The total amount of penalties and interest issued on fraudulent and noncompliant cases during the quarter.
(c) The total amount of penalties and interest dollars received during the quarter by employer or claimant.
(d) The total amount of penalties and interest still owed to the state by employer or claimant.
(e) The number of fraudulent and noncompliant cases that have been appealed by an employer or claimant during the quarter.
Sec. 1078. (1) From the funds appropriated in part 1 for the unemployment insurance agency, the department shall maintain customer service standards for employers and claimants making use of the various means by which they can access the system.
(2) The department shall identify specific outcomes and performance metrics for this initiative, including, but not limited to, the following:
(a) Unemployment benefit fund balance.
(b) Process improvement - fiscal integrity.
(c) Process improvement - determination timeliness.
(d) Process improvement - determination quality.
Sec. 1079. (1) The department shall extend the interagency agreement with the department of health and human services for the duration of the current fiscal year, which concerns TANF funding to provide job readiness and welfare-to-work programming. The interagency agreement shall include specific outcome and performance reporting requirements as described in this section. TANF funding provided to the department in the current fiscal year is contingent on compliance with the data and reporting requirements described in this section. The interagency agreement shall require the department to provide all of the following items for the previous year to the senate and house appropriations committees by January 1 of the current fiscal year:
(a) An itemized spending report on TANF funding, including all of the following:
(i) Direct services to clients.
(ii) Administrative expenditures.
(b) The number of family independence program clients served through the TANF funding, including all of the following:
(i) The number and percentage who obtained employment through Michigan Works!
(ii) The number and percentage who fulfilled their TANF work requirement through other job readiness programming.
(iii) Average TANF spending per client.
(iv) The number and percentage of clients who were referred to Michigan Works! but did not receive a job or job readiness placement and the reasons why.
(2) Not later than March 15 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices an annual report on the following matters itemized by Michigan Works! agency: the number of referrals to Michigan Works! job readiness programs, the number of referrals to Michigan Works! job readiness programs who became a participant in the Michigan Works! job readiness programs, the number of participants who obtained employment, and the cost per participant case.
REHABILITATION SERVICES
Sec. 1081. The Michigan rehabilitation
services and bureau of services for blind persons shall work collaboratively
with service organizations and government entities to identify qualified match
dollars to maximize use of available federal vocational rehabilitation funds.
Sec. 1082. The department shall provide an annual report by February 1 to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on efforts taken to improve the Michigan rehabilitation services. The report shall include all of the following line items:
(a) Reductions and changes in administration costs and staffing.
(b) Service delivery plans and implementation steps achieved.
(c) Reorganization plans and implementation steps achieved.
(d) Plans to integrate Michigan rehabilitative services programs into other services provided by the department.
(e) Quarterly expenditures by major spending category.
(f) Employment and job retention rates from both Michigan rehabilitation services and its nonprofit partners.
(g) Success rate of each district in achieving the program goals.
Sec. 1083. (1) From the funds appropriated in part 1 for Michigan rehabilitation services, the department shall allocate $50,000.00 along with available federal match to support the provision of vocational rehabilitation services to eligible agricultural workers with disabilities. Authorized services shall assist agricultural workers with disabilities in acquiring or maintaining quality employment and independence.
(2) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the total number of clients served and the total amount of federal matching funds obtained throughout the duration of the program.
Sec. 1084. (1) It is the intent of the legislature that Michigan rehabilitation services shall not implement an order of selection for vocational and rehabilitative services. If the department is at risk of entering into an order of selection for services, the department shall notify the chairs of the senate and house appropriations subcommittees on the department budget and the senate and house fiscal agencies and policy offices within 2 weeks of receiving notification.
(2) It is the intent of the legislature that the department coordinate with Michigan rehabilitation services, Michigan Works!, local technological and trade schools and programs, local community mental health offices, and other local entities, public and private, in order to fully utilize open Michigan rehabilitation services programming space, regardless of eligibility criteria.
Sec. 1085. From the funds appropriated in part 1 for Michigan rehabilitation services, the department shall allocate $6,100,300.00, including federal matching funds, to service authorizations with community-based rehabilitation organizations for an array of needed services throughout the rehabilitation process.
Sec. 1086. (1) Funds appropriated in part 1 for independent living shall be used to support the general operations of centers for independent living in delivering mandated independent living services in compliance with federal rules and regulations for the centers, by existing centers for independent living to serve underserved areas, and for projects to build the capacity of centers for independent living to deliver independent living services. Applications for the funds shall be reviewed in accordance with criteria and procedures established by the department. The funds appropriated in part 1 may be used to leverage federal vocational rehabilitation innovation and expansion funds consistent with 34 CFR 361.35, up to $5,543,000.00, if available. If the possibility of matching federal funds exists, the centers for independent living network will negotiate a mutually beneficial contractual arrangement with Michigan rehabilitation services. Funds shall be used in a manner consistent with the state plan for independent living. Services provided should assist people with disabilities to move toward self-sufficiency, including support for accessing transportation and health care, obtaining employment, community living, nursing home transition, information and referral services, education, youth transition services, veterans, and stigma reduction activities and community education. This includes the independent living guide services that specifically focus on economic self-sufficiency.
(2) In partnership with service providers, the department shall provide a report by March 1 of the current fiscal year to the relevant subcommittees, the house and senate appropriations committees, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on direct customer and system outcomes and performance measures.
Sec. 1087. (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 and from private and local sources that is
unexpended at the end of the fiscal year may carry forward to the subsequent
fiscal year.
Sec. 1088. The bureau of services for blind persons 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. 1089. (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.
COMMISSIONS
Sec. 1090. The office of global Michigan is to coordinate with the Asian Pacific American affairs commission, the Commission on Middle Eastern American affairs, and the Hispanic/Latino commission of Michigan to produce a report by January 31 that is to be transmitted to the senate and house subcommittee chairpersons of the relevant subcommittees, the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget director. The report shall include, but is not limited to, the following:
(a) Total number of people with whom each commission directly interacts through programming.
(b) Total number of public events that each commission conducted.
(c) Description of the activities that the commissions initiated to promote cooperation between the commissions.
(d) Total number of meetings that each commission held with foreign diplomats.
(e) Programmatic costs of each commission.
Sec. 1091. An expenditure of funds appropriated in part 1 by the Asian Pacific American affairs commission, the commission on Middle Eastern American affairs, or the Hispanic/Latino commission of Michigan for a commission event must be directly related to the mission statement of that commission.
Sec. 1092. The office of global Michigan must produce a report by January 31 and transmit the report to the subcommittees, the senate and house fiscal agencies, and the state budget director. The report may include other information, but it must include all of the following:
(a) A description of the major programs and activities of the office of global Michigan and the number of individuals served through those programs.
(b) The number of job seekers and the number of employers that the office has served through the Michigan international talent solutions program.
(c) A description of the activities that the office has conducted to attract and retain international, advanced degree, and entrepreneurial talent.
STATE BUILDING AUTHORITY
Sec. 1100. (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 of treasury 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 appropriation act that is effective for the immediately preceding fiscal year. 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 appropriation 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. 1102. (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. 1103. The state building authority shall provide to the JCOS, senate and house fiscal agencies, and state budget director 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.
REVENUE STATEMENT
Sec. 1201. 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 2020-2021
|
Beginning Balance |
Estimated Revenue |
Ending Balance |
OPERATING FUNDS |
|
|
|
General fund/general purpose |
524.5 |
10,580.4 |
1.5 |
School aid fund |
263.1 |
16,489.9 |
12.3 |
Federal aid |
0.0 |
20,664.0 |
0.0 |
Transportation funds |
0.0 |
6,923.0 |
0.0 |
Special revenue funds |
1,155.0 |
6,892.4 |
0.0 |
Other funds |
1,201.1 |
38.2 |
1,239.3 |
TOTALS |
$3,143.7 |
$61,587.9 |
$1,253.1 |
ARTICLE 6
DEPARTMENT OF HEALTH AND HUMAN SERVICES
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of health and human services for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
|
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
15,481.0 |
|
|
Average population |
770.0 |
|
|
GROSS APPROPRIATION |
|
$ |
28,498,448,600 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
13,829,900 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
28,484,618,700 |
Federal revenues: |
|
|
|
Capped federal revenues |
|
|
469,916,700 |
Social security act, temporary assistance for needy families |
|
|
547,204,900 |
Total other federal revenues |
|
|
19,049,050,600 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
161,422,800 |
Total private revenues |
|
|
177,172,500 |
Michigan merit award trust fund |
|
|
41,268,700 |
Total other state restricted revenues |
|
|
2,948,211,400 |
State general fund/general purpose |
|
$ |
5,090,371,100 |
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
776.6 |
|
|
Unclassified salaries—FTE positions |
6.0 |
$ |
1,230,000 |
Administrative hearings officers |
|
|
9,875,500 |
Demonstration projects—FTE positions |
7.0 |
|
7,364,000 |
Departmental administration and management—FTE positions |
572.6 |
|
93,080,100 |
Office of inspector general—FTE positions |
197.0 |
|
25,500,500 |
Property management |
|
|
65,065,000 |
Terminal leave payments |
|
|
7,092,100 |
Worker’s compensation |
|
|
7,724,100 |
GROSS APPROPRIATION |
|
$ |
216,931,300 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of education |
|
|
1,882,600 |
IDG from department of technology, management, and budget - office of retirement services |
|
|
600 |
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
23,730,500 |
Capped federal revenues |
|
|
18,058,600 |
Total other federal revenues |
|
|
68,535,100 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
86,000 |
Total private revenues |
|
|
3,843,200 |
Total other state restricted revenues |
|
|
1,270,700 |
State general fund/general purpose |
|
$ |
99,524,000 |
Sec. 103. CHILD SUPPORT ENFORCEMENT |
|
|
|
Full-time equated classified positions |
193.7 |
|
|
Child support enforcement operations—FTE positions |
187.7 |
$ |
20,179,300 |
Child support incentive payments |
|
|
24,409,600 |
Legal support contracts |
|
|
113,600,300 |
State disbursement unit—FTE positions |
6.0 |
|
8,086,300 |
GROSS APPROPRIATION |
|
$ |
166,275,500 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Capped federal revenues |
|
|
14,839,600 |
Total other federal revenues |
|
|
126,204,900 |
State general fund/general purpose |
|
$ |
25,231,000 |
|
|
|
|
Sec. 104. COMMUNITY SERVICES AND OUTREACH |
|
|
|
Full-time equated classified positions |
71.6 |
|
|
Bureau of community services and outreach—FTE positions |
20.0 |
$ |
3,439,300 |
Child advocacy centers—FTE positions |
0.5 |
|
2,407,000 |
Community services and outreach administration—FTE positions |
18.0 |
|
2,403,700 |
Community services block grant |
|
|
25,840,000 |
Crime victim grants administration services—FTE positions |
17.0 |
|
3,009,800 |
Crime victim justice assistance grants |
|
|
98,579,300 |
Crime victim rights services grants |
|
|
19,869,900 |
Domestic violence prevention and treatment—FTE positions |
15.6 |
|
18,288,000 |
Homeless programs |
|
|
23,282,500 |
Housing and support services |
|
|
13,031,000 |
Human trafficking intervention services |
|
|
200,000 |
Rape prevention and services—FTE positions |
0.5 |
|
5,097,300 |
Runaway and homeless youth grants |
|
|
7,784,000 |
School success partnership program |
|
|
525,000 |
Uniform statewide sexual assault evidence kit tracking system |
|
|
800,000 |
Weatherization assistance |
|
|
15,505,000 |
GROSS APPROPRIATION |
|
$ |
240,061,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
16,716,500 |
Capped federal revenues |
|
|
62,194,300 |
Total other federal revenues |
|
|
116,060,400 |
Special revenue funds: |
|
|
|
Compulsive gambling prevention fund |
|
|
1,040,500 |
Sexual assault evidence tracking fund |
|
|
800,000 |
Sexual assault victims’ prevention and treatment fund |
|
|
3,000,000 |
Child advocacy centers fund |
|
|
1,407,000 |
Crime victim’s rights fund |
|
|
18,745,400 |
State general fund/general purpose |
|
$ |
20,097,700 |
Sec. 105. CHILDREN'S SERVICES AGENCY - CHILD WELFARE |
|
|
|
Full-time equated classified positions |
4,127.2 |
|
|
Adoption subsidies |
|
$ |
196,452,000 |
Adoption support services—FTE positions |
10.0 |
|
35,524,700 |
Attorney general contract |
|
|
5,191,100 |
Child abuse and neglect - children’s justice act—FTE positions |
1.0 |
|
624,200 |
Child care fund |
|
|
248,053,600 |
Child care fund - indirect cost allotment |
|
|
3,500,000 |
Child protection |
|
|
1,050,300 |
Child welfare administration travel |
|
|
390,000 |
Child welfare field staff - noncaseload compliance—FTE positions |
353.0 |
|
40,559,800 |
Child welfare institute—FTE positions |
51.0 |
|
9,182,000 |
Child welfare licensing—FTE positions |
59.0 |
|
7,234,500 |
Child welfare medical/psychiatric evaluations |
|
|
10,428,500 |
Children’s protective services - caseload staff—FTE positions |
1,615.0 |
|
167,900,200 |
Children’s protective services supervisors—FTE positions |
387.0 |
|
47,122,100 |
Children’s services administration—FTE positions |
196.2 |
|
22,488,500 |
Children’s trust fund administration—FTE positions |
12.0 |
|
596,300 |
Children’s trust fund grants |
|
|
3,577,200 |
Contractual services, supplies, and materials |
|
|
9,567,600 |
Court-appointed special advocates |
|
|
500,000 |
Education planners—FTE positions |
15.0 |
|
1,637,800 |
Family preservation and prevention services administration—FTE positions |
9.0 |
|
1,390,500 |
Family preservation programs—FTE positions |
15.0 |
|
50,812,500 |
|
|
|
|
Foster care payments |
|
$ |
286,630,400 |
Foster care services – caseload staff—FTE positions |
966.0 |
|
96,039,000 |
Foster care services supervisors—FTE positions |
227.0 |
|
30,438,900 |
Guardianship assistance program |
|
|
10,308,000 |
Interstate compact |
|
|
179,600 |
Peer coaches—FTE positions |
45.5 |
|
6,170,700 |
Performance based funding implementation—FTE positions |
3.0 |
|
1,365,200 |
Permanency resource managers—FTE positions |
28.0 |
|
3,418,500 |
Prosecuting attorney contracts |
|
|
8,142,800 |
Second line supervisors and technical staff—FTE positions |
126.0 |
|
19,508,500 |
Settlement monitor |
|
|
2,034,100 |
Strong families/safe children |
|
|
12,600,000 |
Title IV-E compliance and accountability office—FTE positions |
4.0 |
|
450,100 |
Youth in transition—FTE positions |
4.5 |
|
8,179,100 |
GROSS APPROPRIATION |
|
$ |
1,349,248,300 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of education |
|
|
236,400 |
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
329,271,300 |
Capped federal revenues |
|
|
111,788,700 |
Total other federal revenues |
|
|
270,544,600 |
Special revenue funds: |
|
|
|
Local funds – county chargeback |
|
|
46,081,400 |
Private – collections |
|
|
1,208,000 |
Children’s trust fund |
|
|
2,897,300 |
State general fund/general purpose |
|
$ |
587,220,600 |
Sec. 106. CHILDREN'S SERVICES AGENCY – JUVENILE JUSTICE |
|
|
|
Full-time equated classified positions |
120.5 |
|
|
Bay Pines Center—FTE positions |
47.0 |
$ |
5,651,800 |
Committee on juvenile justice administration—FTE positions |
2.5 |
|
360,800 |
Committee on juvenile justice grants |
|
|
3,000,000 |
Community support services—FTE positions |
3.0 |
|
2,133,800 |
County juvenile officers |
|
|
3,904,300 |
Juvenile justice, administration and maintenance—FTE positions |
21.0 |
|
3,898,800 |
Shawono Center—FTE positions |
47.0 |
|
5,722,500 |
GROSS APPROPRIATION |
|
$ |
24,672,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Capped federal revenues |
|
|
8,555,500 |
Special revenue funds: |
|
|
|
Local funds – state share education funds |
|
|
1,355,700 |
Local funds – county chargeback |
|
|
4,698,000 |
State general fund/general purpose |
|
$ |
10,062,800 |
Sec. 107. PUBLIC ASSISTANCE |
|
|
|
Full-time equated classified positions |
3.0 |
|
|
Emergency services local office allocations |
|
$ |
8,813,500 |
Family independence program |
|
|
107,814,300 |
Food assistance program benefits |
|
|
1,760,805,700 |
Food Bank Council of Michigan |
|
|
2,045,000 |
Indigent burial |
|
|
4,369,100 |
Low-income home energy assistance program |
|
|
174,951,600 |
Michigan energy assistance program—FTE positions |
1.0 |
|
50,000,000 |
Multicultural integration funding |
|
|
17,284,900 |
Refugee assistance program—FTE positions |
2.0 |
|
3,056,600 |
|
|
|
|
State disability assistance payments |
|
$ |
8,810,000 |
State supplementation |
|
|
60,460,700 |
State supplementation administration |
|
|
1,806,100 |
GROSS APPROPRIATION |
|
$ |
2,200,217,500 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
66,341,300 |
Capped federal revenues |
|
|
178,192,700 |
Total other federal revenues |
|
|
1,756,605,700 |
Special revenue funds: |
|
|
|
Child support collections |
|
|
10,241,100 |
Supplemental security income recoveries |
|
|
1,999,500 |
Public assistance recoupment revenue |
|
|
5,000,000 |
Low-income energy assistance fund |
|
|
50,000,000 |
State general fund/general purpose |
|
$ |
131,837,200 |
Sec. 108. FIELD OPERATIONS AND SUPPORT SERVICES |
|
|
|
Full-time equated classified positions |
5,774.5 |
|
|
Administrative support workers—FTE positions |
221.0 |
$ |
13,976,200 |
Adult services field staff—FTE positions |
520.0 |
|
61,338,200 |
Contractual services, supplies, and materials |
|
|
17,595,000 |
Donated funds positions—FTE positions |
238.0 |
|
28,245,000 |
Elder Law of Michigan MiCAFE contract |
|
|
350,000 |
Electronic benefit transfer (EBT) |
|
|
7,989,000 |
Employment and training support services |
|
|
4,219,100 |
Field policy and administration—FTE positions |
119.0 |
|
18,681,700 |
Field staff travel |
|
|
8,109,900 |
Food assistance reinvestment—FTE positions |
6.0 |
|
10,991,200 |
Medical/psychiatric evaluations |
|
|
1,420,100 |
Nutrition education—FTE positions |
2.0 |
|
33,057,500 |
Pathways to potential—FTE positions |
231.0 |
|
24,978,100 |
Public assistance field staff—FTE positions |
4,417.5 |
|
474,413,900 |
Training and program support—FTE positions |
20.0 |
|
2,591,200 |
GROSS APPROPRIATION |
|
$ |
707,956,100 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of corrections |
|
|
120,200 |
IDG from department of education |
|
|
7,787,700 |
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
72,296,900 |
Capped federal revenues |
|
|
54,218,100 |
Total other federal revenues |
|
|
270,794,700 |
Special revenue funds: |
|
|
|
Local funds - donated funds |
|
|
4,235,100 |
Private funds – donated funds |
|
|
9,622,200 |
State general fund/general purpose |
|
$ |
288,881,200 |
Sec. 109. DISABILITY DETERMINATION SERVICES |
|
|
|
Full-time equated classified positions |
575.4 |
|
|
Disability determination operations—FTE positions |
571.3 |
$ |
114,009,100 |
Retirement disability determination—FTE positions |
4.1 |
|
629,000 |
GROSS APPROPRIATION |
|
$ |
114,638,100 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of technology, management, and budget – office of retirement services |
|
|
805,600 |
Federal revenues: |
|
|
|
|
|
|
|
Total other federal revenues |
|
$ |
109,903,900 |
State general fund/general purpose |
|
$ |
3,928,600 |
Sec. 110. BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS |
|
|
|
Full-time equated classified positions |
111.0 |
|
|
Behavioral health program administration—FTE positions |
89.0 |
$ |
50,020,000 |
Family support subsidy |
|
|
13,650,000 |
Federal and other special projects |
|
|
2,535,600 |
Gambling addiction—FTE positions |
1.0 |
|
5,515,300 |
Mental health diversion council |
|
|
3,850,000 |
Office of recipient rights—FTE positions |
21.0 |
|
2,873,900 |
Protection and advocacy services support |
|
|
194,400 |
GROSS APPROPRIATION |
|
$ |
78,639,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
13,830,500 |
Total other federal revenues |
|
|
40,570,000 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
1,004,700 |
Total other state restricted revenues |
|
|
5,515,300 |
State general fund/general purpose |
|
$ |
17,718,700 |
Sec. 111. BEHAVIORAL HEALTH SERVICES |
|
|
|
Full-time equated classified positions |
12.0 |
|
|
Autism services |
|
$ |
271,721,000 |
Behavioral health community supports and services |
|
|
11,221,500 |
Civil service charges |
|
|
297,500 |
Community mental health non-Medicaid services |
|
|
125,578,200 |
Community substance use disorder prevention, education, and treatment |
|
|
108,333,400 |
Federal mental health block grant—FTE positions |
5.0 |
|
20,600,300 |
Health homes |
|
|
26,769,700 |
Healthy Michigan plan - behavioral health |
|
|
589,941,900 |
Medicaid mental health services |
|
|
2,653,305,500 |
Medicaid substance use disorder services |
|
|
87,663,200 |
Nursing home PAS/ARR-OBRA—FTE positions |
7.0 |
|
13,945,600 |
State disability assistance program substance use disorder services |
|
|
2,018,800 |
GROSS APPROPRIATION |
|
$ |
3,911,396,600 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
2,669,219,500 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
20,380,700 |
Total other state restricted revenues |
|
|
39,517,400 |
State general fund/general purpose |
|
$ |
1,182,279,000 |
Sec. 112. STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES |
|
|
|
Full-time equated classified positions |
2,453.6 |
|
|
Average population |
770.0 |
|
|
Caro Regional Mental Health Center - psychiatric hospital - adult—FTE positions |
542.3 |
$ |
64,864,600 |
Average population |
145.0 |
|
|
Center for forensic psychiatry—FTE positions |
627.1 |
|
101,054,600 |
Average population |
240.0 |
|
|
Developmental disabilities council and projects—FTE positions |
10.0 |
|
3,143,100 |
Gifts and bequests for patient living and treatment environment |
|
|
1,000,000 |
|
|
|
|
Hawthorn Center - psychiatric hospital - children and adolescents—FTE positions |
292.0 |
$ |
33,576,100 |
Average population |
55.0 |
|
|
IDEA, federal special education |
|
|
120,000 |
Kalamazoo Psychiatric Hospital – adult—FTE positions |
564.8 |
|
74,250,200 |
Average population |
170.0 |
|
|
Purchase of medical services for residents of hospitals and centers |
|
|
445,600 |
Revenue recapture |
|
|
750,100 |
Special maintenance |
|
|
924,600 |
Walter P. Reuther Psychiatric Hospital – adult—FTE positions |
417.4 |
|
60,653,100 |
Average population |
160.0 |
|
|
GROSS APPROPRIATION |
|
$ |
340,782,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
22,500,000 |
Total other federal revenues |
|
|
44,434,700 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
23,105,300 |
Total private revenues |
|
|
1,000,000 |
Total other state restricted revenues |
|
|
15,109,600 |
State general fund/general purpose |
|
$ |
234,632,400 |
Sec. 113. HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES |
|
|
|
Full-time equated classified positions |
49.7 |
|
|
Bone marrow donor and blood bank programs |
|
$ |
750,000 |
Certificate of need program administration—FTE positions |
11.8 |
|
2,822,100 |
Michigan essential health provider |
|
|
3,519,600 |
Minority health grants and contracts—FTE positions |
3.0 |
|
1,136,500 |
Nurse education and research program—FTE positions |
3.0 |
|
814,000 |
Policy and planning administration—FTE positions |
28.9 |
|
3,987,300 |
Primary care services—FTE positions |
2.0 |
|
3,793,000 |
Rural health services—FTE positions |
1.0 |
|
1,555,500 |
GROSS APPROPRIATION |
|
$ |
18,378,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from the department of education |
|
|
2,400 |
IDG from the department of licensing and regulatory affairs |
|
|
814,000 |
IDG from the department of treasury, Michigan finance authority |
|
|
117,700 |
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
163,400 |
Capped federal revenues |
|
|
17,000 |
Total other federal revenues |
|
|
4,425,600 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
865,000 |
Total other state restricted revenues |
|
|
3,233,000 |
State general fund/general purpose |
|
$ |
8,739,900 |
Sec. 114. EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY |
|
|
|
Full-time equated classified positions |
420.5 |
|
|
Bioterrorism preparedness—FTE positions |
53.0 |
$ |
30,702,600 |
Childhood lead program—FTE positions |
4.5 |
|
2,324,900 |
Emergency medical services program—FTE positions |
23.0 |
|
6,667,600 |
Epidemiology administration—FTE positions |
86.1 |
|
27,580,700 |
Healthy homes program—FTE positions |
12.0 |
|
32,757,500 |
Laboratory services—FTE positions |
102.0 |
|
26,655,100 |
|
|
|
|
Newborn screening follow-up and treatment services—FTE positions |
10.5 |
$ |
7,868,700 |
PFAS and environmental contamination response—FTE positions |
48.0 |
|
20,802,500 |
Vital records and health statistics—FTE positions |
81.4 |
|
10,686,700 |
GROSS APPROPRIATION |
|
$ |
166,046,300 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from the department of environment, Great Lakes, and energy |
|
|
995,700 |
Federal revenues: |
|
|
|
Capped federal revenues |
|
|
81,100 |
Total other federal revenues |
|
|
78,067,300 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
342,600 |
Total other state restricted revenues |
|
|
32,644,400 |
State general fund/general purpose |
|
$ |
53,915,200 |
Sec. 115. LOCAL HEALTH AND ADMINISTRATIVE SERVICES |
|
|
|
Full-time equated classified positions |
137.3 |
|
|
AIDS prevention, testing, and care programs—FTE positions |
37.7 |
$ |
96,696,700 |
Cancer prevention and control program—FTE positions |
18.0 |
|
15,825,900 |
Chronic disease control and health promotion administration—FTE positions |
19.4 |
|
8,739,100 |
Diabetes and kidney program—FTE positions |
8.0 |
|
4,122,000 |
Essential local public health services |
|
|
51,419,300 |
Implementation of 1993 PA 133, MCL 333.17015 |
|
|
20,000 |
Local health services—FTE positions |
3.3 |
|
8,710,000 |
Medicaid outreach cost reimbursement to local health departments |
|
|
12,500,000 |
Public health administration—FTE positions |
9.0 |
|
2,034,100 |
Sexually transmitted disease control program—FTE positions |
20.0 |
|
6,182,700 |
Smoking prevention program—FTE positions |
15.0 |
|
3,858,300 |
Violence prevention—FTE positions |
6.9 |
|
10,334,300 |
GROSS APPROPRIATION |
|
$ |
220,442,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
82,787,900 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
5,150,000 |
Total private revenues |
|
|
64,147,600 |
Total other state restricted revenues |
|
|
10,113,700 |
State general fund/general purpose |
|
$ |
58,243,200 |
Sec. 116. FAMILY HEALTH SERVICES |
|
|
|
Full-time equated classified positions |
133.6 |
|
|
Child and adolescent health care and centers |
|
$ |
8,442,700 |
Dental programs—FTE positions |
3.8 |
|
3,264,900 |
Drinking water declaration of emergency |
|
|
4,621,000 |
Family, maternal, and child health administration—FTE positions |
55.0 |
|
9,800,400 |
Family planning local agreements |
|
|
8,810,700 |
Immunization program—FTE positions |
15.8 |
|
19,103,100 |
Local MCH services |
|
|
7,018,100 |
Pregnancy prevention program |
|
|
1,464,600 |
Prenatal care and premature birth avoidance grant |
|
|
1,000,000 |
Prenatal care outreach and service delivery support—FTE positions |
14.0 |
|
25,258,100 |
Special projects |
|
|
6,289,100 |
Sudden and unexpected infant death and suffocation prevention program |
|
|
321,300 |
Women, infants, and children program administration and special projects—FTE positions |
45.0 |
|
18,358,700 |
Women, infants, and children program local agreements and food costs |
|
|
231,285,000 |
GROSS APPROPRIATION |
|
$ |
345,037,700 |
|
|
|
|
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
$ |
244,114,300 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
8,517,700 |
Total private revenues |
|
|
62,202,400 |
Total other state restricted revenues |
|
|
4,046,900 |
State general fund/general purpose |
|
$ |
26,156,400 |
Sec. 117. CHILDREN'S SPECIAL HEALTH CARE SERVICES |
|
|
|
Full-time equated classified positions |
46.8 |
|
|
Bequests for care and services—FTE positions |
2.8 |
$ |
1,837,100 |
Children’s special health care services administration—FTE positions |
44.0 |
|
6,081,900 |
Medical care and treatment |
|
|
256,226,100 |
Nonemergency medical transportation |
|
|
801,200 |
Outreach and advocacy |
|
|
5,510,000 |
GROSS APPROPRIATION |
|
$ |
270,456,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
153,214,700 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
1,015,500 |
Total other state restricted revenues |
|
|
4,183,400 |
State general fund/general purpose |
|
$ |
112,042,700 |
Sec. 118. AGING AND ADULT SERVICES AGENCY |
|
|
|
Full-time equated classified positions |
47.0 |
|
|
Aging and adult services administration—FTE positions |
47.0 |
$ |
9,339,900 |
Community services |
|
|
46,806,100 |
Employment assistance |
|
|
3,500,000 |
Nutrition services |
|
|
43,054,200 |
Respite care program |
|
|
6,468,700 |
Senior volunteer service programs |
|
|
4,765,300 |
GROSS APPROPRIATION |
|
$ |
113,934,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Capped federal revenues |
|
|
249,700 |
Total other federal revenues |
|
|
60,594,200 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
1,020,000 |
Michigan merit award trust fund |
|
|
4,068,700 |
Total other state restricted revenues |
|
|
2,000,000 |
State general fund/general purpose |
|
$ |
46,001,600 |
Sec. 119. MEDICAL SERVICES ADMINISTRATION |
|
|
|
Full-time equated classified positions |
408.0 |
|
|
Electronic health record incentive program |
|
$ |
37,477,500 |
Healthy Michigan plan administration—FTE positions |
36.0 |
|
34,748,600 |
Medical services administration—FTE positions |
372.0 |
|
77,725,100 |
GROSS APPROPRIATION |
|
$ |
149,951,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
113,025,600 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
37,700 |
Total private revenues |
|
|
851,300 |
Total other state restricted revenues |
|
|
336,300 |
State general fund/general purpose |
|
$ |
35,700,300 |
|
|
|
|
Sec. 120. MEDICAL SERVICES |
|
|
|
Adult home help services |
|
$ |
367,575,200 |
Ambulance services |
|
|
10,494,300 |
Auxiliary medical services |
|
|
7,783,600 |
Dental clinic program |
|
|
1,000,000 |
Dental services |
|
|
330,754,400 |
Federal Medicare pharmaceutical program |
|
|
276,629,000 |
Health plan services |
|
|
5,949,874,000 |
Healthy Michigan plan |
|
|
4,586,384,100 |
Home health services |
|
|
4,446,500 |
Hospice services |
|
|
160,016,700 |
Hospital disproportionate share payments |
|
|
45,000,000 |
Hospital services and therapy |
|
|
835,060,600 |
Integrated care organizations |
|
|
289,839,600 |
Long-term care services |
|
|
2,051,483,200 |
Maternal and child health |
|
|
32,176,500 |
Medicaid home- and community-based services waiver |
|
|
372,327,100 |
Medicare premium payments |
|
|
673,077,600 |
Personal care services |
|
|
9,148,800 |
Pharmaceutical services |
|
|
204,266,400 |
Physician services |
|
|
279,155,200 |
Program of all-inclusive care for the elderly |
|
|
149,987,800 |
School-based services |
|
|
151,140,000 |
Special Medicaid reimbursement |
|
|
354,301,500 |
Transportation |
|
|
15,149,600 |
GROSS APPROPRIATION |
|
$ |
17,157,071,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
12,352,884,500 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
47,775,200 |
Total private revenues |
|
|
4,700,000 |
Michigan merit award trust fund |
|
|
37,200,000 |
Total other state restricted revenues |
|
|
2,733,110,100 |
State general fund/general purpose |
|
$ |
1,981,401,900 |
Sec. 121. INFORMATION TECHNOLOGY |
|
|
|
Full-time equated classified positions |
19.0 |
|
|
Bridges information system |
|
$ |
3,742,000 |
Child support automation |
|
|
43,355,300 |
Comprehensive child welfare information system—FTE positions |
6.0 |
|
4,389,400 |
Information technology services and projects |
|
|
329,625,500 |
Michigan Medicaid information system—FTE positions |
3.0 |
|
116,936,000 |
Michigan statewide automated child welfare information system |
|
|
5,647,800 |
Technology supporting integrated service delivery—FTE positions |
10.0 |
|
18,461,600 |
GROSS APPROPRIATION |
|
$ |
522,157,600 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of education |
|
|
1,067,000 |
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
24,854,500 |
Capped federal revenues |
|
|
21,721,400 |
Total other federal revenues |
|
|
333,913,000 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
25,250,000 |
Total other state restricted revenues |
|
|
1,999,800 |
|
|
|
|
State general fund/general purpose |
|
$ |
113,351,900 |
Sec. 122. ONE-TIME APPROPRIATIONS |
|
|
|
Actuarial study |
|
$ |
275,000 |
Autism navigator |
|
|
1,025,000 |
Autism train the trainer grant |
|
|
244,800 |
Children’s center |
|
|
200,000 |
County coronavirus related youth funding |
|
|
250,000 |
Direct care worker temporary wage increase |
|
|
150,000,000 |
First responder and public safety staff mental health |
|
|
2,500,000 |
Great Lakes recovery center |
|
|
250,000 |
Healthy communities grant |
|
|
300,000 |
Infant rapid whole genome sequencing project |
|
|
1,000,000 |
Kids’ food basket |
|
|
250,000 |
Lead poisoning prevention fund |
|
|
2,000,000 |
Legal assistance |
|
|
60,000 |
Nonprofit mental health clinics |
|
|
200,000 |
Senior citizen center program grants |
|
|
150,000 |
Skilled nursing facility personal protective equipment grants |
|
|
20,000,000 |
Special Olympics capital improvement project |
|
|
1,000,000 |
Statewide health information exchange projects |
|
|
2,750,000 |
Substance abuse community and school outreach |
|
|
100,000 |
Unified clinics resiliency center for families and children |
|
|
1,500,000 |
Vision clinic |
|
|
100,000 |
GROSS APPROPRIATION |
|
$ |
184,154,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
20,000,000 |
Total other federal revenues |
|
|
110,650,000 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
100,000 |
State general fund/general purpose |
|
$ |
53,404,800 |
part
2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $8,079,851,200.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $1,673,960,400.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|
|
|
CHILD SUPPORT ENFORCEMENT |
|
|
|
Child support incentive payments |
|
$ |
9,465,000 |
Legal support contracts |
|
|
53,000 |
COMMUNITY SERVICES AND OUTREACH |
|
|
|
Community services and outreach administration |
|
|
1,000 |
Crime victim rights services grants |
|
|
9,792,000 |
Domestic violence prevention and treatment |
|
|
23,000 |
Homeless programs |
|
|
4,000 |
Housing and support services |
|
|
33,000 |
CHILDREN'S SERVICES AGENCY – CHILD WELFARE |
|
|
|
Child care fund |
|
|
197,186,700 |
Child care fund - indirect cost allotment |
|
|
3,500,000 |
|
|
|
|
Child welfare licensing |
|
$ |
179,000 |
Child welfare medical/psychiatric evaluations |
|
|
19,000 |
Children’s trust fund grants |
|
|
70,000 |
Contractual services, supplies, and materials |
|
|
3,000 |
Family preservation programs |
|
|
71,000 |
Foster care payments |
|
|
1,711,000 |
Strong families/safe children |
|
|
7,000 |
Youth in transition |
|
|
4,000 |
CHILDREN'S SERVICES AGENCY – JUVENILE JUSTICE |
|
|
|
Bay Pines Center |
|
|
32,000 |
Community support services |
|
|
362,000 |
Shawono Center |
|
|
11,000 |
PUBLIC ASSISTANCE |
|
|
|
Emergency services local office allocations |
|
|
598,000 |
Family independence program |
|
|
1,000 |
Indigent burial |
|
|
4,000 |
Multicultural integration funding |
|
|
1,425,000 |
State disability assistance payments |
|
|
243,000 |
FIELD OPERATIONS AND SUPPORT SERVICES |
|
|
|
Contractual services, supplies, and materials |
|
|
41,000 |
Employment and training support services |
|
|
6,000 |
DISABILITY DETERMINATION SERVICES |
|
|
|
Disability determination operations |
|
|
3,000 |
BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS |
|
|
|
Behavioral health program administration |
|
|
3,849,000 |
Gambling addiction |
|
|
1,494,000 |
BEHAVIORAL HEALTH SERVICES |
|
|
|
Autism services |
|
|
99,057,600 |
Community mental health non-Medicaid services |
|
|
125,578,200 |
Community substance use disorder prevention, education, and treatment |
|
|
16,171,000 |
Health homes |
|
|
2,496,300 |
Healthy Michigan plan – behavioural health |
|
|
58,689,300 |
Medicaid mental health services |
|
|
877,733,300 |
Medicaid substance use disorder services |
|
|
31,933,900 |
Nursing home PAS/ARR-OBRA |
|
|
3,181,000 |
State disability assistance program substance use disorder services |
|
|
2,018,800 |
STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES |
|
|
|
Caro Regional Mental Health Center – psychiatric hospital – adult |
|
|
214,000 |
Center for forensic psychiatry |
|
|
582,000 |
Hawthorn Center – psychiatric hospital – children and adolescents |
|
|
68,000 |
Kalamazoo Psychiatric Hospital – adult |
|
|
33,000 |
Walter P. Reuther Psychiatric Hospital – adult |
|
|
46,000 |
HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES |
|
|
|
Primary care services |
|
|
89,000 |
EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY |
|
|
|
Emergency medical services program |
|
|
5,000 |
Epidemiology administration |
|
|
217,000 |
Healthy homes program |
|
|
250,000 |
PFAS and environmental contamination response |
|
|
868,000 |
LOCAL HEALTH AND ADMINISTRATIVE SERVICES |
|
|
|
AIDS prevention, testing, and care programs |
|
|
2,481,000 |
Cancer prevention and control program |
|
|
53,000 |
|
|
|
|
Chronic disease control and health promotion administration |
|
$ |
3,000 |
Essential local public health services |
|
|
46,269,300 |
Local health services |
|
|
1,182,000 |
Public health administration |
|
|
2,000 |
Sexually transmitted disease control program |
|
|
459,000 |
FAMILY HEALTH SERVICES |
|
|
|
Drinking water declaration of emergency |
|
|
1,460,000 |
Family planning local agreements |
|
|
196,000 |
Immunization program |
|
|
1,087,000 |
Prenatal care outreach and service delivery support |
|
|
4,817,000 |
CHILDREN'S SPECIAL HEALTH CARE SERVICES |
|
|
|
Children’s special health care services administration |
|
|
5,000 |
Medical care and treatment |
|
|
1,093,000 |
Outreach and advocacy |
|
|
2,755,000 |
AGING AND ADULT SERVICES AGENCY |
|
|
|
Aging and adult services administration |
|
|
1,249,000 |
Community services |
|
|
23,785,700 |
Nutrition services |
|
|
12,597,200 |
Respite care program |
|
|
6,468,700 |
Senior volunteer service programs |
|
|
829,000 |
MEDICAL SERVICES |
|
|
|
Adult home help services |
|
|
223,000 |
Ambulance services |
|
|
540,000 |
Auxiliary medical services |
|
|
1,000 |
Dental services |
|
|
963,000 |
Healthy Michigan plan |
|
|
628,000 |
Home health services |
|
|
10,000 |
Hospice services |
|
|
16,000 |
Hospital disproportionate share payments |
|
|
40,000 |
Hospital services and therapy |
|
|
2,428,000 |
Long-term care services |
|
|
96,266,000 |
Medicaid home- and community-based services waiver |
|
|
12,186,000 |
Personal care services |
|
|
31,000 |
Pharmaceutical services |
|
|
23,000 |
Physician services |
|
|
2,629,000 |
Special Medicaid reimbursement |
|
|
1,121,400 |
Transportation |
|
|
191,000 |
ONE-TIME APPROPRIATIONS |
|
|
|
Children’s center |
|
|
200,000 |
County coronavirus related youth funding |
|
|
250,000 |
TOTAL OF PAYMENTS TO LOCAL UNITS OF GOVERNMENT |
|
$ |
1,673,960,400 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(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) “CMS” means the Centers for Medicare and Medicaid Services.
(d) “Current fiscal year” means the fiscal year ending September 30, 2021.
(e) “Department” means the department of health and human services.
(f) “Director” means the director of the department.
(g) “DSH” means disproportionate share hospital.
(h) “EPSDT” means early and periodic screening, diagnosis, and treatment.
(i)
“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.
(j) “FTE” means full-time equated.
(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) “IDG” means interdepartmental grant.
(q) “MCH” means maternal and child health.
(r) “Medicaid” means subchapter XIX of the social security act, 42 USC 1396 to 1396w-5.
(s) “Medicare” means subchapter XVIII of the social security act, 42 USC 1395 to 1395lll.
(t) “MiCAFE” means Michigan’s coordinated access to food for the elderly.
(u) “MIChild” means the program described in section 1670 of this part.
(v) “MiSACWIS” means Michigan statewide automated child welfare information system.
(w) “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, 42 USC 1396r.
(x) “PFAS” means perfluoroalkyl and polyfluoroalkyl substances.
(y) “PIHP” means an entity designated by the department as a regional entity or a specialty prepaid inpatient health plan for Medicaid mental health services, services to individuals with developmental disabilities, and substance use disorder services. Regional entities are described in section 204b of the mental health code, 1974 PA 258, MCL 330.1204b. Specialty prepaid inpatient health plans are described in section 232b of the mental health code, 1974 PA 258, MCL 330.1232b.
(z) “Previous fiscal year” means the fiscal year ending September 30, 2020.
(aa) “Quarterly reports” means 4 reports shall be submitted to the required recipients by the following dates: February 1, April 1, July 1, and September 30 of the current fiscal year.
(bb) “Semiannual basis” means March 1 and September 30 of the current fiscal year.
(cc) “Settlement” means the settlement agreement entered in the case of Dwayne B. v Snyder, docket no. 2:06‑cv-13548 in the United States District Court for the Eastern District of Michigan.
(dd) “Temporary assistance for needy families” or “TANF” or “title IV-A” means part A of subchapter IV of the social security act, 42 USC 601 to 619.
(ee) “Title IV-B” means part B of title IV of the social security act, 42 USC 620 to 629m.
(ff) “Title IV-D” means part D of title IV of the social security act, 42 USC 651 to 669b.
(gg) “Title IV-E” means part E of title IV of the social security act, 42 USC 670 to 679c.
(hh) “Title X” means subchapter VIII of the public health service act, 42 USC 300 to 300a-8, which establishes grants to states for family planning services.
Sec. 204. The department and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part and part 1. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement, and it shall include placement of reports on the internet.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans if they are competitively priced and of comparable quality.
Sec. 206. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 207. The department 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 previous 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. 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. 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 previous 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. 210. (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 part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393. These funds shall not be made available to increase TANF authorization.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $20,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $5,000,000.00 for local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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. 212. 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 previous fiscal year and the current fiscal year. The department shall provide to the state budget office information sufficient to complete the report required under this section.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the current fiscal year are estimated at $359,304,200.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $172,398,600.00. Total agency appropriations for retiree health care legacy costs are estimated at $186,905,600.00.
Sec. 215. If either of the following events occur, within 30 days the department shall notify the state budget director, the chairs of the house and senate appropriations subcommittees on the department budget, and the house and senate fiscal agencies and policy offices of that fact:
(a)
A legislative objective of this part or of a bill or amendment to a bill to
amend the social welfare act, 1939 PA 280, MCL 400.1 to 400.119b, cannot be
implemented because implementation would conflict with or violate federal
regulations.
(b) A federal grant, for which a notice of an award has been received, cannot be used, or will not be used.
Sec. 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 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. 217. (1) By February 1 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget director on the detailed name and amounts of estimated 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. 218. (1) As required under part 23 of the public health code, 1978 PA 368, MCL 333.2301 to 333.2321, the list of basic health services to be funded in the current fiscal year from the appropriations in part 1 shall include the following:
(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) Health and human services annex of the Michigan emergency management plan.
(h) Prenatal care.
(2) By January 1 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the revisions to the list of basic health services, listed in subsection (1), and program statements that have been prepared and published as required under section 2311 of the public health code, 1978 PA 368, MCL 333.2311.
Sec. 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 Michigan Public Health 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 the department budget, 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 December 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 the department’s budget in the previous fiscal year and allocated to the Michigan Public Health Institute.
Sec. 220. The department shall ensure that
faith-based organizations are able to apply and compete for services, programs,
or contracts that they are qualified and suitable to fulfill. The department
shall not disqualify faith-based organizations solely on the basis of the
religious nature of their organization or their guiding principles or
statements of faith.
Sec. 221. According to section 1b of the social welfare act, 1939 PA 280, MCL 400.1b, the department shall treat part 1 and this part as a time-limited addendum to the social welfare act, 1939 PA 280, MCL 400.1 to 400.119b.
(2) The department shall make the entire policy and procedures manual available and accessible to the public via the department website.
(3) The department shall report by April 1 of the current fiscal year on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the house and senate appropriations subcommittees on the budget for the department, the joint committee on administrative rules, the senate and house fiscal agencies, and policy offices. The department shall attach each policy bulletin issued during the prior calendar year to this report.
Sec. 223. The department may establish and collect fees for publications, videos and related materials, conferences, and workshops. Collected fees are appropriated when received and 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. When collected fees are appropriated under this section in an amount that exceeds the current fiscal year appropriation, within 30 days the department shall notify the chairs of the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies and policy offices, and the state budget director of that fact.
Sec. 224. 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 departmental administration and support appropriation unit.
Sec. 225. (1) For providers and entities receiving funds from the appropriations in part 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) For services to be provided from the appropriations in part 1, both of the following apply:
(a) 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.
(b) 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. 226. 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. 227. The state departments, agencies, and commissions receiving tobacco tax funds and Healthy Michigan fund revenue from part 1 shall report by April 1 of the current fiscal year to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget director on the following:
(a) Detailed spending plan by appropriation line item including description of programs and a summary of organizations receiving these funds.
(b) Description of allocations or bid processes including need or demand indicators used to determine allocations.
(c) Eligibility criteria for program participation and maximum benefit levels where applicable.
(d) Outcome measures used to evaluate programs, including measures of the effectiveness of these programs in improving the health of Michigan residents.
Sec. 228. (1) If the department is authorized under state or federal law to collect an overpayment owed to the department, the department may assess a penalty of 1% per month beginning 60 days after notification. If caused by department error, a penalty may not be assessed until 6 months after the initial notification date of the overpayment amount. The department shall not collect penalty interest in an amount that exceeds the amount of the original overpayment. The state share of any funds collected under this section shall be deposited in the state general fund.
(2) By September 30 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office on penalty amounts assessed and paid by account during the current fiscal year, the reason for the penalty, and the current status of the account.
Sec. 229. (1) The department shall extend the interagency agreement with the office of employment and training within the department of labor and economic opportunity for the duration of the current fiscal year, which concerns TANF funding to provide job readiness and welfare-to-work programming. The interagency agreement shall require the office of employment and training within the department of labor and economic opportunity to report the following specific outcome and performance measures to the senate and house appropriations subcommittees on the department budget, the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by January 1 of the current fiscal year for the previous fiscal year:
(a) An itemized spending report on TANF funding, including all of the following:
(i) Direct services to recipients.
(ii) Administrative expenditures.
(b) The number of family independence program (FIP) recipients served through the TANF funding, including all of the following:
(i) The number and percentage who obtained employment through Michigan Works!
(ii) The number and percentage who fulfilled their TANF work requirement through other job readiness programming.
(iii) Average TANF spending per recipient.
(iv) The number and percentage of recipients who were referred to Michigan Works! but did not receive a job or job readiness placement and the reasons why.
(c) The following data itemized by Michigan Works! agency:
(i) The number of referrals to Michigan Works! job readiness programs.
(ii) The number of referrals to Michigan Works! job readiness programs who became a participant in the Michigan Works! job readiness programs.
(iii) The number of participants who obtained employment, and the cost per participant case.
Sec. 230. By December 31 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies and policy offices, and the state budget office on the status of the implementation of any noninflationary, noncaseload, programmatic funding increases in the current fiscal year from the previous fiscal year. The report shall confirm the implementation of already implemented funding increases and provide explanations for any planned implementation of funding increases that have not yet occurred. For any planned implementation of funding increases that have not yet occurred, the department shall provide an expected implementation date and the reasons for delayed implementation.
Sec. 232. (1) The department shall provide the
approved spending plan for each line item receiving an appropriation in the
current fiscal year to the senate and house appropriations subcommittees on the
department budget and the senate and house fiscal agencies within 60 days of
approval by the department but not later than January 15 of the current fiscal
year. Compliance with this section is not met unless a line-item appropriation
name is included in all places that a line-item appropriation number is listed.
The spending plan shall include the following information regarding planned
expenditures for each category: allocation in the previous period, change in
the allocation, and new allocation. The spending plan shall include the
following information regarding each revenue source for the line item: category
of the fund source indicated by general fund/general purpose, state restricted,
local, private or federal. Figures included in the approved spending plan shall
not be assumed to constitute the actual final expenditures, as line items may
be updated on an as-needed basis to reflect changes in projected expenditures
and projected revenue. The department shall supplement the spending plan
information by providing a list of all active contracts and grants in the
department’s contract system. For amounts listed in the other contracts
category of each spending plan, the department shall provide a list of all
contracts and grants and amounts for the current fiscal year, and include the
name of the line item and the name of the fund source related to each contract
or grant and amount. For amounts listed in the all other costs category of each
spending plan, the department shall provide a list detailing planned
expenditures and amounts for the current fiscal year, and include the name of
the line item and the name of the fund source related to each amount and
expenditure.
(2) Notwithstanding any other appropriation authority granted in part 1, the department shall not appropriate any additional general fund/general purpose funds or any related federal and state restricted funds without providing a written 30-day notice to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices.
Sec. 233. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 234. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 235. Any coronavirus relief funds appropriated in part 1 for which expenditures have not been incurred as of December 30, 2020 are unappropriated and immediately reappropriated for deposit into the unemployment compensation fund established under section 26 of the Michigan employment security act, 1936 (Ex Sess) PA 1, MCL 421.26, to support costs incurred from March 1, 2020 through December 30, 2020 due to the COVID-19 public health emergency.
Sec. 240. Appropriations in part 1 shall, to the extent possible by the department, not be expended in cases where existing work project authorization is available for the same expenditures.
Sec. 251. On a monthly basis, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office on any line-item appropriation for which the department estimates total annual expenditures would exceed the funds appropriated for that line-item appropriation by 5% or more. The department shall provide a detailed explanation for any relevant line-item appropriation exceedance and shall identify the corrective actions undertaken to mitigate line-item appropriation expenditures from exceeding the funds appropriated for that line-item appropriation by a greater amount. This section does not apply for line-item appropriations that are part of the May revenue estimating conference caseload and expenditure estimates.
Sec. 252. The appropriations in part 1 for Healthy Michigan plan - behavioral health, Healthy Michigan plan administration, and Healthy Michigan plan are contingent on the provisions of the social welfare act, 1939 PA 280, MCL 400.1 to 400.119b, that were contained in 2013 PA 107 not being amended, repealed, or otherwise altered to eliminate the Healthy Michigan plan. If that occurs, then, upon the effective date of the amendatory act that amends, repeals, or otherwise alters those provisions, the remaining funds in the Healthy Michigan plan - behavioral health, Healthy Michigan plan administration, and Healthy Michigan plan line items shall only be used to pay previously incurred costs and any remaining appropriations shall not be allotted to support those line items.
Sec. 253. (1) From the funds appropriated in part 1 for any information technology system or project, the department shall implement an agile software development plan that is funded with a time and materials contract.
(2) The state shall be the owner of software described in subsection (1) or it shall be committed to the public domain.
(3) The department shall choose a product owner that will implement a user-centered design that includes user stories into the development of any information technology system. The product owner must be an employee of the department who has specific work experience relevant to the information technology system or project.
(4) At the commencement of the project, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office on the individual who has been chosen as the product owner.
(5) For any expenditures associated with the development of systems or projects subject to subsections (1), (2), (3), and (4), the department shall provide updates as requested by the chairs of the house and senate appropriations committees or the chairs of the house and senate appropriations subcommittees on the department budget. Information updates provided by the department, upon request, shall also be accessible to the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the status of the work completed to date. The updates shall include demonstrations of the completed work during the sprint period. During these demonstrations, the department shall provide a quality assessment surveillance plan as shown in appendix B of “De-risking custom technology projects” from the United States General Services Administration. At each demonstration, the department shall validate which user stories have been included into the software development and the remaining user stories that will be included into the product.
(6) As used in this section:
(a) “Agile software development” means the use of development methodologies using iterative development with work completed by cross-functional teams of software development.
(b) “Product owner” means a department employee who iteratively prioritizes and defines the work for the product team, works with users, stakeholders, technologists, and the software vendor to envision the direction for the product, and ensures that value is being delivered to end users as quickly as possible.
(c) “User centered design” means software development that places the highest priority on the needs of the specific people who are expected to use the software.
(d) “User stories” means a task that the agile software development team will focus on over a given 2-week development period and includes clearly labeled progress towards meeting the needs of the end users.
Sec. 256. The department may, in consultation with the Michigan department of education, the Michigan domestic and sexual violence prevention and treatment board, and the Michigan Coalition to End Domestic and Sexual Violence, redraft the curriculum for the “Growing Up & Staying Healthy” and “Healthy & Responsible Relationships” modules to include age-appropriate information about the importance of consent, setting and respecting personal boundaries, and the prevention of child sexual abuse as outlined in MCL 380.1505 and consistent with the recommendations and guidelines set by the task force on the prevention of sexual abuse of children created under section 12b of the child protection law, 1975 PA 238, MCL 722.632b, and the prevention of sexual assault and dating violence.
Sec. 258. In collaboration with the department of education, the department shall promote and support initiatives in schools and other educational organizations that include, but are not limited to, training for educators, teachers, and other personnel in school settings for all of the following:
(a) The utilization of trauma-informed practices.
(b) Age-appropriate education and information on human trafficking.
(c) Age-appropriate education and information on sexual abuse prevention.
Sec. 263. (1) Except as otherwise provided in this subsection, before submission of a waiver, a state plan amendment, or a similar proposal to CMS or other federal agency, the department shall provide written notification of the planned submission to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies and policy offices, and the state budget office. This subsection does not apply to the submission of a waiver, a state plan amendment, or similar proposal that does not propose a material change or is outside of the ordinary course of waiver, state plan amendment, or similar proposed submissions.
(2) The department shall provide written reports on a semiannual basis to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office summarizing the status of any new or ongoing discussions with CMS or the United States Department of Health and Human Services or other federal agency regarding potential or future waiver applications as well as the status of submitted waivers that have not yet received federal approval. If, at the time a semiannual report is due, there are no reportable items, then no report is required to be provided.
Sec. 264. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the legislature or his or her staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 270. The department shall advise the legislature of the receipt of a notification from the attorney general’s office of a legal action in which expenses had been recovered according to section 106(6) of the social welfare act, 1939 PA 280, MCL 400.106. By February 1 of the current fiscal year, the department shall submit a written report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office that includes, at a minimum, all of the following:
(a) The total amount recovered from the legal action.
(b) The program or service for which the money was originally expended.
(c) Details on the disposition of the funds
recovered such as the appropriation or revenue account in which the money was
deposited.
(d) A description of the facts involved in the legal action.
Sec. 274. (1) The department, in collaboration with the state budget office, shall submit to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the house and senate policy offices 1 week after the day the governor submits to the legislature the budget for the ensuing fiscal year a report on spending and revenue projections for each of the capped federal funds listed below. The report shall contain actual spending and revenue in the previous fiscal year, spending and revenue projections for the current fiscal year as enacted, and spending and revenue projections within the executive budget proposal for the fiscal year beginning October 1, 2021 for each individual line item for the department budget. The report shall also include federal funds transferred to other departments. The capped federal funds shall include, but not be limited to, all of the following:
(a) TANF.
(b) Title XX social services block grant.
(c) Title IV-B part I child welfare services block grant.
(d) Title IV-B part II promoting safe and stable families funds.
(e) Low-income home energy assistance program.
(2) It is the intent of the legislature that the department, in collaboration with the state budget office, not utilize capped federal funding for economics adjustments for FTEs or other economics costs that are included as part of the budget submitted to the legislature by the governor for the ensuing fiscal year, unless there is a reasonable expectation for increased federal funding to be available to the department from that capped revenue source in the ensuing fiscal year.
(3) By February 15 of the current fiscal year, the department shall prepare an annual report of its efforts to identify TANF maintenance of effort sources and rationale for any increases or decreases from all of the following, but not limited to:
(a) Other departments.
(b) Local units of government.
(c) Private sources.
Sec. 275. (1) On a quarterly basis, the department, with the approval of the state budget director, is authorized to realign sources between other federal, TANF, and capped federal financing authorizations in order to maximize federal revenues. This realignment of financing shall not produce a gross increase or decrease in the department’s total individual line item authorizations, nor will it produce a net increase or decrease in total federal revenues, or a net increase in TANF authorization.
(2) On a quarterly basis the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the house and senate policy offices on the realignment of federal fund sources transacted to date in the current fiscal year under the authority of subsection (1), including the dates, line items, and amounts of the transactions.
(3) Within 30 days after the date on which year-end book closing is completed, the department shall submit to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the house and senate policy offices a report on the realignment of federal fund sources that took place as part of the year-end closing process for the previous fiscal year.
Sec. 280. By March 1 of the current fiscal year, the department shall provide a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget director that provides all of the following for each line item in part 1 containing personnel-related costs, including the specific individual amounts for salaries and wages, payroll taxes, and fringe benefits:
(a) FTE authorization.
(b) Spending authorization for personnel-related costs, by fund source, under the spending plan.
(c) Actual year-to-date expenditures for personnel-related costs, by fund source, through the end of the prior month.
(d) The projected year-end balance or shortfall for personnel-related costs, by fund source, based on actual monthly spending levels through the end of the prior month.
(e) A specific plan for addressing any projected shortfall for personnel-related costs at either the gross or fund source level.
Sec. 281. (1) No later than November 1 of the current fiscal year, the department shall do all of the following:
(a) Certify in writing to the senate and house appropriations committees that the department has received certification from Great Lakes Community Engagement that Great Lakes Community Engagement has destroyed all copies of data received or collected under the Data Use and Non-Disclosure Agreement Concerning Protected Health Information or Other Confidential Information between the department and Great Lakes Community Engagement, dated on or about April 14, 2020.
(b) Provide a copy to the senate and house appropriations committees of the affidavit of destruction from Great Lakes Community Engagement pursuant to the agreement described in subdivision (a), or, if the department has not received an affidavit of destruction from Great Lakes Community Engagement, certify in writing to the senate and house appropriations committees that the department has not received such affidavit of destruction from Great Lakes Community Engagement.
(c) Certify in writing to the senate and house appropriations committees that no patient identifiable data or personally identifiable information for the purposes of contact tracing was sent to Great Lakes Community Engagement, Michigan Public Health Institute; or EveryAction VAN.
(2) The appropriations in section 102 in part 1 are contingent on compliance with the requirements described in subsection (1).
Sec. 288. (1) Beginning October 1 of the current fiscal year, no less than 90% of a new department contract supported solely from state restricted funds or general fund/general purpose funds and designated in this part or part 1 for a specific entity for the purpose of providing services to individuals shall be expended for such services after the first year of the contract.
(2) The department may allow a contract to exceed the limitation on administrative and services costs if it can be demonstrated that an exception should be made to the provision in subsection (1).
(3) By September 30 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, house and senate fiscal agencies, and state budget office on the rationale for all exceptions made to the provision in subsection (1) and the number of contracts terminated due to violations of subsection (1).
Sec. 289. By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices an annual report on the supervisor-to-staff ratio by department divisions and subdivisions.
Sec. 290. Any public advertisement for public assistance shall also inform the public of the welfare fraud hotline operated by the department.
Sec. 295. (1) From the funds appropriated in part 1 to agencies providing physical and behavioral health services to multicultural populations, the department shall award grants in accordance with the requirements of subsection (2). The state is not liable for any spending above the contract amount. Funds shall not be released until reporting requirements under section 295 of 2019 PA 67 are satisfied.
(2) The department shall require each contractor described in subsection (1) that receives greater than $1,000,000.00 in state grant funding to comply with performance-related metrics to maintain their eligibility for funding. The organizational metrics shall include, but not be limited to, all of the following:
(a) Each contractor or subcontractor shall have accreditations that attest to their competency and effectiveness as behavioral health and social service agencies.
(b) Each contractor or subcontractor shall have a mission that is consistent with the purpose of the multicultural agency.
(c) Each contractor shall validate that any subcontractors utilized within these appropriations share the same mission as the lead agency receiving funding.
(d) Each contractor or subcontractor shall demonstrate cost-effectiveness.
(e) Each contractor or subcontractor shall ensure their ability to leverage private dollars to strengthen and maximize service provision.
(f) Each contractor or subcontractor shall provide timely and accurate reports regarding the number of clients served, units of service provision, and ability to meet their stated goals.
(3) The department shall require an annual
report from the contractors described in subsection (2). The annual report, due
60 days following the end of the contract period, 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
health and human services, the senate and house fiscal agencies, and the state
budget office.
Sec. 296. From the funds appropriated in part 1, the department to the extent permissible under MCL 691.1408 is responsible for the necessary and reasonable attorney fees and costs incurred by private and independent legal counsel chosen by current and former classified and unclassified department employees in the defense of the employees in any state or federal lawsuit or investigation related to the water system in a city or community in which a declaration of emergency was issued because of drinking water contamination.
Sec. 297. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 299. (1) No state department or agency shall issue a request for proposal (RFP) for a contract in excess of $5,000,000.00, unless the department or agency has first considered issuing a request for information (RFI) or a request for qualification (RFQ) relative to that contract to better enable the department or agency to learn more about the market for the products or services that are the subject of the RFP. The department or agency shall notify the department of technology, management, and budget of the evaluation process used to determine if an RFI or RFQ was not necessary prior to issuing the RFP.
(2) From funds appropriated in part 1, for all RFPs issued during the current fiscal year where an existing service received proposals by multiple vendors, the department shall notify all vendors within 30 days of the RFP decision. The notification to vendors shall include details on the RFP process, including the respective RFP scores and the respective cost for each vendor. If the highest scored RFP or lowest cost RFP does not receive the contract for an existing service offered by the department, the notification shall issue an explanation for the reasons that the highest scored RFP or lowest cost RFP did not receive the contract and detail the incremental cost target amount or service level required that was required to migrate the service to a new vendor. Additionally, the department shall include in the notification details as to why a cost or service difference is justifiable if the highest scored or lowest cost vendor does not receive the contract.
(3) The department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by September 30 of the current fiscal year, a report that includes the following:
(a) A summary of all RFPs issued for a contract in excess of $5,000,000.00 including whether an RFI or RFQ was considered, and whether an RFI or RFQ was issued before issuing the RFP or whether the issuance of an RFI or RFQ was determined not to be necessary.
(b) A summary of all RFPs during the current fiscal year if an existing service received proposals by multiple vendors.
(c) A list of all finalized RFPs if there was a divergence from awarding the contract to the lowest-cost or highest-scoring vendor, and details as to why a divergence is justifiable as provided in the notification to vendors under subsection (2).
(d) The cost or service threshold required by department policy that must be satisfied in order for an existing contract to be received by a new vendor.
DEPARTMENTAL ADMINISTRATION AND SUPPORT
Sec. 307. (1) From the funds appropriated in part 1 for demonstration projects, $950,000.00 shall be distributed as provided in subsection (2). The amount distributed under this subsection shall not exceed 50% of the total operating expenses of the program described in subsection (2), with the remaining 50% paid by local United Way organizations and other nonprofit organizations and foundations.
(2) Funds
distributed under subsection (1) shall be distributed to Michigan 2-1-1, a
nonprofit corporation organized under the laws of this state that is exempt
from federal income tax under section 501(c)(3) of the internal revenue code of
1986, 26 USC 501, and whose mission is to coordinate and support a statewide
2-1-1 system. Michigan 2-1-1 shall use the funds only to fulfill the Michigan 2-1-1 business plan adopted by Michigan 2-1-1 in January 2005.
(3) Michigan 2-1-1 shall refer to the department any calls received reporting fraud, waste, or abuse of state-administered public assistance.
(4) Michigan 2-1-1 shall report annually to the department and the house and senate standing committees with primary jurisdiction over matters relating to human services and telecommunications on 2-1-1 system performance, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies, including, but not limited to, call volume by health and human service needs and unmet needs identified through caller data and number and percentage of callers referred to public or private provider types.
Sec. 309. By April 1 of the current fiscal year the department, in consultation with stakeholders, shall design a demonstration project to implement web-based intensive information therapy within the Medicaid managed care program. The purpose of this demonstration project shall be to connect health care providers, beneficiaries, and Medicaid health plans for the purpose of addressing deficiencies in health literacy and its potential impact on a beneficiary’s health disparities, care compliance, health outcomes per capita expenditures, and per capita utilization.
Sec. 316. From the funds appropriated in part 1 for terminal leave payments, the department shall not spend in excess of its annual gross appropriation unless it identifies and requests a legislative transfer from another budgetary line item supporting administrative costs, as provided by section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
CHILD SUPPORT ENFORCEMENT
Sec. 401. (1) The appropriations in part 1 assume a total federal child support incentive payment of $26,000,000.00.
(2) From the federal money received for child support incentive payments, $11,500,000.00 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 $26,000,000.00, 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 $26,000,000.00, then the state and county share shall each be reduced by 50% of the shortfall.
Sec. 409. (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 fiscal year and fiscal year 2004-2005, shall receive its proportional share of the 75% excess.
Sec. 410. (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).
COMMUNITY SERVICES AND OUTREACH
Sec. 450. (1) From the funds appropriated in part 1 for school success partnership program, the department shall allocate $525,000.00 of TANF revenue by December 1 of the current fiscal year to support the Northeast Michigan Community Service Agency programming. The department shall require the following performance objectives be measured and reported for the duration of the state funding for the school success partnership program:
(a) Increasing
school attendance and decreasing chronic absenteeism.
(b) Increasing academic performance based on grades with emphasis on math and reading.
(c) Identifying barriers to attendance and success and connecting families with resources to reduce these barriers.
(d) Increasing parent involvement with the parent’s child’s school and community.
(2) By July 15 of the current fiscal year, the Northeast Michigan Community Service Agency shall provide reports to the department on the number of children and families served and the services that were provided to families to meet the performance objectives identified in this section. The department shall distribute the reports within 1 week after receipt to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
Sec. 452. From the funds appropriated in part 1 for crime victim justice assistance grants, the department shall continue to support forensic nurse examiner programs to facilitate training for improved evidence collection for the prosecution of sexual assault. The funds shall be used for program coordination and training.
Sec. 453. (1) From the funds appropriated in part 1 for homeless programs, the department shall maintain emergency shelter program per diem rates at $18.00 per bed night to support efforts of shelter providers to move homeless individuals and households into permanent housing as quickly as possible. Expected outcomes are increased shelter discharges to stable housing destinations, decreased recidivism rates for shelter clients, and a reduction in the average length of stay in emergency shelters.
(2) By March 1 of the current fiscal year, the department shall submit to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office a report on the total amount expended for the program in the previous year, as well as the total number of shelter nights provided and the average length of stay in an emergency shelter.
Sec. 454. The department shall allocate the full amount of funds appropriated in part 1 for homeless programs to provide services for homeless individuals and families, including, but not limited to, third-party contracts for emergency shelter services.
Sec. 455. As a condition of receipt of federal TANF revenue, 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 revenue only to the homeless shelters and human services 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 that exceed the per diem amount they received in fiscal year 2000. The use of TANF revenue under this section is not an ongoing commitment of funding.
Sec. 456. From the funds appropriated in part 1 for homeless programs, the department shall allocate $90,000.00 to reimburse public service agencies that provide documentation of paying birth certificate fees on behalf of category 1 homeless clients at county clerk’s offices. Public service agencies shall be reimbursed for the cost of the birth certificate fees quarterly until this allocation is fully spent.
Sec. 457. (1) From the funds appropriated in part 1 for the uniform statewide sexual assault evidence kit tracking system, in accordance with the final report of the Michigan sexual assault evidence kit tracking and reporting commission, $800,000.00 is allocated from the sexual assault evidence tracking fund to contract for the administration of a uniform statewide sexual assault evidence kit tracking system. The system shall include the following:
(a) A uniform statewide system to track the submission and status of sexual assault evidence kits.
(b) A uniform statewide system to audit untested kits that were collected on or before March 1, 2015 and were released by victims to law enforcement.
(c) Secure electronic access for victims.
(d) The ability to accommodate concurrent data entry with kit collection through various mechanisms, including web entry through computer or smartphone, and through scanning devices.
(2) By March 30 of the current fiscal year,
the department shall submit to the senate and house appropriations
subcommittees on the department budget, the senate and house fiscal agencies,
the senate and house policy offices, and the state budget office a status
report on the administration of the uniform statewide sexual assault evidence
kit tracking system, including operational status and any known issues
regarding implementation.
(3) The sexual assault evidence tracking fund established in section 1451 of 2017 PA 158 shall continue to be maintained in the department of treasury. Money in the sexual assault evidence tracking fund at the close of a fiscal year shall remain in the sexual assault evidence tracking fund and shall not revert to the general fund and shall be appropriated as provided by law for the development and implementation of a uniform statewide sexual assault evidence kit tracking system as described in subsection (1).
(4) By September 30 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a report on the findings of the annual audit of the proper submission of sexual assault evidence kits as required by the sexual assault kit evidence submission act, 2014 PA 227, MCL 752.931 to 752.935. The report must include, but is not limited to, a detailed county-by-county compilation of the number of sexual assault evidence kits that were properly submitted and the number that met or did not meet deadlines established in the sexual assault kit evidence submission act, 2014 PA 227, MCL 752.931 to 752.935, the number of sexual assault evidence kits retrieved by law enforcement after analysis, and the physical location of all released sexual assault evidence kits collected by health care providers in that year, as of the date of the annual draft report for each reporting agency.
Sec. 458. From the funds appropriated in part 1 for crime victim rights services grants, the department shall allocate $2,000,000.00 of crime victim’s rights fund to maintain increased grant funding to support the further use of crime victim advocates in the criminal justice system. The purpose of the additional funding is to increase available grant funding for crime victim advocates to ensure that the advocates have the resources, training, and funding needed to respond to the physical and emotional needs of crime victims and to provide victims with the necessary services, information, and assistance in order to help them understand and participate in the criminal justice system and experience a measure of safety and security throughout the legal process.
Sec. 459. From the funds appropriated in part 1 for child advocacy centers, the department shall allocate $1,000,000.00 to provide additional funding to child advocacy centers to support the general operations of child advocacy centers. The purpose of this additional funding is to increase the amount of services provided to children and their families who are victims of abuse over the amount provided in the previous fiscal year. None of the additional funding directed in this section shall be used for purposes other than those described under section 4 of the children’s advocacy center act, 2008 PA 544, MCL 722.1044.
Sec. 461. (1) From the funds appropriated in part 1 for runaway and homeless youth grants, the department shall maintain the recent $500,000.00 state general fund/general purpose revenue increase to funding to support the runaway and homeless youth services program. The purpose of the additional funding is to support current programs for contracted providers that provide emergency shelter and services to homeless and runaway youth.
(2) From the funds appropriated in part 1 for runaway and homeless youth grants, the department shall allocate $400,000.00 to support runaway and homeless youth services programs. The purpose of the additional funding is to support current programs for contracted providers that provide emergency shelter and services to homeless and runaway youth.
(3) By March 1 of the current fiscal year, the department shall submit to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office a report on the total amount expended for runaway and homeless youth services programs in the previous year, as well as the total number of shelter nights for youth provided.
Sec. 462. (1) If funding becomes available from the funds appropriated in part 1 for crime victim justice assistance grants, the department shall allocate $4,000,000.00 to implement 4 trauma recovery center program pilot projects. The pilot projects shall utilize the evidence-informed integrated trauma recovery services model developed by the University of California - San Francisco for service provision and shall be located in a city with a population between 52,300 and 55,000 according to the most recent federal decennial census, in a city with a population between 100,000 and 105,000 according to the most recent federal decennial census, in a city with a population between 150,000 and 200,000 according to the most recent federal decennial census, and in a city with a population greater than 500,000 according to the most recent federal decennial census.
(2) It is the intent of the legislature that each pilot project shall be designed to last at least 3 years.
(3) If funding becomes available, by March 1 of the current fiscal year, the department shall report to the senate and house subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on all of the following:
(a) The number of participants by pilot project site.
(b) The number of participants by crime type, broken down by pilot project site.
(c) The number of direct service providers by
pilot project site.
(d) The number of direct services provided, broken down by type of service and by pilot project site.
(e) The administrative costs by pilot project site.
(f) The average length of service provision by pilot project site.
(g) The average length of service provision, broken down by type of service and by pilot project site.
(h) The average cost per participant by pilot project site.
CHILDREN'S SERVICES AGENCY - CHILD WELFARE
Sec. 501. (1) A goal is established that not more than 25% of all children in foster care at any given time during the current fiscal year, if in the best interest of the child, will have been in foster care for 24 months or more.
(2) By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a report describing the steps that will be taken to achieve the specific goal established in this section and on the percentage of children who currently are in foster care and who have been in foster care a total of 24 or more months.
Sec. 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. 503. (1) In accordance with the final report of the Michigan child welfare performance-based funding task force issued in response to section 503 of article X of 2013 PA 59, the department shall continue to review, update, or develop actuarially sound case rates for necessary child welfare foster care case management services that achieve permanency by the department and private child placing agencies in a prospective payment system under a performance-based funding model.
(2) From the funds appropriated in part 1, by March 1 of the current fiscal year, the department shall allocate $250,000.00 to provide to the senate and house appropriations committees on the department budget, the senate and house fiscal agencies and policy offices, and the state budget office a report on a full cost analysis to provide annual actuarially sound rates for foster care child placing agency administrative rates and child caring institution residential rates. The report shall include, but not be limited to, all rate factors necessary for consideration and shall give estimates on the cost to implement actuarially sound rates based on actual child welfare data.
(3) In accordance with the final report of the Michigan child welfare performance-based funding task force issued in response to section 503 of article X of 2013 PA 59, the department shall continue an independent, third-party evaluation of the performance-based funding model.
(4) The department shall only implement the performance-based funding model into additional counties where the department, private child welfare agencies, the county, and the court operating within that county have signed a memorandum of understanding that incorporates the intentions of the concerned parties in order to implement the performance-based funding model.
(5) The department, in conjunction with members from both the house of representatives and senate, private child placing agencies, the courts, and counties shall continue to implement the recommendations that are described in the workgroup report that was provided in section 503 of article X of 2013 PA 59 to establish a performance-based funding for public and private child welfare services providers. The department shall provide quarterly reports on the status of the performance-based contracting model to the senate and house appropriations subcommittees on the department budget, the senate and house standing committees on families and human services, and the senate and house fiscal agencies and policy offices.
(6) From the funds appropriated in part 1 for the performance-based funding model pilot, the department shall continue to work with the West Michigan Partnership for Children Consortium on the implementation of the performance-based funding model pilot. The consortium shall accept and comprehensively assess referred youth, assign cases to members of its continuum or leverage services from other entities, and make appropriate case management decisions during the duration of a case. The consortium shall operate an integrated continuum of care structure, with services provided by both private and public agencies, based on individual case needs. The consortium shall demonstrate significant organizational capacity and competencies, including experience with managing risk-based contracts, financial strength, experienced staff and leadership, and appropriate governance structure.
Sec. 504. (1) From the funds appropriated in part 1, the department shall continue the master agreement with the West Michigan Partnership for Children Consortium for the fourth year of the planned 5-year agreement to pilot a performance-based child welfare contracting pilot program. The consortium shall consist of a network of affiliated child welfare service providers that will accept and comprehensively assess referred youth, assign cases to members of its continuum or leverage services from other entities, and make appropriate case management decisions during the duration of a case.
(2) As a condition for receiving the funding in part 1, the West Michigan Partnership of Children Consortium shall maintain a revised contract agreement with the department that supports the transition to a global capitated payment model. The capitated payment amount shall be based on historical averages of the number of children served in Kent County and for the costs per foster care case. The West Michigan Partnership for Children Consortium is required to manage the cost of the child population it serves. The capitated payment amount shall be reviewed and adjusted no less than twice during the current fiscal year or due to any policy changes implemented by the department that result in a volume of placements that differ in a statistically significant manner from the amount allocated in the annual contract between the department and the West Michigan Partnership for Children as determined by an independent actuary as well as to account for changes in case volumes and any statewide rate increases that are implemented. The contract agreement requires that the West Michigan Partnership for Children Consortium shall maintain the following stipulations and conditions:
(a) That the service component of the capitated payment will be calculated assuming rates paid to providers under the pilot program are generally consistent with the department’s payment policies for providers throughout the rest of this state.
(b) To maintain a risk reserve of at least $1,500,000.00 to ensure it can meet unanticipated expenses within a given fiscal year.
(c) That until the risk reserve is established, the West Michigan Partnership for Children Consortium shall submit to the department a plan for how they will manage expenses to fit within their capitated payment revenue. The department shall review and approve any new investments in provider payments above statewide rates and norms to ensure they are supported by offsetting savings so that costs remain within available revenue.
(d) To cooperate with the department on an independent fiscal analysis of costs incurred and revenues received during the course of the pilot program to date.
(3) By March 1 of the current fiscal year, the consortium shall provide to the department and the house and senate appropriations subcommittees on the department budget a report on the consortium, including, but not limited to, actual expenditures, number of children placed by agencies in the consortium, fund balance of the consortium, and the outcomes measured.
Sec. 505. By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies and policy offices, and the state budget office a report for youth referred or committed to the department for care or supervision in the previous fiscal year and in the first quarter of the current fiscal year outlining the number of youth served by the department within the juvenile justice system, the type of setting for each youth, performance outcomes, and financial costs or savings.
Sec. 506. From the funds appropriated in part 1 for attorney general contract, by March 1 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office, a report on the juvenile justice system in any county in which funds appropriated in part 1 are expended. The report shall include, but not be limited to, the following:
(a) The number of youth referred or committed to the department for care or supervision in the previous fiscal year and in the first quarter of the current fiscal year.
(b) The number of youth referred or committed to the care or supervision of the county in which funds appropriated in part 1 were expended for the previous fiscal year and the first quarter of the current fiscal year.
(c) The type of setting for each youth referred or committed for care or supervision, any applicable performance outcomes, and identified financial costs or savings.
Sec. 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. 508. (1) 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.
(2) For the funds described in subsection (1),
the department shall ensure that administrative delays are avoided and the
local grant recipients and direct service providers receive money in an
expeditious manner. The department and board shall make available the children’s
trust fund contract funds to grantees within 31 days of the start date of the
funded project.
Sec. 509. By October 1 of the current fiscal year, from the funds appropriated in part 1 for adoption support services, $1,000,000.00 and any eligible federal matching funds shall be allocated to increase contracted rates paid to private child placing agencies for adoption placement rates.
Sec. 511. The department shall provide reports on a semiannual basis to the senate and house appropriations subcommittees on the department budget, the senate and house standing committees on families and human services, and the senate and house fiscal agencies and policy offices on the number and percentage of children who received timely physical and mental health examinations after entry into foster care. The goal of the program is that at least 85% of children shall have an initial medical and mental health examination within 30 days after entry into foster care.
Sec. 512. As required by the settlement, by March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the following information for cases of child abuse or child neglect from the previous fiscal year:
(a) The total number of relative care placements.
(b) The total number of relatives with a placement who became licensed.
(c) A list of the reasons from a sample of cases where relatives were denied foster home licensure as documented by the department.
Sec. 513. (1) The department shall not expend funds appropriated in part 1 to pay for the direct placement by the department of a child in an out-of-state facility unless all of the following conditions are met:
(a) There is no appropriate placement available in this state as determined by the department interstate compact office.
(b) An out-of-state placement exists that is nearer to the child’s home than the closest appropriate in-state placement as determined by the department interstate compact office.
(c) The out-of-state facility meets all of the licensing standards of this state for a comparable facility.
(d) The out-of-state facility meets all of the applicable licensing standards of the state in which it is located.
(e) The department has done an on-site visit to the out-of-state facility, reviewed the facility records, reviewed licensing records and reports on the facility, and believes that the facility is an appropriate placement for the child.
(2) The department shall not expend money for a child placed in an out-of-state facility without approval of the executive director of the children’s services agency.
(3) The department shall submit an annual report by March 1 of the current fiscal year to the state court administrative office, the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the number of Michigan children residing in out-of-state facilities in the previous fiscal year and shall include the total cost and average per diem cost of these out-of-state placements to this state, and a list of each such placement arranged by the Michigan county of residence for each child.
Sec. 514. The department shall make a comprehensive report concerning children’s protective services (CPS) to the legislature, including the senate and house policy offices and the state budget director, by March 1 of the current fiscal year, that shall include all of the following:
(a) Statistical information including, but not limited to, all of the following:
(i) The total number of reports of child abuse or child neglect investigated under the child protection law, 1975 PA 238, MCL 722.621 to 722.638, and the number of cases classified under category I or category II and the number of cases classified under category III, category IV, or category V.
(ii) Characteristics of perpetrators of child abuse or child neglect and the child victims, such as age, relationship, race, and ethnicity and whether the perpetrator exposed the child victim to drug activity, including the manufacture of illicit drugs, that exposed the child victim to substance abuse, a drug house, or methamphetamine.
(iii) The mandatory reporter category in which the individual who made the report fits, or other categorization if the individual is not within a group required to report under the child protection law, 1975 PA 238, MCL 722.621 to 722.638.
(iv) The number of cases that resulted in the separation of the child from the parent or guardian and the period of time of that separation, up to and including termination of parental rights.
(v)
For the reported complaints of child abuse or child neglect by teachers, school
administrators, and school counselors, the number of cases classified under
category I or category II and the number of cases classified under category III,
category IV, or category V.
(vi) For the reported complaints of child abuse or child neglect by teachers, school administrators, and school counselors, the number of cases that resulted in separation of the child from the parent or guardian and the period of time of that separation, up to and including termination of parental rights.
(b) New policies related to children’s protective services including, but not limited to, major policy changes and court decisions affecting the children’s protective services system during the immediately preceding 12-month period. The report shall also include a summary of the actions undertaken and applicable expenditures to achieve compliance with the office of the auditor general audit number 431-1285-16.
(c) Statistical information regarding families that were classified in category III, including, but not limited to, all of the following:
(i) The total number of cases classified in category III.
(ii) The number of cases in category III referred to voluntary community services and closed with no additional monitoring.
(iii) The number of cases in category III referred to voluntary community services and monitored for up to 90 days.
(iv) The number of cases in category III for which the department entered more than 1 determination that there was evidence of child abuse or child neglect.
(v) The number of cases in category III that the department reclassified from category III to category II.
(vi) The number of cases in category III that the department reclassified from category III to category I.
(vii) The number of cases in category III that the department reclassified from category III to category I that resulted in a removal.
(d) Statistical information regarding category III open/close policy including the number of cases that were open/closed, the number of cases that were opened for monitoring, and the 12-month recidivism rate for both.
(e) The department policy, or changes to the department policy, regarding children who have been exposed to the production or manufacture of methamphetamines.
Sec. 515. If a child protection services caseworker requests approval for another child protection services caseworker or other department employee to accompany them on a home visit because the caseworker believes it would be unsafe to conduct the home visit alone, the department shall not deny the request.
Sec. 516. From funds appropriated in part 1 for child care fund, the administrative or indirect cost payment equal to 10% of a county’s total monthly gross expenditures shall be distributed to the county on a monthly basis and a county is not required to submit documentation to the department for any of the expenditures that are covered under the 10% payment as described in section 117a(4)(b)(ii) and (iv) of the social welfare act, 1939 PA 280, MCL 400.117a.
Sec. 517. The department shall retain the same title IV-E appeals policy in place as of the fiscal year ending September 30, 2017.
Sec. 518. Supervisors must make an initial read of a caseworker’s report on a child abuse or child neglect investigation and note any corrections required, or approve the report, within 5 business days. The caseworker must resubmit a report that needs corrections within 3 business days.
Sec. 519. The department shall permit any private agency that has an existing contract with this state to provide foster care services to be also eligible to provide treatment foster care services.
Sec. 520. (1) The department shall submit a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office by February 15 of the current fiscal year on the number of days of care and expenditures by funding source for the previous fiscal year for out-of-home placements by specific placement programs for child abuse or child neglect and juvenile justice, including, but not limited to, paid relative placement, department direct family foster care, private agency supervised foster care, private child caring institutions, county-supervised facilities, court-supervised facilities, and independent living. The report shall also include the number of days of care for department-operated residential juvenile justice facilities by security classification.
(2) For the purposes of the report in subsection (1), living arrangements include, but are not limited to, paid relative placement, department direct family foster care, private agency supervised foster care, private child caring institutions, county-supervised facilities, court-supervised facilities, and independent living.
Sec.
521. (1) From the funds appropriated in part 1 for child care fund – indirect
cost allotment, the department shall allocate $3,500,000.00 to counties and
tribal governments that receive reimbursements in part 1 from child care fund.
(2) The amount described in subsection (1) shall be distributed to each county or tribal government in the same proportion as indirect cost allotments are provided to counties in the manner described in section 117a of the social welfare act, 1939 PA 280, MCL 400.117a.
Sec. 522. (1) From the funds appropriated in part 1 for youth in transition, the department shall allocate $750,000.00 for scholarships through the fostering futures scholarship program in the Michigan education trust to youths who were in foster care because of child abuse or child neglect and are attending a college or a career technical educational institution located in this state. Of the funds appropriated, 100% shall be used to fund scholarships for the youths described in this section.
(2) On a semiannual basis, the department shall provide a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office that includes the number of youths who received scholarships and the amount of each scholarship, and the total amount of funds spent or encumbered in the current fiscal year.
Sec. 523. (1) By February 15 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a report on the families first, family reunification, and families together building solutions family preservation programs. The report shall provide population and outcome data based on contractually required follow-up evaluations for families who received family preservation services and shall include information for each program on any innovations that may increase child safety and risk reduction.
(2) From the funds appropriated in part 1 for youth in transition and domestic violence prevention and treatment, the department is authorized to make allocations of TANF revenue only to agencies that report necessary data to the department for the purpose of meeting TANF eligibility reporting requirements.
(3) By October 1 of the current fiscal year, from the funds appropriated in part 1 for family preservation services, the department shall allocate $1,750,000.00 and any eligible federal matching funds to increase rates paid to current family preservation service providers in the following manner:
(a) $1,075,000.00 for the families first program.
(b) $303,900.00 for the family reunification program.
(c) $370,800.00 for the families together building solutions program.
Sec. 524. As a condition of receiving funds appropriated in part 1 for strong families/safe children, counties must submit the service spending plan to the department by October 1 of the current fiscal year for approval. The department shall approve the service spending plan within 30 calendar days after receipt of a properly completed service spending plan.
Sec. 525. The department shall implement the same on-site evaluation processes for privately operated child welfare and juvenile justice residential facilities as is used to evaluate state-operated facilities. Penalties for noncompliance shall be the same for privately operated child welfare and juvenile justice residential facilities and state-operated facilities.
Sec. 526. From the funds appropriated in part 1 for court-appointed special advocates, the department shall allocate $500,000.00 to fund a project with a nonprofit, community-based organization organized under the laws of this state that are exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, located in a charter township with a population of between 16,000 and 17,000 according to the most recent federal decennial census which charter township is located in a county with a population of between 600,000 and 605,000 according to the most recent federal decennial census. The nonprofit organization recipient shall have an existing network of affiliate programs operating in at least 25 counties in this state. The nonprofit organization shall use the funds to recruit, screen, train, and supervise volunteers who provide advocacy services on behalf of abused and neglected children.
Sec. 527. With the approval of the settlement monitor, for the purposes of calculating adoption worker caseloads for private child placing agencies, the department shall exclude the following case types:
(a) Cases in which there are multiple applicants as that term is defined in section 22(e) of chapter X of the probate code of 1939, 1939 PA 288, MCL 710.22, also known as a competing party case, in which the case has a consent motion pending from Michigan’s children’s institute or the court for more than 30 days.
(b) Cases in which a birth parent has an order or motion for a rehearing or an appeal as of right that has been pending for more than 15 days.
Sec. 530. (1) All master contracts relating to foster care and adoption services as funded by the appropriations in section 105 of part 1 shall be performance-based contracts that employ a client-centered results-oriented process that is based on measurable performance indicators and desired outcomes and includes the annual assessment of the quality of services provided.
(2) By February 1 of the current fiscal year, the department shall provide the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies and policy offices, and the state budget office a report detailing measurable performance indicators, desired outcomes, and an assessment of the quality of services provided by the department during the previous fiscal year.
Sec. 531. The department shall notify the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the house and senate policy offices of any changes to a child welfare master contract template, including the adoption master contract template, the independent living plus master contract template, the child placing agency foster care master contract template, and the residential foster care juvenile justice master contract template, not less than 30 days before the change takes effect.
Sec. 533. The department shall make payments to child placing facilities for in-home and out-of-home care services and adoption services within 30 days of receiving all necessary documentation from those agencies. It is the intent of the legislature that the burden of ensuring that these payments are made in a timely manner and no payments are in arrears is upon the department.
Sec. 534. The department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by March 1 of the current fiscal year a report on the adoption subsidies expenditures from the previous fiscal year. The report shall include, but is not limited to, the range of annual adoption support subsidy amounts, for both title IV-E eligible cases and state-funded cases, paid to adoptive families, the number of title IV-E and state-funded cases, the number of cases in which the adoption support subsidy request of adoptive parents for assistance was denied by the department, and the number of adoptive parents who requested a redetermination of adoption support subsidy.
Sec. 535. (1) By December 1 of the current fiscal year, the department shall create a process in which unlicensed relatives are reviewed and approved as meeting the standards established for state licensing for foster care. For any placements approved as meeting the standards established for state licensing for foster care, the department shall seek title IV-E claims for foster care maintenance payments and foster care administrative payments.
(2) By March 1 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices a report on the number of unlicensed relative placements not approved as meeting the standards established for state licensing and the status of title IV-E claims described in subsection (1).
Sec. 536. By March 1 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the policy offices a report on the status of the department’s planned and achieved implementation of the federal family first prevention services act, Public Law 115-123. The report shall include, but not be limited to, an estimate of the 5‑year spending plan for administrative and compliance costs, a summary of all historical expenditures made to date for implementation by line-item appropriation and program type, information regarding compliance with title IV-E prevention requirements, the status of statewide compliance with the qualified residential treatment program requirements, a summary of provider concerns with respect to requirements under the qualified residential treatment program as that term is defined in section 1 of 1973 PA 116, MCL 722.111, a detailed methodology in determining any savings realized or estimated from a reduction in congregate care or residential placements, the department’s conformity with federal model licensing standards, the department’s plan for tracking and preventing child maltreatment deaths, and the department’s plan for extending John H. Chaffee foster care independence programs up to age 23.
Sec. 538. By October 1 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the policy offices a report on the status of the department’s program improvement plan associated with round 3 of the child and family services review (CFSR). The report shall also include, but not be limited to, a specific and detailed plan to provide an update on areas of substantial nonconformity identified in the CFSR such as the inadequacy of caseworker training provided by the department, the estimated costs necessary to reduce travel time for service delivery to rural areas, plans to improve caseworker engagement to reduce maltreatment in care, and steps undertaken by the department to emphasize permanency in case planning. Additionally, the department shall include the status for items currently being implemented and the description and cost estimate for the implementation for items that will be implemented in the current fiscal year.
Sec. 540. If a physician or psychiatrist who is providing services to state or court wards placed in a residential facility submits a formal request to the department to change the psychotropic medication of a ward, the department shall, if the ward is a state ward, make a determination on the proposed change within 7 business days after the request or, if the ward is a temporary court ward, seek parental consent within 7 business days after the request. If parental consent is not provided within 7 business days, the department shall petition the court on the eighth business day.
Sec. 546. (1) From the funds appropriated in part 1 for foster care payments and from child care fund, the department shall pay providers of general foster care, independent living, and trial reunification services not less than a $46.20 administrative rate.
(2) From the funds appropriated in part 1, the department shall pay providers of independent living plus services statewide per diem rates for staff-supported housing and host-home housing based on proposals submitted in response to a solicitation for pricing. The independent living plus program provides staff-supported housing and services for foster youth ages 16 through 19 who, because of their individual needs and assessments, are not initially appropriate for general independent living foster care.
(3) If required by the federal government to meet title IV-E requirements, providers of foster care services shall submit quarterly reports on expenditures to the department to identify actual costs of providing foster care services.
(4) From the funds appropriated in part 1, the department shall maintain rates that are no less than the rates in place on March 20, 2020 provided to each private provider of residential services.
Sec. 547. (1) From the funds appropriated in part 1 for the guardianship assistance program, the department shall pay a minimum rate that is not less than the approved age-appropriate payment rates for youth placed in family foster care.
(2) The department shall report quarterly to the state budget office, the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices on the number of children enrolled in the guardianship assistance and foster care – children with serious emotional disturbance waiver programs.
Sec. 550. (1) The department shall not offset against reimbursement payments to counties or seek reimbursement from counties for charges that were received by the department more than 12 months before the department seeks to offset against reimbursement. A county shall not request reimbursement for and reimbursement payments shall not be paid for a charge that is more than 12 months after the date of service or original status determination when initially submitted by the county.
(2) All service providers shall submit a request for payment within 12 months after the date of service. Any request for payment submitted 12 months or more after the date of service requires the provider to submit an exception request to the county or the department for approval or denial.
(3) The county is not subject to any offset, chargeback, or reimbursement liability for prior expenditures resulting from an error in foster care fund source determinations.
Sec. 551. The department shall respond to counties within 30 days regarding any request for a clarification requested through the department’s child care fund management unit electronic mail address.
Sec. 552. Sixty days after a county’s child care fund on-site review is completed, the department shall provide the results of the review to the county. The department shall not evaluate the relevancy, quality, effectiveness, efficiency, or impact of the services provided to youth of the county’s child care fund programs in the review. Pursuant to state law, the department shall not release the results of the review to a third-party without the permission of the county being reviewed.
Sec. 558. From the funds appropriated in part
1 for child welfare institute, by January 1 of the current fiscal year, the
department shall provide all the necessary training and materials to designated
private child placing agency staff in order for all pre-service training
requirements specified by the settlement to be completed by private child
placing agency staff at agency facilities. It shall be department policy that
the designated private child placing agency staff trained by the department to
deliver training are authorized to deliver pre-service training to any private
child placing agency staff, regardless of agency. This section does not modify
or amend current licensing, certification, or subject matter standards required
by federal law, state law, or the settlement.
Sec. 559. (1) From the funds appropriated in part 1 for adoption support services, the department shall allocate $250,000.00 to the Adoptive Family Support Network by December 1 of the current fiscal year to operate and expand its adoptive parent mentor program to provide a listening ear, knowledgeable guidance, and community connections to adoptive parents and children who were adopted in this state or another state.
(2) The Adoptive Family Support Network shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by March 1 of the current fiscal year a report on the program described in subsection (1), including, but not limited to, the number of cases served and the number of cases in which the program prevented an out-of-home placement.
Sec. 562. The department shall provide time and travel reimbursements for foster parents who transport a foster child to parent-child visitations. As part of the foster care parent contract, the department shall provide written confirmation to foster parents that states that the foster parents have the right to request these reimbursements for all parent-child visitations. The department shall provide these reimbursements within 60 days of receiving a request for eligible reimbursements from a foster parent.
Sec. 564. (1) The department shall develop a clear policy for parent-child visitations. The local county offices, caseworkers, and supervisors shall meet an 85% success rate, after accounting for factors outside of the caseworkers’ control.
(2) Per the court-ordered number of required meetings between caseworkers and a parent, the caseworkers shall achieve a success rate of 85%, after accounting for factors outside of the caseworkers’ control.
(3) By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a report on the following:
(a) The percentage of success rate for parent-child visitations and court-ordered required meetings between caseworkers referenced in subsections (1) and (2) for the previous year.
(b) The barriers to achieve the success rates in subsections (1) and (2) and how this information is tracked.
Sec. 567. The department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by March 1 of the current fiscal year a report on transfer of medical passports for children in foster care, including the following:
(a) From the total medical passports transferred, the percentage that transferred within 2 weeks from the date of placement or return to the home.
(b) From the total school records, the percentage that transferred within 2 weeks from the date of placement or return to the home.
(c) The implementation steps that have been taken to improve the outcomes for the measures in subdivision (a).
Sec. 569. The department shall reimburse private child placing agencies that complete adoptions at the rate according to the date on which the petition for adoption and required support documentation was accepted by the court and not according to the date the court’s order placing for adoption was entered.
Sec. 573. (1) From the funds appropriated in part 1 for foster care payments and child care fund, the department shall, if funds become available, pay providers of foster care services a per diem daily administrative rate for every case on a caseworker’s caseload for the duration of a case from referral acceptance to the discharge of wardship.
(2) The department shall complete an actuarial study to review case rates paid to private child placing agencies every even-numbered year.
(3) The department shall submit a request to the settlement monitor to define caseload ratios in the settlement to only include active cases or to designate a zero case weight for cases that are routed for case closure but remain open to complete administrative activities.
Sec. 574. (1) From the funds appropriated for foster care payments, $375,000.00 is allocated to support family incentive grants to private and community-based foster care service providers to assist with home improvements or payment for physical exams for applicants needed by foster families and unlicensed relatives caring for a family member through the child welfare system to accommodate children in foster care.
(2) By March 1 of the current fiscal year, the department shall submit to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office a report on the total amount expended in the previous year for grants to private and community-based foster care service providers for home improvements or physical exams as referenced in subsection (1) and the number of grants issued.
Sec. 575. From the funds appropriated in part 1 for children’s services administration, the department shall allocate $200,000.00 to provide support and coordinated services to the kinship caregiver advisory council created in the kinship caregiver advisory council act.
Sec. 583. By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house standing committees on families and human services, the senate and house fiscal agencies and policy offices, and the state budget office a report that includes:
(a) The number and percentage of foster parents that dropped out of the program in the previous fiscal year and the reasons the foster parents left the program and how those figures compare to prior fiscal years.
(b) The number and percentage of foster parents successfully retained in the previous fiscal year and how those figures compare to prior fiscal years.
Sec. 585. The department shall make available at least 1 pre-service training class each month in which new caseworkers for private foster care and adoption agencies can enroll.
Sec. 588. (1) Concurrently with public release, the department shall transmit all reports from the court-appointed settlement monitor, including, but not limited to, the needs assessment and period outcome reporting, to the state budget office, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies and policy offices, without revision.
(2) By October 1 of the current fiscal year, the department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the policy offices a detailed plan that will terminate and dismiss with prejudice the settlement by September 30 of the current fiscal year.
Sec. 589. (1) From the funds appropriated in part 1 for child care fund, the department shall pay 100% of the administrative rate for all new cases referred to providers of foster care services.
(2) On a quarterly basis, the department shall report on the monthly number of all foster care cases administered by the department and all foster care cases administered by private providers.
(a) Percent of investigations commenced within 24 hours after receiving a report.
(b) Percent of central registry reviews performed for required individuals.
(c) Percent of face-to-face contacts made within the established timeframe required by the department.
(d) In appropriate cases, the percent of sibling placement evaluations completed when 1 or more children remain in the home after a child has been removed.
(e) Percent of supervisory reviews performed in a timely manner.
(f) Results of a department survey of child protective services investigators on the number of investigators who are concerned for his or her own personal safety.
(g) Percent of investigators using the mobile application or other tool to document compliance.
(2) By March 1 of the current fiscal year, the department shall submit an annual report to the chairs of the house and senate standing oversight committees, the governor’s task force on child abuse and neglect, the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the findings of each county’s review described in subsection (1).
Sec. 594. From the funds appropriated in part 1 for foster care payments, the department shall support regional resource teams to provide for the recruitment, retention, and training of foster and adoptive parents and shall expand the Michigan youth opportunities initiative to all Michigan counties. The purpose of this funding is to increase the number of annual inquiries from prospective foster parents, increase the number of nonrelative foster homes that achieve licensure each year, increase the annual retention rate of nonrelative foster homes, reduce the number of older foster youth placed outside of family settings, and provide older youth with enhanced support in transitioning to adulthood.
Sec. 595. (1) Due to the exigent circumstances found in the department’s children’s protective services (CPS) program by the office of the auditor general (OAG) audit number 431-1285-16, from the funds appropriated in part 1, the department shall expend the funding for children’s protective services - caseload staff in order to dedicate resources to CPS investigations. The department shall hire staff from the funds appropriated in part 1 for children’s protective services - caseload staff for the department to come into compliance and sustain measured corrective action as determined by the OAG for OAG audit number 431-1285-16.
(2) From the funds appropriated in part 1 for foster care services - caseload staff, the department shall not expend any funds on hiring foster care workers or licensing workers and shall not assume any direct supervisory responsibility of foster care cases unless 1 of the following conditions is met:
(a) An initial review of the case indicated that the case is not eligible for title IV-E reimbursement.
(b) The department is already providing direct foster care service to 1 or more siblings of the child ordered into a placement, and a department direct service provision can provide placement to the entire sibling group.
(c) The court has ordered placement for only some of the children in the family, requiring the department to monitor the children remaining at home.
(3) From the funds appropriated in part 1 for foster care payments, all new foster care cases coming into care shall be placed with a private child placing agency supervision unless any of the conditions in subsection (1) are met or until the statewide ratio of foster care cases is 55% for private child placing agency supervision to 45% department case management supervision respectively.
(4) This section does not require an individual county to meet the case ratio described in subsection (3).
(5) This section does not modify or amend caseload ratios required under the settlement.
Sec. 598. Partial child care fund reimbursements to counties for undisputed charges shall be made within 45 business days after the receipt of the required forms and documentation. The department shall notify a county within 15 business days after a disputed reimbursement request. The department shall reimburse for corrected charges within 45 business days after a properly corrected submission by the county.
PUBLIC ASSISTANCE
Sec. 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. 602. The department shall conduct a full evaluation of an individual’s assistance needs if the individual has applied for disability more than 1 time within a 1-year period.
Sec. 603. For any change in the income of a recipient of the food assistance program, the family independence program, or state disability assistance that results in a benefit decrease, the department must notify the affected recipient of the decrease in benefits amount no later than 15 work days before the first day of the month in which the change takes effect.
Sec. 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 that meets federal supplemental security income disability standards, except that the minimum duration of the disability shall be 90 days. Substance use disorder 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 use disorder treatment center.
(d) A person receiving 30-day postresidential
substance use disorder 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. 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. 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. 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. 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 if the payments are not for food, clothing, shelter, or result in a reduction in the recipient’s supplemental security income payment.
Sec. 609. The state supplementation level under the supplemental security income program for the personal care/adult foster care and home for the aged categories shall not be reduced during the current fiscal year. The legislature shall be notified not less than 30 days before any proposed reduction in the state supplementation level.
Sec. 610. (1) In developing good cause criteria for the state emergency relief program, the department shall grant exemptions if the emergency resulted from unexpected expenses related to maintaining or securing employment.
(2) For purposes of determining housing affordability eligibility for state emergency relief, a group is considered to have sufficient income to meet ongoing housing expenses if their total housing obligation does not exceed 75% of their total net income.
(3) State emergency relief payments shall not be made to individuals who have been found guilty of fraud in regard to obtaining public assistance.
(4) State emergency relief payments shall not be made available to persons who are out-of-state residents or illegal immigrants.
(5) State emergency relief payments for rent
assistance shall be distributed directly to landlords and shall not be added to
Michigan bridge cards.
Sec. 611. The state supplementation level under the supplemental security income program for the living independently or living in the household of another categories shall not exceed the minimum state supplementation level as required under federal law or regulations.
Sec. 613. (1) The department shall provide reimbursements for the final disposition of indigent persons. The reimbursements shall include the following:
(a) The maximum allowable reimbursement for the final disposition is $840.00.
(b) The adult burial with services allowance is $765.00.
(c) The adult burial without services allowance is $530.00.
(d) The infant burial allowance is $210.00.
(2) Reimbursement for a cremation permit fee of up to $75.00 and for mileage at the standard rate will be made available for an eligible cremation. The reimbursements under this section shall take into consideration religious preferences that prohibit cremation.
Sec. 614. The department shall report to the senate and house of representatives appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices by January 15 of the current fiscal year on the number and percentage of state disability assistance recipients who were determined to be eligible for federal supplemental security income benefits in the previous fiscal year.
Sec. 615. Except as required by federal law or regulations, funds appropriated in part 1 shall not be used to provide public assistance to a person who is not a United States citizen, permanent resident alien, or refugee. This section shall not prohibit the department from entering into contracts with food banks, emergency shelter providers, or other human services agencies who may, as a normal part of doing business, provide food or emergency shelter.
Sec. 616. The department shall require retailers that participate in the electronic benefits transfer program to charge no more than $2.50 in fees for cash back as a condition of participation.
Sec. 618. By March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office the quarterly number of supervised individuals who have absconded from supervision and whom a law enforcement agency, the department of corrections, or the department is actively seeking according to section 84 of the corrections code of 1953, 1953 PA 232, MCL 791.284.
Sec. 619. The department shall not deny title IV-A assistance and food assistance benefits under 21 USC 862a to any individual who has been convicted of a felony that included the possession, use, or distribution of a controlled substance, for which the act that resulted in the conviction occurred after August 22, 1996, if the individual is not in violation of his or her probation or parole requirements.
Sec. 620. (1) The department shall make a determination of Medicaid eligibility not later than 90 days if disability is an eligibility factor. For all other Medicaid applicants, including patients of a nursing home, the department shall make a determination of Medicaid eligibility within 45 days of application.
(2) The department shall provide quarterly reports to the senate and house appropriations subcommittees on the department budget, the senate and house standing committees on families and human services, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the average Medicaid eligibility standard of promptness for each of the required standards of promptness under subsection (1) and for medical review team reviews achieved statewide and at each local office.
Sec. 645. An individual or family is considered homeless, for purposes of eligibility for state emergency relief, if living temporarily with others in order to escape domestic violence. For purposes of this section, domestic violence is defined and verified in the same manner as in the department’s policies on good cause for not cooperating with child support and paternity requirements.
Sec. 653. From the funds appropriated in part
1 for food assistance program benefits, an individual who is the victim of
domestic violence and does not qualify for any other exemption may be exempt
from the 3-month in 36-month limit on receiving food assistance under 7 USC
2015. This exemption can be extended an additional 3 months upon
demonstration of continuing need.
Sec. 654. The department shall notify recipients of food assistance program benefits that their benefits can be spent with their bridge cards at many farmers’ markets in the state. The department shall also notify recipients about the Double Up Food Bucks program that is administered by the Fair Food Network. Recipients shall receive information about the Double Up Food Bucks program, including information that when the recipient spends $20.00 at participating farmers’ markets through the program, the recipient can receive an additional $20.00 to buy Michigan produce.
Sec. 655. Within 14 days after the spending plan for low-income home energy assistance program is approved by the state budget office, the department shall provide the spending plan, including itemized projected expenditures, to the chairpersons of the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
Sec. 660. From the funds appropriated in part 1 for Food Bank Council of Michigan, the department is authorized to make allocations of TANF revenue 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 revenue under this section is not an ongoing commitment of funding.
Sec. 669. From the funds appropriated in part 1 for family independence program, the department shall allocate $7,230,000.00 for the annual clothing allowance. The allowance shall be granted to all eligible children in a family independence program group.
Sec. 672. (1) The department’s office of inspector general shall report to the senate and house of representatives appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices by February 15 of the current fiscal year on department efforts to reduce inappropriate use of Michigan bridge cards and food assistance program trafficking. The department shall provide information on the number of recipients of services who used their electronic benefit transfer card inappropriately and the current status of each case, the number of recipients whose benefits were revoked, whether permanently or temporarily, as a result of inappropriate use, and the number of retailers that were fined or removed from the electronic benefit transfer program for permitting inappropriate use of the cards. The report shall also include the number of Michigan bridge card trafficking instances and overall welfare fraud referrals that includes such information as the number of investigations completed, fraud and intentional program violation dollar amounts identified, the number of referrals to prosecutors, the number of administrative hearing referrals and waivers, and the number of program disqualifications imposed. The report shall distinguish between savings and cost avoidance. Savings include receivables established from instances of fraud committed. Cost avoidance includes expenditures avoided due to front-end eligibility investigations and other preemptive actions undertaken in the prevention of fraud.
(2) The department shall require an explanation from a recipient if a bridge card is replaced more than 2 times over any 3-month period.
(3) As used in this section, “inappropriate use” means not used to meet a family’s ongoing basic needs, including food, clothing, shelter, utilities, household goods, personal care items, and general incidentals.
(4) As used in this section, “food assistance trafficking” means the buying and selling of food assistance benefits for cash or items not authorized under the food and nutrition act, 7 USC 2036.
Sec. 677. (1) The department shall establish a state goal for the percentage of family independence program cases involved in employment activities. The percentage established shall not be less than 50%. The goal for long-term employment shall be 15% of cases for 6 months or more.
(2) The department shall provide quarterly reports to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies and policy offices, and the state budget director on the number of cases referred to Partnership. Accountability. Training. Hope. (PATH), the current percentage of family independence program cases involved in PATH employment activities, an estimate of the current percentage of family independence program cases that meet federal work participation requirements on the whole, and an estimate of the current percentage of the family independence program cases that meet federal work participation requirements for those cases referred to PATH.
(3) The department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office quarterly reports that include all of the following:
(a) The number and percentage of nonexempt
family independence program recipients who are employed.
(b) The average and range of wages of employed family independence program recipients.
(c) The number and percentage of employed family independence program recipients who remain employed for 6 months or more.
Sec. 686. (1) The department shall confirm that individuals presenting personal identification issued by another state seeking assistance through the family independence program, food assistance program, state disability assistance program, or medical assistance program are not receiving benefits from any other state.
(2) The department shall confirm the address provided by any individual seeking family independence program benefits or state disability assistance benefits.
(3) The department shall prohibit individuals with property assets assessed at a value higher than $200,000.00 from accessing assistance through department-administered programs, unless such a prohibition would violate federal rules and guidelines.
(4) The department shall obtain an up-to-date telephone number during the eligibility determination or redetermination process for individuals seeking medical assistance benefits.
Sec. 687. (1) The department shall, in quarterly reports, compile and make available on its website all of the following information about the family independence program, state disability assistance, the food assistance program, Medicaid, and state emergency relief:
(a) The number of applications received.
(b) The number of applications approved.
(c) The number of applications denied.
(d) The number of applications pending and neither approved nor denied.
(e) The number of cases opened.
(f) The number of cases closed.
(g) The number of cases at the beginning of the quarter and the number of cases at the end of the quarter.
(2) The information provided under subsection (1) shall be compiled and made available for the state as a whole and for each county and reported separately for each program listed in subsection (1).
(3) The department shall, in quarterly reports, compile and make available on its website the family independence program information listed as follows:
(a) The number of new applicants who successfully met the requirements of the 21-day assessment period for PATH.
(b) The number of new applicants who did not meet the requirements of the 21-day assessment period for PATH.
(c) The number of cases sanctioned because of the school truancy policy.
(d) The number of cases closed because of the 48-month and 60-month lifetime limits.
(e) The number of first-, second-, and third-time sanctions.
(f) The number of children ages 0-5 living in FIP-sanctioned households.
Sec. 688. From the funds appropriated in part 1 for the low-income home energy assistance program, the department shall make an additional $20.01 payment to each food assistance program case that is not currently eligible for the standard utility allowance to enable each case to receive expanded food assistance benefits through the program commonly known as the heat and eat program.
CHILDREN'S SERVICES AGENCY - JUVENILE JUSTICE
Sec. 701. Unless required from changes to federal or state law or at the request of a provider, the department shall not alter the terms of any signed contract with a private residential facility serving children under state or court supervision without written consent from a representative of the private residential facility.
Sec. 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. 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(11) of the social welfare act, 1939 PA 280, MCL 400.117a.
Sec. 708. (1) As a condition of receiving funds appropriated in part 1 for the child care fund line item, by October 15 of the current fiscal year, counties shall have an approved service spending plan for the current fiscal year. Counties must submit the service spending plan for the following fiscal year to the department by August 15 of the current fiscal year for approval. Upon submission of the county service spending plan, the department shall approve within 30 calendar days after receipt of a properly completed service plan that complies with the requirements of the social welfare act, 1939 PA 280, MCL 400.1 to 400.119b. The department shall notify and submit county service spending plan revisions to any county whose county service spending plan is not accepted upon initial submission. The department shall not request any additional revisions to a county service spending plan outside of the requested revision notification submitted to the county by the department. The department shall notify a county within 30 days after approval that its service plan was approved.
(2) Counties must submit amendments to current fiscal year county service plans no later than August 30. Counties must submit current fiscal year payable estimates to the department no later than September 15.
(3) The department shall submit a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office by February 15 of the current fiscal year on the number of counties that fail to submit a service spending plan by August 15 of the previous fiscal year and the number of service spending plans not approved by October 15. The report shall include the number of county service spending plans that were not approved as first submitted by the counties, as well as the number of plans that were not approved by the department after being resubmitted by the county with the first revisions that were requested by the department.
Sec. 709. The department’s master contract for juvenile justice residential foster care services shall prohibit contractors from denying a referral for placement of a youth, or terminating a youth’s placement, if the youth’s assessed treatment needs are in alignment with the facility’s residential program type, as identified by the court or the department. In addition, the master contract shall require that youth placed in juvenile justice residential foster care facilities must have regularly scheduled treatment sessions with a licensed psychologist or psychiatrist, or both, and access to the licensed psychologist or psychiatrist as needed.
Sec. 710. (1) The department shall create and participate in a workgroup to make recommendations to ensure the use of juvenile justice diversion programs in this state. The workgroup shall include a representative from the department, the state court administrative office, members of the house of representatives and the senate, and other individuals or organizations as determined appropriate by the department.
(2) By April 15 of the current fiscal year, the department shall provide a report to the house and senate appropriations subcommittees on the department budget, the senate and house fiscal agencies, the house and senate policy offices, and the state budget office. The report produced by the workgroup shall include, but not be limited to, all of the following:
(a) Best practices established for juvenile justice diversion programs.
(b) Outcomes for juveniles from juvenile justice diversion programs.
(c) Types of diversion programs currently being used in this state.
(d) Recommendations to promote consistency in juvenile justice screening programs across this state.
(e) Recommendations for training standards for juvenile justice screening programs to be developed by the department.
FIELD OPERATIONS AND SUPPORT SERVICES
Sec. 801. (1) The department shall report monthly on the most recent food assistance program error rate derived from the active cases, reported to the United States Department of Agriculture – Food and Nutrition Services for the supplemental nutrition assistance program, to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
(2) By March 1 of the current fiscal year, the department shall report on the progress of the corrective action taken utilizing the funds appropriated for food assistance reinvestment in lowering the food assistance program error rate and improving program payment accuracy.
Sec. 802. From the funds appropriated in part 1 for field staff travel, the department shall allocate up to $100,000.00 toward reimbursing local county board members and county department directors for out-of-pocket travel costs to attend 1 meeting per year of the Michigan County Social Services Association.
Sec. 807. From the
funds appropriated in part 1 for Elder Law of Michigan MiCAFE contract, the
department shall allocate not less than $350,000.00 to the Elder Law of
Michigan MiCAFE to assist this state’s elderly population in participating in
the food assistance program. Of the $350,000.00 allocated under this section,
the department shall use $175,000.00, which are general fund/general purpose
funds, as state matching funds for not less than $175,000.00 in United States
Department of Agriculture funding to provide outreach program activities, such
as eligibility screening and information services, as part of a statewide food
assistance hotline.
Sec. 808. By March 1 of the current fiscal year, the department shall provide a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the nutrition education program. The report shall include requirements made by the agriculture improvement act of 2018, Public Law 115-334, such as how the department shall use an electronic reporting system to evaluate projects and an accounting of allowable state agency administrative costs. The report shall also include documentation of the steps the department shall take to ensure that projects and subgrantee programs are evidence-based, appropriated for, and meet the criteria for eligible individuals as defined in section 2036a(a) of the food and nutrition act, 7 USC 2036, and quantitative evidence that the programs contribute to a reduction in obesity or an increase in the consumption of healthy foods. Additionally, the report shall include planned allocation and actual expenditures for the supplemental nutrition assistance program education funding, planned and actual grant amounts for the supplemental nutrition assistance program education funding, the total amount of expected carryforward balance at the end of the current fiscal year for the supplemental nutrition assistance program education funding and for each subgrantee program, a list of all supplemental nutrition assistance program education funding programs by implementing agency, and the stated purpose of each of the programs and each of the subgrantee programs.
Sec. 809. (1) The purpose of the pathways to potential program is to reduce chronic absenteeism and decrease the number of students who repeat grades for schools that are current or future participants in the pathways to potential program. Before any deployment of resources into a participant school, the department and the participant school shall establish performance objectives for each participant school based on a 2-year baseline prior to pathways to potential being established in the participant school and shall evaluate the progress made in the above categories from the established baseline. By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices a report listing all participant schools, the number of staff assigned to each school by participant school, and the percentage of participating schools that achieved improved performance in each of the 2 outcomes listed above compared to the previous year, by each individual outcome. It is the intent of the legislature that after a 2-year period without attaining an increase in success in meeting the 2 listed outcomes from the established baseline, the department shall work with the participant school to examine the cause of the lack of progress and shall seek to implement a plan to increase success in meeting the identified outcomes. It is the intent of the legislature that progress or the lack of progress made in meeting the performance objectives shall be used as a determinant in future pathways to potential resource allocation decisions.
(2) As used in this section, “baseline” means the initial set of data from the center for educational performance and information in the department of technology, management, and budget of the 2 measured outcomes as described in subsection (1).
Sec. 825. (1) From the funds appropriated in part 1, the department shall provide individuals not more than $500.00 for vehicle repairs, including any repairs done in the previous 12 months. However, the department may in its discretion pay for repairs up to $900.00. Payments under this section shall include the combined total of payments made by the department and work participation program.
Sec. 850. (1) The department shall maintain out-stationed eligibility specialists in community-based organizations, community mental health agencies, nursing homes, adult placement and independent living settings, federally qualified health centers, and hospitals unless a community-based organization, community mental health agency, nursing home, adult placement and independent living setting, federally qualified health centers, or hospital requests that the program be discontinued at its facility.
(2) From the funds appropriated in part 1 for donated funds positions, the department shall enter into contracts with agencies that are able and eligible under federal law to provide the required matching funds for federal funding, as determined by federal statute and regulations.
(3) A contract for an assistance payments donated funds position must include, but not be limited to, the following performance metrics:
(a) Meeting a standard of promptness for processing applications for Medicaid and other public assistance programs under state law.
(b) Meeting required standards for error rates
in determining programmatic eligibility as determined by the department.
(4) The department shall only fill additional donated funds positions after a new contract has been signed. That position shall also be abolished when the contract expires or is terminated.
(5) The department shall classify as limited-term FTEs any new employees who are hired to fulfill the donated funds position contracts or are hired to fill any vacancies from employees who transferred to a donated funds position.
(6) By March 1 of the current fiscal year, the department shall submit a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies and policy offices, and the state budget office detailing information on the donated funds positions, including the total number of occupied positions, the total private contribution of the positions, and the total cost to the state for any nonsalary expenditure for the donated funds position employees.
Sec. 851. (1) From the funds appropriated in part 1 for adult services field staff, the department shall seek to reduce the number of older adults who are victims of crime and fraud by increasing the standard of promptness in every county, as measured by commencing an investigation within 24 hours after a report is made to the department, establishing face-to-face contact with the client within 72 hours after a report is made to the department, and completing the investigation within 30 days after a report is made to the department.
(2) The department shall report no later than March 1 of the current fiscal year to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the house and senate policy offices on the services provided to older adults who were victims of crime or fraud in the previous fiscal year. The report shall include, but is not limited to, the following by county: the percentage of investigations commenced within 24 hours after a report is made to the department, the number of face-to-face contacts established with the client within 72 hours after a report is made to the department, the number of investigations completed within 30 days after a report is made to the department, and the total number of older adults that were victims of crime or fraud in the previous fiscal year and were provided services by the department as a result of being victims of crime or fraud.
DISABILITY DETERMINATION SERVICES
Sec. 890. From the funds appropriated in part 1 for disability determination services, the department shall maintain the unit rates in effect on September 30, 2019 for medical consultants performing disability determination services, including physicians, psychologists, and speech-language pathologists.
BEHAVIORAL HEALTH SERVICES ADMINISTRATION AND SPECIAL PROJECTS
Sec. 901. The 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 mental health code, 1974 PA 258, MCL 330.1001 to 330.2106, the Medicaid provider manual, federal Medicaid waivers, and all other applicable federal and state laws.
Sec. 902. (1) From the funds appropriated in part 1, final authorizations to CMHSPs or PIHPs 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 the department budget, the senate and house fiscal agencies, and the state budget director if either of the following occurs:
(a) Any new contracts the department has entered into with CMHSPs or PIHPs that would affect rates or expenditures.
(b) Any amendments to contracts the department has entered into with CMHSPs or PIHPs that would affect rates or expenditures.
(3) The report required by subsection (2) shall include information about the changes and their effects on rates and expenditures.
Sec. 904. (1) By May 31 of the current fiscal
year, the department shall provide a report on the CMHSPs, PIHPs, and
designated regional entities for substance use disorder prevention and
treatment to the members of the house and senate appropriations subcommittees
on the department budget, the house and senate fiscal agencies, and the state
budget director that includes the information required by this section.
(2) The report shall contain information for each CMHSP, PIHP, and designated regional entity for substance use disorder prevention and treatment, and a statewide summary, each of which shall include at least the following information:
(a) A demographic description of service recipients that, minimally, shall include reimbursement eligibility, client population, age, ethnicity, housing arrangements, and diagnosis.
(b) Per capita expenditures in total and by client population group and cultural and ethnic groups of the services area, including the deaf and hard of hearing population.
(c) Financial information that, minimally, includes a description of funding authorized; expenditures by diagnosis group, service category, and reimbursement eligibility; and cost information by Medicaid, Healthy Michigan plan, state appropriated non-Medicaid mental health services, local funding, and other fund sources, including administration and funds specified for all outside contracts for services and products. Financial information must include the amount of funding, from each fund source, used to cover clinical services and supports. Service category includes all department-approved services.
(d) Data describing service outcomes that include, but are not limited to, an evaluation of consumer satisfaction, consumer choice, and quality of life concerns including, but not limited to, housing and employment.
(e) Information about access to CMHSPs and designated regional entities for substance use disorder prevention and treatment that includes, but is not limited to, the following:
(i) The number of people receiving requested services.
(ii) The number of people who requested services but did not receive services.
(f) The number of second opinions requested under the mental health code, 1974 PA 258, MCL 330.1001 to 330.2106, and the determination of any appeals.
(g) Lapses and carryforwards during the previous fiscal year for CMHSPs, PIHPs, and designated regional entities for substance use disorder prevention and treatment.
(h) Performance indicator information required to be submitted to the department in the contracts with CMHSPs, PIHPs, and designated regional entities for substance use disorder prevention and treatment.
(i) Administrative expenditures of each CMHSP, PIHP, and designated regional entity for substance use disorder prevention and treatment that include a breakout of the salary, benefits, and pension of each executive-level staff and shall include the director, chief executive, and chief operating officers and other members identified as executive staff.
(3) The report shall contain the following information from the previous fiscal year on substance use disorder prevention, education, and treatment programs:
(a) Expenditures stratified by department-designated community mental health entity, by central diagnosis and referral agency, by fund source, by subcontractor, by population served, and by service type.
(b) Expenditures per state client, with data on the distribution of expenditures reported using a histogram approach.
(c) Number of services provided by central diagnosis and referral agency, by subcontractor, and by service type. Additionally, data on length of stay, referral source, and participation in other state programs.
(d) Collections from other first- or third-party payers, private donations, or other state or local programs, by department-designated community mental health entity, by subcontractor, by population served, and by service type.
(4) The department shall include data reporting requirements listed in subsections (2) and (3) in the annual contract with each individual CMHSP, PIHP, and designated regional entity for substance use disorder treatment and prevention.
(5) The department shall take all reasonable actions to ensure that the data required are complete and consistent among all CMHSPs, PIHPs, and designated regional entities for substance use disorder prevention and treatment.
Sec. 905. (1) From the funds appropriated in part 1 for behavioral health program administration, the department shall maintain a psychiatric transitional unit and children’s transition support team. These services will augment the continuum of behavioral health services for high-need youth and provide additional continuity of care and transition into supportive community-based services.
(2) Outcomes and performance measures for this initiative include, but are not limited to, the following:
(a) The rate of rehospitalization for youth served through the program at 30 and 180 days.
(b) Measured change in the Child and Adolescent Functional Assessment Scale for children served through the program.
Sec. 907. (1) The amount appropriated in part
1 for community substance use disorder prevention, education, and treatment
shall be expended to coordinate care and services provided to individuals with
severe and persistent mental illness and substance use disorder diagnoses.
(2) The department shall approve managing entity fee schedules for providing substance use disorder 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 use disorder diagnoses with the goal of providing services in an administratively efficient manner.
Sec. 909. From the funds appropriated in part 1 for community substance use disorder prevention, education, and treatment, the department shall use available revenue from the marihuana regulatory fund established in section 604 of the medical marihuana facilities licensing act, 2016 PA 281, MCL 333.27604, to improve physical health; expand access to substance use disorder prevention and treatment services; and strengthen the existing prevention, treatment, and recovery systems.
Sec. 910. The department shall ensure that substance use disorder treatment is provided to applicants and recipients of public assistance through the department who are required to obtain substance use disorder treatment as a condition of eligibility for public assistance.
Sec. 911. (1) The department shall ensure that each contract with a CMHSP or PIHP requires the CMHSP or PIHP to implement programs to encourage diversion of individuals with serious mental illness, serious emotional disturbance, or developmental disability from possible jail incarceration when appropriate.
(2) Each CMHSP or PIHP shall have jail diversion services and shall work toward establishing working relationships with representative staff of local law enforcement agencies, including county prosecutors’ offices, county sheriffs’ offices, county jails, municipal police agencies, municipal detention facilities, and the courts. Written interagency agreements describing what services each participating agency is prepared to commit to the local jail diversion effort and the procedures to be used by local law enforcement agencies to access mental health jail diversion services are strongly encouraged.
Sec. 912. The department shall contract directly with the Salvation Army Harbor Light program to provide non-Medicaid substance use disorder services if the local coordinating agency or the department confirms the Salvation Army Harbor Light program meets the standard of care. The standard of care shall include, but is not limited to, utilization of the medication assisted treatment option.
Sec. 918. On or before the twenty-fifth of each month, the department shall report to the senate and house appropriations subcommittees on the department budget, 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. 920. (1) As part of the Medicaid rate-setting process for behavioral health services, the department shall work with PIHP network providers and actuaries to include any state and federal wage and compensation increases that directly impact staff who provide Medicaid-funded community living supports, personal care services, respite services, skill-building services, and other similar supports and services as part of the Medicaid rate.
(2) It is the intent of the legislature that any increased Medicaid rate related to state minimum wage increases shall also be distributed to direct care employees.
Sec. 924. From the funds appropriated in part 1 for autism services, for the purposes of actuarially sound rate certification and approval for Medicaid behavioral health managed care programs, the department shall maintain a fee schedule for autism services reimbursement rates for direct services. Expenditures used for rate setting shall not exceed those identified in the fee schedule. The rates for behavioral technicians shall not be less than $50.00 per hour and not more than $55.00 per hour.
Sec.
926. (1) From the funds appropriated in part 1 for community substance use
disorder prevention, education, and treatment, $500,000.00 is allocated for a
specialized substance use disorder detoxification pilot project administered by
a 9-1-1 service district in conjunction with a substance use and case
management provider and at a hospital in a city with a population between
95,000 and 97,000 according to the most recent federal decennial census within
a county with a population of at least 1,500,000 according to the most recent
federal decennial census. The hospital must have a wing with at least 10 beds
dedicated to stabilizing patients suffering from addiction by providing a
specialized trauma therapist as well as a peer support specialist to assist
with treatment and counseling.
(2) The substance use and case management provider receiving funds under this section shall collect and submit to the department data on the outcomes of the pilot project throughout the duration of the pilot project and shall provide a report on the pilot project’s outcomes to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office.
Sec. 927. (1) The department shall, in consultation with the Community Mental Health Association of Michigan, establish, maintain, and review as necessary, a uniform community mental health services auditing process for use by CMHSPs and PIHPs.
(2) The uniform auditing process required under this section must do all of the following:
(a) Create uniformity in the collection of data and consistent measurement of the quality, efficacy, and cost effectiveness of provided services and supports.
(b) Establish a uniform audit tool that contains information necessary for the uniform community mental health services auditing process and adheres to national standards.
(c) Strive to meet the needs of community mental health service beneficiaries and meet all statewide audit requirements.
(d) Maintain audit responsibility at the local agency level.
(3) By March 1 of the current fiscal year, the department shall submit a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices on the implementation status of the uniform auditing process and any barriers to implementation.
(4) A state department or agency that provides, either directly or through a contract, community mental health services and supports must comply with the uniform auditing process and utilize the audit tool maintained by the department. All forms, processes, and contracts used by the state that relate to the provision of community mental health services and supports must comply with the uniform auditing process.
(5) As used in this section, “national standards” means standards established by a national accrediting entity such as the Joint Commission, Commission on Accreditation of Rehabilitation Facilities, Council on Accreditation, National Committee for Quality Assurance, or other credible body as approved by the department.
Sec. 928. (1) Each PIHP shall provide, from internal resources, local funds to be used as a 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.
(2) It is the intent of the legislature that any funds that lapse from the funds appropriated in part 1 for Medicaid mental health services shall be redistributed to individual CMHSPs as a reimbursement of local funds on a proportional basis to those CMHSPs whose local funds were used as state Medicaid match. By April 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the lapse by PIHP from the previous fiscal year and the projected lapse by PIHP in the current fiscal year.
(3) It is the intent of the legislature that the amount of local funds used in subsection (1) be phased out and offset with state general fund/general purpose revenue in equal amounts over a 5-year period.
(4) Until the local funds are phased out as described in subsection (3), each PIHP shall not be required to provide local funds, used as part of the state match required under the Medicaid program in order to increase capitation rates for PIHPs, at an amount greater than what each PIHP received from local units of government, either directly or indirectly, during the fiscal year ending September 30, 2018 for this purpose.
Sec. 935. 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. 940. (1) According to section 236 of the mental health code, 1974 PA 258, MCL 330.1236, the department shall do both of the following:
(a) Review expenditures for each CMHSP to identify CMHSPs with projected allocation surpluses and to identify CMHSPs with projected allocation shortfalls. The department shall encourage the board of a CMHSP with a projected allocation surplus to concur with the department’s recommendation to reallocate those funds to CMHSPs with projected allocation shortfalls.
(b)
Withdraw unspent funds that have been allocated to a CMHSP if other reallocated
funds were expended in a manner not provided for in the approved contract,
including expending funds on services and programs provided to individuals
residing outside of the CMHSP's geographic region.
(2) A CMHSP that has its funding allocation transferred out or withdrawn during the current fiscal year as described in subsection (1) is not eligible for any additional funding reallocations during the remainder of the current fiscal year, unless that CMHSP is responding to a public health emergency as determined by the department.
(3) CMHSPs shall report to the department on any proposed reallocations described in this section at least 30 days before any reallocations take effect.
(4) The department shall notify the chairs of the appropriation subcommittees on the department budget when a request is made and when the department grants approval for reallocation or withdraw as described in subsection (1). By September 30 of the current fiscal year, the department shall provide a report on the amount of funding reallocated or withdrawn to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
Sec. 942. A CMHSP shall provide at least 30 days’ notice before reducing, terminating, or suspending services provided by a CMHSP to CMHSP clients, with the exception of services authorized by a physician that no longer meet established criteria for medical necessity.
Sec. 959. (1) The department shall continue to convene a workgroup in collaboration with the chairs of the house and senate appropriations subcommittees on the department budget or their designees, CMHSP members, autism services provider clinical and administrative staff, community members, Medicaid autism services clients, and family members of Medicaid autism services clients to make recommendations to ensure appropriate cost and service provision, including, but not limited to, the following:
(a) Evaluation and reduction of the variability in diagnostic rates across different regions of the state.
(b) Evaluation of the factors resulting in the voluntary disenrollment from, or declination of, therapeutic services by eligible families.
(2) By April 15 of the current fiscal year, the department shall provide an update on the workgroup’s recommendations and findings to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office.
Sec. 960. (1) From the funds appropriated in part 1 for autism services, the department shall continue to cover all Medicaid autism services to Medicaid enrollees eligible for the services that were covered on January 1, 2019.
(2) To restrain cost increases in the autism services line item, the department shall do all of the following:
(a) By March 1 of the current fiscal year, develop and implement specific written guidance for standardization of Medicaid PIHPs and CMHSPs autism spectrum disorder administrative services, including, but not limited to, reporting requirements, coding, and reciprocity of credentialing and training between PIHPs and CMHSPs to reduce administrative duplication at the PIHP, CMHSP, and service provider levels.
(b) Require consultation with the client’s evaluation diagnostician and PIHP to approve the client’s ongoing therapy for 3 years, unless the client’s evaluation diagnostician recommended an evaluation prior to the 3 years or if a clinician on the treatment team recommended an evaluation for the client prior to the third year.
(c) Limit the authority to perform a diagnostic evaluation for Medicaid autism services to qualified licensed practitioners. Qualified licensed practitioners are limited to the following:
(i) A physician with a specialty in psychiatry or neurology.
(ii) A physician with a subspecialty in developmental pediatrics, development-behavioral pediatrics, or a related discipline.
(iii) A physician with a specialty in pediatrics or other appropriate specialty with training, experience, or expertise in autism spectrum disorders or behavioral health.
(iv) A psychologist with a specialty in clinical child psychology, behavioral and cognitive psychology, or clinical neuropsychology, or other appropriate specialty with training, experience, or expertise in autism spectrum disorders or behavioral health.
(v) A clinical social worker with at least 1 year of experience working within his or her scope of practice who is qualified and experienced in diagnosing autism spectrum disorders.
(vi) An advanced practice registered nurse with training, experience, or expertise in autism spectrum disorders or behavioral health.
(vii) A physician assistant with training, experience, or expertise in autism spectrum disorders or behavioral health.
(d) Require that a client whose initial diagnosis was performed by a diagnostician with master’s level credentials should have their diagnosis and treatment recommendations reviewed by a physician, psychiatric nurse practitioner, or fully credentialed psychologist.
(e) Allow and expand the utilization of
telemedicine and telepsychiatry to increase access to diagnostic evaluation
services.
(f) Prohibit CMHSPs from allowing specific providers to provide both diagnosis and treatment services to individual clients.
(g) Coordinate with the department of insurance and financial services oversight for compliance with the Paul Wellstone and Pete Domenici mental health parity and addiction equity act of 2008, Public Law 110-343, as it relates to autism spectrum disorder services, to ensure appropriate cost sharing between public and private payers.
(h) Require that Medicaid eligibility be confirmed through prior evaluations conducted by physicians, psychiatric nurse practitioners, or fully credentialed psychologists to the extent possible.
(i) Maintain regular statewide provider trainings on autism spectrum disorder standard clinical best practice guidelines for treatment and diagnostic services.
(3) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on total autism services spending broken down by PIHP, and CMHSP for the previous fiscal year and current fiscal year; and total administrative costs broken down by PIHP, CMHSP, and type of administrative cost for the previous fiscal year and current fiscal year.
Sec. 962. For the purposes of special projects involving high-need children or adults, including the not guilty by reason of insanity population, the department may contract directly with providers of services to these identified populations.
Sec. 964. By July 1 of the current fiscal year, the department shall provide the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office with the standardized fee schedule for Medicaid behavioral health services and supports. The report shall also include the adequacy standards to be used in all contracts with PIHPs and CMHSPs. In the development of the standardized fee schedule for Medicaid behavioral health services and supports during the current fiscal year, the department must prioritize and support essential service providers and must develop a standardized fee schedule for revenue code 0204.
Sec. 965. The department shall explore requiring that CMHSPs reimburse medication assisted treatment providers no less than $12.00 per dose, and reimburse drug screen collection at no less than $12.00 per manual screen.
Sec. 970. The department shall maintain the policies in effect on October 1, 2018 for the federal home and community-based services rule as it relates to skill building assistance services. The skill building assistance services shall remain eligible for federal match until March 17, 2022 as stated in the CMS informational bulletin dated May 9, 2017. From the funds appropriated in part 1, the department shall continue to seek federal matching funds for skill building assistance services. As a condition of their contracts with the department, CMHSPs shall retain any federally approved skill building assistance services available as of October 1, 2018.
Sec. 972. From the funds appropriated in behavioral health program administration, the department shall utilize up to $1,500,000.00 general fund/general purpose revenues, and any additional federal revenues, to develop, implement, and maintain the Michigan crisis and access line (MiCAL) pursuant to section 165 of the mental health code, 1974 PA 258, MCL 330.1165, and the psychiatric bed registry pursuant to section 151 of the mental health code, 1974 PA 258, MCL 330.1151. In accordance with section 165 of the mental health code, 1974 PA 258, MCL 330.1165, the psychiatric bed registry must be integrated with and be part of the MiCAL system, including any related procurement. In accordance with both section 165 of the mental health code, 1974 PA 258, MCL 330.1165, and section 151 of the mental health code, 1974 PA 258, MCL 330.1151, for MiCAL and the psychiatric bed registry, respectively, any procurement or purchasing related contracts must be managed by the department in conjunction with the department of technology, management, and budget and state information technology procurement laws, regulations, and policies. No other state department or agency outside of the department, in conjunction with the department of technology, management, and budget, may develop a psychiatric bed registry for the purposes of compliance with section 151 of the mental health code, 1974 PA 258, MCL 330.1151, and section 165 of the mental health code, 1974 PA 258, MCL 330.1165.
Sec. 974. The department and PIHPs shall allow
an individual with an intellectual or developmental disability who receives
supports and services from a CMHSP to instead receive supports and services
from another provider if the individual shows that he or she is eligible and
qualified to receive supports and services from another provider. Other
providers may include, but are not limited to, MIChoice and program of
all-inclusive care for the elderly (PACE).
Sec. 977. From the funds appropriated in part 1 for community substance use disorder prevention, education, and treatment, $600,000.00 of federal state response to the opioid crisis grant revenue is allocated as grants to high schools specifically designated for students recovering from a substance use disorder to support the costs of counselors, therapeutic staff, and recovery coaching staff, with a priority placed on the cost of substance use disorder counselors. Each grant shall not exceed $150,000.00 per high school.
Sec. 978. From the funds appropriated in part 1 for community substance use disorder prevention, education, and treatment, the department shall allocate $600,000.00 of federal state response to the opioid crisis grant revenue to create a competitive grant for recovery community organizations to offer or expand recovery support center services or recovery community center services to individuals seeking long-term recovery from substance use disorders. An organization may not receive a grant in excess of $150,000.00. In awarding grants, priority shall be placed on recovery community organizations that do the following:
(a) Provide recovery support navigation that includes the following:
(i) Multiple recovery pathways.
(ii) Assisting individuals navigate recovery resources such as detoxification, treatment, recovery housing, support groups, peer support, and family support.
(iii) The promotion of community wellness and engagement.
(iv) Recovery advocacy that provides hope and encourages recovery.
(v) A peer-led, peer-driven organization that offers recovery to any individual seeking recovery from addiction.
(b) Provide recovery outreach education that includes the following:
(i) On-site recovery education in the workplace.
(ii) All staff employee meetings.
(iii) On-site support for employees and family members.
(iv) Connections for employees and family members of employees suffering from addiction to local recovery resources such as treatment, recovery housing, and support groups.
(v) Connections with employers to provide recovery advocacy.
(c) Provide recovery activities and events that include the following:
(i) Safe, ongoing recovery activities and events.
(ii) Opportunities to volunteer and participate in activities and events.
(iii) Opportunities for family members and supporters of recovery to be involved.
(iv) Meetings and activities on nutrition, health, and wellness.
(v) Meetings and activities on mindfulness, meditation, and yoga.
Sec. 979. If funds become available, the department shall seek the appropriate federal approvals to allow for the utilization of Medicaid funding for services provided at adult psychiatric residential treatment facilities. By March 1 of the current fiscal year, the department shall report on its progress toward receiving the appropriate federal approvals to allow for federal Medicaid reimbursements for services provided at adult psychiatric residential treatment facilities to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
Sec. 995. From the funds appropriated in part 1 for mental health diversion council, $3,850,000.00 is intended to address the recommendations of the mental health diversion council.
Sec. 996. From the funds appropriated in part 1 for family support subsidy, the department shall make monthly payments of $229.31 to the parents or legal guardians of children approved for the family support subsidy by a CMHSP.
Sec. 997. The population data used in determining the distribution of substance use disorder block grant funds shall be from the most recent federal data from the United States Census Bureau.
Sec. 998. For distribution of state general funds to CMHSPs, if the department decides to use census data, the department shall use the most recent federal data from the United States Census Bureau.
Sec. 999. Within 30 days after the completion of a statewide PIHP reimbursement audit, the department shall provide the audit report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
BEHAVIORAL HEALTH SERVICES
Sec. 1001. By December 31 of the current fiscal year, each CMHSP shall submit a report to the department that identifies populations being served by the CMHSP broken down by program eligibility category. The report shall also include the percentage of the operational budget that is related to program eligibility enrollment. By February 15 of the current fiscal year, the department shall submit the report described in this section to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
Sec. 1003. The department shall notify the Community Mental Health Association of Michigan when developing policies and procedures that will impact PIHPs or CMHSPs.
Sec. 1004. The department shall provide the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office any rebased formula changes to either Medicaid behavioral health services or non-Medicaid mental health services 90 days before implementation. The notification shall include a table showing the changes in funding allocation by PIHP for Medicaid behavioral health services or by CMHSP for non-Medicaid mental health services.
Sec. 1005. From the funds appropriated in part 1 for health homes, the department shall maintain and expand the number of behavioral health homes in PIHP regions 1, 2, and 8 and expand the number of opioid health homes in PIHP regions 1, 2, 4, and 9.
Sec. 1006. The department shall explore the feasibility of implementing a Medicaid health home under 42 USC 1396w-4 for individuals with an intellectual or developmental disability diagnosis. By March 1 of the current fiscal year, the department shall provide a report that provides information, on a statewide and PIHP regional basis, on the prospective number of eligible individuals, the anticipated enrolled individuals, the estimated cost, the delivery system structure, and the timeline for implementation if feasible to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
Sec. 1007. The department may explore the feasibility of creating a distinct stand-alone Medicaid delivery system for individuals with an intellectual or developmental disability diagnosis. By March 1 of the current fiscal year, the department may provide a report that provides information on potential delivery system structures, prospective number of eligible individuals, possible federal Medicaid authorities, and the estimated impact on current Medicaid delivery systems that administer benefits for individuals with intellectual or developmental disabilities to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
Sec. 1008. PIHPs and CMHSPs shall do all of the following:
(a) Work to reduce administration costs by ensuring that PIHP and CMHSP responsible functions are efficient in allowing optimal transition of dollars to those direct services considered most effective in assisting individuals served. Any consolidation of administrative functions must demonstrate, by independent analysis, a reduction in dollars spent on administration resulting in greater dollars spent on direct services. Savings resulting from increased efficiencies shall not be applied to PIHP and CMHSP net assets, internal service fund increases, building costs, increases in the number of PIHP and CMHSP personnel, or other areas not directly related to the delivery of improved services.
(b) Take an active role in managing mental health care by ensuring consistent and high-quality service delivery throughout its network and promote a conflict-free care management environment.
(c) Ensure that direct service rate variances are related to the level of need or other quantifiable measures to ensure that the most money possible reaches direct services.
(d) Whenever possible, promote fair and adequate direct care reimbursement, including fair wages for direct service workers.
Sec. 1009. (1) From the funds appropriated in part 1 for Medicaid mental health services and Healthy Michigan plan - behavioral health, the department shall maintain the hourly wage for direct care workers from the previous fiscal year. Funds provided in this section must be utilized by a PIHP to maintain the wage increase for direct care worker wages, for the employer’s share of federal insurance contributions act costs, purchasing worker’s compensation insurance, or the employer’s share of unemployment costs.
(2) Each PIHP shall report to the department by February 1 of the current fiscal year the range of wages paid to direct care workers, including information on the number of direct care workers at each wage level.
(3) The department shall report the
information required to be reported according to subsection (2) to the senate
and house appropriations subcommittees on the department budget, the senate and
house fiscal agencies, the senate and house policy offices, and the state
budget office by March 1 of the current fiscal year.
Sec. 1010. The funds appropriated in part 1 for behavioral health community supports and services must be used to expand assertive community treatment (ACT), forensic assertive community treatment (FACT), and supportive housing and residential programs for the purpose of reducing waiting lists at state-operated hospitals and centers through cost-effective community-based services.
Sec. 1011. To the extent permissible under MCL 330.1919, the funds appropriated in part 1 for behavioral health services may be used to reimburse out-of-state providers of crisis resolution services and outpatient services if the out-of-state provider is enrolled as a state Medicaid provider and the out-of-state provider is located closer to the client’s home than an in-state provider.
Sec. 1012. It is the intent of the legislature that the department pursue any and all federal Medicaid waivers to maximize the use of federal Medicaid reimbursements for substance use disorder services and treatments for justice-involved individuals. As part of the executive budget presentation for the fiscal year ending September 30, 2022 on behavioral health services to the house and senate appropriations subcommittees on the department budget, the department shall provide an update on the types of substance use disorder waivers submitted by the department, whether those waivers have been approved by the federal Centers for Medicare and Medicaid Services, and the steps the department will take to request any and all federal Medicaid waivers to maximize the use of federal Medicaid reimbursements for substance use disorder services and treatments.
Sec. 1013. CMHSPs that operate preadmission screening units, or that have designated a hospital as a preadmission screening unit, may permit a sheriff’s office to use a qualified contracted entity to transport an individual for preadmission screening.
STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Sec. 1051. 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. 1052. 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. 1055. (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 the department budget 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. 1056. 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.
Sec. 1058. Effective October 1 of the current
fiscal year, the department, in consultation with the department of technology,
management, and budget, may maintain a bid process to identify 1 or more private
contractors to provide food service and custodial services for the
administrative areas at any state hospital identified by the department as
capable of generating savings through the outsourcing of such services.
Sec. 1059. (1) The department shall identify specific outcomes and performance measures for state-operated hospitals and centers, including, but not limited to, the following:
(a) The average wait time for persons determined incompetent to stand trial before admission to the center for forensic psychiatry.
(b) The average wait time for persons determined incompetent to stand trial before admission to other state-operated psychiatric facilities.
(c) The number of persons waiting to receive services at the center for forensic psychiatry.
(d) The number of persons waiting to receive services at other state-operated hospitals and centers.
(e) The number of persons determined not guilty by reason of insanity or incompetent to stand trial by an order of a probate court that have been determined to be ready for discharge to the community, and the average wait time between being determined to be ready for discharge to the community and actual community placement.
(f) The number of persons denied services at the center for forensic psychiatry.
(g) The number of persons denied services at other state-operated hospitals and centers.
(2) By March 1 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the outcomes and performance measures in subsection (1).
Sec. 1060. By March 1 of the current fiscal year, the department shall provide a status update on the department’s implementation of the previous fiscal year’s workgroup’s recommendations to address mandatory overtime, staff turnover, and staff retention at the state psychiatric hospitals and centers to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office. The report shall include, but is not limited to, the following:
(a) Descriptions of all of the measures being implemented.
(b) Descriptions of all of the measures not being implemented and barriers preventing implementation.
(c) The number of direct care and clinical staff positions that are currently vacant by hospital, and how that compares to the number of vacancies during the previous fiscal year.
(d) A breakdown of voluntary and mandatory overtime hours worked by position and by hospital, and how that compares to the breakdown of voluntary and mandatory overtime hours during the previous fiscal year.
(e) The ranges of wages paid by position and by hospital, and how that compares to wages paid during the previous fiscal year.
Sec. 1061. The funds appropriated in part 1 for Caro Regional Mental Health Center shall only be utilized to support a psychiatric hospital located at its current location. It is the intent of the legislature that the Caro Regional Mental Health Center shall remain open and operational at its current location on an ongoing basis. Capital outlay funding shall be utilized for planning and construction of a new or updated facility at the current location instead of at a new location.
Sec. 1062. It is the intent of the legislature that the department shall provide a 5-year plan to address the need for adult and children inpatient psychiatric beds to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office. The report shall include recommendations for utilizing both public and public-private partnership beds.
HEALTH AND HUMAN SERVICES POLICY AND INITIATIVES
Sec. 1140. From the funds appropriated in part 1 for primary care services, $400,000.00 shall be allocated to free health clinics operating in the state. The department shall distribute the funds equally to each free health clinic. For the purpose of this appropriation, “free health clinics” means nonprofit organizations that use volunteer health professionals to provide care to uninsured individuals.
Sec. 1142. The department shall continue to seek means to increase retention of Michigan medical school students for completion of their primary care residency requirements within this state and ultimately, for some period of time, to remain in this state and serve as primary care physicians. The department is encouraged to work with Michigan institutions of higher education.
Sec. 1143. From the funds appropriated in part 1 for primary care services, the department shall allocate no less than $675,000.00 for island primary health care access and services including island clinics, in the following amounts:
(a) Beaver Island, $250,000.00.
(b) Mackinac Island, $250,000.00.
(c) Drummond Island, $150,000.00.
(d) Bois Blanc Island, $25,000.00.
Sec. 1144. From the funds appropriated in part 1, the department shall report by June 30 of the current fiscal year trended cost and utilization, including inpatient and emergency department, claims data reports in aggregate by local community health innovation regions (CHIRs) and specific to each Medicaid health plan for their beneficiaries that were clients of local CHIRs, for the period beginning with the fiscal year that ended September 30, 2015 through the current fiscal year to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
Sec. 1145. The department will take steps necessary to work with Indian Health Service, tribal health program facilities, or Urban Indian Health Program facilities that provide services under a contract with a Medicaid managed care entity to ensure that those facilities receive the maximum amount allowable under federal law for Medicaid services.
Sec. 1146. From the funds appropriated in part 1 for bone marrow donor and blood bank programs, $250,000.00 shall be allocated to Versiti Blood Center, the partner of the match registry of the national marrow donor program. The funds shall be used to offset ongoing tissue typing expenses associated with donor recruitment and collection services and to expand those services to better serve the citizens of this state.
Sec. 1147. From the funds appropriated in part 1 for bone marrow donor and blood bank programs, $500,000.00 shall be allocated to Versiti Blood Center for a cord blood bank. The funds shall be used to enhance the collection of fetal umbilical cord blood and stem cells for transplant, expand cord blood laboratory capabilities, and expand the diversity of collections.
Sec. 1151. The department shall coordinate with the department of licensing and regulatory affairs, the department of the attorney general, all appropriate law enforcement agencies, and the Medicaid health plans to work with local substance use disorder agencies and addiction treatment providers to help inform Medicaid beneficiaries of all medically appropriate treatment options for opioid addiction when their treating physician stops prescribing prescription opioid medication for pain, and to address other appropriate recommendations of the prescription drug and opioid abuse task force outlined in its report of October 2015. By October 1 of the current fiscal year, the department shall submit a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on how the department is working with local substance use disorder agencies and addiction treatment providers to ensure that Medicaid beneficiaries are informed of all available and medically appropriate treatment options for opioid addiction when their treating physician stops prescribing prescription opioid medication for pain, and to address other appropriate recommendations of the task force. The report shall include any potential barriers to medication-assisted treatment, as recommended by the Michigan medication-assisted treatment guidelines, for Medicaid beneficiaries in both office-based opioid treatment and opioid treatment program facility settings.
EPIDEMIOLOGY, EMERGENCY MEDICAL SERVICES, AND LABORATORY
Sec. 1180. From the funds appropriated in part 1 for epidemiology administration and for childhood lead program, the department shall maintain a public health drinking water unit and maintain enhanced efforts to monitor child blood lead levels. The public health drinking water unit shall ensure that appropriate investigations of potential health hazards occur for all community and noncommunity drinking water supplies where chemical exceedances of action levels, health advisory levels, or maximum contaminant limits are identified. The goals of the childhood lead program shall include improving the identification of affected children, the timeliness of case follow-up, and attainment of nurse care management for children with lead exposure, and to achieve a long-term reduction in the percentage of children in this state with elevated blood lead levels.
Sec. 1181. From the funds appropriated in part
1 for epidemiology administration, the department shall maintain a vapor
intrusion response unit. The vapor intrusion response unit shall assess risks
to public health at vapor intrusion sites and respond to vapor intrusion risks
where appropriate. The goals of the vapor intrusion response unit shall include
reducing the number of residents of this state exposed to toxic substances
through vapor intrusion and improving health outcomes for individuals that are
identified as having been exposed to vapor intrusion.
(2) By April 1 of the current fiscal year, the department shall provide a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office on the expenditures and activities undertaken by the lead abatement program in the previous fiscal year from the funds appropriated in part 1 for the healthy homes program. The report shall include, but is not limited to, a funding allocation schedule, expenditures by category of expenditure and by subcontractor, revenues received, description of program elements, number of housing units abated of lead-based paint hazards, and description of program accomplishments and progress.
Sec. 1183. The department shall not require a medical first response service to submit data for purposes of the Michigan emergency medical services information system if the medical first response service is located in a county with a population of less than 85,000 according to the most recent federal decennial census and is composed of only medical first responders who provide services without expecting or receiving money, goods, or services in return for providing those services. A medical first response service described in this subsection shall ensure that a medical first responder provides, in writing, at least all of the following information to an emergency medical technician, emergency medical technician specialist, or paramedic, arriving at the scene after the medical first responder:
(a) The time of the initial medical first responder’s arrival at the scene.
(b) The patient’s condition at the time of the initial medical first responder’s arrival at the scene.
(c) Information gathered from a patient assessment, including, but not limited to, the patient’s vital signs and level of consciousness.
Sec. 1184. (1) From the funds appropriated in part 1 for emergency medical services program, the department shall, in coordination with the state emergency medical services coordination committee established under section 20915 of the public health code, 1978 PA 368, MCL 333.20915, medical control authorities, and other emergency medical services organizations, review, revise, and improve the process for the consideration, discussion, announcement, and implementation of any changes proposed by the department for emergency medical services system guidance, guidelines, or protocols.
(2) The goal to improve the current process shall be the effective and safe provision of emergency medical services.
(3) The revised and improved process shall include, but not be limited to, the following:
(a) Increased communication, transparency, and collaboration, to culminate in clarity of, and real-time access to, current department guidance, guidelines, or protocols, and the status of any changes being considered.
(b) Formal notification of proposed changes to guidance, guidelines, or protocols from the department to the state emergency medical services coordination committee no less than 30 days prior to implementation.
(c) Receipt by the department of a recommendation from the state emergency medical services coordination committee regarding the proposed changes to guidance, guidelines, or protocols before implementation by the department of the changes.
(4) The department shall provide access and status updates, including any proposed rules being considered through the administrative rules process, to the public on the department’s website, which shall be updated by the department on a weekly basis.
(5) The department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies and policy offices, and the state budget director by April 15 of the current fiscal year on the findings of the review and include summaries of actions undertaken to identify, revise, and improve any weaknesses in the current process.
Sec. 1185. From the funds appropriated in part 1 for emergency medical services program, $25,000.00 is allocated for a grant to fund a free family emergency readiness public expo event held in a county with a population between 180,000 and 181,000 according to the most recent federal decennial census. The purpose of the event shall be to educate local residents about preparedness in an emergency, disaster, or crisis including planning, assessing specific personal and household needs, and skills to cope, survive, recover, and prevail.
LOCAL HEALTH AND ADMINISTRATIVE SERVICES
Sec. 1220. 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. 1221. 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. 1222. (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 environment, Great Lakes, and energy.
(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).
(4) By February 1 of the current fiscal year, the department shall provide a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget director on the planned allocation of the funds appropriated for essential local public health services.
(5) The department shall continue implementation of the distribution formula for the allocation of essential local public health services funding to local health departments as specified by section 1234 of article X of 2018 PA 207.
(6) From the funds appropriated in part 1 for essential local public health services, each local public health department is allocated not less than the amount allocated to that local public health department during the previous fiscal year.
Sec. 1225. The department shall work with the Michigan health endowment fund corporation established under section 653 of the nonprofit health care corporation reform act, 1980 PA 350, MCL 550.1653, to explore ways to fund and evaluate current and future policies and programs.
Sec. 1226. From the funds appropriated in part 1 for chronic disease control and health promotion administration, $500,000.00 shall be allocated for a school children’s healthy exercise program to promote and advance physical health for school children in kindergarten through grade 8. The department shall recommend model programs for sites to implement that incorporate evidence-based best practices. The department shall grant the funds appropriated in part 1 for before- and after-school programs. The department shall establish guidelines for program sites, which may include 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 improved physical health and access to physical activity opportunities, the reduction of obesity, providing a safe place to play and exercise, and nutrition education. To be eligible to participate, program sites shall provide a 20% match to the state funding, which may be provided in full, or in part, by a corporation, foundation, or private partner. The department shall seek financial support from corporate, foundation, or other private partners for the program or for individual program sites.
Sec. 1227. The department shall establish criteria for all funds allocated for health and wellness initiatives. The criteria must include a requirement that all programs funded be evidence-based and supported by research, include interventions that have been shown to demonstrate outcomes that lower cost and improve quality, and be designed for statewide impact. Preference must be given to programs that utilize the funding as match for additional resources, including, but not limited to, federal sources.
Sec. 1231. (1) From the funds appropriated for
local health services, up to $4,750,000.00 shall be allocated for grants to
local public health departments to support PFAS response and emerging public
health threat activities. A portion of the funding shall be allocated by the
department in a collaborative fashion with local public health departments in
jurisdictions experiencing PFAS contamination. The remainder of the funding
shall be allocated to address infectious and vector-borne disease threats, and
other environmental contamination issues such as vapor intrusion, drinking water
contamination, and lead exposure. The funding shall be allocated to address
issues including, but not limited to, staffing, planning and response, and
creation and dissemination of materials related to PFAS contamination issues
and other emerging public health issues and threats.
(2) By May 1 of the current fiscal year, the department shall provide a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office on actual expenditures in the previous fiscal year and planned spending in the current fiscal year of the funds described in subsection (1), including recipient entities, amount of allocation, general category of allocation, and detailed uses.
Sec. 1232. The department may work to ensure that the United States Department of Defense shall reimburse the state for costs associated with PFAS and environmental contamination response at military training sites and support facilities.
Sec. 1233. General fund and state restricted fund appropriations in part 1 shall not be expended for PFAS and environmental contamination response where federal funding or private grant funding is available for the same expenditures.
Sec. 1238. The department shall establish a workgroup to determine the cost of establishing lead elimination and response. By March 1 of the current fiscal year, the department shall provide a report on the findings of the workgroup to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget director.
Sec. 1239. The department shall participate in and give necessary assistance to the Michigan PFAS action response team (MPART) pursuant to Executive Order No. 2019-03. The department shall collaborate with MPART and other departments to carry out appropriate activities, actions, and recommendations as coordinated by MPART. Efforts shall be continuous to ensure that the department’s activities are not duplicative with activities of another department or agency.
Sec. 1240. From the funds appropriated in part 1 for chronic disease control and health promotion administration, $70,000.00 is allocated to support a rare disease review committee and responsibilities of the committee, which may include all of the following:
(a) Develop a list of rare diseases.
(b) Post the list of rare diseases on the department’s website.
(c) Update the list of rare diseases every 2 years.
(d) Annually investigate and report to the legislature on 1 rare disease on the list, and include legislative recommendations in the report.
FAMILY HEALTH SERVICES
Sec. 1301. (1) Before April 1 of the current fiscal year, the department shall submit a report to the house and senate fiscal agencies and the state budget director on planned allocations from the amounts appropriated in part 1 for local MCH services, prenatal care outreach and service delivery support, family planning local agreements, and pregnancy prevention programs. Using applicable federal definitions, the report shall include information on all of the following:
(a) Funding allocations.
(b) Actual number of women, children, and adolescents served and amounts expended for each group for the immediately preceding fiscal year.
(c) A breakdown of the expenditure of these funds between urban and rural communities.
(2) The department shall ensure that the distribution of funds through the programs described in subsection (1) takes into account the needs of rural communities.
(3) For the purposes of this section, “rural” means a county, city, village, or township with a population of 30,000 or less, including those entities if located within a metropolitan statistical area.
Sec. 1302. 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 population affairs 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. 1303. The department shall not contract with an organization that provides elective abortions, abortion counseling, or abortion referrals, for services that are to be funded with state restricted or state general fund/general purpose funds appropriated in part 1 for family planning local agreements. An organization under contract with the department shall not subcontract with an organization that provides elective abortions, abortion counseling, or abortion referrals, for services that are to be funded with state restricted or state general fund/general purpose funds appropriated in part 1 for family planning local agreements.
Sec. 1304. The department shall not use state restricted funds or state general funds, or allow grantees or subcontractors to use those funds, appropriated in part 1 in the pregnancy prevention program or family planning local agreements appropriation line items for abortion counseling, referrals, or services.
Sec. 1305. (1) From the funds appropriated in part 1 for family planning local agreements and the pregnancy prevention program, the department shall not contract with or award grants to an entity that engages in 1 or more of the activities described in section 1(2) of 2002 PA 360, MCL 333.1091, if the entity is located in a county or health district where family planning or pregnancy prevention services are provided by the county, the health district, or a qualified entity that does not engage in any of the activities described in section 1(2) of 2002 PA 360, MCL 333.1091.
(2) The department shall give priority to counties or health districts where no contracts or grants currently exist for family planning or pregnancy prevention services before contracting with or awarding grants to an entity that engages in 1 or more of the activities described in section 1(2) of 2002 PA 360, MCL 333.1091, if that entity is located in a county where family planning and pregnancy prevention services are provided by the county, the health district, or another qualified entity that does not engage in the activities described in section 1(2) of 2002 PA 360, MCL 333.1091.
Sec. 1306. (1) From the funds appropriated in part 1 for the drinking water declaration of emergency, the department shall allocate funds to address needs in a city in which a declaration of emergency was issued because of drinking water contamination. These funds may support, but are not limited to, the following activities:
(a) Nutrition assistance, nutritional and community education, food bank resources, and food inspections.
(b) Epidemiological analysis and case management of individuals at risk of elevated blood lead levels.
(c) Support for child and adolescent health centers, children’s healthcare access program, and pathways to potential programming.
(d) Nursing services, breastfeeding education, evidence-based home visiting programs, intensive services, and outreach for children exposed to lead coordinated through local community mental health organizations.
(e) Department field operations costs.
(f) Lead poisoning surveillance, investigations, treatment, and abatement.
(g) Nutritional incentives provided to local residents through the double up food bucks expansion program.
(h) Genesee County health department food inspectors to perform water testing at local food service establishments.
(i) Transportation related to health care delivery.
(j) Senior initiatives.
(k) Lead abatement contractor workforce development.
(2) From the funds appropriated in part 1 for the drinking water declaration of emergency, the department shall allocate $300,000.00 for Revive Community Health Center for health support services as the center pursues certification as a federally qualified health center.
(3) From the funds appropriated in part 1 for the drinking water declaration of emergency, the department shall allocate $500,000.00 for rides to wellness through the Flint mass transportation authority.
Sec. 1308. From the funds appropriated in part 1 for prenatal care outreach and service delivery support, not less than $500,000.00 of funding shall be allocated for evidence-based programs to reduce infant mortality including nurse family partnership programs. The funds shall be used for enhanced support and education to nursing teams or other teams of qualified health professionals, client recruitment in areas designated as underserved for obstetrical and gynecological services and other high-need communities, strategic planning to expand and sustain programs, and marketing and communications of programs to raise awareness, engage stakeholders, and recruit nurses.
Sec. 1309. The department shall allocate funds appropriated in section 117 of part 1 for family, maternal, and child health according to section 1 of 2002 PA 360, MCL 333.1091.
Sec. 1310. Each family planning program
receiving federal title X family planning funds under 42 USC 300 to 300a-8 must
be in compliance with all title X rules established by the Office of Population
Affairs within the United States Department of Health and Human Services. The
department shall monitor all title X family planning programs to ensure
compliance with all federal title X rules. An agency not in compliance with the
rules shall not receive supplemental or reallocated funds.
Sec. 1311. From the funds appropriated in part 1 for prenatal care outreach and service delivery support, not less than $2,750,000.00 state general fund/general purpose funds shall be allocated for a rural home visit program. Equal consideration shall be given to all eligible evidence-based providers in all regions in contracting for rural home visitation services.
Sec. 1312. From the funds appropriated in part 1 for prenatal care and premature birth avoidance grant, the department shall allocate $1,000,000.00 as a grant to help fulfill contract obligations between the department and a federal Healthy Start Program located in a county with a population between 600,000 and 610,000 according to the most recent decennial census. To be eligible to receive funding, the organization must be a partnership between various health agencies, and utilize a social impact bonding strategy approved by the department to enhance support to underserved populations for prenatal care and premature birth avoidance.
Sec. 1313. (1) The department shall continue developing an outreach program on fetal alcohol syndrome services, targeting health promotion, prevention, and intervention as described in the Michigan fetal alcohol spectrum disorders 5-year plan 2015-2020.
(2) The department shall explore federal grant funding to address prevention services for fetal alcohol syndrome and reduce alcohol consumption among pregnant women.
(3) By February 1 of the current fiscal year, the department shall provide a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office on planned spending of appropriations within the department budget for fetal alcohol syndrome projects and services, including appropriation line item, agency or recipient entities, amount and purpose of allocation, and detailed uses. The report shall include a summary of outcomes accomplished by the funding investments and metrics used to determine outcomes, if available.
Sec. 1314. The department shall seek to enhance education and outreach efforts that encourage women of childbearing age to seek confirmation at the earliest indication of possible pregnancy and initiate continuous and routine prenatal care upon confirmation of pregnancy. The department shall seek to ensure that department programs, policies, and practices promote prenatal and obstetrical care by doing the following:
(a) Supporting access to care.
(b) Reducing and eliminating barriers to care.
(c) Supporting recommendations for best practices.
(d) Encouraging optimal prenatal habits such as prenatal medical visits, use of prenatal vitamins, and cessation of use of tobacco, alcohol, or drugs.
(e) Tracking of birth outcomes to study improvements in prevalence of fetal drug addiction, fetal alcohol syndrome, and other preventable neonatal disease.
(f) Tracking of maternal increase in healthy behaviors following childbirth.
Sec. 1315. (1) From the funds appropriated in part 1 for dental programs, $150,000.00 shall be allocated to the Michigan Dental Association for the administration of a volunteer dental program that provides dental services to the uninsured.
(2) By December 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house standing committees on health policy, the senate and house fiscal agencies, and the state budget office the number of individual patients treated, number of procedures performed, and approximate total market value of those procedures from the previous fiscal year.
Sec. 1316. The department shall use revenue from mobile dentistry facility permit fees received under section 21605 of the public health code, 1978 PA 368, MCL 333.21605, to offset the cost of the permit program.
Sec. 1317. (1) From the funds appropriated in part 1 for dental programs, $1,550,000.00 of general fund/general purpose revenue and any associated federal match shall be distributed to local health departments who partner with a qualified nonprofit provider of dental services for the purpose of providing high-quality dental homes for seniors, children, and adults enrolled in Medicaid, and low-income uninsured.
(2) In order to be considered a qualified nonprofit provider of dental services, the provider must demonstrate the following:
(a) An effective health insurance enrollment process for uninsured patients.
(b) An effective process of charging patients on a sliding scale based on the patient’s ability to pay.
(c) Utilization of additional fund sources
including, but not limited to, federal Medicaid matching funds.
(3) Providers shall report to the department by September 30 of the current fiscal year on outcomes and performance measures for the program under this section including, but not limited to, the following:
(a) The number of uninsured patients who visited a participating dentist over the previous year, broken down between adults and children.
(b) The number of patients assisted with health insurance enrollment, broken down between adults and children.
(c) A 5-year trend of the number of uninsured patients being served, broken down between adults and children.
(d) The number of unique patient visits by center.
(e) The number of unique Medicaid or Healthy Michigan plan patients served broken down by center.
(f) The number of children, seniors, and veterans served broken down by center.
(g) The total value of services rendered by the organization broken down by center.
(4) Within 15 days after receipt of the report required in subsection (3), the department shall provide a copy of the report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office.
Sec. 1319. It is the intent of the legislature that the department develop an oral health screening and assessment program for children entering school, and pursue alternative funding sources to aid in financing the program.
Sec. 1320. It is the intent of the legislature that funds appropriated in part 1 that may be expended for a public media campaign regarding publicly funded family planning or pregnancy prevention services shall not be used to communicate in that media campaign any message that implies, states, or can be interpreted to mean that abortion is a method of family planning or pregnancy prevention.
Sec. 1322. The department shall provide a report by April 15 of the current fiscal year to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on state immunization policy and practices. The report shall include all of the following items:
(a) A list of recommended vaccinations.
(b) The basis and rationale for inclusion of each listed item.
(c) The indicators, measures, and performance outcomes that document improvement in human health for each listed item.
Sec. 1341. The department shall utilize income eligibility and verification guidelines established by the Food and Nutrition Service agency of the United States Department of Agriculture in determining eligibility of individuals for the special supplemental nutrition program for women, infants, and children (WIC) as stated in current WIC policy.
CHILDREN'S SPECIAL HEALTH CARE SERVICES
Sec. 1360. 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.
(e) Provide mental health care for mental health needs that result from, or are a symptom of, the individual’s qualifying medical condition.
Sec. 1361. From the funds appropriated in part 1 for medical care and treatment, the department may spend those funds for the continued development and expansion of telemedicine capacity to allow families with children in the children’s special health care services program to access specialty providers more readily and in a more timely manner. The department may spend funds to support chronic complex care management of children enrolled in the children’s special health care services program to minimize hospitalizations and reduce costs to the program while improving outcomes and quality of life.
AGING AND ADULT SERVICES AGENCY
Sec. 1402. The department may encourage the
Food Bank Council of Michigan to collaborate directly with each area agency on
aging and any other organizations that provide senior nutrition services to
secure the food access of vulnerable seniors.
Sec. 1403. (1) By February 1 of the current fiscal year, the aging and adult services agency shall require each region to report to the aging and adult services agency 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. 1417. The department shall provide to the senate and house appropriations subcommittees on the department budget, 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. 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.
Sec. 1422. (1) From the funds appropriated in part 1 for aging and adult services administration, not less than $300,000.00 shall be allocated for the department to contract with the Prosecuting Attorneys Association of Michigan to provide the support and services necessary to increase the capability of the state’s prosecutors, adult protective service system, and criminal justice system to effectively identify, investigate, and prosecute elder abuse and financial exploitation.
(2) By March 1 of the current fiscal year, the Prosecuting Attorneys Association of Michigan shall provide a report on the efficacy of the contract to the state budget office, the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the house and senate policy offices.
Sec. 1425. The department shall coordinate with the department of licensing and regulatory affairs to ensure that, upon receipt of the order of suspension of a licensed adult foster care home, home for the aged, or nursing home, the department of licensing and regulatory affairs shall provide notice to the department, to the house and senate appropriations subcommittees on the department budget, and to the members of the house and senate that represent the legislative districts of the county in which the facility lies.
Sec. 1426. From the funds appropriated in part 1 for community services, $40,000.00 shall be allocated for a senior call check pilot program. The purpose of the pilot program is to allow an older person to voluntarily sign up to receive a daily or weekly automated call checking on the older person’s well-being and possible conversation with an individual. The department shall provide online and toll-free telephone options for signing up for the pilot program. The program shall be available to all residents of this state age 60 or over and shall target isolated or homebound seniors to provide a check on mental health, physical health and wellness, and address feelings of loneliness or depression.
MEDICAL SERVICES ADMINISTRATION
Sec. 1501. (1) The unexpended funds appropriated in part 1 for the electronic health records incentive program are designated as a work project appropriation, and any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditures for projects under this section until the projects have been completed. 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 work project 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 by utilizing state employees or contracts with service providers, or both, and according to the approved federal advanced planning document.
(c) The total estimated cost of the work project is $37,477,500.00.
(d) The tentative completion date is September 30, 2025.
(2) It is the
intent of the legislature that dental providers be eligible for the funds
available in part 1 for the Medicaid electronic health records incentive
program, and that distributions of the funds be made to assist eligible dental
providers to implement Medicaid electronic health records.
Sec. 1505. By March 1 of the current fiscal year, the department shall submit a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office on the actual reimbursement savings and cost offsets that have resulted from the funds appropriated in part 1 for the office of inspector general and third party liability efforts in the previous fiscal year.
Sec. 1506. The department shall submit to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office quarterly reports on the implementation status of the public assistance call center that include all of the following information:
(a) Call volume during the prior quarter.
(b) Percentage of calls resolved through the public assistance call center.
(c) Percentage of calls transferred to a local department office or other office for resolution.
Sec. 1507. From the funds appropriated in part 1 for office of inspector general, the inspector general shall audit and recoup inappropriate or fraudulent payments from Medicaid managed care organizations to health care providers. Unless authorized by federal or state law, the department shall not fine, temporarily halt operations of, disenroll as a Medicaid provider, or terminate a managed care organization or health care provider from providing services due to the discovery of an inappropriate payment found during the course of an audit.
Sec. 1509. By September 30 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the implementation of employment-related activity requirements for medical assistance. The report shall include, but is not limited to, the number of recipients who are noncompliant with the required self-sufficiency goals, an explanation of the actions undertaken, and the number of recipients subject to employment-related activity requirements.
(a) The number of recipients currently receiving employment supports and services through workforce development programs.
(b) The total year-to-date number of recipients who have received employment supports and services through workforce development programs.
(c) The number of recipients who secured employment in this state after receiving employment supports and services through workforce development programs.
(d) A summary of employment supports and services provided to recipients through workforce development programs.
Sec. 1512. The department shall update the Medicaid utilization and net cost report to separate nonclinical administrative costs from actual claims and encounters.
Sec. 1513. (1) The department shall participate in a workgroup to determine an equitable and adequate reimbursement methodology for Medicaid inpatient psychiatric hospital care. The workgroup shall include representatives from the department, CMHSPs, PIHPs, the Michigan Association of Health Plans, the Michigan Health and Hospital Association, inpatient psychiatric facilities, Blue Cross Blue Shield of Michigan, the Community Mental Health Association of Michigan, and other individuals or organizations as determined appropriate by the department.
(2) By September 30 of the current fiscal year, the workgroup shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the implementation of recommendations made by the workgroup required by section 1513 of 2019 PA 67. The report shall include, but is not limited to, the following:
(a) Descriptions of the recommendations being implemented.
(b) Descriptions of the recommendations not being implemented and barriers preventing implementation.
(3) The department shall assist in providing data to inform the workgroup discussion, assist in modeling appropriate reimbursement methods, and assist in developing the final report.
Sec. 1514. From the funds appropriated in part 1 for medical services administration, the department shall allocate $300,000.00 general fund/general purpose revenue and any associated federal match to support a predictive modeling tool to improve provider billing accuracy and reduce fraud, waste, and abuse in the Medicaid program. The tool must provide a prepayment cost avoidance solution that uses statistical predictive modeling techniques to identify outlier claims.
Sec. 1515. A qualified job placement agency may request contact information from the department for Healthy Michigan plan recipients subject to the workforce engagement requirements program in section 107b of the social welfare act, 1939 PA 280, MCL 400.107b, for the geographic region the agency services, who have not verified their employment in the previous quarter and are at risk of losing Medicaid benefits as a result of failure by the recipient to verify employment. This contact information shall not include personal health information or extensive personal identifying information. For the purposes of this section, a “qualified job placement agency” means a regional Michigan Works! agency or another nonprofit, governmental, or quasi-governmental body that provides job placement assistance as designated by the department.
MEDICAL SERVICES
Sec. 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. 1605. 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.
Sec. 1606. For the purpose of guardian and conservator charges, the department may deduct up to $83.00 per month as an allowable expense against a recipient’s income when determining medical services eligibility and patient pay amounts.
Sec. 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) 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. 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. 1615. (1) To minimize errors and overpayments, and to ensure the quality of actuarial rate setting of capitated rates, the department shall provide effective oversight and ensure the integrity of encounter claims submitted to the department by Medicaid health plans.
(2) The department may require Medicaid health plans to provide medical records to support claims data, upon request by the department. This subsection shall not require the disclosure of personal identifying information or any information that would be in violation of the health insurance portability and accountability act of 1996, Public Law 104-191.
(3) It is the intent of the legislature that the department perform annual internal audits of Medicaid claims provided by Medicaid health plans and report the findings to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office. Internal audits performed under this subsection shall be conducted utilizing quantitative methodologies that provide for valid statistical results to include, but not be limited to, minimizing the impact of selection bias and insufficient sample sizes.
(4) If an internal audit performed in accordance with this section identifies discrepancies in the quality of actuarial rates, the department shall develop and implement actuarial procedures to reconcile encounter claims data and shall provide for a publicly available explanation of these procedures on the department’s website.
Sec. 1620. (1) For fee-for-service Medicaid claims, the professional dispensing fee for drugs indicated as specialty medications on the Michigan pharmaceutical products list is $20.02 or the pharmacy’s usual or customary cash charge, whichever is less.
(2) For fee-for-service Medicaid claims, for drugs not indicated as specialty drugs on the Michigan pharmaceutical products list, the professional dispensing fee for medications is as follows:
(a) For medications indicated as preferred on the department’s preferred drug list, $10.80 or the pharmacy’s usual or customary cash charge, whichever is less.
(b) For medications not on the department’s preferred drug list, $10.64 or the pharmacy’s usual or customary cash charge, whichever is less.
(c) For medications indicated as nonpreferred on the department’s preferred drug list, $9.00 or the pharmacy’s usual or customary cash charge, whichever is less.
(3) The department shall require a prescription co-payment for Medicaid recipients not enrolled in the Healthy Michigan plan or with an income less than 100% of the federal poverty level of $1.00 for a generic drug indicated as preferred on the department’s preferred drug list and $3.00 for a brand-name drug indicated as nonpreferred on the department’s preferred drug list, except as prohibited by federal or state law or regulation.
(4) The department shall require a prescription co-payment for Medicaid recipients enrolled in the Healthy Michigan plan with an income of at least 100% of the federal poverty level of $4.00 for a generic drug indicated as preferred on the department’s preferred drug list and $8.00 for a brand-name drug indicated as nonpreferred on the department’s preferred drug list, except as prohibited by federal or state law or regulation.
Sec. 1625. (1) Beginning February 1, 2021, the department shall not enter into any contract with a Medicaid managed care organization that relies on a pharmacy benefit manager that does not do all of the following:
(a) For pharmacies with not more than 7 retail outlets, utilizes a pharmacy reimbursement methodology of the national average drug acquisition cost plus a professional dispensing fee comparable to the applicable professional dispensing fee provided through section 1620. The pharmacy benefit manager or the involved pharmacy services administrative organization shall not receive any portion of the additional professional dispensing fee. The department shall identify the pharmacies this subdivision applies to and provide the list of applicable pharmacies to the Medicaid managed care organizations.
(b) For pharmacies with not more than 7 retail outlets, utilizes a pharmacy reimbursement methodology, when a national average drug acquisition cost price is not available, for brand drugs of the lesser of the wholesale acquisition cost, the average wholesale price less 16.7% plus a professional dispensing fee comparable to the applicable professional dispensing fee provided through section 1620, or the usual and customary charge by the pharmacy. The department shall identify the pharmacies this subdivision applies to and provide the list of applicable pharmacies to the Medicaid managed care organizations.
(c) For pharmacies with not more than 7 retail outlets, utilizes a pharmacy reimbursement methodology, when a national average drug acquisition cost price is not available, for generic drugs of the lesser of wholesale acquisition cost plus a professional dispensing fee comparable to the applicable professional dispensing fee provided through section 1620, average wholesale price less 30.0% plus a professional dispensing fee comparable to the applicable professional dispensing fee provided through section 1620, or the usual and customary charge by the pharmacy. The department shall identify the pharmacies this subdivision applies to and provide the list of applicable pharmacies to the Medicaid managed care organizations.
(d)
Reimburses for a legally valid claim at a rate not less than the rate in effect
at the time the original claim adjudication as submitted at the point of sale.
(e) Agrees to move to a transparent “pass-through” pricing model, in which the pharmacy benefit manager discloses the administrative fee as a percentage of the professional dispensing costs to the department.
(f) Agrees to not create new pharmacy administration fees and to not increase current fees more than the rate of inflation. This subdivision does not apply to any federal rule or action that creates a new fee.
(g) Agrees to not terminate an existing contract with a pharmacy with not more than 7 retail outlets for the sole reason of the additional professional dispensing fee authorized under this section.
(2) Nothing in this section shall prohibit a Medicaid managed care organization from implementing this section before February 1, 2021.
Sec. 1626. (1) By January 15 of the current fiscal year, each pharmacy benefit manager that receives reimbursements, either directly or through a Medicaid health plan, from the funds appropriated in part 1 for medical services must submit all of the following information to the department for the previous fiscal year:
(a) The total number of prescriptions that were dispensed.
(b) The aggregate wholesale acquisition cost for each drug on its formulary.
(c) The aggregate amount of rebates, discounts, and price concessions that the pharmacy benefit manager received for each drug on its formulary. The amount of rebates shall include any utilization discounts the pharmacy benefit manager receives from a manufacturer.
(d) The aggregate amount of administrative fees that the pharmacy benefit manager received from all pharmaceutical manufacturers.
(e) The aggregate amount identified in subdivisions (b) and (c) that were retained by the pharmacy benefit manager and did not pass through to the department or to the Medicaid health plan.
(f) The aggregate amount of reimbursements the pharmacy benefit manager pays to contracting pharmacies.
(g) Any other information as deemed necessary by the department.
(2) By March 1 of the current fiscal year, the department shall submit the information provided under subsection (1) to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
(3) Any nonaggregated information submitted under this section shall be confidential and shall not be disclosed to any person by the department. Such information shall not be deemed a public record of the department.
Sec. 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 this state.
Sec. 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 regulation, the department shall require Medicaid recipients not enrolled in the Healthy Michigan plan or with an income less than 100% of the federal poverty level to pay not less than 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) Two dollars for an outpatient hospital visit.
(3) Except as otherwise prohibited by federal or state law or regulation, the department shall require Medicaid recipients enrolled in the Healthy Michigan plan with an income of at least 100% of the federal poverty level to pay the following co-payments:
(a) Four dollars for a physician office visit.
(b) Eight dollars for a hospital emergency room visit.
(c) One hundred dollars for the first day of an inpatient hospital stay.
(d) Four dollars for an outpatient hospital visit or any other medical provider visit to the extent allowed by federal or state law or regulation.
Sec. 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. 1645. (1) It is the intent of the legislature that the department establish the class I nursing facility current asset value bed limit based on the rolling 15-year history of new construction.
(2) It is the intent of the legislature that,
for the fiscal year beginning October 1, 2020, the department modify the class
I nursing facility current asset value bed limit based on the rolling 15-year
history of new construction. The increase in the current asset value bed limit
shall not exceed 4% of the limit for the fiscal year beginning October 1, 2019.
Sec. 1646. (1) From the funds appropriated in part 1 for long-term care services, the department shall continue to administer a nursing facility quality measure initiative program. The initiative shall be financed through the quality assurance assessment for nursing homes and hospital long-term care units, and the funds shall be distributed according to the following criteria:
(a) The department shall award more dollars to nursing facilities that have a higher CMS 5-star quality measure domain rating, then adjusted to account for both positive and negative aspects of a patient satisfaction survey.
(b) A nursing facility with a CMS 5-star quality measure domain star rating of 1 or 2 must file an action plan with the department describing how it intends to use funds appropriated under this section to increase quality outcomes before funding shall be released.
(c) The total incentive dollars must reflect the following Medicaid utilization scale:
(i) For nursing facilities with a Medicaid participation rate of above 63%, the facility shall receive 100% of the incentive payment.
(ii) For nursing facilities with a Medicaid participation rate between 50% and 63%, the facility shall receive 75% of the incentive payment.
(iii) For nursing facilities with a Medicaid participation rate of less than 50%, the facility shall receive a payment proportionate to their Medicaid participation rate.
(iv) For nursing facilities not enrolled in Medicaid, the facility shall not receive an incentive payment.
(d) Facilities designated as special focus facilities are not eligible for any payment under this section.
(e) Number of licensed beds.
(2) The department and nursing facility representatives shall evaluate the quality measure incentive program’s effectiveness on quality, measured by the change in the CMS 5-star quality measure domain rating since the implementation of quality measure incentive program. By March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices on the findings of the evaluation.
Sec. 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. 1662. (1) The department shall ensure 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 appropriations subcommittees on the department budget, 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. 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 212% 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 part and part 1.
(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 state plan.
(3)
The department may make payments on behalf of children enrolled in the MIChild
program as described in the MIChild state plan approved by the United States
Department of Health and Human Services, or from other medical services.
Sec. 1673. The department may establish premiums for MIChild eligible individuals in families with income at or below 212% of the federal poverty level. The monthly premiums shall be $10.00 per month.
Sec. 1677. The MIChild program shall provide, at a minimum, all benefits available under the Michigan benchmark plan that are delivered through contracted providers and consistent with federal law, including, but not limited to, the following medically necessary services:
(a) Inpatient mental health services, other than substance use disorder treatment services, including services furnished in a state-operated mental hospital and residential or other 24-hour therapeutically planned structured services.
(b) Outpatient mental health services, other than substance use disorder services, including services furnished in a state-operated mental hospital and community-based services.
(c) Durable medical equipment and prosthetic and orthotic devices.
(d) Dental services as outlined in the approved MIChild state plan.
(e) Substance use disorder treatment services that may include inpatient, outpatient, and residential substance use disorder treatment services.
(f) Care management services for mental health diagnoses.
(g) Physical therapy, occupational therapy, and services for individuals with speech, hearing, and language disorders.
(h) Emergency ambulance services.
Sec. 1682. (1) 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.
(2) Any unexpended penalty money, at the end of the year, shall carry forward to the following year.
Sec. 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.
Sec. 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. 1694. From the funds appropriated in part 1 for special Medicaid reimbursement, $1,121,400.00 of general fund/general purpose revenue and any associated federal match shall be distributed for poison control services to an academic health care system that has a high indigent care volume.
Sec. 1696. It is the intent of the legislature that if an applicant for Medicaid coverage through the Healthy Michigan plan received medical coverage in the previous fiscal year through traditional Medicaid, and is still eligible for coverage through traditional Medicaid, the applicant is not eligible to receive coverage through the Healthy Michigan plan.
Sec. 1697. The department shall require that Medicaid health plans administering Healthy Michigan plan benefits maintain a network of dental providers in sufficient numbers, mix, and geographic locations throughout their respective service areas in order to provide adequate dental care for Healthy Michigan plan enrollees.
Sec. 1699. (1) The department may make separate payments in the amount of $45,000,000.00 directly to qualifying hospitals serving a disproportionate share of indigent patients and to hospitals providing GME training programs. If direct payment for GME and DSH is made to qualifying hospitals for services to Medicaid recipients, hospitals shall not include GME costs or DSH payments in their contracts with HMOs.
(2) The department shall allocate $45,000,000.00 in DSH funding using the distribution methodology used in fiscal year 2003-2004.
Sec. 1700. By December 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office on the distribution of funding provided, and the net benefit if the special hospital payment is not financed with general fund/general purpose revenue, to each eligible hospital during the previous fiscal year from the following special hospital payments:
(a) DSH, separated out by unique DSH pool.
(b) GME.
(c) Special rural hospital payments provided under section 1802(2) of this part.
(d) Lump-sum payments to rural hospitals for obstetrical care provided under section 1802(1) of this part.
Sec. 1702. From the funds appropriated in part 1, the department shall provide a 10% rate increase for private duty nursing services for Medicaid beneficiaries under the age of 21. These additional funds must be used to attract and retain highly qualified registered nurses and licensed practical nurses to provide private duty nursing services so that medically frail children can be cared for in the most homelike setting possible.
Sec. 1704. (1) From the funds appropriated in part 1 for health plan services, the department shall maintain the Medicaid adult dental benefit for pregnant women enrolled in a Medicaid program.
(2) By April 15 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office on the following:
(a) The number of pregnant women enrolled in Medicaid who visited a dentist over the prior year.
(b) The number of dentists statewide who participate in providing dental services to pregnant women enrolled in Medicaid.
Sec. 1757. The department shall obtain proof from all Medicaid recipients that they are legal United States citizens or otherwise legally residing in this country and that they are residents of this state before approving Medicaid eligibility.
Sec. 1763. It is the intent of the legislature that upon expiration of contract no. 071b7700073, the department shall issue an RFP for a 3-year contract for actuarial services, including, but not limited to, capitation rate setting for Medicaid and the Healthy Michigan plan. The department shall notify the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices on what vendors submitted bids for the contract, which vendor received the contract, the evaluation process, and the criteria used by the department in awarding the contract for actuarial services.
Sec. 1764. The department shall annually certify whether rates paid to Medicaid health plans and specialty PIHPs are actuarially sound in accordance with federal requirements and shall provide a copy of the rate certification and approval of rates paid to Medicaid health plans and specialty PIHPs within 5 business days after certification or approval to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office. Following the rate certification, the department shall ensure that no new or revised state Medicaid policy bulletin that is promulgated materially impacts the capitation rates that have been certified in a negative manner.
Sec. 1775. (1) By March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office on progress in implementing the waiver to implement managed care for individuals who are eligible for both Medicare and Medicaid, known as MI Health Link, including any problems and potential solutions as identified by the ombudsman described in subsection (2).
(2) The department shall ensure the existence of an ombudsman program that is not associated with any project service manager or provider to assist MI Health Link beneficiaries with navigating complaint and dispute resolution mechanisms and to identify problems in the demonstrations and in the complaint and dispute resolution mechanisms.
Sec. 1782. Subject to federal approval, from the funds appropriated in part 1 for health plan services, the department shall allocate $740,000.00 general fund/general purpose plus any available work project funds and federal match through an administered contract with oversight from Medical Services Administration and Public Health Administration. The funds shall be used to support a statewide media campaign for improving this state’s immunization rates.
Sec. 1790. The department shall increase the practitioner rates paid for current procedural terminology (CPT) codes 90791 through 90899 for psychiatric procedures through Medicaid fee-for-service and through the comprehensive Medicaid health plans by 15%, compared to the October 2019 fee schedule, for psychiatric procedures provided for Medicaid recipients under the age of 21. It is the intent of the legislature that the CPT specific rates paid through the comprehensive Medicaid health plans are not increased by a uniform 15% but reflect the greater of either the actual rates paid during the previous fiscal year or 100% of the Medicare rate received for those services on the date the services are provided.
Sec. 1791. From the funds appropriated in part 1 for health plan services and physician services, the department shall provide Medicaid reimbursement rates for neonatal services at 95% of the Medicare rate received for those services in effect on the date the services are provided to eligible Medicaid recipients. The current procedural terminology (CPT) codes that are eligible for this reimbursement rate increase are 99468, 99469, 99471, 99472, 99475, 99476, 99477, 99478, 99479, and 99480.
Sec. 1792. By April 30 of the current fiscal year, the department shall evaluate pharmacy encounter data through the first 2 quarters of the fiscal year to determine, in consultation with the Medicaid health plans, if rates must be recertified. By May 30 of the current fiscal year, the department shall report the evaluation results to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, the state budget office, and the Medicaid health plans.
Sec. 1801. (1) From the funds appropriated in part 1 for physician services and health plan services, the department shall continue the increase to Medicaid rates for primary care services provided only by primary care providers. For the purpose of this section, a primary care provider is a physician, or a practitioner working in collaboration with a physician, who is either licensed under part 170 or part 175 of the public health code, 1978 PA 368, MCL 333.17001 to 333.17097 and 333.17501 to 333.17556, and working as a primary care provider in general practice or board-eligible or certified with a specialty designation of family medicine, general internal medicine, or pediatric medicine, or a provider who provides the department with documentation of equivalency. Providers performing a service and whose primary practice is as a non-primary-care subspecialty is not eligible for the increase. The department shall establish policies that most effectively limit the increase to primary care providers for primary care services only.
(2) By March 1 of the current fiscal year, the department shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a list of medical specialties that were paid enhanced primary care rates in the fiscal year ending September 30, 2019.
Sec. 1802. (1) From the funds appropriated in part 1 for hospital services and therapy, $7,995,200.00 in general fund/general purpose revenue shall be provided as lump-sum payments to noncritical access hospitals that qualified for rural hospital access payments in fiscal year 2013-2014 and that provide obstetrical care in the current fiscal year. Payment amounts shall be based on the volume of obstetrical care cases and newborn care cases for all such cases billed by each qualified hospital in the most recent year for which data is available. Payments shall be made by January 1 of the current fiscal year.
(2) From the funds appropriated in part 1 for hospital services and therapy and Healthy Michigan plan, $13,904,800.00 in general fund/general purpose revenue and any associated federal match shall be awarded as rural access payments to noncritical access hospitals that meet criteria established by the department for services to low-income rural residents. One of the reimbursement components of the distribution formula shall be assistance with labor and delivery services. The department shall ensure that the rural access payments described in this subsection shall be distributed in a manner that ensures both of the following:
(a) No hospital shall receive more than 10.0% of the total rural access funding referenced in this subsection.
(b) To allow hospitals to understand their
rural payment amounts under this subsection, the department shall provide
hospitals with the methodology for distribution under this subsection and
provide each hospital with its applicable data that are used to determine the
payment amounts by August 1 of the current fiscal year. The department shall
publish the distribution of payments for the current fiscal year and the
immediately preceding fiscal year.
Sec. 1803. The department shall maintain rules to allow for billing to and reimbursement by the Medicaid program directly for transportation charges related to portable x-ray services rendered to patients residing in a nursing facility or an assisted living facility, or who are otherwise homebound. By October 1 of the current fiscal year, the department shall set payment rates for Medicaid transportation charges related to portable x-ray services.
Sec. 1804. (1) The department shall utilize 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. The department shall identify the specific outcomes and performance reporting requirements described in this section. The department shall acquire all of the following information by January 1 of the current fiscal year and report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the senate and house policy offices on the following:
(a) The number of veterans identified by the department through eligibility determinations.
(b) The number of veterans referred to the department of military and veterans affairs.
(c) The number of referrals made by the department that were contacted by the department of military and veterans affairs.
(d) The number of referrals made by the department that were eligible for veterans health care benefits or other benefits.
(e) The specific actions and efforts undertaken by the department and the department of military and veterans affairs to identify female veterans who are applying for public assistance benefits, but who are eligible for veterans benefits.
(2) By October 1 of the current fiscal year, the department shall change the public assistance application form from asking whether the prospective applicant was a veteran to asking whether the applicant had ever served in the military.
(3) This section does not prohibit the department from entering into interagency agreements with any other public department or agency in this state in order to obtain the information detailed in subsection (1).
Sec. 1810. In advance of the annual rate setting development, Medicaid health plans shall be given at least 60 days to dispute and correct any discarded encounter data before rates are certified. The department shall notify each contracting Medicaid health plan of any encounter data that have not been accepted for the purposes of rate setting.
Sec. 1812. By June 1 of the current fiscal year, and using the most recent available cost reports, the department shall complete a report of all direct and indirect costs associated with residency training programs for each hospital that receives funds appropriated in part 1 for graduate medical education or through the MiDocs consortium. The report shall be submitted to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, and the state budget office.
Sec. 1820. (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 Medicaid health plans that have been reviewed and accredited by a national accrediting entity for health care services.
(2) The department shall continue to comply with state and federal law and shall not initiate an action that negatively impacts beneficiary safety.
(3) As used in this section, “national accrediting entity” means the National Committee for Quality Assurance, the URAC, formerly known as the Utilization Review Accreditation Commission, or other appropriate entity, as approved by the department.
Sec. 1837. The department shall continue, and expand where appropriate, utilization of telemedicine and telepsychiatry as strategies to increase access to services for Medicaid recipients.
Sec. 1846. From the funds appropriated in part 1 for graduate medical education, the department shall distribute the funds with an emphasis on the following health care workforce goals:
(a) The encouragement of the training of physicians in specialties, including primary care, that are necessary to meet the future needs of residents of this state.
(b) The training of physicians in settings that include ambulatory sites and rural locations.
Sec.
1850. The department may allow Medicaid health plans to assist with maintaining
eligibility through outreach activities to ensure continuation of Medicaid
eligibility and enrollment in managed care. This may include mailings,
telephone contact, or face-to-face contact with beneficiaries enrolled in the
individual Medicaid health plan. Health plans may offer assistance in
completing paperwork for beneficiaries enrolled in their plan.
Sec. 1851. From the funds appropriated in part 1 for adult home help services, the department shall allocate $150,000.00 state general fund/general purpose revenue plus any associated federal match to develop and deploy a mobile electronic visit verification solution to create administrative efficiencies, reduce error, and minimize fraud. The development of the solution shall be predicated on input from the results of the 2017 stakeholder survey.
Sec. 1855. From the funds appropriated in part 1 for program of all-inclusive care for the elderly (PACE), to the extent that funding is available in the PACE line item and unused program slots are available, the department may do the following:
(a) Increase the number of slots for an already-established local PACE program if the local PACE program has provided appropriate documentation to the department indicating its ability to expand capacity to provide services to additional PACE clients.
(b) Suspend the 10 member per month individual PACE program enrollment increase cap in order to allow unused and unobligated slots to be allocated to address unmet demand for PACE services.
Sec. 1856. (1) From the funds appropriated in part 1 for hospice services, $3,318,000.00 shall be expended to provide room and board for Medicaid recipients who meet hospice eligibility requirements and receive services at Medicaid enrolled hospice residences in this state. The department shall distribute funds through grants based on the total beds located in all eligible residences that have been providing these services as of October 1, 2017. Any eligible grant applicant may inform the department of their request to reduce the grant amount allocated for their residence and the funds shall be distributed proportionally to increase the total grant amount of the remaining grant-eligible residences. Grant amounts shall be paid out monthly with 1/12 of the total grant amount distributed each month to the grantees.
(2) By September 15 of the current fiscal year, each Medicaid-enrolled hospice with a residence that receives funds under this section shall provide a report to the department on the utilization of the grant funding provided in subsection (1). The report shall be provided in a format prescribed by the department and shall include the following:
(a) The number of patients served.
(b) The number of days served.
(c) The daily room and board rates for the patients served.
(d) If there is not sufficient funding to cover the total room and board need, the number of patients who did not receive care due to insufficient grant funding.
(3) If there is funding remaining at the end of the current fiscal year, the Medicaid-enrolled hospice with a residence shall return funding to the state.
Sec. 1857. By July 1 of the current fiscal year, the department shall explore the implementation of a managed care long-term support service.
Sec. 1858. By April 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget and the senate and house fiscal agencies on all of the following elements related to the current Medicaid pharmacy carve-out of pharmaceutical products as provided for in section 109h of the social welfare act, 1939 PA 280, MCL 400.109h:
(a) The number of prescriptions paid by the department during the previous fiscal year.
(b) The total amount of expenditures for prescriptions paid by the department during the previous fiscal year.
(c) The number of and total expenditures for prescriptions paid for by the department for generic equivalents during the previous fiscal year.
Sec. 1859. The department shall partner with the Michigan Association of Health Plans (MAHP) and Medicaid health plans to develop and implement strategies for the use of information technology services for Medicaid research activities. The department shall make available state medical assistance program data, including Medicaid behavioral data, to MAHP and Medicaid health plans or any vendor considered qualified by the department for the purpose of research activities consistent with this state’s goals of improving health; increasing the quality, reliability, availability, and continuity of care; and reducing the cost of care for the eligible population of Medicaid recipients.
Sec. 1860. By March 1 of the current fiscal year, the department shall provide a report to the senate and house appropriations subcommittees, the senate and house fiscal agencies, and the state budget office on uncollected co-pays and premiums in the Healthy Michigan plan. The report shall include information on the number of participants who have not paid their co-pays and premiums, the total amount of uncollected co-pays and premiums, and steps taken by the department and health plans to ensure greater collection of co-pays and premiums.
Sec. 1862. From the funds appropriated in part 1, the department shall maintain payment rates for Medicaid obstetrical services at 95% of Medicare levels effective October 1, 2014.
Sec. 1867. (1) The department shall continue a workgroup that includes psychiatrists, other relevant prescribers, and pharmacists to identify best practices and to develop a protocol for psychotropic medications. Any changes proposed by the workgroup shall protect a Medicaid beneficiary’s current psychotropic pharmaceutical treatment regimen by not requiring a physician currently prescribing any treatment to alter or adjust that treatment.
(2) By March 1 of the current fiscal year, the department shall provide the workgroup’s recommendations to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office.
Sec. 1870. (1) From the funds appropriated in part 1 for hospital services and therapy, the department shall appropriate $5,100,000.00 in general fund/general purpose revenue plus any contributions from public entities, up to $5,000,000.00, and any associated federal match to the MiDocs consortium to create new primary care residency slots in underserved communities. The new primary care residency slots must be in 1 of the following specialties: family medicine, general internal medicine, general pediatrics, general OB-GYN, psychiatry, or general surgery.
(2) The department shall seek any necessary approvals from CMS to allow the department to implement the program described in this section.
(3) Assistance with repayment of medical education loans, loan interest payments, or scholarships provided by MiDocs shall be contingent upon a minimum 2-year commitment to practice in an underserved community in this state post-residency and an agreement to forego any sub-specialty training for at least 2 years post-residency with the exception of a child and adolescent psychiatry fellowship which must be integrated with a psychiatry residency training program in a MiDocs affiliated institution.
(4) The MiDocs shall work with the department to integrate the Michigan inpatient psychiatric admissions discussion (MIPAD) recommendations and, when possible, prioritize training opportunities in state psychiatric hospitals and community mental health organizations.
(5) The MiDocs consortium may allocate local funding, and any associated federal match, to a community-based Accreditation Council for Graduate Medical Education (ACGME), which operates from the local funds appropriated in this subsection, to administer a community-based residency training program. The funds appropriated in this subsection may be allocated and administered on a local level to communities with high disparities related to COVID-19 and high infant mortality rates for community and public health-based training programs for providers in family medicine. The community-based residency training program shall have a particular emphasis on addressing local psychiatric issues, local health disparities, and local maternal child health issues. The department and the MiDocs consortium may secure federal match on local funds allocated in this subsection to serve Medicaid and uninsured individuals through this community-based residency training program.
(6) In developing the number of primary care residency slots for the fiscal year ending September 30, 2022, it is the intent of the legislature that 5 additional primary care residency slots be added with the goal of those slots being awarded to minority applicants or applicants from underserved communities.
(7) The department shall create a MiDocs initiative advisory council to help support implementation of the program described in this section, and provide oversight. The advisory council shall be composed of the MiDocs consortium, the Michigan Area Health Education Centers, the Michigan Primary Care Association, the Michigan Center for Rural Health, the Michigan Academy of Family Physicians, and any other appointees designated by the department.
(8) By September 1 of the current fiscal year, MiDocs shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office, on the following:
(a) Audited financial statement of per-resident costs.
(b) Education and clinical quality data.
(c) Roster of trainees, including areas of specialty and locations of training.
(d) Medicaid revenue by training site.
(9) Outcomes and performance measures for this program include, but are not limited to, the following:
(a) Increasing this state’s ability to
recruit, train, and retain primary care physicians and other select specialty
physicians in underserved communities.
(b) Maximizing training opportunities with community health centers, rural critical access hospitals, solo or group private practice physician practices, schools, and other community-based clinics, in addition to required rotations at inpatient hospitals.
(c) Increasing the number of residency slots for family medicine, general internal medicine, general pediatrics, general OB-GYN, psychiatry, and general surgery.
(10) Unexpended and unencumbered funds up to a maximum $5,100,000.00 in general fund/general purpose revenue plus any contributions from public entities, up to $5,000,000.00, and any associated federal match remaining in accounts appropriated in part 1 for hospital services and therapy 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 expenditures for the MiDocs consortium to create new primary care residency slots in underserved communities under this section until the work project has been completed. All of the following are in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the work project is to fund the cost of the MiDocs consortium to create new primary care residency slots in underserved communities.
(b) The work project will be accomplished by contracting with the MiDocs consortium to oversee the creation of new primary care residency slots.
(c) The total estimated completion cost of the work project is $20,200,000.00.
(d) The tentative completion date is September 30, 2025.
Sec. 1871. The funds appropriated in part 1 for the Healthy Michigan plan healthy behaviors incentives program shall only provide reductions in cost-sharing responsibilities and shall not include other financial rewards such as gift cards.
Sec. 1872. From the funds appropriated in part 1 for personal care services, the department shall maintain the monthly Medicaid personal care supplement paid to adult foster care facilities and homes for the aged that provide personal care services to Medicaid recipients in place during the previous fiscal year.
Sec. 1873. From the funds appropriated in part 1 for long-term care services, the department may allocate up to $3,700,000.00 for the purpose of outreach and education to nursing home residents and the coordination of housing in order to move out of the facility. In addition, any funds appropriated shall be used for other quality improvement activities of the program. The department shall consider working with all relevant stakeholders to develop a plan for the ongoing sustainability of the nursing facility transition initiative.
Sec. 1874. The department shall ensure, in counties where program of all-inclusive care for the elderly or PACE services are available, that the program of all-inclusive care for the elderly (PACE) is included as an option in all options counseling and enrollment brokering for aging services and managed care programs, including, but not limited to, Area Agencies on Aging, centers for independent living, and the MiChoice home and community-based waiver. Such options counseling must include approved marketing and discussion materials.
Sec. 1875. (1) The department and its contractual agents may not subject Medicaid prescriptions to prior authorization procedures during the current fiscal year if that drug is carved out or is not subject to prior authorization procedures as of January 22, 2020, and is generally recognized in a standard medical reference or the American Psychiatric Association’s Diagnostic and Statistical Manual for the Treatment of a Psychiatric Disorder.
(2) The department and its contractual agents may not subject Medicaid prescriptions to prior authorization procedures during the current fiscal year if that drug is carved out or is not subject to prior authorization procedures as of January 22, 2020 and is a prescription drug that is generally recognized in a standard medical reference for the treatment of human immunodeficiency virus or acquired immunodeficiency syndrome, epilepsy or seizure disorder, or organ replacement therapy. The department shall explore including medications for the treatment of Duchenne Muscular Dystrophy to the list of Medicaid prescriptions not subject to prior authorization.
(3) As used in this section, “prior authorization” means a process implemented by the department or its contractual agents that conditions, delays, or denies delivery or particular pharmacy services to Medicaid beneficiaries upon application of predetermined criteria by the department or its contractual agents to those pharmacy services. The process of prior authorization often requires that a prescriber do 1 or both of the following:
(a) Obtain preapproval from the department or its contractual agents before prescribing a given drug.
(b) Verify to the department or its
contractual agents that the use of a drug prescribed for an individual meets
predetermined criteria from the department or its contractual agents for a
prescription drug that is otherwise available under the Medicaid program in
this state.
Sec. 1876. The department shall include the corticosteroid deflazacort on the Medicaid health plan common formulary.
Sec. 1878. By March 1 of the current fiscal year, the department shall provide a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on hepatitis C tracking data. At a minimum, the report shall include information on the following for individuals treated with Harvoni or any other treatment used to cure hepatitis C during the current fiscal year or a previous fiscal year:
(a) The total number of people treated broken down by those treated through traditional Medicaid and those treated through the Healthy Michigan plan.
(b) The total cost of treatment.
(c) The total cost of treatment broken down by those treated through traditional Medicaid and those treated through the Healthy Michigan plan.
(d) The cure rate broken down by Metavir Score, genotype, Medicaid match rate, and drug used during treatment.
(e) The reinfection rate broken down by Metavir Score, genotype, Medicaid match rate, and drug used during treatment.
Sec. 1879. (1) The department shall maintain a single, standard preferred drug list to be used by all contracted Medicaid managed health care programs. Changes to the preferred drug list shall be made in consultation with all contracted managed health care programs and the Michigan pharmacy and therapeutics committee to ensure sufficient access to medically necessary drugs for each disease state. The department shall have final authority over the list and it shall be designed to ensure access to clinically effective and appropriate drug therapies and maximize federal rebates and supplemental rebates.
(2) By July 15 of the current fiscal year, the department shall submit a report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office that compares the managed care pharmacy expenditures prior to the implementation of a single, standard preferred drug list to managed care pharmacy expenditures after the implementation of a single, standard preferred drug list. The report shall include data on collected rebates and expenditures by quarter for at least 8 quarters prior to implementing a single, standard preferred drug list, and the experienced rebates and expenditures for at least 2 quarters, and the projected rebates and expenditures for at least 6 quarters after the implementation of a single, standard preferred drug list. The data shall be aggregated by the department so as not to disclose the proprietary or confidential drug-specific information, or the proprietary or confidential information that directly or indirectly identifies financial information linked to a single manufacturer. The report shall include any administrative costs or savings associated with the continued implementation of a single, standard Medicaid preferred drug list and must include information on a per Medicaid prescription basis.
Sec. 1880. (1) By June 1 of the current fiscal year, the department shall provide a report to the senate and house committees on appropriations, the senate and house fiscal agencies, and the state budget office on the newly implemented statewide Medicaid preferred drug list policy. This report must include, but is not limited to, all of the following:
(a) The difference between estimated pharmacy expenditures and actual pharmacy expenditures incurred by the Medicaid health plans through the first 2 quarters of the fiscal year.
(b) The difference between estimated federal and supplemental rebates and actual amount of federal and supplemental rebates realized from the Medicaid health plan pharmacy utilization through the first 2 quarters of the fiscal year.
(c) The difference between the estimated ingredient cost increase and the actual ingredient cost increase incurred by the Medicaid health plans through the first 2 quarters of the fiscal year.
(d) The difference between the estimated annual change in pharmacy utilization and the actual annual change in pharmacy utilization incurred by the Medicaid health plans through the first 2 quarters of the fiscal year.
(2) By June 1 of the current fiscal year, the
department shall provide adjustments to capitation rates paid to Medicaid
health plans to reflect the difference between the rates implemented for fiscal
year 2020-2021 and the per enrollee health benefit expenses incurred by
contracted health plans to the senate and house committees on appropriations,
the senate and house fiscal agencies, and the state budget office. Any
adjustments made to the capitation rates under this section shall be made
outside of the updated estimates of Medicaid expenditures revised pursuant to
section 367b of the management and budget act, 1984 PA 431, MCL 18.1367b, in
May of the current fiscal year for the impacted period.
Sec. 1881. (1) The funds appropriated in part 1 for health plan services and Healthy Michigan plan assume $36,000,000.00 in estimated general fund/general purpose revenue savings and $141,360,000.00 in gross savings from the financial reconciliation of the 2-way risk corridor implemented in the managed care capitation rates for the previous fiscal year. By September 1 of the current fiscal year, the department shall provide a report to the senate and house committees on appropriations, the senate and house fiscal agencies, and the state budget office on the actual amount of general fund/general purpose savings from the financial reconciliation of the 2-way risk corridor implemented in the managed care capitation rates for the previous fiscal year. Any adjustments made to the capitation rates under this section shall be made outside of the updated estimates of Medicaid expenditures revised pursuant to MCL 18.1367b in May of the current fiscal year.
(2) It is the intent of the legislature that the managed care capitation rates for the fiscal year ending September 30, 2022 do not include a 2-way risk corridor.
Sec. 1888. The department shall establish contract performance standards associated with the capitation withhold provisions for Medicaid health plans at least 3 months in advance of the implementation of those standards. The determination of whether performance standards have been met shall be based primarily on recognized concepts such as 1-year continuous enrollment and the healthcare effectiveness data and information set, HEDIS, audited data.
Sec. 1894. By March 1 of the current fiscal year, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the Healthy Kids Dental program. The report shall include, but is not limited to, the following:
(a) The number of children enrolled in the Healthy Kids Dental program who visited the dentist during the previous fiscal year broken down by dental benefit manager.
(b) The number of dentists who accept payment from the Healthy Kids Dental program broken down by dental benefit manager.
(c) The annual change in dental utilization of children enrolled in the Healthy Kids Dental program broken down by dental benefit manager.
(d) Service expenditures for the Healthy Kids Dental program broken down by dental benefit manager.
(e) Administrative expenditures for the Healthy Kids Dental program broken down by dental benefit manager.
Sec. 1901. (1) The department shall provide a report on a quarterly basis to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on all of the following information:
(a) The process used to define requests for proposals for each expansion of information technology projects, including timelines, project milestones, and intended outcomes.
(b) If the department decides not to contract the services out to design and implement each element of the information technology expansion, the department shall submit its own project plan that includes, at a minimum, the requirements in subdivision (a).
(c) A recommended project management plan with milestones and time frames.
(d) The proposed benefits from implementing the information technology expansion, including customer service improvement, form reductions, potential time savings, caseload reduction, and return on investment.
(e) Details on the implementation of the integrated service delivery project, and the progress toward meeting the outcomes and performance measures listed in section 1904(2) of this part.
(f) A list of projects approved in the previous quarter and the purpose for approving each project including any federal, state, court, or legislative requirement for each project.
(2) Once an award for an expansion of information technology is made, the department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a projected cost of the expansion broken down by use and type of expense.
Sec. 1902. From the funds appropriated in part
1 for the Michigan Medicaid information system (MMIS) line item, private
revenue may be received from and allocated for other states interested in
participating as part of the broader MMIS initiative. By March 1 of the current
fiscal year, the department shall provide a report on the use of MMIS by other
states for the previous fiscal year, including a list of states, type of use,
and revenue and expenditures related to the agreements with the other states to
use the MMIS. The report shall be provided to the house and senate
appropriations subcommittees on the department budget, the house and senate
fiscal agencies, and the state budget office.
Sec. 1903. (1) The department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by November 1 of the current fiscal year the status of an implementation plan regarding the appropriation in part 1 to modernize the MiSACWIS. The report shall include, but not be limited to, an update on the status of the settlement and efforts to bring the system in compliance with the settlement and other federal guidelines set forth by the United States Department of Health and Human Services Administration for Children and Families.
(2) The department shall report to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office by November 1, January 1, March 1, May 1, July 1, and September 1 of the current fiscal year a status report on the planning, implementation, and operation, regardless of the current operational status, regarding the appropriation in part 1 to implement the MiSACWIS. The report shall provide details on the planning, implementation, and operation of the system, including, but not limited to, all of the following:
(a) Areas where implementation went as planned, and in each area including whether the implementation results in either enhanced user interface or portal access, conversion to new modules, or substantial operation improvement to the MiSACWIS system.
(b) The number of known issues.
(c) The average number of help tickets submitted per day.
(d) Any additional overtime or other staffing costs to address known issues and volume of help tickets.
(e) Any contract revisions to address known issues and volume of help tickets.
(f) Other strategies undertaken to improve implementation, and for each strategy area including whether the implementation results in either enhanced user interface or portal access, conversion to new modules, or substantial operation improvement to the MiSACWIS system.
(g) Progress developing cross-system trusted data exchange with MiSACWIS.
(h) Progress in moving away from a statewide automated child welfare information system (SACWIS) to a comprehensive child welfare information system (CCWIS).
(i) Progress developing and implementing a program to monitor data quality.
(j) Progress developing and implementing custom integrated systems for private agencies.
(k) A list of all change orders, planned or in progress.
(l) The status of all change orders, planned or in progress.
(m) The estimated costs for all planned change orders.
(n) The estimated and actual costs for all change orders in progress.
Sec. 1904. (1) From the funds appropriated in part 1 for the technology supporting integrated service delivery line item, the department shall maintain information technology tools and enhance existing systems to improve the eligibility and enrollment process for citizens accessing department administered programs. This information technology system will consolidate beneficiary information, support department caseworker efforts in building a success plan for beneficiaries, and better support department staff in supporting enrollees in assistance programs.
(2) Outcomes and performance measures for the initiative under subsection (1) include, but are not limited to, the following:
(a) Successful consolidation of data warehouses maintained by the department.
(b) The amount of time a department caseworker devotes to data entry when initiating an enrollee application.
(c) A reduction in wait times for persons enrolled in assistance programs to speak with department staff and get necessary changes made.
(d) A reduction in department caseworker workload.
Sec. 1905. (1) The department shall report on a monthly basis to the chairs of the senate and house standing committees on appropriations, the senate and house appropriations subcommittees on the department budget, the senate and house appropriations subcommittees on the general government budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on all of the following:
(a) Fiscal year-to-date information technology spending for the current fiscal year by service and project and by line-item appropriation.
(b) Planned information technology spending for the remainder of the current fiscal year by service and project and by line-item appropriation.
(c) Total fiscal year-to-date information technology spending and planned spending for the current fiscal year by service and project and by line-item appropriation.
(d) A list of all information technology
projects estimated to cost more than $250,000.00 that exceed their allotted
budget as well as all information technology projects that have exceeded their
allotted budget by 25% or more.
(2) As used in subsection (1), “project” means all of, but not limited to, the following major projects:
(a) Community health automated Medicaid processing system (CHAMPS).
(b) Bridges and MIBridges eligibility determination.
(c) MiSACWIS.
(d) Integrated service delivery.
(3) By April 30 of the current fiscal year, the department, in coordination with the department of technology, management, and budget, shall provide to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office a 5‑year strategic plan for information technology services and projects for the department. The strategic plan shall identify any scheduled changes in the federal and state shares of costs related to information technology services and projects over the 5-year period. As part of the strategic plan, the department shall include total information technology expenditures from the previous fiscal year by fund source, total information technology appropriations as a percentage of total department appropriations by fund source, and a return on investment, by project, for all information technology expenditures in the previous fiscal year. The strategic plan shall also include, for the previous 5 fiscal years, the department’s information technology spending compared to similar departments in 3 other states located in the Midwest.
Sec. 1906. (1) The workgroup, in collaboration with the Michigan Federation of Children and Families and the Association of Accredited Child and Family Agencies, shall issue a report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office no later than November 1, January 1, March 1, May 1, July 1, and September 1 of the current fiscal year that must consist of, but is not limited to, the following:
(a) Recommendations for the future funding and operations of MiSACWIS and the replacement state child welfare information system.
(b) Recommendations for any remedial actions that the workgroup considers necessary for the department to implement in order to improve the functions of MiSACWIS and the subsequent state child welfare information system, and measures established to determine the success of MiSACWIS and the replacement state child welfare information system.
(c) Any other information the workgroup would like to provide regarding MiSACWIS and the replacement state child welfare information system.
(2) As used in this section, “workgroup” means the workgroup established by the department to facilitate the transition from the use of MiSACWIS to a replacement state child welfare information system, according to the independent assessment of Michigan’s statewide automated child welfare information system and child welfare data reporting infrastructure submitted to the United States District Court for the Eastern District of Michigan on February 25, 2019.
Sec. 1907. By October 1 and March 1 of the current fiscal year, the department shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on all current, contracted information technology-related projects, total contractual costs, spending in previous fiscal years, planned spending for the current fiscal year, and fiscal year-to-date spending, by project.
Sec. 1909. (1) From the funds appropriated in part 1 for child support automation, the department shall only encumber or expend funds for the operation, maintenance, and improvements of the Michigan child support enforcement system (MiCSES).
(2) From the funds appropriated in part 1 for bridges information system, the department shall only encumber or expend funds for the operation, maintenance, and improvements of Bridges and MIBridges.
(3) From the funds appropriated in part 1 for technology supporting integrated service delivery, the department shall only encumber or expend funds for the operation, maintenance, and improvements of integrated service delivery.
(4) From the funds appropriated in part 1 for Michigan Medicaid information system, the department shall only encumber or expend funds for the operation, maintenance, and improvements of the community health automated Medicaid processing system (CHAMPS).
(5) From the funds appropriated in part 1 for Michigan statewide automated child welfare information system, the department shall only encumber or expend funds for the operation, maintenance, and improvements of MiSACWIS.
(6) From the funds appropriated in part 1 for
comprehensive child welfare information system, the department shall only
encumber or expend funds for the operation, maintenance, and improvements to
the comprehensive child welfare information system.
(7) From the funds appropriated in part 1 for comprehensive child welfare information system, the department shall allocate $4,389,400.00 to develop a new information system to replace MiSACWIS consistent with the plan provided by the department to the United States District Court for Eastern District of Michigan as a part of the settlement. The development of the comprehensive child welfare information system shall adhere to department of technology, management, and budget and IT Investment Fund (ITIF) policies and practices, including use of the state unified information technology environment methodology and agile development. The project team will also participate in and comply with the enterprise portfolio management office process and product quality assurance. To ensure full transparency, the project will be included in the ITIF portfolio for executive, legislative, and external reporting purposes. As a component of the ITIF portfolio, the project will be subject to governance and oversight by the IT investment management board.
ONE-TIME APPROPRIATIONS
Sec. 1910. From the funds appropriated in part 1 for Special Olympics capital improvement project, the department shall allocate $1,000,000.00 to a nonprofit organization organized under the laws of this state that is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, and with a stated mission to provide year-round sports training and athletic competition for children and adults with intellectual disabilities. The funding shall be used to perform capital improvements on a facility located in a county with a population between 500,000 and 825,000 according to the most recent federal decennial census and ensure the facility complies with the Americans with disabilities act of 1990, Public Law 101-336.
Sec. 1911. From the funds appropriated in part 1 for first responder and public safety staff mental health, the department shall allocate $2,500,000.00 towards a program to support firefighters, police officers, emergency medical services personnel, dispatchers, and correctional officers suffering from post-traumatic stress syndrome and other mental health conditions. The program will primarily provide grants to behavioral health providers and may also include funding to improve information and referrals for these services.
Sec. 1913. From the funds appropriated in part 1 for lead poisoning prevention fund, the department shall allocate $2,000,000.00 towards the establishment of a lead poisoning prevention fund. The lead poisoning prevention fund would be administered by an independent third party as a public private loan loss reserve fund that would support loans to landlords and homeowners remediating lead hazards from their property.
Sec. 1914. From the funds appropriated in part 1 for county coronavirus related youth funding, $250,000.00 is allocated to a county with a population between 344,000 and 347,000 according to the most recent federal decennial census. The grant shall be allocated by the county to a network of human service providers and local youth development organizations to do all of the following:
(a) Provide daily academic and skills-building programs for youths.
(b) Offer tutoring to low-income families.
(c) Create mentoring programs to connect youth with youth or adult mentors in the community.
(d) Establish a connection with families in low-income neighborhoods.
Sec. 1915. From the funds appropriated in part 1 for healthy communities grant, $300,000.00 shall be allocated for a 1-time grant to Leaders Advancing and Helping Communities for community healthy living, obesity prevention, and substance abuse prevention programs.
Sec. 1916. From the funds appropriated in part 1 for kids’ food basket, the department shall allocate $250,000.00 to fund a project with a nonprofit, community-based organization organized under the laws of this state that is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, 26 USC 501, and is located in a city with a population between 185,000 and 195,000 according to the most recent federal decennial census which city is located in a county with a population between 600,000 and 605,000 according to the most recent federal decennial census. The nonprofit organization recipient shall have an existing network of food delivery to low-income children to at least 3 counties in this state. The nonprofit organization shall use the funds for increased operational costs due to the coronavirus pandemic and for expansion of services to additional schools and communities. The funding may be used to cover employee costs, food and supplies, equipment, and other operational costs identified by the organization to support their mission and goals.
Sec. 1917. From the funds appropriated in part 1 for infant rapid whole genome sequencing project, the department shall allocate $250,000.00 in general fund/general purpose revenue plus any associated private or federal match to support the Project Baby Deer rapid whole genome sequencing initiative. This program shall provide rapid whole genome sequencing for critically ill infants and children who meet established clinical criteria. It is the intent of the legislature that the projected turnaround time for sequencing shall be 1 to 3 days in order to limit the number of unnecessary procedures and allow for more rapid diagnosis of critically ill infants and children.
Sec. 1918. From the funds appropriated in part 1 for substance abuse community and school outreach, the department shall allocate $100,000.00 to a coalition located in a county with a population of at least 1,500,000 with an aim to lead and support communities to dispel the myths and stigmas about drug addiction through public education, sharing stories of recovery, partnering with local and state leaders, creating positive social changes, and providing recovery support services for those in need.
Sec. 1919. (1) From the funds appropriated in part 1 for unified clinics resiliency center for families and children, the department shall allocate $1,500,000.00 to a 4-year state university located in a county with a population between 250,000 and 251,000 according to the most recent decennial census to be used to develop and operate a resiliency center for families and children to address the multifaceted needs of those experiencing trauma, toxic stress, chronic disability, neurodevelopmental disorders, or addictions.
(2) Outcomes and performance measures for the resiliency center funded under this section shall include, but not be limited to, the following:
(a) The number of children and families who received services from the center.
(b) The types of screening offered by the center and the number of clients that received each screening type.
(c) The number of trauma assessments completed through the center’s programs and the average cost of a trauma assessment for each type of client, including children, adults, and families.
(d) The types of services offered by the center and the number of clients that received each service type.
(e) The number of referrals for services made to children and families.
(f) A breakdown of the expenditures made for the development of the resiliency center for families and children by major category.
(3) By August 1 of the current fiscal year, the resiliency center for families and children shall report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office on the status of the development of the resiliency center funded under this section and on the information required in subsection (2).
(4) The unexpended portion of funds appropriated in part 1 for unified clinics resiliency center for families and children is designated as a work project appropriation. Any unencumbered or unallotted funds shall not lapse at the end of the fiscal year and shall be available for expenditure for the project under this section until the project has been completed. 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 work project is to provide funding for the operation and maintenance of a unified clinics resiliency center for families and children as provided by this section.
(b) The project will be accomplished through funding to a 4-year state university for the operation and maintenance of the center.
(c) The total estimated cost of the work project is $1,500,000.00 of general fund/general purpose revenue.
(d) The estimated completion date is September 30, 2023.
(5) It is the intent of the legislature that this is the first year out of 3 years that funding is to be provided by the legislature for the unified clinics resiliency center for families and children described in this section, and that in each of the 2 following years, $750,000.00 be provided by the legislature.
Sec. 1920. (1) From the funds appropriated in part 1 for autism navigator, the department shall require any contractor receiving funds from this line item to comply with performance-related metrics to maintain eligibility for funding. The organizational metrics shall include, but not be limited to, all of the following:
(a) Each contractor shall have accreditations that attest to their competency and effectiveness in providing services.
(b) Each contractor shall demonstrate cost-effectiveness.
(c) Each contractor shall ensure their ability to leverage private dollars to strengthen and maximize service provision.
(d) Each contractor shall provide quarterly reports to the department regarding the number of clients served, units of service provision, and ability to meet their stated goals.
(2)
The department shall require an annual report from any contractor receiving
funding from the autism navigator line item. The annual report, due to the
department 60 days following the end of the contract period, shall include
specific information on services and programs provided, the client base to
which the services and programs were provided, and the expenditures for those
services. The department shall provide the annual reports to the senate and
house appropriations subcommittees on the department budget, the senate and
house fiscal agencies, and the state budget office.
Sec. 1921. From the funds appropriated in part 1 for statewide health information exchange projects, the department shall allocate $2,750,000.00 to a public and private non-profit collaboration that is designated as this state’s statewide health information exchange by cooperative agreement to implement health information technology strategies for data management, data clean-up, and data governance.
Sec. 1922. (1) From the funds appropriated in part 1 for actuarial study, $275,000.00 is allocated for the department to complete a study led by an actuarial firm capable of supporting this state’s pursuit of a state innovation waiver under section 1332 of the patient protection and affordable care act for community-based coverage entities to provide health coverage and educational and occupational training to qualifying individuals. The study will be completed with the assistance and support of department of insurance and financial services to ensure that the study meets all the criteria for a section 1332 state innovation waiver found at 45 CFR part 155. The study must be completed by April 30 of the current fiscal year. The study must include analyses and actuarial certifications data, assumptions, targets, and other information sufficient to provide the Secretary of the United States Department of Health and Human Services and the Secretary of the United States Department of Treasury with the necessary data to determine whether this state’s proposed waiver would do all of the following:
(a) Provide coverage that is at least as comprehensive as the coverage defined in section 1203(b) of the patient protection and affordable care act.
(b) Provide coverage and cost sharing protections against excessive out-of-pocket spending that are at least as affordable as the provisions of title I of the patient protection and affordable care act.
(c) Provide coverage to a comparable number of its residents as the provisions of title I of the patient protection and affordable care act would provide.
(d) Not increase the federal deficit.
(2) The study under subsection (1) must create any actuarial analyses and certifications necessary to determine whether the estimates will comply with the above requirements. Furthermore, the study must produce an economic analysis that provides a detailed 10-year budget plan that is deficit neutral to the federal government and a detailed analysis regarding the estimated impact of the waiver on health insurance coverage in this state.
(3) As used in this section, “patient protection and affordable care act” means the patient protection and affordable care act, Public Law 111-148, as amended by the federal health care and education reconciliation act of 2010, Public Law 111-152.
Sec. 1923. From the funds appropriated in part 1 for senior citizen center program grants, the department shall allocate $150,000.00 for a grant program administered by the aging and adult services agency to support health-related senior programs at multipurpose senior citizen centers. Program goals shall include mental and physical health maintenance and improvement for senior participants. Grant awards shall not exceed $5,000.00 for a program. Grantees are encouraged to match the funding with participant fees or other nonstate source of funds. A private housing facility with senior activity programs is not eligible for the grant program.
Sec. 1924. From the funds appropriated in part 1 for children’s center, $200,000.00 shall be awarded to a children’s center located in a city with a population of greater than 600,000 according to the most recent federal decennial census. The grant shall be allocated to a nonprofit organization established in 1929 that has a stated mission of helping children and families shape their own futures. The funding shall be used for behavioral health programs and outreach, including an outpatient treatment program for families with children with autism spectrum disorders.
Sec. 1925. From the funds appropriated in part 1 for nonprofit mental health clinics, the department shall allocate $200,000.00 as grants to nonprofit mental health clinics that provide counseling services, accept clients regardless of their ability to pay for services through sliding scale copayments and volunteer services, and that use fundraising to support their clinic. The maximum grant per clinic is $100,000.00 and as a condition of receiving these grants, the clinic must have at least a like amount of funds collected through fundraising as the state grant award. By December 15 of the current fiscal year, the department shall submit a report on the number of grant applications and the status of the grant awards to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget office.
Sec. 1926. From the funds appropriated in part
1 for Great Lakes recovery center, the department shall allocate a grant of
$250,000.00 to a CARF accredited agency that specializes in substance abuse and
mental health treatment through certified counselors and licensed professionals
across the Upper Peninsula for costs related to men’s residential treatment and
transition housing and women’s transition housing.
Sec. 1927. From the funds appropriated in part 1 for vision clinic, the department shall allocate $100,000.00 for a nonprofit vision clinic located in a county with a population between 200,000 and 225,000 according to the most recent federal decennial census. To be eligible to receive funding, the vision clinic must have a stated mission to provide optometric services to Michigan’s mentally and physically challenged population, as well as, low vision services to visually impaired and legally blind individuals.
Sec. 1928. (1) From the funds appropriated in part 1 for skilled nursing facility personal protection equipment grants, the department shall allocate $20,000,000.00 to skilled nursing facilities to help cover personal protection equipment costs during the COVID-19 pandemic.
(2) The funding referenced in subsection (1) shall be allocated on a per licensed skilled nursing facility bed basis, with each skilled nursing facility receiving a fixed amount per licensed skilled nursing facility bed equal to $20,000,000.00 divided by the total number of licensed skilled nursing facility beds in the state.
(3) The department shall allocate the funding referenced in (1) to skilled nursing facilities by October 31 of the current fiscal year.
Sec. 1930. (1) From the funds appropriated in part 1 for autism train the trainer grant, the department shall appropriate $244,800.00 to implement a pilot project to train school employees on the principles and practices of applied behavior analysis and research-based intervention strategies. The pilot project must do both of the following:
(a) Train paraprofessionals and teachers in applied behavior analysis skills that match the national standard for behavior technician-level work and research-based intervention strategies.
(b) Train teacher consultants, school social workers, school psychologists, and other school personnel responsible for conducting functional behavioral assessments and the development of behavior support plans methods for ensuring implementation of a behavior plan with fidelity and strategies for sharing understanding of evidence-based behavioral health approaches with other school-based personnel.
(2) The pilot project sites receiving funding under subsection (1) must be 1 of the following:
(a) A school district with a headquarters located in a census designated place with a population between 3,410 and 3,500 according to the most recent federal decennial census, and in a county with a population between 24,200 and 24,700 according to the most recent federal decennial census.
(b) A school district with a headquarters located in a township with a population between 53,400 and 71,000 according to the most recent federal decennial census, and in a county with a population between 1,000,000 and 1,800,000 according to the most recent federal decennial census.
(c) A school district with a headquarters located in a township with a population between 41,000 and 43,000 according to the most recent federal decennial census, and in a county with a population between 1,000,000 and 1,800,000 according to the most recent federal decennial census.
(d) An intermediate school district with a headquarters located in a census designated place with a population between 1,920 and 2,000 according to the most recent federal decennial census, and in a county with a population between 25,950 and 26,160 according to the most recent federal decennial census.
(e) A constituent district of an intermediate school district with a headquarters located in a city with a population between 6,000 and 6,230 according to the most recent federal decennial census, and in a county with a population between 24,500 and 25,500 according to the most recent federal decennial census.
(3) Outcomes and performance measures for the pilot project funded under this section shall include, but not be limited to, the following:
(a) A decrease in the number of center-program and self-contained-classroom referrals.
(b) A decrease in the number of suspensions, removals, and expulsions.
(c) A decrease in paraprofessional absences.
(d) An increase in teacher retention.
(e) An increase in safety.
(4) The department shall require an annual report from the districts described in subsection (2) on the information required in subsection (3). The department shall provide the reports to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, the senate and house policy offices, and the state budget office on the information required in subsection (2).
Sec. 1932. (1) From the funds appropriated in part 1 for legal assistance, $60,000.00 shall be distributed to a county legal assistance center located in a city with a population between 4,900 and 5,000 according to the most recent federal decennial census, within a county with a population between 111,400 and 111,500, according to the most recent decennial census. The grantee must provide civil law legal assistance to low-income individuals.
(2) The funds appropriated in part 1 for legal
assistance shall be disbursed no later than March 1 of the current fiscal year.
ARTICLE 7
DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of insurance and financial services for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
372.5 |
|
|
GROSS APPROPRIATION |
|
$ |
73,315,700 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
728,600 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
72,587,100 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
1,017,100 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
71,570,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
23.5 |
|
|
Unclassified salaries—FTEs |
6.0 |
$ |
820,600 |
Administrative hearings |
|
|
182,500 |
Department services—FTEs |
20.0 |
|
3,892,400 |
Executive director programs—FTEs |
3.5 |
|
986,900 |
Property management |
|
|
1,284,900 |
Worker’s compensation |
|
|
800 |
GROSS APPROPRIATION |
|
$ |
7,168,100 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Bank fees |
|
|
534,500 |
Captive insurance regulatory and supervision fund |
|
|
3,000 |
Consumer finance fees |
|
|
211,400 |
Credit union fees |
|
|
893,700 |
Deferred presentment service transaction fees |
|
|
281,500 |
Insurance bureau fund |
|
|
2,528,100 |
Insurance continuing education fees |
|
|
66,600 |
Insurance licensing and regulation fees |
|
|
1,962,400 |
MBLSLA fund |
|
|
685,600 |
Multiple employer welfare arrangement |
|
|
1,300 |
State general fund/general purpose |
|
$ |
0 |
Sec. 103. INSURANCE AND FINANCIAL SERVICES REGULATION |
|
|
|
Full-time equated classified positions |
349.0 |
|
|
Consumer services and protection—FTEs |
85.0 |
$ |
11,546,800 |
Financial institutions evaluation—FTEs |
135.0 |
|
25,458,500 |
Insurance evaluation—FTEs |
129.0 |
|
26,826,400 |
GROSS APPROPRIATION |
|
$ |
63,831,700 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
|
|
|
IDG from LARA, debt management |
|
$ |
728,600 |
Federal revenues: |
|
|
|
Federal revenues |
|
|
1,017,100 |
Special revenue funds: |
|
|
|
Bank fees |
|
|
5,940,200 |
Captive insurance regulatory and supervision fund |
|
|
703,300 |
Consumer finance fees |
|
|
2,920,200 |
Credit union fees |
|
|
9,181,700 |
Deferred presentment service transaction fees |
|
|
2,454,400 |
Insurance bureau fund |
|
|
24,829,800 |
Insurance continuing education fees |
|
|
868,700 |
Insurance licensing and regulation fees |
|
|
8,097,900 |
MBLSLA fund |
|
|
6,601,400 |
Multiple employer welfare arrangement |
|
|
488,400 |
State general fund/general purpose |
|
$ |
0 |
Sec. 104. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
2,315,900 |
GROSS APPROPRIATION |
|
$ |
2,315,900 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Bank fees |
|
|
231,900 |
Consumer finance fees |
|
|
95,600 |
Credit union fees |
|
|
379,600 |
Deferred presentment service transaction fees |
|
|
116,500 |
Insurance bureau fund |
|
|
453,200 |
Insurance continuing education fees |
|
|
23,400 |
Insurance licensing and regulation fees |
|
|
748,400 |
MBLSLA fund |
|
|
267,300 |
State general fund/general purpose |
|
$ |
0 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $71,570,000.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $0.
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “Department” means the department of insurance and financial services.
(b) “Director” means the director of the department.
(c) “FTE” means full-time equated.
(d) “IDG” means interdepartmental grant.
(e) “LARA” means the department of licensing and regulatory affairs.
(f) “MBLSLA fund” means the restricted account established under section 8 of the mortgage brokers, lenders, and servicers licensing act, 1987 PA 173, MCL 445.1658.
(g) “Subcommittees”
means the subcommittees of the house of representatives and senate
appropriations committees with jurisdiction over the budget for the department.
Sec. 204. The department and agencies receiving appropriations in this part and part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement and it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in this part and part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the legislature or a member’s staff unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 207. (1) Out-of-state travel must be limited to situations where the travel is approved by a departmental employee’s immediate supervisor and in which 1 or more of the following conditions apply:
(a) The travel is required by legal mandate or court order or for law enforcement purposes.
(b) The travel is necessary to protect the health or safety of Michigan citizens or visitors or to assist other states in similar circumstances.
(c) The travel is necessary to produce budgetary savings or to increase state revenues, including protecting existing federal funds or securing additional federal funds.
(d) The travel is necessary to comply with federal requirements.
(e) The travel is necessary to secure specialized training for staff that is not available within this state.
(f) The travel is financed entirely by federal or nonstate funds.
(2) The department shall not approve the travel of more than 1 departmental employee to a specific professional development conference or training seminar that is located outside of this state unless a professional development conference or training seminar is funded by a federal or private funding source and requires more than 1 individual from the department to attend, or the conference or training seminar includes multiple issues in which 1 employee from the department does not have expertise.
(3) Not later than January 1, the department shall prepare a travel report listing 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 department shall submit the report to the senate and house of representatives appropriations committees, the senate and house fiscal agencies, and the state budget director. The report must include all of the following information:
(a) The name of each person receiving reimbursement for travel outside this state or whose travel costs were paid by this state.
(b) The destination of each travel occurrence.
(c) The dates of each travel occurrence.
(d) A brief statement of the reason for each travel occurrence.
(e) 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.
(f) A total of all out-of-state travel funded for the immediately preceding fiscal year.
Sec. 208. Funds appropriated in this part and part 1 must 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. 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 must summarize the projected year-end general fund/general purpose appropriation lapses by major departmental program or program areas. The state budget office shall transmit the report to the chairpersons of the senate and house of representatives appropriations committees and the senate and house fiscal agencies.
Sec. 210. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $200,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $1,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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 the department or each 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. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the subcommittees, 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, 2020 and September 30, 2021.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $10,298,600.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $4,941,400.00. Total agency appropriations for retiree health care legacy costs are estimated at $5,357,200.00.
Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the
state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3,
transfers funds from an amount appropriated under this article, the legislature
may, by a concurrent resolution adopted by a majority of the members elected to
and serving in each chamber, intertransfer funds within this article for the
particular department, board, commission, officer, or institution.
Sec. 219. The department and agencies receiving appropriations in this part and part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal or state guidelines.
Sec 220. Not later than April 1, the department shall report on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house of representatives appropriations committees, the subcommittees, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. Unless prohibited by law, the department may accept credit card or other electronic means of payment for licenses, fees, or permits.
Sec. 222. The department shall submit a report to the subcommittees, the senate and house fiscal agencies, and the state budget director by September 30 detailing any expenditure of funds for a television or radio production that was made to a third-party vendor in the fiscal year ending September 30, 2021. The report must include all of the following information for each expenditure:
(a) Total amount of the expenditure.
(b) Fund source for the expenditure.
(c) Name of any vendors that created the production and the amount paid to each vendor.
(d) Purpose of the production.
Sec. 223. From the funds appropriated in part 1 from the insurance bureau fund, funds may be expended to support legislative participation in insurance activities coordinated by insurance and legislative associations, in accordance with section 225 of the insurance code of 1956, 1956 PA 218, MCL 500.225.
INSURANCE AND FINANCIAL SERVICES REGULATION
Sec. 301. The department shall provide a report to the subcommittees, the senate and house fiscal agencies, and the state budget director by September 30 based on the annual rate filings from health insurance issuers that includes all of the following:
(a) The number that are approved by the department.
(b) The number that are denied by the department.
(c) The percentage of rate filings processed within the applicable statutory time frames.
(d) The average number of calendar days to process rate filings.
Sec. 302. In addition to the funds appropriated in part 1, the funds collected by the department in connection with a conservatorship under 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 under the insurance code of 1956, 1956 PA 218, MCL 500.100 to 500.8302, must be appropriated for all expenses necessary to provide for the required services. Funds are available for expenditure when they are received by the department of treasury and must not lapse to the general fund at the end of the fiscal year. The total amount appropriated under this section and section 303 must not exceed $300,000.00.
Sec. 303. The department may make available to interested entities customized listings of nonconfidential information in its possession. The department may establish and collect a reasonable charge to provide this service. The revenue from this service is appropriated when received and must be used to offset expenses to provide the service. Any balance of this revenue collected and unexpended at the end of the fiscal year must lapse to the appropriate restricted fund. The total amount appropriated under this section and section 302 must not exceed $300,000.00.
Sec. 304. (1) The department shall prepare an annual report that includes, but is not limited to, all of the following information:
(a) The number of out-of-network billing complaints received by the department from enrollees or their authorized representatives.
(b) The number of out-of-network billing complaints received by the department from enrollees or their authorized representatives, separated by provider specialty.
(c) For each health plan, the ratio of out-of-network billing complaints to the total number of enrollees in the health plan.
(d) Insurer network adequacy by provider
specialty.
(2) The department shall provide the report described under subsection (1) to the standing committees of the senate and house of representatives with primary jurisdiction over insurance and health policy issues and the subcommittees. The report must be posted on the department’s website.
Sec. 305. Effective January 1, 2021, the department must provide a midyear update to the report required under section 6303 of the insurance code of 1956, 1956 PA 218, MCL 500.6303. The department shall transmit to the standing committees of the senate and house with primary jurisdiction over insurance issues, the subcommittees, the senate and house fiscal agencies, and the state budget director.
Sec. 306. The department must produce a report and transmit the report to the subcommittees, senate and house fiscal agencies, and state budget director by December 31. The report must include all of the following information for the prior fiscal year:
(a) The number of complaints received by the office of consumer services, with number of complaints specified for auto insurers, health insurers, life insurers, other types of insurers, banks, credit unions, deferred presentment service providers, and other consumer finance license types.
(b) A description of the process that the office of consumer services uses to resolve complaints.
(c) A description of the types of complaints received by the office of consumer services pertaining to auto insurers, with counts of the number of complaints of that type received.
(d) The number of investigations that the office of consumer services initiated and the number of investigations that the office closed.
(e) The number of recoveries that the office of consumer services secured and the total value of those recoveries.
(f) The number and type of enforcement actions taken against licensees as a result of complaints received by the office of consumer services.
(g) A description of the staffing level and staff responsibilities in the office of consumer services.
Sec. 307. Effective January 1, 2021, the department must update examination manuals and letters of guidance to state-chartered financial institutions as necessary to reflect how the department will evaluate institutions that provide banking or other financial services to marijuana-related businesses or businesses that transport, test, grow, process, or sell marijuana based on the most recent state laws and guidance. The department may also include guidance or information on how federal law and regulations may impact state-chartered institutions.
ARTICLE 8
JUDICIARY
part 1
line-item appropriations
Sec. 101. There is appropriated for the judiciary for the fiscal year ending September 30, 2021, from the following funds:
JUDICIARY |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated exempted positions |
513.0 |
|
|
GROSS APPROPRIATION |
|
$ |
313,641,200 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
1,552,800 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
312,088,400 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
6,393,500 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
7,654,500 |
Total private revenues |
|
|
1,228,500 |
Total other state restricted revenues |
|
|
94,877,600 |
State general fund/general purpose |
|
$ |
201,934,300 |
Sec. 102. SUPREME COURT |
|
|
|
Full-time equated exempted positions |
250.0 |
|
|
|
|
|
|
Community dispute resolution—FTEs |
3.0 |
$ |
3,370,200 |
Direct trial court automation support—FTEs |
44.0 |
|
7,654,500 |
Drug treatment courts |
|
|
12,083,000 |
Foster care review board—FTEs |
10.0 |
|
1,365,500 |
Judicial information systems—FTEs |
24.0 |
|
4,845,800 |
Judicial institute—FTEs |
13.0 |
|
2,026,900 |
Mental health courts and diversion services—FTE |
1.0 |
|
5,472,500 |
Next generation Michigan court system |
|
|
4,116,000 |
Other federal grants |
|
|
275,100 |
State court administrative office—FTEs |
63.0 |
|
11,390,000 |
Supreme court administration—FTEs |
92.0 |
|
14,258,300 |
Swift and sure sanctions program |
|
|
3,350,000 |
Veterans courts |
|
|
936,400 |
GROSS APPROPRIATION |
|
$ |
71,144,200 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of corrections |
|
|
52,800 |
IDG from department of state police |
|
|
1,500,000 |
Federal revenues: |
|
|
|
DOJ, drug court training and evaluation |
|
|
300,000 |
DOT, National Highway Traffic Safety Administration |
|
|
1,951,300 |
HHS, access and visitation grant |
|
|
498,700 |
HHS, children’s justice grant |
|
|
247,400 |
HHS, court improvement project |
|
|
947,300 |
HHS, state opioid response grant |
|
|
350,000 |
HHS, title IV-D child support program |
|
|
840,300 |
HHS, title IV-E foster care program |
|
|
410,300 |
Other federal grant revenues |
|
|
275,100 |
Special revenue funds: |
|
|
|
Local - user fees |
|
|
7,654,500 |
Private |
|
|
202,300 |
Private - interest on lawyers trust accounts |
|
|
405,900 |
Private - state justice institute |
|
|
531,400 |
Community dispute resolution fund |
|
|
2,405,400 |
Court of appeals filing/motion fees |
|
|
1,450,000 |
Drug court fund |
|
|
1,920,500 |
Justice system fund |
|
|
608,700 |
Law exam fees |
|
|
763,500 |
Miscellaneous revenue |
|
|
249,600 |
State court fund |
|
|
405,900 |
State general fund/general purpose |
|
$ |
47,173,300 |
Sec. 103. COURT OF APPEALS |
|
|
|
Full-time equated exempted positions |
175.0 |
|
|
Court of appeals operations—FTEs |
175.0 |
$ |
25,252,500 |
GROSS APPROPRIATION |
|
$ |
25,252,500 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
25,252,500 |
Sec. 104. BRANCHWIDE APPROPRIATIONS |
|
|
|
Full-time equated exempted positions |
4.0 |
|
|
Branchwide appropriations—FTEs |
4.0 |
$ |
8,767,800 |
GROSS APPROPRIATION |
|
$ |
8,767,800 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
8,767,800 |
Sec. 105. JUSTICES' AND JUDGES' COMPENSATION |
|
|
|
Judges positions—587.0 justices and judges |
|
|
|
|
|
|
|
Supreme court justices’ salaries—7.0 justices |
|
$ |
1,210,400 |
Circuit court judges’ state base salaries—217.0 judges |
|
|
23,761,500 |
Circuit court judicial salary standardization |
|
|
9,922,100 |
Court of appeals judges’ salaries—25.0 judges |
|
|
4,200,200 |
District court judges’ state base salaries—235.0 judges |
|
|
25,303,300 |
District court judicial salary standardization |
|
|
10,745,200 |
Probate court judges’ state base salaries—103.0 judges |
|
|
11,189,800 |
Probate court judicial salary standardization |
|
|
4,669,600 |
Judges’ retirement system defined contributions |
|
|
5,173,200 |
OASI, Social Security |
|
|
6,494,300 |
GROSS APPROPRIATION |
|
$ |
102,669,600 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Court fee fund |
|
|
3,329,400 |
State general fund/general purpose |
|
$ |
99,340,200 |
Sec. 106. JUDICIAL AGENCIES |
|
|
|
Full-time equated exempted positions |
7.0 |
|
|
Judicial tenure commission—FTEs |
7.0 |
$ |
1,408,700 |
GROSS APPROPRIATION |
|
$ |
1,408,700 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
1,408,700 |
Sec. 107. INDIGENT DEFENSE - CRIMINAL |
|
|
|
Full-time equated exempted positions |
56.0 |
|
|
Appellate public defender program—FTEs |
56.0 |
$ |
8,644,400 |
GROSS APPROPRIATION |
|
$ |
8,644,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Other federal grant revenues |
|
|
573,100 |
Special revenue funds: |
|
|
|
Private - interest on lawyers trust accounts |
|
|
88,900 |
Miscellaneous revenue |
|
|
173,100 |
State general fund/general purpose |
|
$ |
7,809,300 |
Sec. 108. INDIGENT CIVIL LEGAL ASSISTANCE |
|
|
|
Indigent civil legal assistance |
|
$ |
7,937,000 |
GROSS APPROPRIATION |
|
$ |
7,937,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State court fund |
|
|
7,937,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 109. TRIAL COURT OPERATIONS |
|
|
|
Full-time equated exempted positions |
13.0 |
|
|
Court equity fund reimbursements |
|
$ |
60,815,700 |
Drug case-flow program |
|
|
250,000 |
Drunk driving case-flow program |
|
|
3,300,000 |
Judicial technology improvement fund |
|
|
4,815,000 |
Juror compensation reimbursement—FTE |
1.0 |
|
6,608,900 |
Statewide e-file system—FTEs |
12.0 |
|
10,220,600 |
GROSS APPROPRIATION |
|
$ |
86,010,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Court equity fund |
|
|
50,440,000 |
Drug fund |
|
|
250,000 |
Drunk driving fund |
|
|
3,300,000 |
Electronic filing fee fund |
|
|
10,220,600 |
Judicial technology improvement fund |
|
|
4,815,000 |
|
|
|
|
Juror compensation fund |
|
$ |
6,608,900 |
State general fund/general purpose |
|
$ |
10,375,700 |
Sec. 110. ONE-TIME APPROPRIATIONS |
|
|
|
Full-time equated exempted positions |
8.0 |
|
|
Compliance with Montgomery v Louisiana—FTEs |
7.0 |
$ |
881,100 |
Expansion of problem solving courts |
|
|
600,000 |
Pretrial risk assessment—FTE |
1.0 |
|
325,700 |
GROSS APPROPRIATION |
|
$ |
1,806,800 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
1,806,800 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $296,811,900.00. State spending from state sources to be paid to local units of government under part 1 is $146,925,300.00.
|
|
|
|
SUPREME COURT |
|
|
|
Drug treatment courts |
|
$ |
8,578,900 |
Mental health courts and diversion services |
|
|
5,472,500 |
Next generation Michigan court system |
|
|
4,116,000 |
Swift and sure sanctions program |
|
|
3,350,000 |
Veterans courts |
|
|
936,400 |
COURT OF APPEALS |
|
|
|
Court of appeals operations |
|
$ |
200,000 |
JUSTICES' AND JUDGES' COMPENSATION |
|
|
|
Circuit court judicial salary standardization |
|
$ |
9,922,100 |
District court judicial salary standardization |
|
|
10,745,200 |
Probate court judges’ state base salaries |
|
|
11,189,800 |
Probate court judicial salary standardization |
|
|
4,669,600 |
OASI, Social Security |
|
|
1,134,600 |
TRIAL COURT OPERATIONS |
|
|
|
Court equity fund reimbursements |
|
$ |
60,815,700 |
Drug case-flow program |
|
|
250,000 |
Drunk driving case-flow program |
|
|
3,300,000 |
Judicial technology improvement fund |
|
|
4,815,000 |
Juror compensation reimbursement |
|
|
6,608,900 |
Statewide e-file system |
|
|
10,220,600 |
ONE-TIME APPROPRIATIONS |
|
|
|
Expansion of problem solving courts |
|
$ |
600,000 |
TOTAL |
|
$ |
146,925,300 |
Sec. 202. (1) The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
(2) 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. 203. As used in this part and part 1:
(a)
“DOJ” means the United States Department of Justice.
(b) “DOT” means the United States Department of Transportation.
(c) “FTE” means full-time equated.
(d) “HHS” means the United States Department of Health and Human Services.
(e) “IDG” means interdepartmental grant.
(f) “OASI” means old age survivor’s insurance.
(g) “SADO” means the state appellate defender office created under the appellate defender act, 1978 PA 620, MCL 780.711 to 780.719.
(h) “Title IV-D” means the part of the federal social security act, 42 USC 301 to 1397mm, pertaining to the child support enforcement program.
(i) “Title IV-E” means the part of the federal social security act, 42 USC 301 to 1397mm, pertaining to the foster care program.
Sec. 204. The reporting requirements of this part shall be completed with the approval of, and at the direction of, the supreme court, except as otherwise provided in this part. The judicial branch shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement and it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 207. Not later than January 1 of each year, the state court administrative office shall prepare a report on out-of-state travel listing 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 budget for the judicial branch. The report shall be submitted to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget office. 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. 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 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. 211. From the funds appropriated in part 1, the judicial branch shall maintain a searchable website accessible by the public at no cost that includes 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. 212. 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 committee chairs, the senate and house appropriations subcommittee 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 prior 2 fiscal years.
Sec. 213. 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.
Sec.
214. Total authorized appropriations from all sources under part 1 for legacy
costs for the fiscal year ending September 30, 2021 are estimated at
$15,249,300.00. From this amount, total judiciary appropriations for
pension-related legacy costs are estimated at $7,316,800.00. Total judiciary
appropriations for retiree health care legacy costs are estimated at
$7,932,500.00.
Sec. 215. The judicial branch shall not take disciplinary action against an employee for communicating with a member of the legislature or his or her staff, unless the communication is prohibited by law and the judicial branch is exercising its authority as provided by law.
Sec. 216. It is the intent of the legislature that judges who are presiding over a hearing on a foster care case shall publicly acknowledge and request the input of the foster parent or foster parents during the hearing.
Sec. 217. If the judicial branch makes any changes to a foster care family service plan before its finalization, it is the intent of the legislature that the presiding judge provide an explanation for any changes to that plan in the court record.
Sec. 218. From the funds appropriated in part 1, the state court administrative office shall identify programs, within the department of health and human services, the department of labor and economic opportunity, and the department of corrections, that have programmatic connections with the participants in the swift and sure sanctions program. The purpose of this relationship is to leverage collaborations and to determine avenues of success for offenders who are eligible for state-provided programs. The state court administrative office shall provide guidance to courts participating in the swift and sure sanctions program, under the probation swift and sure sanctions act, chapter XIA of the code of criminal procedure, 1927 PA 175, MCL 771A.1 to 771A.8, of the available department of health and human services, department of labor and economic opportunity, and department of corrections programming.
Sec. 219. The judicial branch shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The judicial branch may electronically retain copies of reports unless otherwise required by federal and state guidelines.
JUDICIAL BRANCH
Sec. 301. From the funds appropriated 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. 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. 303. Of the amount appropriated in part 1 for the judicial branch, $711,900.00 is allocated for circuit court reimbursement under section 3 of 1978 PA 16, MCL 800.453, and for costs associated with the court of claims.
Sec. 304. A member of the legislature may request a report or data from the data collected in the judicial data warehouse. The report shall be made available to the public upon request, unless disclosure is prohibited by court order or state or federal law. Any data provided under this section shall be public and non-identifying information.
Sec. 305. From the funds appropriated in part 1 for community dispute resolution, community dispute resolution centers shall provide dispute resolution services specified in the community dispute resolution act, 1988 PA 260, MCL 691.1551 to 691.1564, and shall help to reduce suspensions and truancy, and improve school climate. Funding appropriated in part 1 for community dispute resolution may be used to develop or expand juvenile diversion services in cooperation with local prosecutors. Participation in the dispute resolution processes is voluntary for all parties.
Sec. 307. From the funds appropriated in part 1 for mental health courts and diversion services, $1,730,000.00 is intended to address the recommendations of the mental health diversion council.
Sec. 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. If an appropriation is made under this section, the state
court administrative office shall notify, within 14 days of the appropriation,
the senate and house standing committees on appropriations, the senate and
house appropriations subcommittees on judiciary, the senate and house fiscal
agencies, and the state budget office.
Sec. 309. By April 1, the state court administrative office shall provide a report on drug treatment, mental health, and veterans court programs in this state. The report shall include information on the number of each type of program that has been established, the number of program participants in each jurisdiction, and the impact of the programs on offender criminal involvement and recidivism. The report shall be submitted to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, and the state budget office.
Sec. 311. (1) The funds appropriated in part 1 for drug treatment courts as that term is defined in section 1060 of the revised judicature act of 1961, 1961 PA 236, MCL 600.1060, 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 Michigan 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. 312. From the funds appropriated in part 1, the state court administrator shall produce a statistical report regarding the implementation of the parental rights restoration act, 1990 PA 211, MCL 722.901 to 722.908, as it pertains to minors seeking court-issued waivers of parental consent. The state court administrative office shall report the total number of petitions filed and the total number of petitions granted under that act.
Sec. 316. (1) From the funds appropriated in part 1 for pretrial risk assessment, the state court administrative office shall continue to pilot a pretrial risk assessment tool in an effort to provide relevant information to judges so they can make evidence-based bond decisions that will increase public safety and reduce costs associated with unnecessary pretrial detention.
(2) The state court administrative office shall submit a status report by February 1 to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, and the state budget office. The report shall include, but not be limited to, all of the following:
(a) An assessment of the effectiveness of the pretrial risk assessment tool pilot program that was implemented in the prior fiscal year. The assessment shall include, but not be limited to, for defendants screened by the pretrial risk assessment tool, the failure to appear rate for each type of bond, including personal recognizance with or without conditions, 10% deposit bail with or without conditions, and cash or surety bail with or without conditions.
(b) Plans to expand use of the assessment tool.
(c) Details on prior year expenditures, allocations, and planned expenditures.
Sec. 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. 320. (1) From the funds appropriated in part 1 for the swift and sure sanctions program, created under section 3 of chapter XIA of the code of criminal procedure, 1927 PA 175, MCL 771A.3, 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, chapter XIA of the code of criminal procedure, 1927 PA 175, MCL 771A.1 to 771A.8. Of the funds 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. Of the funds designated for the program, $500,000.00 is reserved for programs in counties that had more than 325 individuals sentenced to prison in the previous calendar year. Courts interested in participating in the swift and sure sanctions program may apply to the state court administrative office for a portion of the funds appropriated in part 1 under this section.
(2) By April 1, the state court administrative office, in cooperation with the department of corrections, shall provide a report on the courts that receive funding under the swift and sure sanctions program described in subsection (1) to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, and the state budget office. The report shall include all of the following:
(a)
The number of offenders who participate in the program.
(b) The criminal history of offenders who participate in the program.
(c) The recidivism rate of offenders who participate in the program, including the rate of return to jail, prison, or both.
(d) A detailed description of the establishment and parameters of the program.
(e) A list of courts participating in the program.
(f) An accounting of prior year expenditures, including grant amounts requested by the courts, grant amounts awarded to the courts, and grant amounts expended by the courts.
(3) As used in this section, “program” means a swift and sure sanctions program described in subsection (1).
Sec. 321. From the funds appropriated in part 1, the judicial branch shall support a statewide legal self-help internet website and local nonprofit self-help centers that use the statewide website to provide assistance to individuals representing themselves in civil legal proceedings. The state court administrative office shall summarize the costs of maintaining the website, provide statistics on the number of people visiting the website, and provide information on content usage, form completion, and user feedback. By March 1, the state court administrative office shall report this information for the preceding fiscal year to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, and the state budget office.
Sec. 322. If Byrne formula grant funding is awarded to the state appellate defender in excess of the amount appropriated in part 1, the state appellate defender office may receive and expend Byrne formula grant funds in an amount not to exceed $250,000.00 as an interdepartmental grant from the department of state police. If the appellate defender appointed under section 3 of the appellate defender act, 1978 PA 620, MCL 780.713, receives federal grant funding from the United States Department of Justice in excess of the amount appropriated in part 1, the office of appellate defender may receive and expend grant funds in an amount not to exceed $300,000.00 as other federal grants.
Sec. 324. From the funds appropriated in part 1 for the medication-assisted treatment program, the judiciary shall maintain a medication-assisted treatment program to provide treatment for opioid-addicted and alcohol-addicted individuals who are referred to and voluntarily participate in the medication-assisted treatment program.
ONE-TIME APPROPRIATIONS
Sec. 402. (1) From the funds appropriated in part 1, the state appellate defender office attorneys and support staff shall ensure Michigan compliance with Montgomery v Louisiana, 577 US _____ (2016). The purpose of the program is to ensure competent, resourced, and supervised counsel in cases involving the resentencing of juvenile lifers. The representation by SADO counsel will create opportunities for release, saving prison costs for the state.
(2) The state appellate defender office shall submit a report by September 30 to the senate and house appropriations subcommittees on judiciary, the senate and house fiscal agencies, and the state budget office on the number of juvenile lifer cases investigated and prepared by the state appellate defender office. The report shall include a calculation of hours spent and focus on incremental costs associated with investigating and conducting a robust examination of each case, with particular emphasis on those costs that may be avoided after the cases have been disposed.
Sec. 403. From the funds appropriated in part 1 for expansion of problem solving courts, $100,000.00 shall be used by the state court administrative office to create a pilot program in a veterans treatment court or a mental health treatment court, or both, that investigates the effectiveness of oral fluid testing to determine compliance with required mental health medicine prescriptions or requirements.
ARTICLE 9
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of licensing and regulatory affairs for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
30.0 |
|
|
|
|
|
|
Full-time equated classified positions |
1,827.9 |
|
|
GROSS APPROPRIATION |
|
$ |
484,389,600 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
46,664,600 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
437,725,000 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
28,823,700 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
259,295,700 |
State general fund/general purpose |
|
$ |
149,605,600 |
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
30.0 |
|
|
Full-time equated classified positions |
100.0 |
|
|
Unclassified salaries—FTEs |
30.0 |
$ |
2,572,400 |
Administrative services—FTEs |
73.0 |
|
8,644,800 |
Executive director programs—FTEs |
24.0 |
|
2,916,600 |
FOIA coordination—FTEs |
3.0 |
|
331,900 |
Property management |
|
|
8,218,600 |
Worker’s compensation |
|
|
304,300 |
GROSS APPROPRIATION |
|
$ |
22,988,600 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from DIFS, accounting services |
|
|
150,000 |
Federal revenues: |
|
|
|
EPA, underground storage tanks |
|
|
30,500 |
HHS-Medicaid, certification of health care providers and suppliers |
|
|
421,900 |
HHS-Medicare, certification of health care providers and suppliers |
|
|
613,500 |
Special revenue funds: |
|
|
|
Aboveground storage tank fees |
|
|
94,400 |
Accountancy enforcement fund |
|
|
61,300 |
Boiler inspection fund |
|
|
288,400 |
Builder enforcement fund |
|
|
102,900 |
Construction code fund |
|
|
831,200 |
Corporation fees |
|
|
4,409,800 |
Elevator fees |
|
|
310,600 |
Fire alarm fees |
|
|
7,400 |
Fire safety standard and enforcement fund |
|
|
2,100 |
Fire service fees |
|
|
461,300 |
Fireworks safety fund |
|
|
60,500 |
Health professions regulatory fund |
|
|
1,725,400 |
Health systems fees |
|
|
257,600 |
Licensing and regulation fund |
|
|
995,700 |
Liquor license revenue |
|
|
300,000 |
Liquor purchase revolving fund |
|
|
3,205,900 |
Marihuana registry fund |
|
|
823,300 |
Marihuana regulation fund |
|
|
412,600 |
Marihuana regulatory fund |
|
|
685,200 |
Michigan unarmed combat fund |
|
|
5,900 |
Mobile home code fund |
|
|
285,300 |
Nurse professional fund |
|
|
38,900 |
PMECSEMA fund |
|
|
46,500 |
Property development fees |
|
|
7,400 |
Public utility assessments |
|
|
3,163,200 |
|
|
|
|
Real estate appraiser education fund |
|
$ |
2,600 |
Real estate education fund |
|
|
11,400 |
Real estate enforcement fund |
|
|
11,700 |
Refined petroleum fund |
|
|
173,300 |
Restructuring mechanism assessments |
|
|
31,900 |
Securities fees |
|
|
1,729,700 |
Securities investor education and training fund |
|
|
9,200 |
Security business fund |
|
|
7,000 |
Survey and remonumentation fund |
|
|
98,300 |
Tax tribunal fund |
|
|
825,300 |
Utility consumer representation fund |
|
|
54,000 |
State general fund/general purpose |
|
$ |
235,500 |
Sec. 103. PUBLIC SERVICE COMMISSION |
|
|
|
Full-time equated classified positions |
188.0 |
|
|
Public service commission—FTEs |
188.0 |
$ |
33,014,200 |
GROSS APPROPRIATION |
|
$ |
33,014,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOT, gas pipeline safety |
|
|
2,273,300 |
Special revenue funds: |
|
|
|
Public utility assessments |
|
|
30,168,300 |
Restructuring mechanism assessments |
|
|
572,600 |
State general fund/general purpose |
|
$ |
0 |
Sec. 104. LIQUOR CONTROL COMMISSION |
|
|
|
Full-time equated classified positions |
145.0 |
|
|
Liquor licensing and enforcement—FTEs |
116.0 |
$ |
16,579,200 |
Management support services—FTEs |
29.0 |
|
4,710,600 |
GROSS APPROPRIATION |
|
$ |
21,289,800 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Direct shipper enforcement revolving fund |
|
|
303,300 |
Liquor control enforcement and license investigation revolving fund |
|
|
175,000 |
Liquor license fee enhancement fund |
|
|
76,400 |
Liquor license revenue |
|
|
7,848,500 |
Liquor purchase revolving fund |
|
|
12,886,600 |
State general fund/general purpose |
|
$ |
0 |
Sec. 105. OCCUPATIONAL REGULATION |
|
|
|
Full-time equated classified positions |
1,166.9 |
|
|
Adult foster care and camps licensing and regulation—FTEs |
96.0 |
$ |
13,144,400 |
Bureau of community and health systems administration—FTEs |
20.0 |
|
13,365,700 |
Bureau of construction codes—FTEs |
182.0 |
|
23,980,600 |
Bureau of fire services—FTEs |
79.0 |
|
12,552,700 |
Bureau of professional licensing—FTEs |
205.0 |
|
40,873,400 |
Childcare licensing and regulation—FTEs |
117.0 |
|
18,652,000 |
Corporations, securities, and commercial licensing bureau—FTEs |
109.0 |
|
15,275,400 |
Health facilities regulation—FTEs |
192.9 |
|
23,289,400 |
Marihuana treatment research |
|
|
20,000,000 |
Medical marihuana facilities licensing and tracking—FTEs |
99.0 |
|
11,682,200 |
Medical marihuana program—FTEs |
25.0 |
|
5,162,500 |
Nurse aide program—FTEs |
8.0 |
|
600,000 |
Recreational marihuana regulation—FTEs |
34.0 |
|
6,736,200 |
Urban search and rescue |
|
|
1,000,000 |
GROSS APPROPRIATION |
|
$ |
206,314,500 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
|
|
|
IDG from MDE, child care licensing |
|
$ |
19,833,800 |
Federal revenues: |
|
|
|
DHS, fire training systems |
|
|
528,000 |
DOT, hazardous materials training and planning |
|
|
60,000 |
EPA, underground storage tanks |
|
|
804,400 |
HHS-Medicaid, certification of health care providers and suppliers |
|
|
8,757,200 |
HHS-Medicare, certification of health care providers and suppliers |
|
|
14,147,600 |
Special revenue funds: |
|
|
|
Aboveground storage tank fees |
|
|
230,400 |
Accountancy enforcement fund |
|
|
778,600 |
Adult foster care facilities licenses fund |
|
|
411,600 |
Boiler inspection fund |
|
|
3,442,600 |
Builder enforcement fund |
|
|
644,000 |
Child care home and center licenses fund |
|
|
501,700 |
Construction code fund |
|
|
8,335,400 |
Corporation fees |
|
|
7,734,600 |
Division on deafness fund |
|
|
93,400 |
Elevator fees |
|
|
4,413,900 |
Fire alarm fees |
|
|
133,700 |
Fire safety standard and enforcement fund |
|
|
41,000 |
Fire service fees |
|
|
2,662,100 |
Fireworks safety fund |
|
|
1,236,200 |
Health professions regulatory fund |
|
|
25,407,700 |
Health systems fees |
|
|
3,937,400 |
Licensing and regulation fund |
|
|
12,654,100 |
Liquor purchase revolving fund |
|
|
149,500 |
Marihuana registry fund |
|
|
5,162,500 |
Marihuana regulation fund |
|
|
26,736,200 |
Marihuana regulatory fund |
|
|
12,182,200 |
Mobile home code fund |
|
|
3,088,500 |
Nurse aide registration fund |
|
|
600,000 |
Nurse professional fund |
|
|
1,967,000 |
Nursing home administrative penalties |
|
|
100,000 |
PMECSEMA fund |
|
|
1,894,000 |
Property development fees |
|
|
292,600 |
Real estate appraiser education fund |
|
|
65,500 |
Real estate education fund |
|
|
347,100 |
Real estate enforcement fund |
|
|
704,400 |
Refined petroleum fund |
|
|
2,655,900 |
Securities fees |
|
|
5,519,600 |
Securities investor education and training fund |
|
|
494,300 |
Security business fund |
|
|
236,500 |
Survey and remonumentation fund |
|
|
885,400 |
State general fund/general purpose |
|
$ |
26,443,900 |
Sec. 106. MICHIGAN OFFICE OF ADMINISTRATIVE HEARINGS AND RULES |
|
|
|
Full-time equated classified positions |
212.0 |
|
|
Michigan office of administrative hearings and rules—FTEs |
212.0 |
$ |
38,834,800 |
GROSS APPROPRIATION |
|
$ |
38,834,800 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG revenues—administrative hearings and rules |
|
|
26,680,800 |
Special revenue funds: |
|
|
|
Construction code fund |
|
|
26,800 |
Corporation fees |
|
|
4,321,200 |
|
|
|
|
Health professions regulatory fund |
|
$ |
411,100 |
Health systems fees |
|
|
161,600 |
Licensing and regulation fund |
|
|
890,300 |
Liquor purchase revolving fund |
|
|
713,500 |
Marihuana regulation fund |
|
|
100,000 |
Marihuana regulatory fund |
|
|
252,500 |
Public utility assessments |
|
|
2,668,600 |
Securities fees |
|
|
1,070,500 |
Tax tribunal fund |
|
|
852,300 |
State general fund/general purpose |
|
$ |
685,600 |
Sec. 107. COMMISSIONS |
|
|
|
Full-time equated classified positions |
16.0 |
|
|
Michigan indigent defense commission—FTEs |
16.0 |
$ |
2,714,000 |
Michigan unarmed combat commission |
|
|
126,200 |
GROSS APPROPRIATION |
|
$ |
2,840,200 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Michigan unarmed combat fund |
|
|
126,200 |
State general fund/general purpose |
|
$ |
2,714,000 |
Sec. 108. DEPARTMENT GRANTS |
|
|
|
Firefighter training grants |
|
$ |
2,300,000 |
Liquor law enforcement grants |
|
|
8,400,000 |
Medical marihuana operation and oversight grants |
|
|
3,000,000 |
Michigan indigent defense commission grants |
|
|
117,467,400 |
Remonumentation grants |
|
|
6,800,000 |
Utility consumer representation fund |
|
|
750,000 |
GROSS APPROPRIATION |
|
$ |
138,717,400 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Fireworks safety fund |
|
|
2,300,000 |
Liquor license revenue |
|
|
8,400,000 |
Local indigent defense reimbursement |
|
|
200,000 |
Marihuana registry fund |
|
|
3,000,000 |
Survey and remonumentation fund |
|
|
6,800,000 |
Utility consumer representation fund |
|
|
750,000 |
State general fund/general purpose |
|
$ |
117,267,400 |
Sec. 109. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
19,390,100 |
GROSS APPROPRIATION |
|
$ |
19,390,100 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOT, gas pipeline safety |
|
|
45,000 |
EPA, underground storage tanks |
|
|
100,200 |
HHS-Medicaid, certification of health care providers and suppliers |
|
|
358,300 |
HHS-Medicare, certification of health care providers and suppliers |
|
|
683,800 |
Special revenue funds: |
|
|
|
Aboveground storage tank fees |
|
|
34,600 |
Accountancy enforcement fund |
|
|
1,100 |
Boiler inspection fund |
|
|
338,800 |
Construction code fund |
|
|
778,800 |
Corporation fees |
|
|
4,693,100 |
Elevator fees |
|
|
476,900 |
Fire safety standard and enforcement fund |
|
|
3,000 |
Fire service fees |
|
|
199,200 |
Fireworks safety fund |
|
|
47,200 |
Health professions regulatory fund |
|
|
1,371,300 |
|
|
|
|
Health systems fees |
|
$ |
348,200 |
Licensing and regulation fund |
|
|
1,901,700 |
Liquor purchase revolving fund |
|
|
3,389,800 |
Marihuana registry fund |
|
|
352,100 |
Marihuana regulation fund |
|
|
270,900 |
Marihuana regulatory fund |
|
|
291,800 |
Michigan unarmed combat fund |
|
|
6,800 |
Mobile home code fund |
|
|
171,400 |
PMECSEMA fund |
|
|
68,600 |
Public utility assessments |
|
|
1,508,200 |
Real estate appraiser education fund |
|
|
1,000 |
Real estate education fund |
|
|
1,900 |
Refined petroleum fund |
|
|
170,800 |
Restructuring mechanism assessments |
|
|
28,100 |
Securities fees |
|
|
229,700 |
Securities investor education and training fund |
|
|
1,000 |
Survey and remonumentation fund |
|
|
74,100 |
Tax tribunal fund |
|
|
183,500 |
State general fund/general purpose |
|
$ |
1,259,200 |
Sec. 110. ONE-TIME APPROPRIATIONS |
|
|
|
Michigan saves |
|
$ |
1,000,000 |
GROSS APPROPRIATION |
|
$ |
1,000,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
1,000,000 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $408,901,300.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $137,967,400.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS |
|
|
|
Firefighter training grants |
|
$ |
2,300,000 |
Liquor law enforcement grants |
|
|
8,400,000 |
Medical marihuana operation and oversight grants |
|
|
3,000,000 |
Michigan indigent defense commission grants |
|
|
117,467,400 |
Remonumentation grants |
|
|
6,800,000 |
TOTAL DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS |
|
$ |
137,967,400 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “Department” means the department of licensing and regulatory affairs.
(b) “Director” means the director of the department.
(c) “FOIA” means the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.
(d) “FTE” means full-time equated.
(e) “IDG” means interdepartmental grant.
(f) “Subcommittees”
means the subcommittees of the house and senate appropriations committees with
jurisdiction over the budget for the department.
Sec. 204. The department shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement and it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in this part and part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the legislature or his or her staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 207. (1) Out-of-state travel shall be limited to situations when travel is approved by a departmental employee’s immediate supervisor and in which 1 or more of the following conditions apply:
(a) The travel is required by legal mandate or court order or for law enforcement purposes.
(b) The travel is necessary to protect the health or safety of Michigan citizens or visitors or to assist other states in similar circumstances.
(c) The travel is necessary to produce budgetary savings or to increase state revenues, including protecting existing federal funds or securing additional federal funds.
(d) The travel is necessary to comply with federal requirements.
(e) The travel is necessary to secure specialized training for staff that is not available within this state.
(f) The travel is financed entirely by federal or nonstate funds.
(2) The department shall not approve the travel of more than 1 departmental employee to a specific professional development conference or training seminar that is located outside of this state unless a professional development conference or training seminar is funded by a federal or private funding source and requires more than 1 individual from the department to attend, or the conference or training seminar includes multiple issues in which 1 employee from the department does not have expertise.
(3) Not later than January 1, the department shall prepare a travel report listing 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 house and senate appropriations committees, the senate and house fiscal agencies, and the state budget director. The report shall include all of the following information:
(a) The name of each person receiving reimbursement for travel outside this state or whose travel costs were paid by this state.
(b) The destination of each travel occurrence.
(c) The dates of each travel occurrence.
(d) A brief statement of the reason for each travel occurrence.
(e) 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.
(f) A total of all out-of-state travel funded for the immediately preceding fiscal year.
Sec. 208. Funds appropriated in part 1 shall not be used by the department 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. 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.
210. (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 part 1 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 part 1 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 part 1 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 part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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 the department and each 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. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the subcommittees, 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 prior 2 fiscal years.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $47,354,500.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $22,721,300.00. Total agency appropriations for retiree health care legacy costs are estimated at $24,633,200.00.
Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to
the extent possible by the department, not be expended until all existing work
project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the subcommittees, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. 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 senate and house fiscal agencies, and the state budget director of pass-through funds appropriated under this section.
Sec. 222. (1) Grants supported with private revenues received by the department are appropriated upon receipt and are available for expenditure by the department, subject to subsection (3), for purposes specified within the grant agreement and as permitted under state and federal law.
(2) Within 10 days after the receipt of a private grant appropriated in subsection (1), the department shall notify the house and senate chairpersons of the subcommittees, the senate and house fiscal agencies, and the state budget director of the receipt of the grant, including the fund source, purpose, and amount of the grant.
(3) The amount appropriated under subsection (1) shall not exceed $1,500,000.00.
Sec. 223. (1) The department may charge registration fees to attendees of informational, training, or special events sponsored by the department, and related to activities that are under the department’s purview.
(2) These fees shall reflect the costs for the department to sponsor the informational, training, or special events.
(3) Revenue generated by the registration fees is appropriated upon receipt and available for expenditure to cover the department’s costs of sponsoring informational, training, or special events.
(4) Revenue generated by registration fees in excess of the department’s costs of sponsoring informational, training, or special events shall carry forward to the subsequent fiscal year and not lapse to the general fund.
(5) The amount appropriated under subsection (3) shall not exceed $500,000.00.
Sec. 224. 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 when received and shall be used to offset expenses to provide the service. Any balance of this revenue collected and unexpended at the end of the fiscal year shall lapse to the appropriate restricted fund.
Sec. 225. (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 available 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(6) of the business corporation act, 1972 PA 284, MCL 450.2060.
(b) The Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1101 to 436.2303.
(c) The mobile home commission act, 1987 PA 96, MCL 125.2301 to 125.2350; 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.
(d) Construction code manuals.
(e) Copies of transcripts from administrative
law hearings.
(2) In addition to the funds appropriated in part 1, funds appropriated for the department under sections 57, 58, and 59 of the administrative procedures act of 1969, 1969 PA 306, MCL 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.
(3) Unexpended funds at the end of the fiscal year shall carry forward to the subsequent fiscal year and not lapse to the general fund.
Sec. 226. (1) Not later than December 31, the department shall submit a report to the subcommittees, the senate and house fiscal agencies, and the state budget director pertaining to licensing and regulatory programs during the previous 3 fiscal years, if available, for the following agencies:
(a) Liquor control commission.
(b) Bureau of fire services.
(c) Bureau of construction codes.
(d) Corporations, securities, and commercial licensing bureau.
(e) Bureau of professional licensing.
(f) Bureau of community and health systems.
(2) The report shall be in a format that is consistent between the agencies listed in subsection (1) and shall provide, but is not limited to, the following information for the 3 previous fiscal years, as applicable, for each agency; agencies listed in subsection (1)(a) and (b) shall report by regulated activity and agencies listed in subsection (1)(c), (d), (e), and (f) shall report by regulatory product and/or regulated activity:
(a) Revenue generated by and expenditures disbursed by regulatory fund.
(b) Revenue generated by regulatory product or regulated activity.
(c) The renewal cycle and amount of each fee charged.
(d) Number of initial applications.
(e) Number of initial applications denied.
(f) Number of license renewals.
(g) Average amount of time to approve or deny completed applications.
(h) Number of examinations proctored for initial applications.
(i) A description of the types of complaints received.
(j) A description of the process used to resolve complaints.
(k) Number of complaints received.
(l) Number of complaints investigated.
(m) Number of complaints closed with no action.
(n) Number of complaints resulting in administrative actions or citations.
(o) Average amount of time to complete investigations.
(p) Number of enforcement actions, including license revocations, suspensions, and fines.
(q) A description of the types of enforcement actions taken against licensees.
(r) Number of administrative hearing adjudications.
(3) As used in subsection (2), “regulatory product” means each occupation, profession, trade, or program, which includes licensure, certification, registration, inspection, review, permitting, approval, or any other regulatory service provided by the agencies specified in subsection (1) for each regulated activity. As used in this subsection and subsection (2), “regulated activity” means the particular activities, entities, facilities, and industries regulated by the agencies specified in subsection (1).
Sec. 227. It is the intent of the legislature that the department establish an employee performance monitoring process that is consistent throughout the department in addition to current civil service commission evaluations. By April 1, the department shall submit a report to the state budget office, the subcommittees, and the senate and house fiscal agencies on changes to the employee performance monitoring process that are planned or implemented, as well as the number of employee evaluations performed.
Sec. 228. Unless prohibited by law, the department may accept credit card or other electronic means of payment for licenses, fees, or permits.
Sec. 229. The department shall submit a report to the subcommittees, the senate and house fiscal agencies, and the state budget director by September 30 detailing any expenditure of funds for a television or radio production that was made to a third-party vendor in the fiscal year ending September 30, 2021. The report must include the following information for each expenditure:
(a) Total amount of the expenditure.
(b) Fund source for the expenditure.
(c) Name of the vendor(s) that created the production and the amount paid to the vendor(s).
(d) Purpose of the production.
PUBLIC SERVICE COMMISSION
Sec. 301. The public service commission administers the low-income energy assistance grant program on behalf of the Michigan department of health and human services via an interagency agreement. Funds supporting the grant program are appropriated in the department upon awarding of grants and may be expended for grant payments and administrative related expenses incurred in the operation of the program.
LIQUOR CONTROL COMMISSION
Sec. 401. (1) From the appropriations in part 1 from the direct shipper enforcement fund, the liquor control commission shall expend these funds as required under section 203(11) of the Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1203, to investigate and audit unlawful direct shipments of wine by unlicensed wineries and retailers, with priority directed toward unlicensed out-of-state retailers and third-party marketers. In addition to other investigative methods, the commission shall use shipping records available to it under section 203(21) of the Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1203, to assist with this effort. The liquor control commission must refer all unlicensed out-of-state retailers and third-party marketers identified with the shipping records to the attorney general.
(2) By February 1, the liquor control commission shall provide a report to the legislature, the subcommittees, and the state budget director detailing the commission’s activities to investigate and audit the illegal shipping of wine and the results of these activities. The report shall include the following:
(a) Work hours spent, specific actions undertaken, and the number of FTEs dedicated to identifying and stopping unlicensed out-of-state retailers, third-party marketers, and wineries that ship illegally in Michigan.
(b) General overview of expenditures associated with efforts to identify and stop unlicensed out-of-state retailers, third-party marketers, and wineries that ship illegally in Michigan.
(c) Number of out-of-state entities found to have illegally shipped wine into Michigan and total number of bottles (750 ml), number of cases with 750 ml bottles, number of liters, number of gallons, or weight of illegally shipped wine. These items must be broken down by total number of retailers and total number of wineries.
(d) Suggested areas of focus on how to address direct shipper enforcement and illegal importation in the future.
(e) Number of unlicensed out-of-state entities found to have illegally shipped wine into Michigan identified with the shipping records under subsection (1).
(f) Number of notices sent under subsection (3).
(3) From the appropriations in part 1 from the direct shipper enforcement fund, the liquor control commission shall send a notice to each unlicensed out-of-state entity found to have illegally shipped wine into Michigan that has been identified via the shipping records under subsection (1). The notice must include all of the following:
(a) Notification that shipping wine into Michigan by retailers and third-party marketers is illegal, and wineries shipping into Michigan must obtain a direct shipper license.
(b) Under section 909 of the Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1909, making unlawful shipments of wine into Michigan may be a felony punishable by imprisonment for not more than 4 years or a fine of not more than $5,000.00, or both.
(c) Notice that the matter has been referred to the attorney general.
OCCUPATIONAL REGULATION
Sec. 501. Money appropriated under this part and part 1 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. 502. 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. 503. Not later than February 15, the department shall submit a report to the subcommittees, the senate and house fiscal agencies, and the state budget director providing the following information:
(a) The number of veterans who were separated from service in the Armed Forces of the United States with an honorable character of service or under honorable conditions (general) character of service, individually or if a majority interest of a corporation or limited liability company, that were exempted from paying licensure, registration, filing, or any other fees collected under each licensure or regulatory program administered by the bureau of construction codes, the bureau of professional licensing, and the corporations, securities, and commercial licensing bureau during the preceding fiscal year.
(b) The specific fees and total amount of revenue exempted under each licensure or regulatory program administered by the bureau of construction codes, the bureau of professional licensing, and the corporations, securities, and commercial licensing bureau during the preceding fiscal year.
(c) The actual costs of providing licensing and other regulatory services to veterans exempted from paying licensure, registration, filing, or any other fees during the preceding fiscal year and a description of how these costs were calculated.
(d) The estimated amount of revenue that will be exempted under each licensure or regulatory program administered by the bureau of construction codes, the bureau of professional licensing, and the corporations, securities, and commercial licensing bureau in both the current and subsequent fiscal years and a description of how the exempted revenue was estimated.
Sec. 504. 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. 505. The department shall submit a comprehensive annual report for all programs administered by the marijuana regulatory agency by January 31 to the standing committees on appropriations of the senate and house of representatives, the senate and house fiscal agencies, and the state budget director. This report shall include, but is not limited to, all of the following information for the prior fiscal year regarding the marihuana programs under the Michigan Medical Marihuana Act, 2008 IL 1, MCL 333.26421 to 333.26430; the Medical Marihuana Facilities Licensing Act, 2016 PA 281, MCL 333.27101 to 333.27801, and the Michigan Regulation and Taxation of Marihuana Act, 2018 IL 1, MCL 333.27951 to 333.27967:
(a) The number of initial applications received, by license category.
(b) The number of initial applications approved and the number of initial applications denied, by license category.
(c) The average amount of time, from receipt to approval or denial, to process an initial application, by license category.
(d) The number of renewal applications approved, by license category and by county.
(e) The number of renewal applications received, by license category, and by county, if applicable.
(f) The number of renewal applications denied, by license category and by county.
(g) The average amount of time, from receipt to approval or denial, to process a renewal application, by license category, if applicable.
(h) The percentage of initial applications not approved or denied within the time requirements established in the respective act, by license category, if applicable.
(i) The percentage of renewal applications not approved or denied within the time requirements established in the respective act, by license category, if applicable.
(j) The total amount collected from application fees or established regulatory assessment and the specific fund this amount is deposited into, by license category.
(k) The costs of administering the licensing program under each of the above-referenced acts.
(l) The registered name and addresses of all facilities licensed under the above-referenced acts, by license category and by county.
(m) Number of complaints received pertaining to the above-referenced acts, by license type or regulatory activity.
(n) A description of the types of complaints received.
(o) A description of the process used to resolve complaints.
(p) Number of investigations opened pertaining to each license category.
(q) Number of investigations closed pertaining
to each license category.
(r) Average amount of time to complete investigations pertaining to each license category.
(s) Number of enforcement actions pertaining to each license category.
(t) A description of the types of enforcement actions taken against licensees.
(u) Number of administrative hearing adjudications pertaining to each license type.
(v) A list of the fees charged for license applications, license renewals, and registry cards.
Sec. 506. If the revenue collected by the department for health systems administration 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.
Sec. 507. Not later than February 1, the department shall submit a report to the subcommittees, the senate and house fiscal agencies, and state budget director providing the following information:
(a) The total amount of reimbursements made to local units of government for delegated inspections of fireworks retail locations pursuant to section 11 of the Michigan fireworks safety act, 2011 PA 256, MCL 28.461, from the funds appropriated in part 1 for the bureau of fire services during the preceding fiscal year.
(b) The amount of reimbursement for delegated inspections of fireworks retail locations for each local unit of government that received reimbursement from the funds appropriated in part 1 for the bureau of fire services during the preceding fiscal year.
Sec. 508. (1) Beginning October 1, for the purpose of defraying the costs associated with responding to false final inspection appointments and to discourage the practice of calling for final inspections when the project is incomplete or noncompliant with a plan of correction previously provided by the bureau of fire services, the bureau of fire services may assess a fee not to exceed $200.00 for responding to a second or subsequent confirmed false inspection appointment. Fees collected under this section shall be deposited into the restricted account referenced by section 2c(2) of the fire prevention code, 1941 PA 207, MCL 29.2c, and explicitly identified within the statewide integrated governmental management applications system.
(2) Not later than September 30, the department shall prepare a report that provides the amount of the fee assessed under subsection (1), the number of fees assessed and issued per region, the cost allocation for the work performed and reduced as a result of this section, and any recommendations for consideration by the legislature. The department shall submit this information to the state budget director, the subcommittees, and the senate and house fiscal agencies.
Sec. 510. The department shall submit a report on the Michigan automated prescription system to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget director by November 30. The report shall include, but is not limited to, the following:
(a) Total number of licensed health professionals registered to the Michigan automated prescription system.
(b) Total number of dispensers registered to the Michigan automated prescription system.
(c) Total number of prescribers using the Michigan automated prescription system.
(d) Total number of dispensers using the Michigan automated prescription system.
(e) Number of cases related to overprescribing, overdispensing, and drug diversion where the department took administrative action as a result of information and data generated from the Michigan automated prescription system.
(f) The number of hospitals, doctor’s offices, pharmacies, and other health facilities that have integrated the Michigan automated prescription system into their electronic health records systems.
(g) Total number of delegate users registered to the Michigan automated prescription system.
Sec. 511. From the amount appropriated in part 1 for the bureau of community and health systems administration, upon receipt of the order of suspension of a licensed adult foster care home, home for the aged, or nursing home, the department shall serve the facility and provide contemporaneous notice to the offices of legislators representing a district where the licensed facility is situated and to the senate and house subcommittees on health and human services.
COMMISSIONS
Sec. 801. If Byrne
formula grant funding is awarded to the Michigan indigent defense commission,
the Michigan indigent defense commission may receive and expend Byrne formula
grant funds in an amount not to exceed $250,000.00 as an interdepartmental
grant from the department of state police. The Michigan indigent defense
commission, created under section 5 of the Michigan indigent defense commission
act, 2013 PA 93, MCL 780.985, may receive and expend federal grant funding
from the United States Department of Justice in an amount not to exceed
$300,000.00 as other federal grants.
Sec. 802. From the funds appropriated in part 1, the Michigan indigent defense commission shall submit a report by September 30 to the senate and house appropriations subcommittees on licensing and regulatory affairs, the senate and house fiscal agencies, and the state budget director on the incremental costs associated with the standard development process, the compliance plan process, and the collection of data from all indigent defense systems and attorneys providing indigent defense. Particular emphasis shall be placed on those costs that may be avoided after standards are developed and compliance plans are in place.
DEPARTMENT GRANTS
Sec. 901. (1) The department shall expend the funds appropriated in part 1 for medical marihuana operation and oversight grants for grants to counties for education and outreach programs relating to the Michigan medical marihuana program pursuant to section 6(l) of the Michigan Medical Marihuana Act, 2008 IL 1, MCL 333.26426. These grants shall be distributed proportionately based on the number of registry identification cards issued to or renewed for the residents of each county that applied for a grant under subsection (2). For the purposes of this subsection, operation and oversight grants are for education, communication, and outreach regarding the Michigan Medical Marihuana Act, 2008 IL 1, MCL 333.26421 to 333.26430. Grants provided under this section must not be used for law enforcement purposes.
(2) Not later than December 1, the department shall post a listing of potential grant money available to each county on its website. In addition, the department shall work collaboratively with counties regarding the availability of these grant funds. A county requesting a grant shall apply on a form developed by the department and available on its website. The form shall contain the county’s specific projected plan for use of the money and its agreement to maintain all records and to submit documentation to the department to support the use of the grant money.
(3) In order to be eligible to receive a grant under subsection (1), a county shall apply not later than January 1 and agree to report how the grant was expended and to provide that report to the department not later than September 15. The department shall submit a report not later than October 15 of the subsequent fiscal year to the state budget director, the subcommittees, and the senate and house fiscal agencies detailing the grant amounts by recipient and the reported uses of the grants in the preceding fiscal year.
Sec. 902. (1) The amount appropriated in part 1 for firefighter training grants shall only be expended for payments to counties to reimburse organized fire departments for firefighter training and other activities required under the firefighters training council act, 1966 PA 291, MCL 29.361 to 29.377.
(2) If the amount appropriated in part 1 for firefighter training grants is expended by the firefighters training council, established in section 3 of the firefighters training council act, 1966 PA 291, MCL 29.363, for payments to counties under section 14 of the firefighters training council act, 1966 PA 291, MCL 29.374, it is the intent of the legislature that:
(a) The amount appropriated in part 1 for firefighter training grants shall be allocated pursuant to section 14(2) of the firefighters training council act, 1966 PA 291, MCL 29.374.
(b) If the amount allocated to any county under subdivision (a) is less than $5,000.00, the amounts disbursed to each county under subdivision (a) shall be adjusted to provide for a minimum payment of $5,000.00 to each county.
(3) Not later than February 1, the department shall submit a financial report to the subcommittees, the senate and house fiscal agencies, and the state budget director identifying the following information for the preceding fiscal year:
(a) The amount of the payments that would be made to each county if the distribution formula described by the first sentence of section 14(2) of the firefighters training council act, 1966 PA 291, MCL 29.374, would have been utilized to allocate the total amount appropriated in part 1 for firefighter training grants.
(b) The amount of the payments approved by the firefighters training council for allocation to each county.
(c) The amount of the payments actually expended or encumbered within each county.
(d) A description of any other payments or expenditures made under the authority of the firefighters training council.
(e) The amount of payments approved for allocations to counties that was not expended or encumbered and lapsed back to the fireworks safety fund.
ONE-TIME APPROPRIATIONS
Sec. 1001. From the funds appropriated in part
1 for Michigan saves, the Michigan public service commission may award a
$1,000,000.00 grant to a nonprofit green bank with experience in leveraging
energy-efficiency and renewable energy improvements, for the purpose of making
such loans more affordable for Michigan families, businesses, and public
entities. Grant funds may be used to support a loan loss reserve fund or other
comparable financial instrument to further leverage private investment in clean
energy improvements.
ARTICLE 10
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of military and veterans affairs for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
9.0 |
|
|
Full-time equated classified positions |
1,052.5 |
|
|
GROSS APPROPRIATION |
|
$ |
226,092,500 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
101,800 |
ADJUSTED GROSS APPROPRIATION |
|
|
225,990,700 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
123,626,100 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
630,000 |
Total other state restricted revenues |
|
|
20,313,400 |
State general fund/general purpose |
|
$ |
81,421,200 |
Sec. 102. MILITARY |
|
|
|
Full-time equated unclassified positions |
9.0 |
|
|
Full-time equated classified positions |
371.0 |
|
|
Unclassified salaries—FTEs |
9.0 |
$ |
1,566,700 |
Departmentwide |
|
|
1,792,200 |
Headquarters and armories—FTEs |
86.0 |
|
20,871,100 |
Michigan youth challeNGe academy—FTEs |
68.0 |
|
9,759,900 |
Military family relief fund |
|
|
150,000 |
Military retirement |
|
|
658,000 |
Military training sites and support facilities—FTEs |
215.0 |
|
41,056,700 |
National guard operations |
|
|
298,200 |
National guard tuition assistance fund—FTEs |
2.0 |
|
6,516,600 |
Starbase grant |
|
|
2,322,000 |
GROSS APPROPRIATION |
|
$ |
84,991,400 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG - state police |
|
|
101,800 |
Federal revenues: |
|
|
|
DOD - DOA - NGB |
|
|
60,278,600 |
Federal counternarcotics revenues |
|
|
100,000 |
Special revenue funds: |
|
|
|
Private donations |
|
|
90,000 |
Billeting fund |
|
|
1,460,400 |
Military family relief fund |
|
|
150,000 |
Rental fees |
|
|
167,300 |
State general fund/general purpose |
|
$ |
22,643,300 |
Sec. 103. MICHIGAN VETERANS AFFAIRS AGENCY |
|
|
|
Full-time equated classified positions |
50.0 |
|
|
County veteran service fund |
|
|
4,000,000 |
Michigan veterans affairs agency administration—FTEs |
44.0 |
|
7,458,200 |
Veterans service grants |
|
|
3,835,500 |
|
|
|
|
Veterans trust fund administration—FTEs |
6.0 |
$ |
920,000 |
Veterans trust fund grants |
|
|
1,480,000 |
GROSS APPROPRIATION |
|
$ |
17,693,700 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Michigan veterans trust fund |
|
|
2,400,000 |
Veterans license plate fund |
|
|
50,000 |
State general fund/general purpose |
|
$ |
15,243,700 |
Sec. 104. MICHIGAN VETERANS FACILITY AUTHORITY |
|
|
|
Full-time equated classified positions |
631.5 |
|
|
Chesterfield Township home for veterans—FTEs |
115.0 |
|
8,590,000 |
D.J. Jacobetti home for veterans—FTEs |
200.0 |
|
24,684,700 |
Grand Rapids home for veterans—FTEs |
298.5 |
|
29,520,700 |
Michigan veterans facility authority |
|
|
634,100 |
Michigan veteran homes administration—FTEs |
18.0 |
|
3,013,700 |
Veterans cemetery |
|
|
85,200 |
GROSS APPROPRIATION |
|
$ |
66,528,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DVA - VHA |
|
|
19,992,900 |
HHS - HCFA title XVIII, Medicare |
|
|
1,373,700 |
HHS - HCFA title XIX, Medicaid |
|
|
2,257,500 |
Special revenue funds: |
|
|
|
Private - veterans’ home post and posthumous |
|
|
540,000 |
Income and assessments |
|
|
14,301,600 |
Lease revenue |
|
|
40,000 |
State general fund/general purpose |
|
$ |
28,022,700 |
Sec. 105. CAPITAL OUTLAY |
|
|
|
Armory maintenance |
|
|
1,000,000 |
Grayling army airfield readiness center |
|
|
18,905,000 |
Land and acquisitions |
|
|
1,000,000 |
Special maintenance - National Guard |
|
|
20,000,000 |
Special maintenance - veterans homes |
|
|
500,000 |
GROSS APPROPRIATION |
|
$ |
41,405,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOD - DOA - NGB |
|
|
38,905,000 |
Special revenue funds: |
|
|
|
Michigan National Guard construction fund |
|
|
1,000,000 |
State general fund/general purpose |
|
$ |
1,500,000 |
Sec. 106. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
|
1,991,000 |
GROSS APPROPRIATION |
|
$ |
1,991,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
DOD - DOA - NGB |
|
|
158,100 |
DVA - VHA |
|
|
548,000 |
HHS - HCFA title XVIII, Medicare |
|
|
12,300 |
Special revenue funds: |
|
|
|
Income and assessments |
|
|
744,100 |
State general fund/general purpose |
|
$ |
528,500 |
Sec. 107. ONE-TIME APPROPRIATIONS |
|
|
|
Grand Rapids home for veterans transition |
|
|
13,233,000 |
Veterans benefits eligibility study |
|
|
250,000 |
GROSS APPROPRIATION |
|
$ |
13,483,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
13,483,000 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2021 is $101,734,600.00 and state spending from state sources to be paid to local units of government for the fiscal year ending September 30, 2021 is $4,136,500.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS |
|
|
|
County veteran service fund |
|
$ |
4,000,000 |
Michigan veterans affairs agency administration |
|
|
90,000 |
Military training sites and support facilities |
|
|
46,500 |
TOTAL |
|
$ |
4,136,500 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “Core services” means that term as defined in section 373 of the management and budget act, 1984 PA 431, MCL 18.1373.
(b) “Department” means the department of military and veterans affairs.
(c) “Director” means the director of the department.
(d) “FTE” means full-time equated.
(e) “HVAC” means heating, ventilation, and air conditioning.
(f) “IDG” means interdepartmental grant.
(g) “Michigan veterans’ facility authority” means the authority created under section 3 of the Michigan veterans’ facility authority act, 2016 PA 560, MCL 36.103.
(h) “MVAA” means the Michigan veterans affairs agency.
(i) “MVH” means the Michigan veteran homes.
(j) “Subcommittees” means the subcommittees of the senate and house appropriations committees with jurisdiction over the budget of the department.
(k) “Support services” means an activity, such as information technology, accounting, human resources, legal, and other support functions that are required to support the ongoing delivery of core services.
(l) “USDVA” means the United States Department of Veterans Affairs.
(m) “USDVA-VHA” means the USDVA Veterans Health Administration.
(n) “VSO” means veterans service organization.
(o) “Work project” means that term as defined in section 404 of the management and budget act, 1984 PA 431, MCL 18.1404, and that meets the criteria in section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a.
Sec. 204. The department and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via electronic mail to the recipients identified for each reporting requirement, and it shall include placement of reports on an internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec.
206. The department shall not take disciplinary action against an employee of
the department or departmental agency in the state classified civil service
because the employee communicates with a member of the senate or house or a
member’s staff, unless the communication is prohibited by law and the
department or agency taking disciplinary action is exercising its authority as
provided by law.
Sec. 207. For the purposes of implementing section 217 of the management and budget act, 1984 PA 431, MCL 18.1217, the department 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 department and agencies shall submit the report 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. 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. 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, the subcommittees, and the senate and house fiscal agencies.
Sec. 210. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $8,600,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $1,100,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 part 1 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 part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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. 212. 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 prior 2 fiscal years.
Sec. 213. 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
department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $20,359,000.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $9,768,500.00. Total agency appropriations for retiree health care legacy costs are estimated at $10,590,500.00.
Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the subcommittees, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. The department shall provide biannual reports to the subcommittees, the senate and house fiscal agencies, and the state budget office, which shall provide the following data:
(a) A list of all major work projects, including a status report of each project.
(b) The department’s financial status, featuring a report of budgeted versus actual expenditures by part 1 line item including a year-end projection of budget requirements.
(c) The number of active employees at the close of the reporting period by job classification and departmental branch of service.
Sec. 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:
(a) Armories and joint force readiness.
(b) National Guard training facilities and air bases.
(c) Michigan youth challeNGe academy.
(d) Military family relief fund.
(e) Starbase grant.
(f) National Guard tuition assistance program.
(g) Michigan veterans affairs agency administration.
(h) Veterans service grants.
(i) Veterans’ trust fund administration.
(j) Veterans’ trust fund grants.
(k) County veteran service fund.
(l) Michigan veterans’ facility authority.
(m) Michigan veterans homes.
Sec. 223. The appropriations in part 1 for capital outlay shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.
Sec. 224. Sixty days prior to the public announcement of the intention to sell any department real property, the department shall submit notification of that intent to the subcommittees and the senate and house fiscal agencies.
Sec. 225. The department shall report to the subcommittees tentative plans for the required payment of any court judgment against the department, as soon as those plans are developed. The report must include, but is not limited to, all of the following information:
(a) A listing of all known court judgments that would result in a financial obligation for the department.
(b) The amount of time in which each of those financial obligations must be met.
(c) The proposed budget line items from which a payment for a court judgment of $100,000.00 or more would be made.
(d) The estimated impact of the loss of revenue on the programs funded by the line items from which payments would be made.
Sec. 226. (1) Money privately donated to the department for the Grand Rapids home for veterans, D.J. Jacobetti home for veterans, or Chesterfield Township home for veterans in excess of the appropriation in part 1 is appropriated and may be used for the purpose designated by the private source, if specified.
(2) The department must notify the subcommittees and the house and senate fiscal agencies of the receipt of a donation under this subsection within 14 calendar days of receiving the donation. The notification must include the amount of the donation and the purpose for which the funds will be expended, if known.
MILITARY
Sec. 301. (1) From the funds appropriated in part 1, there is funding to support unclassified employee positions as authorized by section 5 of article XI of the state constitution of 1963.
(2) The department shall report quarterly to the subcommittees and house and senate fiscal agencies a list of the current unclassified positions, which shall include the official titles and responsibilities of each position.
(3) Upon the department being granted a request for an additional unclassified employee position from the civil service commission, or for any substantive changes to the duties of an existing unclassified employee position, the department shall notify the subcommittees and the senate and house fiscal agencies within 15 days.
Sec. 302. (1) From the funds appropriated in part 1 for military operations, effective and efficient executive direction and administrative leadership shall be provided to the department.
(2) The department shall operate and maintain National Guard armories.
(3) The department shall evaluate armories and submit a report biannually, on the status of the armories.
(4) The department shall maintain a system to measure the condition and adequacy of the armories.
(5) The Michigan Army National Guard and Air National Guard shall work to provide a culture that is free of sexual assault, through an environment of prevention, education and training, response capability, victim support, reporting procedures, and appropriate accountability that enhances the safety and well-being of all guard members.
(6) By December 1, the department shall report the following information to the subcommittees, the senate and house fiscal agencies, and the state budget office:
(a) An assessment of the grounds and facilities of each armory to objectively measure and determine the current facility condition and capability to support authorized manpower, unit training, and operations.
(b) Recommendations for the placement of new armories, the relocation or consolidation of existing armories, or a change in the mission of units assigned to armories to ideally position the National Guard in current or projected population centers.
(c) Recommendations
for the enhanced use of armories to facilitate family support programs during
deployments.
(d) An analysis of the feasibility, potential costs, and benefits of use of armories shared with other local, state, or federal agencies to improve responses to local emergencies as well as the community support provided to armories.
(e) An investment strategy and proposed funding amounts in a prioritized project list to correct the most critical facility shortfalls across the inventory of armories in this state.
Sec. 303. (1) The department shall maintain the Michigan youth challeNGe academy to provide values, skills, education, and self-discipline instruction for at-risk youth as provided under 32 USC 509.
(2) The department shall take steps to recruit candidates to the challeNGe academy from economically disadvantaged areas, including those with low-income and high-unemployment backgrounds.
(3) The department shall partner with the department of health and human services to identify youth who may be eligible for the challeNGe academy from those youth served by department of health and human services programs. These eligible youth shall be given priority for enrollment in the academy.
(4) The department shall maintain the staffing and resources necessary to train and graduate at least 114 students per cohort (228 annually).
(5) The department shall ensure individual academic success as measured by the number of individuals who have received a general equivalency diploma, high school diploma, or high school credit recovery or by the improvement of tests of adult basic education scores, or both.
(6) Any unexpended private donations to support the Michigan youth challeNGe academy at the close of this fiscal year shall not lapse to the general fund but shall be carried forward to the subsequent fiscal year.
Sec. 304. (1) The department shall provide grants for disbursement from the military family relief fund, as provided under the military family relief fund act, 2004 PA 363, MCL 35.1211 to 35.1216, and R 200.5 to R 200.95 of the Michigan Administrative Code.
(2) The department shall provide information on the revenues, expenditures for advertising and assistance grants, and fund balance of the Michigan military family relief fund, biannually.
(3) From the funds appropriated in part 1, the department shall provide sufficient staffing and other resources to provide outreach to the Michigan families of members of the reserve component of the Armed Forces of the United States called into active duty and to support the processing and approval of grant applications for this fiscal year under the Michigan military relief fund and report those applications biannually.
Sec. 305. (1) The department shall provide Army and Air National Guard forces, when directed, for state and local emergencies and in support of national military requirements.
(2) The department shall operate and maintain Army National Guard training facilities, including Fort Custer and Camp Grayling.
(3) The department shall maintain a system that measures the condition and adequacy of air facilities using both quality and functionality criteria.
(4) The department shall operate and maintain Air National Guard air bases, including Selfridge Air National Guard base, Battle Creek Air National Guard base, and Alpena combat readiness training center.
(5) The department shall provide the following information biannually:
(a) The apportioned and assigned strength of the Michigan Army National Guard.
(b) The apportioned and assigned strength of the Michigan Air National Guard.
(c) Recruiting, retention, and attrition data, including measurement against stated performance goals, for the Michigan Army National Guard.
(d) Recruiting, retention, and attrition data, including measurement against stated performance goals, for the Michigan Air National Guard.
Sec. 306. There is created and established under the jurisdiction and control of the department a revolving account to be known as the billeting fund account. All of the fees and other revenues generated from the operation of the chargeable transient quarters program shall be deposited in the billeting fund account. Appropriations will be made from the account for the support of program operations and the maintenance and operations of the chargeable transient quarters program and will not exceed the estimated revenues for the fiscal year in which they are made, together with unexpended balances from prior years. The department shall submit an annual report of operations and expenditures regarding the billeting fund account to the appropriations committees of the senate and house of representatives, the senate and house fiscal agencies, and the state budget office at the end of the fiscal year.
(2) The objective of the National Guard tuition assistance program is to bolster military readiness by increasing recruitment and retention of Michigan Army and Air National Guard service members, to fill federally authorized strength levels for the state, to improve the Michigan Army and Air National Guard’s competitive draw from other military enlistment options in the state, to enhance the ability of the Michigan Army and Air National Guard to compete for members and federal dollars with surrounding states, and to increase the pool of eligible candidates within the Michigan Army and Air National Guard to become commissioned officers.
(3) The department shall make efforts to increase the number of national guard members who have received a credential or are still enrolled in the Michigan National Guard tuition assistance program after their initial term of enlistment with the goal of 55% of program participants, or at the current 4-year college graduation rate in Michigan, whichever is higher. To evaluate the effectiveness of the program, the department shall monitor the number of new recruits and new reenlistments and the percentage of those who become participants in the program to determine whether the percentage of authorized Michigan Army and Air National Guard strength obtained and retained is competitive in comparison with the neighboring army and air national guards from Illinois, Indiana, Ohio, and Wisconsin.
(4) Not later than March 1, the department shall provide a report to the subcommittees on the Michigan National Guard tuition assistance program. The report shall include the number of guard members receiving tuition assistance, where those guard members received education or training under the program, the average amount of financial assistance received, the total funds spent on the program, and, in the opinion of the department, after those expenditures, whether any unmet needs remained. The report shall also include performance data regarding the number of members denied benefits from the program. The report shall include, but is not limited to, all of the following information:
(a) The total number of applications for tuition assistance denied.
(b) A delineated list of the grounds for denial and the number of the total applicable to each reason for denial.
(c) A list of specific actions undertaken to increase the opportunities for expanding qualified educational and training programs.
(d) A list of any educational and training programs removed from eligibility and the rationale for their removal.
(e) An explanation of any identified barriers to the successful utilization of funds appropriated in part 1 for the National Guard tuition assistance fund and applicable proposals for legislative action to address those barriers.
(5) The general fund/general purpose funds appropriated in part 1 for the National Guard tuition assistance fund shall be deposited to the restricted Michigan National Guard tuition assistance fund created in section 4 of the Michigan National Guard tuition assistance act, 2014 PA 259, MCL 32.434. All funds in the restricted Michigan National Guard tuition assistance fund are appropriated and available for expenditure to support the Michigan National Guard tuition assistance program.
Sec. 308. The department shall maintain the starbase program at Air National Guard facilities, as provided under 10 USC 2193b, to improve the knowledge, skills, and interest of students, primarily in the fifth grade, in math, science, and technology. The starbase program is to specifically target minority and at-risk students for participation.
MICHIGAN VETERANS AFFAIRS AGENCY
Sec. 405. (1) The MVAA shall provide a report biannually on the financial status of the Michigan veterans’ trust fund, including the number and amount of emergency grants, state operating and administrative expenses, and county administrative expenses.
(2) The Michigan veterans’ trust fund board together with the agency shall maintain the staffing and resources necessary to process a minimum of 2,000 applications for veterans’ trust fund emergency grants.
(3) The Michigan veterans’ trust fund board together with the MVAA shall provide emergency grants for disbursement from the Michigan veterans’ trust fund, as provided under the following program authorities:
(a) Sections 37, 38, and 39 of article IX of the state constitution of 1963.
(b) 1946 (1st Ex Sess) PA 9, MCL 35.602 to 35.610.
(c) R 35.1 to R 35.7 of the Michigan Administrative Code.
(d) R 35.621 to R 35.623 of the Michigan Administrative Code.
(4) No later than February 1, the MVAA shall provide a detailed report of the Michigan veterans’ trust fund that includes, for the immediately preceding fiscal year, information on grants provided from the emergency grant program, including details concerning the methodology of allocations, the selection of emergency grant program authorized agents, a description of how the emergency grant program is administered in each county, and a detailed breakdown of trust fund expenditures for that year, including the amount distributed to each county for operating costs, administrative costs and emergency grants. The report shall also include the number of approved applications, by category of assistance, and the number of denied applications, by reason of denial. The report shall also provide an update on the department’s efforts to reduce program administrative costs and maintain the Michigan veterans’ trust fund corpus at or above its original amount of at least $50,000,000.00.
Sec. 406. (1) The MVAA shall provide outreach services to Michigan veterans to advise them on the benefits to which they are entitled, as provided under Executive Reorganization Order No. 2013-2, MCL 32.92. The MVAA shall also do the following:
(a) Develop and operate an outreach program that communicates benefit eligibility information to at least 50% of Michigan’s population of veterans, as assessed by annual census estimates, with a goal of reaching 100% and enabling 100% to access benefit information online.
(b) Communicate veteran benefit information pertaining to the Michigan military family relief fund, Michigan veterans’ trust fund, and USDVA health, financial, and memorial benefits to which veterans are entitled.
(c) Provide sufficient staffing and other resources to approve requests for military discharge certificates (DD‑214) annually.
(d) Continue the process to digitize all medical records, military discharge documents, and burial records that are currently on paper and microfilm.
(e) Provide a report biannually on the MVAA's performance on the performance measures, outcomes, and initiatives developed by the agency in the strategic plan required by section 501 of 2013 PA 9.
(f) Provide a report to the subcommittees, the senate and house fiscal agencies, and the state budget office no later than April 1 providing, to the extent known, data on the estimated number of homeless veterans, by county, in this state.
(g) Provide the percentage of Michigan veterans contacted through its outreach programs, with a goal of 90%, and report that percentage to the subcommittees biannually on the status of outreach.
(2) From the funds appropriated in part 1, the MVAA shall provide for the regional coordination of services, as follows:
(a) The MVAA shall coordinate with veteran benefit counselors throughout a specified region.
(b) The MVAA shall coordinate services with the department of health and human services and the department of corrections.
(c) The MVAA shall coordinate with regional workforce and economic development agencies.
(d) The MVAA shall coordinate activities among local foundations, nonprofit organizations, and community groups to improve accessibility, enrollment, and utilization of the array of health care, education, employment assistance, and quality of life services provided at the local level.
(e) The MVAA may work with MVAA service officers, regional coordinators, county veteran counselors, VSO service officers, and other service providers to incorporate the provision of information relating to mental health care resources into their daily operations to aid veterans in understanding the mental health care support services they may be eligible to receive.
(f) The MVAA shall coordinate with the department of health and human services to identify Medicaid recipients who are veterans and who may be eligible for federal veterans health care benefits or other benefits, to the extent that the identification does not violate applicable confidentiality requirements.
(g) The MVAA shall collaborate with the department of corrections to create and maintain a process by which prisoners can obtain a copy of their DD-214 form or other military discharge documentation if necessary.
(h) The MVAA shall ensure that all MVAA service officers, VSO service officers, and regional coordinators receive appropriate training in processing applications for benefits payable to veterans due to military sexual trauma, post-traumatic stress disorder, depression, anxiety, substance abuse, or other mental health issues.
(3) The MVAA shall provide claims processing services to Michigan veterans in support of benefit claims submitted to the USDVA for the health, financial, and memorial benefits for which they are eligible, and shall do all of the following:
(a) Report the following information biannually:
(i) The number of benefit claims, by type, submitted to the USDVA by MVAA.
(ii) The number of fully developed claims submitted to the USDVA, with an overall goal of 40% of benefit claims submitted that are considered fully developed by the USDVA.
(b) Maintain the staffing and resources necessary to process a minimum of 500 claims per year.
(4) The MVAA shall maintain staffing and resources necessary to develop and implement a process to ensure that all county counselors receive the training and accreditation necessary to provide quality services to veterans. The MVAA shall report information biannually on the number and percentage of county veterans counselors trained by the MVAA, and the number and percentage who received funding from the MVAA to attend training, with an overall goal of 100% of county veterans counselors trained.
(5) From the funds appropriated in part 1 for
MVAA, the MVAA is authorized to expend up to $50,000.00 to hire legal services
to represent veterans benefit cases before federal court to maintain
accreditation under 38 CFR 14.628(d)(1)(iv).
Sec. 407. (1) The MVAA shall disburse grants to achieve agency goals and performance objectives in partnership with counties, VSOs, and tribal governments. Grants will be disbursed to fund programs and projects that are determined by the agency to meet agency performance objectives and ensure that grantees communicate the availability of emergency grants through the Michigan veterans’ trust fund. In disbursing grants, the MVAA shall do all of the following:
(a) Ensure that each grantee is issued performance standards.
(b) Ensure that each grantee uses those funds for veterans advocacy and outreach.
(c) Monitor the performance of each grantee.
(d) Require each grantee to report not less than quarterly on services provided to veterans and account for all grant fund expenditures.
(e) Require that each grantee report not less than quarterly both of the following:
(i) The number and type of claims originated and submitted by the grantee to the USDVA.
(ii) The number and type of claims originated by an organization other than the grantee and submitted by the grantee to the USDVA.
(f) Promulgate monthly benchmark requirements, based upon contractual obligations, that each grantee must meet and require each grantee to report on achieving the benchmark requirements not less than quarterly to the MVAA, in order to ensure that each grantee meets MVAA veteran service goals.
(g) Assess the accuracy rate of claims reported by grantees and the attendance rate of grantees, based upon contractual obligations.
(h) Ensure that each grantee adheres to the MVAA approved schedule of operations.
(i) Report biannually to the subcommittees and senate and house fiscal agencies on grantee operations monitored under this subsection.
(2) Grants awarded to a VSO by the MVAA shall provide for the following, as developed by the MVAA:
(a) The provision of service to veterans statewide, using a regional service delivery model, with services provided at specified locations and times, including service provided in state correctional facilities.
(b) The payment of an hourly service rate that shall be set annually by MVAA based on funds appropriated in part 1.
(c) A specified number of service hours within each geographic region of this state, with a statewide goal based on both appropriations for the current fiscal year for the grant programs and the hourly service rate under subdivision (b). The statewide goal will include service hours provided to eligible incarcerated veterans within 1 year of their earliest release date.
(d) Use of an MVAA-designated internet-based claims data system.
(3) The MVAA shall report the following information biannually:
(a) A summary of activities supported through the appropriation in part 1 for grants, including the amount of expenditures to date, number of service hours, number of claims for benefits submitted by type of claim, and other information deemed appropriate by the MVAA.
(b) The number and percentage of fully developed claims submitted to the USDVA, and the number and percentage of fully developed claims submitted that are considered fully developed by the USDVA with an overall goal of 40%.
Sec. 409. (1) The department shall enter into an interagency agreement in cooperation with the department of health and human services in order to 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. The interagency agreement shall include the specific outcome and performance reporting requirements described in this section. The interagency agreement shall require the department to provide all of the following items by January 1 for the current fiscal year to the subcommittees, the senate and house fiscal agencies, and the policy offices:
(a) The number of veterans identified by the department of health and human services through eligibility determinations.
(b) The number of veterans referred to the department.
(c) The number of referrals made by the department of health and human services that were contacted by the department.
(d) The number of referrals made to the department that were eligible for veterans health care benefits or other benefits.
(e) The specific actions and efforts undertaken by the department of health and human services and the department to identify female veterans who are applying for public assistance benefits, but who are eligible for veterans benefits.
(2)
By October 1 of the current fiscal year, the department of health and human
services shall change the public assistance application form from asking
whether the prospective applicant was a veteran to asking whether the applicant
had ever served in the military.
(3) This section does not prohibit the department from entering into interagency agreements with any other public department or agency in this state in order to obtain the information detailed in subsection (1).
Sec. 410. The general fund/general purpose funds appropriated in part I for the county veteran service fund shall be deposited to the restricted county veteran service fund created in section 3a of 1953 PA 192, MCL 35.623a. All funds in the restricted county veteran service fund are appropriated and available for expenditure to support county veteran service grants.
Sec. 411. From the funds appropriated in part 1, the MVAA shall conduct an assessment of the need for, feasibility, and annual cost to the state of establishing and maintaining a new veterans’ cemetery in the Upper Peninsula and Lower Peninsula of the state. The assessment shall consider the availability of any federal funds available for veterans cemeteries for its determinations. The MVAA shall report the findings of the assessment to each chairperson of the subcommittees, the house and senate fiscal agencies, and the state budget office by not later than September 30.
MICHIGAN VETERANS facility authority
Sec. 451. The board of managers and Michigan veterans’ facility authority shall exercise certain regulatory and governance authority regarding admission and member affairs at the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans. The board of managers shall also work to represent the interest of the veterans’ community in both advisory and advocacy roles.
Sec. 452. (1) The MVH and the Michigan veterans’ facility authority shall provide compassionate and quality nursing and domiciliary care services at the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans so that members can achieve their highest potential of wellness, independence, self-worth, and dignity.
(2) From the funds appropriated in part 1, the department shall provide resources necessary to provide nursing care services to veterans in accordance with federal standards and provide the results of the annual USDVA survey and certification as proof of compliance.
(3) Appropriations in part 1 for a home operated by the MVH and the D.J. Jacobetti and Chesterfield Township homes for veterans shall not be used for any purpose other than for veterans and veterans’ families.
(4) Any contractor providing mental health services to the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans shall utilize mental health interventions that have been shown to be effective with the conditions they are treating, in accordance with evidence-based best practices supported by the USDVA-VHA, United States Department of Defense, the Substance Abuse and Mental Health Services Administration, the American Psychological Association, and the National Association of Social Workers.
(5) Any contractor providing CENAs to the Grand Rapids home for veterans shall ensure that each CENA has at least 8 hours of training on information provided by the home.
(6) Any contractor providing CENAs to a home operated by the MVH shall ensure that each CENA has at least one 8-hour shift of shadowing at the veterans’ home.
(7) Any contractor providing CENAs to a home operated by the MVH shall ensure that each CENA is competent in the basic skills needed to perform his or her assigned duties at the home.
(8) A home operated by the MVH shall provide each CENA at least 12 hours of in-service training once that individual has been assigned to the home.
(9) All complaints of abusive or neglectful care at the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans by a resident member, a resident member’s family or legal guardian, or staff of the veterans’ homes received by a supervisor shall be referred to the director of nursing or his or her designee upon receipt of the complaint. The director of nursing or his or her designee shall report on not less than a monthly basis, except that the board of managers or the Michigan veterans’ facility authority may specify a more frequent reporting period to the home administrator, board of managers, Michigan veterans’ facility authority, agency, subcommittees, senate and house fiscal agencies, and state budget office the following information:
(a) A description of the process by which resident members and others may file complaints of alleged abuse or neglect at the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans.
(b) Summary statistics on the number and general nature of complaints of abuse or neglect.
(c) Summary statistics on the final disposition of complaints of abuse or neglect received.
(10) The MVH shall provide an on-site, board-certified psychiatrist for all resident members with mental health disorders in order to ensure that those resident members receive needed services in a professional and timely manner. The MVH shall provide all members and staff a safe and secure environment.
(11) The MVH shall ensure that they
effectively develop, execute, and monitor all comprehensive care plans in
accordance with federal regulations and their internal policies, with a goal
that a comprehensive care plan is fully developed for all resident members.
(12) The MVH shall implement controls over their food, maintenance supplies, pharmaceuticals, and medical supplies inventories.
(13) The MVH shall establish sufficient controls for calculating resident member maintenance assessments in order to accurately calculate resident member maintenance assessments for each billing cycle. The MVH shall establish sufficient controls to ensure that all past due resident member maintenance assessments are addressed within 30 days.
(14) The MVH shall establish sufficient controls over monetary donations and donated goods.
(15) The MVH shall implement sufficient controls over the handling of resident member funds to ensure the release of funds within 15 calendar days upon the resident member leaving the home and to ensure that a representative of a resident member is provided a full accounting of that resident member’s funds within 30 calendar days after the death of that resident member.
(16) The MVH shall post on its website all policies adopted by the board of managers, the Michigan veterans’ facility authority, and the veterans’ homes related to the administrative operations of the veterans’ homes.
(17) The process by which visitors, residents, and employees of the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans may register complaints shall be displayed in high-traffic areas throughout the home.
(18) The MVH shall provide copies of each facility’s USDVA State Veteran Home quarterly report to the legislature and the state budget office. These quarterly reports shall be posted on the MVH website.
(19) The MVH shall provide to the legislature and the state budget office biannual reports regarding the status of Centers for Medicare and Medicaid certification efforts, including, but not limited to, descriptions of incremental milestones, associated expenditures, and the percentage of plan completed until such time certification has been achieved and reported.
Sec. 453. The department shall ensure that the quality of care for members of the Grand Rapids, D.J. Jacobetti, and Chesterfield Township homes for veterans shall meet or exceed the quality of care for the full spectrum of health care services to meet or exceed the Centers for Medicare and Medicaid Services certification standards. The department shall provide a report biannually to the subcommittees that contains evidence that the quality of care for the full spectrum of health care services has met or exceeded Centers for Medicare and Medicaid Services certification standards.
CAPITAL OUTLAY
Sec. 501. (1) The department shall provide for the acquisition and disposition of National Guard armories, facilities, and lands as provided under sections 368, 382, and 382a of the Michigan military act, 1967 PA 150, MCL 32.768, 32.782, and 32.782a.
(2) The department shall provide a listing of property sales and acquisitions biannually.
Sec. 502. (1) The appropriations in part 1 for special maintenance - National Guard shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.
(2) The appropriations for special maintenance - National Guard shall be expended in accordance with the requirements of sections 302 and 305 of this part and shall be expended according to the maintenance priorities of the department to repair and modernize military training sites and support facilities, including armories, which may include projects such as roof, HVAC, or boiler replacement, interior renovations, facility expansion, improvements to parking facilities, and other projects.
(3) The department shall provide a report biannually providing information on the status, projected costs, and projected completion date of current and planned special maintenance projects at the armories and other National Guard facilities funded from capital outlay appropriations made in part 1 and in prior appropriations years.
Sec. 503. (1) The appropriations in part 1 for special maintenance – veterans homes shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.
(2) The appropriations for special maintenance – veterans homes shall be expended in accordance with the requirements of section 402 of this part and shall be expended according to the maintenance priorities of the department to repair and modernize the state’s veterans’ homes, which may include projects such as roof, HVAC, or boiler replacement, interior renovations, facility expansion, improvements to parking facilities, and other projects designed to enhance the quality of life and medical care of members.
(3) The MVH shall
provide a report biannually providing information on the status, projected
costs, and projected completion date of current and planned special maintenance
projects at the Grand Rapids, D.J. Jacobetti, and Chesterfield Township
homes for veterans funded from capital outlay appropriations made in part 1 and
in prior appropriations years.
Sec. 504. (1) The appropriations in part 1 for armory maintenance shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.
(2) The appropriations for armory maintenance shall be expended in accordance with the requirements of sections 302 and 305 of this part and shall be expended according to the maintenance priorities of the department to repair and modernize military training sites and support facilities, including armories.
ONE-TIME APPROPRIATIONS
Sec. 601. The appropriation in part 1 for a veterans benefits eligibility study shall be used for the commission of a study by an institution of higher education that will create, implement, and evaluate a program that will identify Michigan Medicaid beneficiaries who are veterans and support them in exploring their eligibility for USDVA-VHA health care benefits. A report from the study must be delivered to the department and the subcommittees no later than December 1, 2021 and must contain the findings of the study, including data as to the frequency of veteran Medicaid beneficiaries who are eligible, but who are not aware, or have not taken steps to seek USDVA-VHA health care services, and shall include recommendations to the department on effective and efficient strategies that could be used to identify such veterans and facilitate their exploration of eligibility for USDVA-VHA health care benefits.
ARTICLE 11
DEPARTMENT OF NATURAL RESOURCES
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of natural resources for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF NATURAL RESOURCES |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
2,346.1 |
|
|
GROSS APPROPRIATION |
|
$ |
469,594,100 |
Total interdepartmental grants and intradepartmental transfers |
|
|
203,100 |
ADJUSTED GROSS APPROPRIATIONS |
|
|
469,391,000 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
88,453,700 |
Special revenue funds: |
|
|
|
Total private revenues |
|
|
7,439,200 |
Total other state restricted revenues |
|
|
322,800,800 |
State general fund/general purpose |
|
$ |
50,697,300 |
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
121.1 |
|
|
Unclassified salaries—FTEs |
6.0 |
$ |
828,600 |
Accounting service center |
|
|
1,562,200 |
Executive direction—FTEs |
11.6 |
|
2,309,600 |
Finance and operations—FTEs |
105.5 |
|
17,279,200 |
Gifts and pass-through transactions |
|
|
5,003,600 |
Legal services—FTEs |
4.0 |
|
678,900 |
Natural resources commission |
|
|
77,100 |
Property management |
|
|
4,107,300 |
GROSS APPROPRIATION |
|
$ |
31,846,500 |
Appropriated from: |
|
|
|
IDG, land acquisition services-to-work orders |
|
|
203,100 |
Federal revenues: |
|
|
|
Federal funds |
|
|
359,200 |
|
|
|
|
Special revenue funds: |
|
|
|
Private funds |
|
$ |
5,003,600 |
Deer habitat reserve |
|
|
162,000 |
Forest development fund |
|
|
3,150,800 |
Forest land user charges |
|
|
7,700 |
Forest recreation account |
|
|
54,000 |
Game and fish protection fund |
|
|
7,622,700 |
Land exchange facilitation and management fund |
|
|
4,549,500 |
Local public recreation facilities fund |
|
|
207,500 |
Marine safety fund |
|
|
830,200 |
Michigan natural resources trust fund |
|
|
1,386,300 |
Michigan state parks endowment fund |
|
|
1,419,300 |
Michigan state waterways fund |
|
|
861,800 |
Nongame wildlife fund |
|
|
13,800 |
Off-road vehicle safety education fund |
|
|
700 |
Off-road vehicle trail improvement fund |
|
|
213,900 |
Park improvement fund |
|
|
1,917,900 |
Public use and replacement deed fees |
|
|
29,000 |
Recreation improvement account |
|
|
85,800 |
Snowmobile registration fee revenue |
|
|
50,100 |
Snowmobile trail improvement fund |
|
|
127,400 |
Sportsmen against hunger fund |
|
|
500 |
Turkey permit fees |
|
|
79,700 |
Waterfowl fees |
|
|
3,400 |
Wildlife resource protection fund |
|
|
43,200 |
State general fund/general purpose |
|
$ |
3,463,400 |
Sec. 103. DEPARTMENT INITIATIVES |
|
|
|
Full-time equated classified positions |
13.0 |
|
|
Great Lakes restoration initiative |
|
|
2,905,300 |
Invasive species prevention and control—FTEs |
13.0 |
|
5,087,900 |
GROSS APPROPRIATION |
|
$ |
7,993,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
2,905,300 |
State general fund/general purpose |
|
$ |
5,087,900 |
Sec. 104. COMMUNICATION AND CUSTOMER SERVICES |
|
|
|
Full-time equated classified positions |
137.3 |
|
|
Marketing and outreach—FTEs |
80.8 |
|
14,622,900 |
Michigan historical center—FTEs |
56.5 |
|
7,105,000 |
Michigan wildlife council campaign management |
|
|
80,000 |
Michigan wildlife council media |
|
|
936,000 |
Michigan wildlife council messaging and implementation |
|
|
448,000 |
Michigan wildlife council research |
|
|
136,000 |
GROSS APPROPRIATION |
|
$ |
23,327,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
2,423,000 |
State park improvement, federal |
|
|
320,000 |
Special revenue funds: |
|
|
|
Forest development fund |
|
|
139,200 |
Forest recreation account |
|
|
17,400 |
Game and fish protection fund |
|
|
8,603,700 |
Land exchange facilitation and management fund |
|
|
49,100 |
Marine safety fund |
|
|
37,300 |
Michigan historical center operations fund |
|
|
1,217,000 |
|
|
|
|
Michigan state parks endowment fund |
|
$ |
94,600 |
Michigan state waterways fund |
|
|
156,600 |
Nongame wildlife fund |
|
|
11,000 |
Off-road vehicle trail improvement fund |
|
|
40,600 |
Park improvement fund |
|
|
2,988,000 |
Recreation passport fees |
|
|
53,200 |
Snowmobile registration fee revenue |
|
|
20,300 |
Snowmobile trail improvement fund |
|
|
48,200 |
Sportsmen against hunger fund |
|
|
250,000 |
Wildlife management public education fund |
|
|
1,600,000 |
Youth hunting and fishing education and outreach fund |
|
|
100,100 |
State general fund/general purpose |
|
$ |
5,158,600 |
Sec. 105. WILDLIFE MANAGEMENT |
|
|
|
Full-time equated classified positions |
230.5 |
|
|
Natural resources heritage—FTEs |
9.0 |
|
643,100 |
Wildlife management—FTEs |
221.5 |
|
46,192,100 |
GROSS APPROPRIATION |
|
$ |
46,835,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
25,921,600 |
Special revenue funds: |
|
|
|
Private funds |
|
|
315,700 |
Cervidae licensing and inspection fees |
|
|
85,400 |
Deer habitat reserve |
|
|
1,775,000 |
Forest development fund |
|
|
277,600 |
Game and fish protection fund |
|
|
12,380,500 |
Nongame wildlife fund |
|
|
435,600 |
Turkey permit fees |
|
|
1,052,600 |
Waterfowl fees |
|
|
114,100 |
State general fund/general purpose |
|
$ |
4,477,100 |
Sec. 106. FISHERIES MANAGEMENT |
|
|
|
Full-time equated classified positions |
223.5 |
|
|
Aquatic resource mitigation—FTEs |
2.0 |
|
634,100 |
Fish production—FTEs |
63.0 |
|
10,582,900 |
Fisheries resource management—FTEs |
158.5 |
|
21,829,100 |
GROSS APPROPRIATION |
|
$ |
33,046,100 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
11,711,100 |
Special revenue funds: |
|
|
|
Private funds |
|
|
136,700 |
Fisheries settlement |
|
|
634,000 |
Game and fish protection fund |
|
|
20,020,200 |
Invasive species fund |
|
|
100 |
State general fund/general purpose |
|
$ |
544,000 |
Sec. 107. LAW ENFORCEMENT |
|
|
|
Full-time equated classified positions |
293.0 |
|
|
General law enforcement—FTEs |
293.0 |
|
45,732,800 |
GROSS APPROPRIATION |
|
$ |
45,732,800 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
6,784,300 |
Special revenue funds: |
|
|
|
Cervidae licensing and inspection fees |
|
|
53,400 |
Forest development fund |
|
|
45,400 |
|
|
|
|
Forest recreation account |
|
$ |
72,800 |
Game and fish protection fund |
|
|
20,572,600 |
Marine safety fund |
|
|
1,352,900 |
Michigan state parks endowment fund |
|
|
71,400 |
Michigan state waterways fund |
|
|
21,700 |
Off-road vehicle safety education fund |
|
|
162,800 |
Off-road vehicle trail improvement fund |
|
|
2,007,700 |
Park improvement fund |
|
|
72,800 |
Snowmobile registration fee revenue |
|
|
725,200 |
Wildlife resource protection fund |
|
|
1,111,900 |
State general fund/general purpose |
|
$ |
12,677,900 |
Sec. 108. PARKS AND RECREATION DIVISION |
|
|
|
Full-time equated classified positions |
971.2 |
|
|
Forest recreation and trails—FTEs |
62.7 |
|
7,395,700 |
MacMullan conference center—FTEs |
15.0 |
|
1,210,000 |
Michigan conservation corps |
|
|
934,400 |
Recreational boating—FTEs |
175.4 |
|
21,018,500 |
State parks—FTEs |
718.1 |
|
78,285,000 |
State parks improvement revenue bonds – debt service |
|
|
1,201,300 |
GROSS APPROPRIATION |
|
$ |
110,044,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
141,400 |
Michigan state waterways fund, federal |
|
|
1,683,700 |
Special revenue funds: |
|
|
|
Private funds |
|
|
428,300 |
Forest recreation account |
|
|
3,145,900 |
MacMullan conference center account |
|
|
1,210,000 |
Michigan state parks endowment fund |
|
|
11,398,900 |
Michigan state waterways fund |
|
|
19,338,000 |
Off-road vehicle safety education fund |
|
|
7,500 |
Off-road vehicle trail improvement fund |
|
|
1,535,000 |
Park improvement fund |
|
|
63,249,700 |
Park improvement fund, Belle Isle subaccount |
|
|
1,202,100 |
Pure Michigan trails fund |
|
|
100 |
Recreation improvement account |
|
|
504,500 |
Recreation passport fees |
|
|
220,300 |
Snowmobile registration fee revenue |
|
|
16,300 |
Snowmobile trail improvement fund |
|
|
1,682,900 |
State general fund/general purpose |
|
$ |
4,280,300 |
Sec. 109. MACKINAC ISLAND STATE PARK COMMISSION |
|
|
|
Full-time equated classified positions |
17.0 |
|
|
Historical facilities system—FTEs |
13.0 |
|
1,867,500 |
Mackinac Island State Park operations—FTEs |
4.0 |
|
338,500 |
GROSS APPROPRIATION |
|
$ |
2,206,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Mackinac Island State Park fund |
|
|
1,658,600 |
Mackinac Island State Park operation fund |
|
|
132,600 |
State general fund/general purpose |
|
$ |
414,800 |
Sec. 110. FOREST RESOURCES DIVISION |
|
|
|
Full-time equated classified positions |
339.5 |
|
|
Adopt-a-forest program |
|
|
25,000 |
Cooperative resource programs—FTEs |
11.0 |
|
1,613,500 |
Forest fire equipment |
|
|
931,500 |
|
|
|
|
Forest management and timber market development—FTEs |
185.0 |
$ |
43,838,400 |
Forest management initiatives—FTEs |
8.5 |
|
911,500 |
Minerals management—FTEs |
20.0 |
|
2,991,500 |
Wildfire protection—FTEs |
115.0 |
|
15,122,300 |
GROSS APPROPRIATION |
|
$ |
65,433,700 |
Appropriated from: |
|
|
|
Federal funds |
|
|
3,433,600 |
Federal national forest timber fund |
|
|
9,073,400 |
Private funds |
|
|
1,054,900 |
Commercial forest fund |
|
|
25,600 |
Fire equipment fund |
|
|
668,700 |
Forest development fund |
|
|
40,269,700 |
Forest land user charges |
|
|
236,600 |
Game and fish protection fund |
|
|
985,200 |
Michigan state parks endowment fund |
|
|
2,813,100 |
Michigan state waterways fund |
|
|
53,500 |
State general fund/general purpose |
|
$ |
6,819,400 |
Sec. 111. GRANTS |
|
|
|
Dam management grant program |
|
|
350,000 |
Deer habitat improvement partnership initiative |
|
|
445,800 |
Federal – clean vessel act grants |
|
|
400,000 |
Federal – forest stewardship grants |
|
|
2,000,000 |
Federal – land and water conservation fund payments |
|
|
6,000,000 |
Federal – rural community fire protection |
|
|
400,000 |
Federal – urban forestry grants |
|
|
900,000 |
Fisheries habitat improvement grants |
|
|
1,250,000 |
Grants to communities – federal oil, gas, and timber payments |
|
|
3,450,000 |
Grants to counties – marine safety |
|
|
3,074,700 |
Local marine patrol grants |
|
|
1,750,000 |
National recreational trails |
|
|
3,904,700 |
Nonmotorized trail development and maintenance grants |
|
|
200,000 |
Off-road vehicle safety training grants |
|
|
60,000 |
Off-road vehicle trail improvement grants |
|
|
4,657,700 |
Recreation improvement fund grants |
|
|
917,000 |
Recreation passport local grants |
|
|
2,000,000 |
Snowmobile law enforcement grants |
|
|
380,100 |
Snowmobile local grants program |
|
|
8,090,400 |
Trail easements |
|
|
700,000 |
Wildlife habitat improvement grants |
|
|
1,503,000 |
GROSS APPROPRIATION |
|
$ |
42,433,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
18,622,100 |
Private funds |
|
|
100,000 |
Deer habitat reserve |
|
|
200,000 |
Game and fish protection fund |
|
|
2,753,000 |
Local public recreation facilities fund |
|
|
2,000,000 |
Marine safety fund |
|
|
1,407,300 |
Off-road vehicle safety education fund |
|
|
60,000 |
Off-road vehicle trail improvement fund |
|
|
4,657,700 |
Permanent snowmobile trail easement fund |
|
|
700,000 |
Recreation improvement account |
|
|
917,000 |
Snowmobile registration fee revenue |
|
|
380,100 |
Snowmobile trail improvement fund |
|
|
8,090,400 |
State general fund/general purpose |
|
$ |
2,545,800 |
|
|
|
|
Sec. 112. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
10,694,400 |
GROSS APPROPRIATION |
|
$ |
10,694,400 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Commercial forest fund |
|
|
2,100 |
Deer habitat reserve |
|
|
61,600 |
Forest development fund |
|
|
1,694,500 |
Forest land user charges |
|
|
23,900 |
Forest recreation account |
|
|
42,000 |
Game and fish protection fund |
|
|
3,865,400 |
Land exchange facilitation and management fund |
|
|
30,600 |
Marine safety fund |
|
|
163,600 |
Michigan natural resources trust fund |
|
|
22,300 |
Michigan state parks endowment fund |
|
|
1,367,400 |
Michigan state waterways fund |
|
|
493,700 |
Nongame wildlife fund |
|
|
30,500 |
Off-road vehicle safety education fund |
|
|
10,400 |
Off-road vehicle trail improvement fund |
|
|
21,800 |
Park improvement fund |
|
|
1,419,700 |
Pure Michigan trails fund |
|
|
100 |
Recreation improvement account |
|
|
48,900 |
Snowmobile registration fee revenue |
|
|
11,600 |
Snowmobile trail improvement fund |
|
|
74,400 |
Sportsmen against hunger fund |
|
|
600 |
Turkey permit fees |
|
|
33,800 |
Waterfowl fees |
|
|
3,300 |
Wildlife resource protection fund |
|
|
42,100 |
Youth hunting and fishing education and outreach fund |
|
|
2,000 |
State general fund/general purpose |
|
$ |
1,228,100 |
Sec. 113. CAPITAL OUTLAY (1) RECREATIONAL LANDS AND INFRASTRUCTURE |
|
|
|
Fish hatchery infrastructure investment |
|
|
2,500,000 |
Forest development infrastructure |
|
|
2,500,000 |
Mass timber facility Newberry customer service center |
|
|
5,000,000 |
State parks repair and maintenance |
|
|
19,025,000 |
Wetlands restoration, enhancement and acquisition |
|
|
1,000,000 |
GROSS APPROPRIATION |
|
$ |
30,025,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Forest development fund |
|
|
7,500,000 |
Game and fish protection fund |
|
|
2,500,000 |
Michigan state parks endowment fund |
|
|
7,025,000 |
Recreation passport fees |
|
|
10,500,000 |
Waterfowl hunt stamp |
|
|
1,000,000 |
State general fund/general purpose |
|
$ |
1,500,000 |
Sec. 113. CAPITAL OUTLAY (2) WATERWAYS BOATING PROGRAM |
|
|
|
Local boating infrastructure maintenance and improvements |
|
|
3,472,500 |
State boating infrastructure maintenance |
|
|
8,102,500 |
GROSS APPROPRIATION |
|
$ |
11,575,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
875,000 |
Michigan state waterways fund, federal |
|
|
200,000 |
Special revenue funds: |
|
|
|
|
|
|
|
Michigan state waterways fund |
|
$ |
10,500,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 114. ONE-TIME BASIS ONLY APPROPRIATIONS |
|
|
|
Forest fire equipment |
|
|
1,000,000 |
Forestry investment |
|
|
500,000 |
Milliken Visitors Center |
|
|
2,500,000 |
Shooting range development, enhancement, and restoration |
|
|
4,400,000 |
GROSS APPROPRIATION |
|
$ |
8,400,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal funds |
|
|
4,000,000 |
Special revenue funds: |
|
|
|
Private funds |
|
|
400,000 |
Forest development fund |
|
|
1,500,000 |
State general fund/general purpose |
|
$ |
2,500,000 |
part
2
provisions concerning appropriations
for fiscal year
general sections
Sec. 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 September 30, 2021 is $373,498,100.00 and state spending from state resources to be paid to local units of government for the fiscal year ending September 30, 2021 is $10,409,300.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF NATURAL RESOURCES |
|
|
|
Dam management grants |
|
$ |
175,000 |
Fisheries habitat improvement grants |
|
|
125,000 |
Grants to counties – marine safety |
|
|
1,407,300 |
Local marine patrol grants |
|
|
1,750,000 |
Nonmotorized trail development and maintenance grants |
|
|
100,000 |
Off-road vehicle safety training grants |
|
|
60,000 |
Off-road vehicle trail improvement grants |
|
|
697,400 |
Recreation improvement fund grants |
|
|
91,700 |
Recreation passport local grants |
|
|
2,000,000 |
Snowmobile law enforcement grants |
|
|
380,100 |
Wildlife habitat improvement grants |
|
|
150,300 |
Local boating infrastructure maintenance and improvements |
|
|
3,472,500 |
TOTAL |
|
$ |
10,409,300 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “Department” means the department of natural resources.
(b) “Director” means the director of the department.
(c) “FTE” means full-time equated.
(d) “IDG” means interdepartmental grant.
Sec. 204. The department shall use the
internet to fulfill the reporting requirements of this part. This requirement
shall include transmission of reports via electronic mail to the recipients
identified for each reporting requirement and it shall include placement of
reports on an internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses if they are competitively priced and of comparable quality. In addition, preference should be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house or his or her staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 207. The department 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 senate and house fiscal agencies, and the state budget office. The report shall include the following information:
(a) The dates of each travel occurrence.
(b) The total 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. 208. Funds appropriated in part 1 shall not be used by the department 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. 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. 210. 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 part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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:
(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. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are estimated at $50,470,100.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $24,216,200.00. Total agency appropriations for retiree health care legacy costs are estimated at $26,253,900.00.
Sec. 215. The director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on natural resources, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. Appropriations of state restricted game and fish protection funds have been made in the following amounts to the following departments and agencies:
Legislative auditor general |
|
|
34,300 |
Attorney general |
|
|
659,300 |
Department of technology, management, and budget |
|
$ |
586,600 |
Department of treasury |
|
$ |
3,009,900 |
Sec. 222. 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, 2021.
Sec. 223. The department may contract with or
provide grants to local units of government, institutions of higher education,
or nonprofit organizations to support activities authorized by appropriations
in part 1. As used in this section, contracts and grants include, but are not
limited to, contracts and grants for research, wildlife and fisheries
management, forest management, invasive species monitoring and control, and
natural resource-related programs.
DEPARTMENT INITIATIVES
Sec. 251. From the amounts appropriated in part 1 for invasive species prevention and control, the department shall allocate not less than $3,600,000.00 for grants for the prevention, detection, eradication, and control of invasive species.
DEPARTMENT SUPPORT SERVICES
Sec. 302. The department may charge land acquisition projects appropriated for the fiscal year ending September 30, 2021, 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. 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 324.2165. The fees shall be set by the director at a rate that allows the department to recover its costs for providing these services.
COMMUNICATION AND CUSTOMER SERVICES
Sec. 408. By October 21, the department shall submit to the senate and house appropriations subcommittees on natural resources a report on all land transactions approved by the natural resources commission in the fiscal year ending September 30, 2020. For each land transaction, the report shall include the size of the parcel, the county and municipality in which the parcel is located, the dollar amount of the transaction, the fund source affected by the transaction, and whether the transaction is by purchase, public auction, transfer, exchange, or conveyance.
Sec. 409. The department shall provide a report on the current and planned future use of the Portage Restaurant at Presque Isle State Harbor in Presque Isle County. The report must include the following:
(a) Loss of rental income since building lease expired.
(b) Maintenance, renovations, and repair expenses since January 2019, including, but not limited to:
(i) Heat.
(ii) Electric.
(iii) Interior.
(iv) Exterior.
(v) Insurance.
(c) Responses to requests for proposal put out since January 2019.
(d) Responses to requests for information put out since January 2019.
(e) Copy of contract provided to potential tenants.
WILDLIFE DIVISION
Sec. 506. The United States Department of Agriculture, Wildlife Services, is encouraged to harvest all deer during targeted removal required under the enhanced wildlife biosecurity program.
Sec. 507. (1) With the authority vested in section 43521 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.43521, the department may discount the price of antlerless deer licenses to $5.00 for deer management units 452 and 487 to achieve a harvest or management objective for that species.
(2) From the funds appropriated in part 1 for wildlife management, up to $505,000.00 from the general fund shall be credited to the game and fish protection account to supplant lost revenue that would otherwise be collected from full-price antlerless deer licenses sold for deer management units 452 and 487 pursuant to the fees set in section 43527a of the natural resources and environmental protection act, 1994 PA 451, MCL 324.43527a, if not for the discount in subsection (1). The state budget director shall authorize the expenditure of these funds only upon confirmation of the license discount under subsection (1).
(3) The department may terminate the discount in subsection (1) once the lost revenue from that discount reaches $505,000.00.
FISHERIES DIVISION
Sec. 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).
Sec. 602. As a condition of expenditure of fisheries management appropriations under part 1, the department of natural resources shall not impede the certification process for water control structures on Michigan waterways. The department of natural resources shall fund from funds appropriated in part 1 all non-water-quality studies or requirements that the department requests of either of the following:
(a) The department of environment, Great Lakes, and energy as a condition for issuance of a certification under section 401 of the federal water pollution control act, 33 USC 1341.
(b) The Federal Energy Regulatory Commission as a condition of licensing under the federal power act, 16 USC 791a to 825r.
Sec. 603. The department shall produce an annual report detailing the performance of its fish hatcheries by March 31.
FOREST RESOURCES DIVISION
Sec. 802. From the funds appropriated in part 1, the department shall provide quarterly reports on the number of acres of state forestland marked or treated for timber harvest to the senate and house appropriations subcommittees on natural resources and the standing committees of the senate and house of representatives with primary responsibility for natural resources issues. The department shall complete and deliver these reports by 45 days after the end of the fiscal quarter.
Sec. 803. In addition to the money appropriated in part 1, the department may receive and expend money from federal sources to provide 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 by November 1 of the expenditures under this section during the fiscal year ending September 30, 2020.
Sec. 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 department costs related to any disaster as defined in section 2 of the emergency management act, 1976 PA 390, MCL 30.402.
(2) Funds appropriated under subsection (1) shall not be expended unless the state budget director recommends the expenditure and the department notifies the house and senate committees on appropriations. By December 1 each year, the department shall provide a 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) If 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.
LAW ENFORCEMENT
Sec. 901. The appropriation in part 1 for snowmobile law enforcement grants shall be used by the department to provide grants to county law enforcement agencies to enforce part 821 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.82101 to 324.82161, including rules promulgated under that part and ordinances enacted pursuant to that part. The department shall consider the number of enforcement hours and the number of miles of snowmobile trails in each county in allocating these grants. Any funds not distributed to counties revert back to the snowmobile registration fee subaccount created under section 82111 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.82111. Counties shall provide semiannual reports to the department on the use of grant money received under this section.
Sec. 902. The
department shall provide a report on the marine safety grant program to the
senate and house appropriations subcommittees on natural resources and the
senate and house fiscal agencies by December 1. The report shall include the
following information for the preceding year: the total amount of revenue
received for watercraft registrations, the amount deposited into the marine
safety fund, and the expenditures made from the marine safety fund, including
the amounts expended for department administration, other state agencies, the
law enforcement division, and grants to counties. The report shall also include
the distribution methodology used by the department to distribute the marine
safety grants and a list of the grants and the amounts awarded by county.
GRANTS
Sec. 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, 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, 2020.
Sec. 1002. From the funds appropriated in part 1 for deer habitat improvement partnership initiative, $145,800.00 shall be made available for grants through the northern lower peninsula deer private land assistance network.
Sec. 1003. From the funds appropriated in part 1 for local marine patrol grants, $1,750,000.00 is appropriated as grants to local sheriffs to enforce no wake zones in an effort to mitigate high water impacts on local infrastructure. Individual grant amounts shall not be more than $100,000.00.
CAPITAL OUTLAY
Sec. 1103. The appropriations in part 1 for capital outlay shall be carried forward at the end of the fiscal year consistent with section 248 of the management and budget act, 1984 PA 431, MCL 18.1248.
ARTICLE 12
DEPARTMENT OF STATE POLICE
part 1
line-item appropriations
Sec. 101. There is appropriated for the department of state police for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF STATE POLICE |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
3.0 |
|
|
Full-time equated classified positions |
3,596.0 |
|
|
GROSS APPROPRIATION |
|
$ |
738,085,500 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
24,649,600 |
ADJUSTED GROSS APPROPRIATIONS |
|
$ |
713,435,900 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
124,103,800 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
4,841,200 |
Total private revenues |
|
|
35,000 |
Total other state restricted revenues |
|
|
145,079,300 |
State general fund/general purpose |
|
$ |
439,376,600 |
Sec. 102. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
3.0 |
|
|
Full-time equated classified positions |
81.0 |
|
|
Unclassified salaries—FTEs |
3.0 |
$ |
623,900 |
Accounting service center |
|
|
1,516,600 |
Department services—FTEs |
18.0 |
|
4,667,200 |
Departmentwide |
|
|
43,588,900 |
Executive direction—FTEs |
26.0 |
|
4,424,800 |
Mobile office and system support—FTEs |
37.0 |
|
4,980,700 |
GROSS APPROPRIATION |
|
$ |
59,802,100 |
Appropriated from: |
|
|
|
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of corrections, contract |
|
$ |
26,000 |
IDG from department of state |
|
|
1,400 |
IDG from department of transportation, state trunkline fund |
|
|
3,900 |
IDG from department of treasury, casino gaming fees |
|
|
116,200 |
IDG, training academy charges |
|
|
179,500 |
Intradepartmental transfers |
|
|
38,200 |
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
85,200 |
Total other federal revenues |
|
|
273,300 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
1,200 |
Michigan merit award trust fund |
|
|
18,100 |
Total other state restricted revenues |
|
|
4,740,100 |
State general fund/general purpose |
|
$ |
54,319,000 |
Sec. 103. LAW ENFORCEMENT SERVICES |
|
|
|
Full-time equated classified positions |
591.0 |
|
|
Biometrics and identification—FTEs |
58.0 |
$ |
9,751,500 |
Criminal justice information center—FTEs |
152.0 |
|
21,914,400 |
Forensic science—FTEs |
279.0 |
|
47,740,200 |
Grants and community services—FTEs |
50.0 |
|
21,105,500 |
Office of school safety—FTEs |
3.0 |
|
511,200 |
State 9-1-1 administration—FTEs |
5.0 |
|
1,117,300 |
Training—FTEs |
44.0 |
|
8,851,900 |
GROSS APPROPRIATION |
|
$ |
110,992,000 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of corrections, contract |
|
|
318,900 |
IDG from department of state |
|
|
384,200 |
IDG from department of transportation, state trunkline fund |
|
|
739,500 |
IDG, training academy charges |
|
|
2,434,600 |
Intradepartmental transfers |
|
|
750,000 |
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
383,100 |
Total other federal revenues |
|
|
15,838,700 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
919,200 |
Total private revenues |
|
|
20,000 |
Total other state restricted revenues |
|
|
39,385,100 |
State general fund/general purpose |
|
$ |
49,818,700 |
Sec. 104. MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS |
|
|
|
Full-time equated classified positions |
18.0 |
|
|
Public safety officers benefit program—FTE |
1.0 |
$ |
302,800 |
Standards and training/justice training grants—FTEs |
17.0 |
|
8,536,900 |
Training only to local units |
|
|
654,500 |
GROSS APPROPRIATION |
|
$ |
9,494,200 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total federal revenues |
|
|
250,000 |
Special revenue funds: |
|
|
|
Total other state restricted revenues |
|
|
8,624,900 |
State general fund/general purpose |
|
$ |
619,300 |
Sec. 105. FIELD SERVICES |
|
|
|
Full-time equated classified positions |
2,304.0 |
|
|
|
|
|
|
Investigative services—FTEs |
151.5 |
$ |
33,475,600 |
Post operations—FTEs |
2,122.5 |
|
335,222,900 |
Secure cities partnership—FTEs |
30.0 |
|
7,879,700 |
GROSS APPROPRIATION |
|
$ |
376,578,200 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of treasury, casino gaming fees |
|
|
5,197,000 |
Intradepartmental transfers |
|
|
797,900 |
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
44,329,600 |
Total other federal revenues |
|
|
6,755,300 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
1,200,000 |
Michigan merit award trust fund |
|
|
830,200 |
Total other state restricted revenues |
|
|
50,438,700 |
State general fund/general purpose |
|
$ |
267,029,500 |
Sec. 106. SPECIALIZED SERVICES |
|
|
|
Full-time equated classified positions |
602.0 |
|
|
Commercial vehicle enforcement—FTEs |
211.0 |
$ |
31,400,200 |
Emergency management and homeland security—FTEs |
64.0 |
|
16,126,500 |
Hazardous materials programs—FTEs |
25.0 |
|
23,873,900 |
Highway safety planning—FTEs |
26.0 |
|
18,193,800 |
Intelligence operations—FTEs |
200.0 |
|
27,640,900 |
Secondary road patrol program—FTE |
1.0 |
|
13,074,300 |
Special operations—FTEs |
75.0 |
|
14,737,900 |
GROSS APPROPRIATION |
|
$ |
145,047,500 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of transportation, state trunkline fund |
|
|
11,168,900 |
IDG from department of technology, management, and budget |
|
|
3,100 |
IDG from department of treasury, public safety answer point training 911 fund |
|
|
100,000 |
Intradepartmental transfers |
|
|
1,998,300 |
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
702,100 |
Total other federal revenues |
|
|
54,526,100 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
1,784,300 |
Total private revenues |
|
|
15,000 |
Total other state restricted revenues |
|
|
28,876,200 |
State general fund/general purpose |
|
$ |
45,873,500 |
Sec. 107. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
28,462,400 |
GROSS APPROPRIATION |
|
$ |
28,462,400 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG from department of state |
|
|
3,800 |
IDG from department of transportation, state trunkline fund |
|
|
258,400 |
IDG from department of treasury, casino gaming fees |
|
|
96,800 |
IDG, training academy charges |
|
|
12,200 |
Intradepartmental transfers |
|
|
20,800 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
960,400 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
936,500 |
|
|
|
|
Michigan merit award trust fund |
|
$ |
6,100 |
Total other state restricted revenues |
|
|
12,159,900 |
State general fund/general purpose |
|
$ |
14,007,500 |
Sec. 108. ONE-TIME APPROPRIATIONS |
|
|
|
Michigan joint task force on jail and pretrial incarceration |
|
$ |
4,200,000 |
Trooper school |
|
|
3,509,100 |
GROSS APPROPRIATION |
|
$ |
7,709,100 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
7,709,100 |
part
2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $584,455,900.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $15,899,900.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF STATE POLICE |
|
|
|
Secondary road patrol program |
|
$ |
12,963,600 |
Standards and training/justice training grants |
|
|
2,281,800 |
Training only to local units |
|
|
654,500 |
TOTAL |
|
$ |
15,899,900 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “CJIS” means Criminal Justice Information Systems.
(b) “Core service” means that term as defined in section 373 of the management and budget act, 1984 PA 431, MCL 18.1373.
(c) “Department” means the department of state police.
(d) “Director” means the director of the department.
(e) “DNA” means deoxyribonucleic acid.
(f) “DTMB” means the department of technology, management, and budget.
(g) “FTE” means full-time equated.
(h) “IDG” means interdepartmental grant.
(i) “MCOLES” means the Michigan commission on law enforcement standards created in section 3 of the Michigan commission on law enforcement standards act, 1965 PA 203, MCL 28.603.
(j) “Subcommittees” means the subcommittees of the senate and house standing committees on appropriations with jurisdiction over the budget for the department.
(k) “Support service” means an activity required to support the ongoing delivery of core services.
Sec. 204. The department and agencies receiving appropriations in part 1 shall use the internet to fulfill the reporting requirements of this part. This requirement must include transmission of reports via electronic mail to the recipients identified for each reporting requirement and it must include placement of reports on an internet site.
Sec.
205. Funds appropriated in part 1 shall not be used for the purchase of foreign
goods or services, or both, if competitively priced and of comparable quality
American goods or services, or both, are available. Preference shall be given
to goods or services, or both, manufactured or provided by Michigan businesses,
if they are competitively priced and of comparable quality. In addition,
preference shall be given to goods or services, or both, that are manufactured
or provided by Michigan businesses owned and operated by veterans, if they are
competitively priced and of comparable quality.
Sec. 206. The department shall not take disciplinary action against an employee of the department or a departmental agency in the state classified civil service because the employee communicates with a member of the legislature or a member’s staff, unless the communication is prohibited by law and the department or departmental agency taking disciplinary action is exercising its authority as provided by law.
Sec. 207. The department 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 senate and house fiscal agencies, and the state budget director. The report shall include the following information:
(a) The dates of each travel occurrence.
(b) The total 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. 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. 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, the subcommittees, and the senate and house fiscal agencies.
Sec. 210. (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 part 1 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 $4,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. The department shall cooperate with the DTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for the department:
(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. 212. Within 14 days after the release of the executive budget recommendation, the department shall cooperate with the state budget office to provide the chairpersons of the senate and house appropriations committees, the chairpersons of the subcommittees, 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, 2020 and September 30, 2021.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from
all sources under part 1 for legacy costs for the fiscal year ending September
30, 2021 are estimated at $134,845,000.00. From this amount, total department
appropriations for pension-related legacy costs are estimated at
$72,052,800.00. Total department appropriations for retiree health care legacy
costs are estimated at $62,792,200.00.
Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. The director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services or supplies, or both.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each chamber, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. The department and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that was enacted and took effect during the prior calendar year to the senate and house appropriations committees, the subcommittees, the joint committees on administrative rules, and the senate and house fiscal agencies.
Sec. 221. Based on the availability of federal funding and demonstrated need, as indicated by applications submitted to the state court administrative office, the department shall provide $1,500,000.00 in Byrne justice assistance grant program funding to the judiciary by interdepartmental grant.
Sec. 222. The department shall provide biannual reports to the subcommittees, the senate and house fiscal agencies, and the state budget office that provide the following data:
(a) A list of major work projects, including the status of each project.
(b) The department’s financial status, featuring a report of budgeted versus actual expenditures by part 1 line item including a year-end projection of budget requirements. If projected department budget requirements exceed the allocated budget, the report shall include a plan to reduce overall expenses while still satisfying specified service level requirements.
(c) A report on the performance metrics cited or information required to be reported in this part, reasons for nonachievement of metric targets, and proposed corrective actions.
Sec. 223. 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:
(a) State security operations.
(b) Training.
(c) MCOLES.
(d) CJIS.
(e) Forensic analysis and biometric identification.
(f) Post operations and investigative services.
(g) Special operations.
(h) Intelligence operations.
(i) Commercial vehicle regulation and enforcement.
(j) Emergency management and homeland security.
(k) Highway safety planning.
(l) Secondary road patrol program.
Sec. 224. The department shall notify the subcommittees, the chairpersons of the senate and house appropriations committees, and the senate and house fiscal agencies not less than 90 days before recommending to close or consolidate any state police post. The notification shall include a local and state impact study of the proposed post closure or consolidation.
Sec. 225. At least 90 days before beginning any effort to privatize, the department shall submit a complete project plan to the subcommittees and the senate and house fiscal agencies. The plan shall include the criteria under which the privatization initiative will be evaluated. The evaluation shall be completed and submitted to the subcommittees and the senate and house fiscal agencies within 30 months.
Sec. 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 services provided to state agencies.
(5) Revenues received for contractual or reimbursed services in excess of the appropriation in part 1 are appropriated and may be received and expended by the department for the purposes for which funds are received.
(6) If additional authorization is approved in the statewide integrated governmental management application (SIGMA) by the state budget office under this section, the department shall notify the subcommittees and the senate and house fiscal agencies within 10 days after the approval. The notification shall include the amount and funding source of the additional authorization, the date of its approval, and the projected use of funds to be expended.
Sec. 227. The department shall serve as an active liaison between the DTMB and state, local, regional, and federal public safety agencies on matters pertaining to the Michigan public safety communications system and shall report user issues to the DTMB.
Sec. 228. The department may establish and collect fees for publications, videos, conferences, workshops, and related materials. Collected fees shall be used to offset expenditures for costs of the publications, videos, workshops, conferences, and related materials. The department shall not collect fees under this section that exceed the cost of the expenditures.
Sec. 229. (1) The department may accept monetary and nonmonetary gifts, bequests, donations, contributions, or grants from any private or public source to support, in whole or in part, a departmental function or program. The department shall expend or use such gifts, bequests, donations, contributions, or grants for the purposes designated by the private or public source, if the purpose is specified.
(2) Revenue collected by the department under this section that is unexpended and unencumbered shall not lapse to the general fund but shall be carried forward to the subsequent fiscal year.
Sec. 230. (1) Federal revenues authorized by and available from the federal government in excess of the appropriations in part 1 are appropriated and may be received and expended by the department for purposes authorized under state law and subject to federal requirements. The total amount of federal revenues that may be received and expended under this section and section 704(3) must not exceed $45,000,000.00.
(2) The department shall notify the subcommittees and the senate and house fiscal agencies before expending federal revenues received and appropriated under subsection (1).
(3) If additional authorization is approved in the statewide integrated governmental management application (SIGMA) by the state budget office under this section, the department shall notify the subcommittees and the senate and house fiscal agencies within 10 days after the approval. The notification shall include the amount and funding source of the additional authorization, the date of its approval, and the projected use of funds to be expended.
Sec. 231. It is the intent of the legislature that the department shall take all steps necessary to protect the data and privacy of citizens who are not the focus of a departmental investigation and to protect personal information from unauthorized access or misuse. This includes, but is not limited to, requiring vendors or service providers to protect data shared with them, ensuring that when personal data is collected, but no longer utilized by the department, that reasonable steps be taken to securely destroy records containing personal information when it is to be discarded so that the information is rendered indecipherable and is not sold for marketing or other purposes. In addition, the department shall provide written notification to any data subject whose sensitive personal information is accessed or acquired by an unauthorized person.
Sec. 232. A law enforcement officer or a motor carrier officer funded under part 1 shall not be required to issue a predetermined or specified number of citations for violations of the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923, or of local ordinances substantially corresponding to provisions of the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923, including parking or standing violations. A law enforcement officer’s or motor carrier officer’s performance evaluation system shall not require a predetermined or specified number of citations to be issued.
Sec. 233. The department shall report to the subcommittees and the senate and house fiscal agencies on tentative plans for the required payment of any court judgment against the department, as soon as those plans are developed. The report must include, but is not limited to, all of the following information:
(a) A listing of all known court judgments that would result in a financial obligation for the department.
(b) The amount of time in which each of those financial obligations must be met.
(c) The proposed budget line items from which a payment for a court judgment of $100,000.00 or more would be made.
(d) The estimated impact of the loss of revenue on the programs funded by any line items from which payments would be made.
Sec. 234. Any coronavirus relief funds appropriated in part 1 for which expenditures have not been incurred as of December 30, 2020, are unappropriated and immediately reappropriated for deposit into the unemployment compensation fund established under section 26 of the Michigan unemployment security act, 136 (Ex Sess) PA 1, MCL 421.26, to support costs incurred from March 1, 2020 through December 30, 2020, due to the COVID-19 public health emergency.
LAW ENFORCEMENT SERVICES
Sec. 401. (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 provide performance data, as provided under section 222, for days of training being conducted by the academy, with an annual goal of at least 80%.
(3) The department shall submit a report to the subcommittees and the senate and house fiscal agencies within 60 days of the conclusion of any trooper, motor carrier, or state properties security recruit school. The report shall include the following:
(a) The number of veterans and the number of MCOLES-certified police officers who were admitted to and the number who graduated from the recruit school.
(b) The total number of recruits who were admitted to the school, the number of recruits who graduated from the school, and the location at which each of these recruits is assigned.
(4) The department shall distribute and review course evaluations to ensure that quality training is provided.
Sec. 402. (1) In accordance with applicable state and federal laws and regulations, the department shall maintain and ensure compliance with CJIS databases and applications in the support of public safety and law enforcement communities.
(2) The department shall improve the accuracy, timeliness, and completeness of criminal history information by conducting a minimum of 30 outreach activities targeted to criminal justice agencies. The department shall report the number of these outreach activities conducted, as provided under section 222.
(3) The department shall provide for the compilation of crime statistics consistent with the uniform crime reporting (UCR) program and the national incident-based report system (NIBRS).
(4) The department shall provide for the
compilation and evaluation of traffic crash reports and the maintenance of the
state accident data collection system.
(5) The department shall make individual traffic crash reports available for a fee of $10.00 per incident. The department may also sell an extract of electronic traffic crash data for a fee of $0.25 per incident, provided that the name, address, and any other personal identifying information have been excluded.
(6) In accordance with applicable state and federal laws and regulations, the department shall provide for the maintenance and dissemination of criminal history records and juvenile records, including to the extent necessary to exchange criminal history records information with the Federal Bureau of Investigation and other states through the interstate identification index, the National Crime Information Center, and other federal CJIS databases and indices.
(7) In accordance with applicable state and federal laws, the department shall provide for the maintenance of records, including criminal history records regarding firearms licensure, as provided in 1927 PA 372, MCL 28.421 to 28.435.
(8) The department shall provide a report to the legislature on concealed pistol licensing not later than December 1, 2021 that includes all of the following:
(a) The department’s actual revenue received from fees paid for concealed pistol license (CPL) applications for fiscal year 2020-2021 and the uses of that revenue.
(b) The department’s fiscal year 2020-2021 costs for administering its concealed pistol licensing responsibilities under 1927 PA 372, MCL 28.421 to 28.435, but not including costs related to the administration of other state statutes or requirements of federal law.
(9) The department shall provide information on the number of background checks processed through the internet criminal history access tool (ICHAT), as provided in section 222.
(10) The following unexpended and unencumbered revenues deposited into the criminal justice information center service fees shall not lapse to the general fund, but shall be carried forward into the subsequent fiscal year:
(a) Fees for fingerprinting and criminal record checks and name-based criminal record checks under 1935 PA 120, MCL 28.271 to 28.274.
(b) Fees for application and licensing for initial and renewal concealed pistol licenses under 1927 PA 372, MCL 28.421 to 28.435.
(c) Fees for searching, copying, and providing public records under the freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.
(d) Revenue from other sources, including, but not limited to, investment and interest earnings.
(11) Unexpended and unencumbered revenue generated by state records management system fees shall not lapse to the general fund, but shall be carried forward into the subsequent fiscal year.
Sec. 403. (1) The department shall provide forensic testing and analysis/profiling of DNA evidence to aid in law enforcement investigations in this state.
(2) The department shall ensure its ability to maintain accreditation by a federally designated accrediting agency, as provided under 34 USC 12592.
(3) The department shall provide forensic science services with an average turnaround time of 55 days, assuming an annual caseload volume commensurate with that received in fiscal year 2012-2013, and shall work to achieve a goal of a 30-day average turnaround time across all forensic science disciplines.
(4) The department shall provide the following data as provided in section 222:
(a) The average turnaround time for processing forensic evidence across all disciplines.
(b) Forensic laboratory staffing levels, including scientists in training, and vacancies.
(c) The number of backlogged cases in each discipline.
Sec. 404. (1) The biometrics and identification division shall house and manage the automated fingerprint identification system, the statewide network of agency photographs, and combined offender DNA index system biometric databases.
(2) The department shall provide data on the number of 10-print and palm-print submissions to the database, with a goal of at least 97% of submissions provided electronically, as provided in section 222.
(3) The department shall maintain the staffing and resources necessary to have a 28-day average wait time for scheduling a polygraph examination, assuming an annual caseload received commensurate with fiscal year 2012-2013, with a goal of achieving a 15-day average wait time.
(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.
Sec. 405. Not later than December 1, the department shall submit a report to the subcommittees and senate and house fiscal agencies that includes, but is not limited to, all of the following information:
(a) Sexual assault kit analysis backlog at the beginning of the prior fiscal year.
(b) The number of sexual assault kits
collected or submitted for analysis during the prior fiscal year.
(c) The number of sexual assault kits analyzed and the number of associated DNA profiles created and uploaded during the prior fiscal year.
(d) Sexual assault kit analysis backlog at the ending of the prior fiscal year.
(e) The average turnaround time to analyze sexual assault kits and to create and upload associated DNA profiles for the prior fiscal year.
Sec. 406. The department shall provide administrative support for the following grant and community service programs:
(a) The operations of the automobile theft prevention authority.
(b) Administration of the Edward Byrne memorial justice assistance program and other grant programs, as well as the department’s community policing efforts.
(c) Administration of school safety grants.
Sec. 407. Not later than March 30, the office of school safety shall provide a school safety report to the legislature and the senate and house fiscal agencies that must include the following:
(a) The status of school safety grants, if any, issued by the grants and community services unit or the office of school safety, including grant amounts awarded to each school district for school safety improvements.
(b) Reports of incidents of school violence or threats reported to the state police by local law enforcement or local school districts, or received through the Michigan incident crime report (MICR).
(c) Reports of OK2SAY-based incidences and activities.
(d) Based upon an evaluation of incidents of school safety and analysis of school safety grants, recommendations on best practices and other safety measures to ensure school safety in this state.
MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS
Sec. 501. (1) MCOLES shall establish standards for the selection, employment, training, education, licensing, and licensure revocation of all law enforcement officers and provide the basic law enforcement training curriculum for law enforcement training academy programs statewide.
(2) MCOLES shall maintain staffing and resources necessary to update law enforcement standards within 120 days of the enactment date of any new legislation.
FIELD SERVICES
Sec. 601. (1) 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, are not prohibited from responding to crimes in progress or other emergency situations and are responsible for making every effort to protect all residents of this state.
(2) The department shall maintain the staffing and resources necessary to continually work to enhance traffic safety throughout this state and shall dedicate a minimum of 455,200 hours to statewide patrol, of which a minimum of 40,000 shall be committed to distressed cities in this state. The department shall work to improve public safety efforts within distressed cities by enhancing data analysis capabilities and identifying crime trends and areas with high occurrence of crime.
(3) The department shall report on the number of residence checks of registered sex offenders conducted, as provided under section 222.
(4) The department shall submit a report on or before April 15 to the subcommittees and senate and house fiscal agencies regarding the secure cities partnership during the prior calendar year.
Sec. 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 provide a comparable number of hours investigating crimes as those performed in fiscal year 2012-2013.
(3) The department shall maintain the staffing and resources necessary to annually meet or exceed a case clearance rate of 62%.
(4) The department shall annually provide 4 training opportunities to local law enforcement partners with the goal of increasing their knowledge of gambling laws, trends, legal issues, and opioid-related investigations.
(5) The department shall maintain the staffing
and resources necessary to increase the number of opioid-related investigations
by 20% above the number of those investigations conducted in the 2014-2015
fiscal year by multijurisdictional task forces and hometown security teams. The
department shall work to enhance investigative and drug interdiction efforts by
enhancing data analysis capabilities and linking investigations among
multijurisdictional task forces and hometown security teams.
Sec. 603. (1) 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 this 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, and by maintaining a tobacco tax enforcement unit.
(2) The department shall submit an annual report on December 1 to the subcommittees, the senate and house appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget office that details expenditures and activities related to tobacco tax enforcement for the prior fiscal year.
(3) The tobacco tax enforcement unit shall dedicate a minimum of 16,600 hours to tobacco tax enforcement.
Sec. 604. (1) The department shall provide fire investigation training and investigative assistance to public safety agencies in this state.
(2) The department shall maintain the staffing and resources necessary to maintain readiness to respond appropriately to at least the number of requests for fire investigation services that occurred in fiscal year 2010‑2011 and shall be available for call out statewide 100% of the time.
SPECIALIZED SERVICES
Sec. 701. (1) The department shall operate the Michigan intelligence operation center for homeland security as this state’s primary federally designated fusion center to receive, analyze, gather, and disseminate threat-related information among federal, state, local, tribal, and private sector partners.
(2) The department shall ensure public safety by providing public and private sector partners with timely and accurate information regarding critical information key resource threats as reported to or discovered by the Michigan intelligence operations center for homeland security and shall increase public awareness on how to report suspicious activity through website or telephone communications.
(3) The department shall maintain the staffing and resources necessary to support the cyber section, including the Michigan cyber command center, the computer crimes unit, and the internet crimes against children task force. The department shall maintain the staffing and resources necessary to increase the number of cases completed by the computer crimes unit by 40% above the number of cases completed in the 2014-2015 fiscal year. The unit shall pursue process improvement initiatives to effectively utilize staff resources in providing investigatory assistance and evidentiary analysis for law enforcement and criminal justice agencies statewide. The department shall maintain the staffing and resources necessary to increase the Michigan cyber command center casework by 25% above the level of activity in the 2017-2018 fiscal year.
(4) The department shall maintain the staffing and resources necessary to provide digital forensic analysis services with a goal of decreasing backlogs of digital forensic analysis cases annually until the department maintains a 60-day turnaround time.
Sec. 702. (1) The department shall provide specialized services in support of, and to enhance, local, state, and federal law enforcement operations within 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 2010-2011.
(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 marine services team 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) The department shall maintain the staff and resources necessary to provide security services at the State Capitol Complex facilities, the State Secondary Complex, and other state-owned or leased properties, as provided under section 6c of 1935 PA 59, MCL 28.6c. The department shall also maintain the staff and resources necessary to respond to emergencies at the State Capitol Complex, State Secondary Complex, House Office Building, Binsfeld Office Building, Capitol parking lot, Townsend Parking Ramp, Roosevelt Parking Ramp, and other areas as directed. The department shall maintain a goal of annually conducting 35,000 property inspections of state owned and leased facilities.
Sec. 703. (1) The
department shall maintain commercial vehicle regulation, school bus
inspections, and enforcement activities, including enforcement of requirements
concerning size, weight, and load restrictions; operating authority;
registration; fuel taxes; transportation of hazardous materials; operations of
new entrants; commercial driver licenses; and inspections pursuant to the
federal motor carrier assistance program.
(2) The department shall maintain the staffing and resources necessary to meet inspection goals consistent with the department’s federal motor carrier assistance program activities.
(3) Revenue collected under the motor carrier act, 1933 PA 254, MCL 475.1 to 479.42, shall be expended in accordance with that act. Unexpended and unencumbered revenues shall not lapse to the general fund but shall be carried forward into the subsequent fiscal year.
Sec. 704. (1) The department shall coordinate the mitigation, preparation, response, and recovery activities of municipal, county, state, and federal governments, and other governmental entities, for all hazards, disasters, and emergencies.
(2) The state director of emergency management may expend money appropriated under part 1 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 this 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 funding. The state budget director shall review the expenditures and submit recommendations to the legislature in regard to any possible need for a supplemental appropriation.
(3) In addition to the funds appropriated in part 1, 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 statewide integrated governmental management application (SIGMA) is approved by the state budget office under this section, the department and the state budget office shall notify the subcommittees and the senate and house fiscal agencies within 10 days after the approval. The notification shall include the amount and source of the additional authorization, the date of its approval, and the projected use of funds to be expended under the authorization. The total amount of federal revenues that may be received and expended under this section and section 230 must not exceed $45,000,000.00. The total amount of state restricted revenues that may be received and expended under this section and section 704(7) must not exceed $15,000,000.00.
(4) The department shall foster, promote, and maintain partnerships to protect this state and homeland from all hazards.
(5) The department shall maintain the staffing and resources necessary to do all of the following:
(a) Serve approximately 105 local emergency management preparedness programs and 88 local emergency planning committees in this state.
(b) Operate and maintain the state’s emergency operations center and provide command and control in support of emergency response services.
(c) Maintain readiness, including training and equipment to respond to civil disorders and natural disasters commensurate with the capabilities of fiscal year 2010-2011.
(d) Perform hazardous materials response training.
(6) 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.
(7) In addition to the funds appropriated in part 1, there is appropriated from the disaster and emergency contingency fund an amount necessary to cover costs related to any disaster or emergency as defined in the emergency management act, 1976 PA 390, MCL 30.401 to 30.421. However, funds appropriated under this section and state restricted funds received and expended under section 704(3) must not exceed $15,000,000.00. Funds shall be expended as provided under sections 18 and 19 of the emergency management act, 1976 PA 390, MCL 30.418 and 30.419, and R 30.51 to R 30.61 of the Michigan Administrative Code.
(8) Funds in the disaster and emergency contingency fund shall not be expended unless the state budget director approves the expenditure and the department and the state budget office notify the senate and house appropriations committees. If expenditures are made from the disaster and emergency contingency fund during a month, the department shall submit monthly reports to the senate and house fiscal agencies detailing the purpose of the expenditures. These monthly reports shall be submitted within 30 days after the end of the month during which funds from the disaster and emergency contingency fund were expended.
(9)
Upon the declaration of a state of emergency or disaster by the governor under
section 3 of the emergency management act, 1976 PA 390, MCL 30.403, approval of
the state budget director, and notification of the subcommittees and senate and
house fiscal agencies, the director may expend funds appropriated from any
source to any line item within part 1 for the purpose of paying the necessary
and reasonable expenses incurred by the department in responding to or
mitigating the effects of any emergency or disaster as those terms are defined
in section 2 of the emergency management act, 1976 PA 390, MCL 30.402.
(10) The department shall track and report on a biannual basis, as provided in section 222 of this part, the status of the department’s assessment of critical infrastructure vulnerabilities, including the protection status of critical infrastructure items identified by the assessment. The department is not required to report any information that could compromise the security of any critical infrastructure.
Sec. 705. The department shall provide for the planning, administration, and implementation of highway traffic safety programs to save lives and reduce injuries on roads in this state, in partnership with other public and private organizations.
Sec. 706. (1) Funds appropriated in part 1 for the secondary road patrol program shall be used to provide grants to sheriffs under the secondary road patrol program described under section 76 of 1846 RS 14, MCL 51.76.
(2) Not later than April 30, 2021, the office of highway safety planning shall work with the state court administrator, as necessary, to issue a report to the department and the subcommittees on the following data from the previous calendar year:
(a) The total number of traffic civil infractions written under both state and local ordinances for which the $40.00 justice system assessment is to be assessed.
(b) Of the total number reported under subdivision (a), the number of traffic civil infractions written under both state and local ordinances that the court assessed and ordered payment of the justice system assessment.
(c) Of the number reported under subdivision (b), the number of traffic civil infractions for which the justice system assessment was collected and distributed to the justice system fund created in section 181 of the revised judicature act of 1961, 1961 PA 236, MCL 600.181.
(d) The number of citations, misdemeanors, and felonies written under both state and local ordinances corresponding to a law of this state for a violation of each of the following:
(i) Section 617a of the Michigan vehicle code, 1949 PA 300, MCL 257.617a.
(ii) Section 618 of the Michigan vehicle code, 1949 PA 300, MCL 257.618.
(iii) Section 625(1) of the Michigan vehicle code, 1949 PA 300, MCL 257.625.
(iv) Section 625(8) of the Michigan vehicle code, 1949 PA 300, MCL 257.625.
(v) Section 626 of the Michigan vehicle code, 1949 PA 300, MCL 257.626.
(vi) Section 676b of the Michigan vehicle code, 1949 PA 300, MCL 257.676b.
(vii) Section 904 of the Michigan vehicle code, 1949 PA 300, MCL 257.904.
(3) The sheriffs’ duties under the secondary road patrol program, as outlined in section 76(2) of 1846 RS 14, MCL 51.76, are to patrol and monitor traffic violations; to enforce the criminal laws of this state, violations of which are observed by or brought to the attention of the sheriff’s department while patrolling and monitoring secondary roads; to investigate accidents involving motor vehicles; and to provide emergency assistance to persons on or near a highway or road the sheriff is patrolling and monitoring.
ONE-TIME APPROPRIATIONS
Sec. 801. (1) Funds appropriated in part 1 for the Michigan joint task force on jail and pretrial incarceration must be used to support the development and delivery of training for law enforcement, dispatch, and jail officers in the areas of behavioral health and victim services, in accordance with task force recommendations.
(2) The unexpended funds appropriated in part 1 for the Michigan joint task force on jail and pretrial incarceration 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 expenditures for projects under this section until the projects have been completed. 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 is to support the development and delivery of training for law enforcement, dispatch, and jail officers, in accordance with task force recommendations.
(b) The project will be accomplished by utilizing state employees or contracts with service providers, or both.
(c) The total estimated cost of the project is $4,200,000.00.
(d) The estimated completion date is September 30, 2025.
PART 2A
PROVISIONS CONCERNING ANTICIPATED APPROPRIATIONS
FOR FISCAL YEAR 2021-2022
GENERAL SECTIONS
Sec. 1001. It is the intent of the legislature to provide appropriations for the fiscal year ending on September 30, 2022 for the line items listed in part 1. The fiscal year 2021-2022 appropriations are anticipated to be the same as those for fiscal year 2020-2021, excluding appropriations designated as one-time appropriations and adjusting for changes in caseload and related costs, federal fund match rates, economic factors, and available revenue. These adjustments will be determined after the January 2021 consensus revenue estimating conference.
ARTICLE 13
STATE TRANSPORTATION DEPARTMENT
part 1
line-item appropriations
Sec. 101. There is appropriated for the state transportation department for the fiscal year ending September 30, 2021, from the following funds:
DEPARTMENT OF TRANSPORTATION |
|
|
|
APPROPRIATION SUMMARY |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
2,818.3 |
|
|
GROSS APPROPRIATION |
|
$ |
5,107,470,600 |
Total interdepartmental grants and intradepartmental transfers |
|
|
4,063,100 |
ADJUSTED GROSS APPROPRIATIONS |
|
|
5,103,407,500 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
1,424,196,100 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
80,782,000 |
Total private revenues |
|
|
900,000 |
Total other state restricted revenues |
|
|
3,597,529,400 |
State general fund/general purpose |
|
$ |
0 |
Sec. 102. DEBT SERVICE |
|
|
|
Airport safety and protection plan |
|
$ |
3,432,000 |
Blue Water Bridge fund |
|
|
6,810,900 |
Comprehensive transportation |
|
|
10,903,900 |
Economic development |
|
|
11,485,800 |
Local bridge fund |
|
|
2,330,700 |
State trunkline |
|
|
180,133,000 |
GROSS APPROPRIATION |
|
$ |
215,096,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
55,180,900 |
Special revenue funds: |
|
|
|
Blue Water Bridge fund |
|
|
6,810,900 |
Comprehensive transportation fund |
|
|
10,903,900 |
Economic development fund |
|
|
11,485,800 |
Local bridge fund |
|
|
2,330,700 |
State aeronautics fund |
|
|
3,432,000 |
State trunkline fund |
|
|
124,952,100 |
State general fund/general purpose |
|
$ |
0 |
Sec. 103. COLLECTION, ENFORCEMENT, AND OTHER AGENCY SUPPORT SERVICES |
|
|
|
CTF grant to civil service commission |
|
$ |
250,000 |
CTF grant to department of attorney general |
|
|
107,800 |
CTF grant to department of technology, management, and budget |
|
|
48,100 |
CTF grant to department of treasury |
|
|
41,800 |
CTF grant to legislative auditor general |
|
|
42,600 |
MTF grant to department of environment, Great Lakes, and energy |
|
|
1,497,600 |
MTF grant to department of state for collection of revenue and fees |
|
|
20,000,000 |
|
|
|
|
MTF grant to department of treasury |
|
$ |
3,025,400 |
MTF grant to legislative auditor general |
|
|
345,000 |
SAF grant to civil service commission |
|
|
150,000 |
SAF grant to department of attorney general |
|
|
188,200 |
SAF grant to department of technology, management, and budget |
|
|
37,500 |
SAF grant to department of treasury |
|
|
81,600 |
SAF grant to legislative auditor general |
|
|
33,300 |
STF grant to civil service commission |
|
|
6,321,000 |
STF grant to department of attorney general |
|
|
2,135,900 |
STF grant to department of state police |
|
|
12,170,700 |
STF grant to department of technology, management, and budget |
|
|
1,523,500 |
STF grant to department of treasury |
|
|
148,300 |
STF grant to legislative auditor general |
|
|
801,500 |
GROSS APPROPRIATION |
|
$ |
48,949,800 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Comprehensive transportation fund |
|
|
490,300 |
Michigan transportation fund |
|
|
24,868,000 |
State aeronautics fund |
|
|
490,600 |
State trunkline fund |
|
|
23,100,900 |
State general fund/general purpose |
|
$ |
0 |
Sec. 104. DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
Full-time equated classified positions |
251.3 |
|
|
Unclassified salaries—FTE positions |
6.0 |
$ |
828,600 |
Asset management council |
|
|
1,876,400 |
Business support services—FTEs |
41.0 |
|
6,797,900 |
Commission audit and support services—FTEs |
29.3 |
|
3,574,100 |
Economic development and enhancement programs—FTEs |
10.0 |
|
1,734,400 |
Finance, contracts, and support services—FTEs |
171.0 |
|
22,467,400 |
Property management |
|
|
7,011,400 |
Worker’s compensation |
|
|
1,608,000 |
GROSS APPROPRIATION |
|
$ |
45,898,200 |
Appropriated from: |
|
|
|
Interdepartmental grant revenues: |
|
|
|
IDG for accounting service center user charges |
|
|
4,063,100 |
Special revenue funds: |
|
|
|
Comprehensive transportation fund |
|
|
1,541,700 |
Economic development fund |
|
|
405,300 |
Michigan transportation fund |
|
|
4,394,500 |
State aeronautics fund |
|
|
775,900 |
State trunkline fund |
|
|
34,717,700 |
State general fund/general purpose |
|
$ |
0 |
Sec. 105. INFORMATION TECHNOLOGY |
|
|
|
Information technology services and projects |
|
$ |
39,623,000 |
GROSS APPROPRIATION |
|
$ |
39,623,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
520,500 |
Special revenue funds: |
|
|
|
Blue Water Bridge fund |
|
|
57,100 |
Comprehensive transportation fund |
|
|
232,300 |
Economic development fund |
|
|
38,400 |
Michigan transportation fund |
|
|
303,600 |
|
|
|
|
State aeronautics fund |
|
$ |
181,200 |
State trunkline fund |
|
|
38,289,900 |
State general fund/general purpose |
|
$ |
0 |
Sec. 106. TRANSPORTATION PLANNING |
|
|
|
Full-time equated classified positions |
136.0 |
|
|
Planning services—FTEs |
136.0 |
$ |
41,766,500 |
Grants to regional planning councils |
|
|
488,800 |
GROSS APPROPRIATION |
|
$ |
42,255,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
24,000,000 |
Special revenue funds: |
|
|
|
Comprehensive transportation fund |
|
|
622,600 |
Michigan transportation fund |
|
|
9,859,900 |
State aeronautics fund |
|
|
15,800 |
State trunkline fund |
|
|
7,757,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 107. DESIGN AND ENGINEERING SERVICES |
|
|
|
Full-time equated classified positions |
1,508.3 |
|
|
Program development and delivery—FTEs |
1,031.3 |
$ |
102,492,900 |
System operations management—FTEs |
357.0 |
|
57,666,100 |
Business services—FTEs |
120.0 |
|
18,182,300 |
GROSS APPROPRIATION |
|
$ |
178,341,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
23,529,800 |
Special revenue funds: |
|
|
|
Comprehensive transportation fund |
|
|
187,100 |
Michigan transportation fund |
|
|
15,656,100 |
State aeronautics fund |
|
|
160,300 |
State trunkline fund |
|
|
138,808,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 108. HIGHWAY MAINTENANCE |
|
|
|
Full-time equated classified positions |
760.7 |
|
|
State trunkline operations—FTEs |
760.7 |
$ |
415,521,900 |
GROSS APPROPRIATION |
|
$ |
415,521,900 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State trunkline fund |
|
|
415,521,900 |
State general fund/general purpose |
|
$ |
0 |
Sec. 109. ROAD AND BRIDGE PROGRAM |
|
|
|
Cities and villages |
|
$ |
633,771,000 |
County road commissions |
|
|
1,136,717,600 |
Grants to local programs |
|
|
33,000,000 |
Local agency wetland mitigation bank fund |
|
|
2,000,000 |
Local bridge program |
|
|
27,000,100 |
Local federal aid and road and bridge construction |
|
|
290,587,800 |
Movable bridge |
|
|
5,444,100 |
Rail grade crossing |
|
|
3,000,000 |
Rail grade crossing – surface improvements |
|
|
3,000,000 |
State trunkline federal aid and road and bridge construction |
|
|
1,327,133,800 |
GROSS APPROPRIATION |
|
$ |
3,461,654,400 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
1,112,914,900 |
|
|
|
|
Special revenue funds: |
|
|
|
Local funds |
|
$ |
30,003,500 |
Blue Water Bridge fund |
|
|
7,179,100 |
Local bridge fund |
|
|
27,000,100 |
Michigan transportation fund |
|
|
1,816,932,700 |
State trunkline fund |
|
|
467,624,100 |
State general fund/general purpose |
|
$ |
0 |
Sec. 110. BLUE WATER BRIDGE |
|
|
|
Full-time equated classified positions |
41.0 |
|
|
Blue Water Bridge operations—FTEs |
41.0 |
$ |
6,743,700 |
GROSS APPROPRIATION |
|
$ |
6,743,700 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Blue Water Bridge fund |
|
|
6,743,700 |
State general fund/general purpose |
|
$ |
0 |
Sec. 111. TRANSPORTATION ECONOMIC DEVELOPMENT |
|
|
|
Community service infrastructure fund |
|
$ |
3,000,000 |
Forest roads |
|
|
5,000,000 |
Rural county primary |
|
|
7,698,600 |
Rural county urban system |
|
|
2,500,000 |
Target industries/economic redevelopment |
|
|
2,897,300 |
Urban county congestion |
|
|
7,698,600 |
GROSS APPROPRIATION |
|
$ |
28,794,500 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Economic development fund |
|
|
28,794,500 |
State general fund/general purpose |
|
$ |
0 |
Sec. 112. AERONAUTICS SERVICES |
|
|
|
Full-time equated classified positions |
46.0 |
|
|
Air fleet operations and maintenance—FTEs |
8.0 |
$ |
1,774,500 |
Air service program |
|
|
50,000 |
Aviation services—FTEs |
38.0 |
|
4,925,500 |
GROSS APPROPRIATION |
|
$ |
6,750,000 |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
State aeronautics fund |
|
|
6,750,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 113. PUBLIC TRANSPORTATION SERVICES |
|
|
|
Full-time equated classified positions |
36.0 |
|
|
Passenger transportation services—FTEs |
36.0 |
$ |
6,067,900 |
GROSS APPROPRIATION |
|
$ |
6,067,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
972,100 |
Special revenue funds: |
|
|
|
Comprehensive transportation fund |
|
|
5,095,800 |
State general fund/general purpose |
|
$ |
0 |
Sec. 114. LOCAL BUS TRANSIT |
|
|
|
Local bus operating |
|
$ |
193,750,000 |
Nonurban operating/capital |
|
|
30,027,900 |
GROSS APPROPRIATION |
|
$ |
223,777,900 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
28,027,900 |
Special revenue funds: |
|
|
|
|
|
|
|
Local funds |
|
$ |
2,000,000 |
Comprehensive transportation fund |
|
|
193,750,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 115. INTERCITY PASSENGER AND FREIGHT |
|
|
|
Full-time equated classified positions |
39.0 |
|
|
Detroit/Wayne County Port Authority |
|
$ |
400,000 |
Freight property management |
|
|
1,000,000 |
Intercity services |
|
|
7,260,000 |
Marine passenger service |
|
|
928,000 |
Office of rail—FTEs |
39.0 |
|
6,779,700 |
Rail operations and infrastructure |
|
|
98,738,000 |
GROSS APPROPRIATION |
|
$ |
115,105,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
24,500,000 |
Special revenue funds: |
|
|
|
Local funds |
|
|
760,000 |
Private funds |
|
|
900,000 |
Total private revenues |
|
|
900,000 |
Comprehensive transportation fund |
|
|
79,449,500 |
Intercity bus equipment fund |
|
|
600,000 |
Michigan transportation fund |
|
|
2,124,300 |
Rail freight fund |
|
|
6,000,000 |
State trunkline fund |
|
|
771,900 |
State general fund/general purpose |
|
$ |
0 |
Sec. 116. PUBLIC TRANSPORTATION DEVELOPMENT |
|
|
|
Municipal credit program |
|
$ |
2,000,000 |
Service initiatives |
|
|
8,475,100 |
Specialized services |
|
|
18,438,900 |
Transit capital - Urban |
|
|
56,220,700 |
Transit capital - Nonurban |
|
|
52,850,000 |
Transportation to work |
|
|
3,875,000 |
Van pooling |
|
|
150,000 |
GROSS APPROPRIATION |
|
$ |
142,009,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
48,550,000 |
Special revenue funds: |
|
|
|
Local funds |
|
|
35,510,000 |
Comprehensive transportation fund |
|
|
57,949,700 |
State general fund/general purpose |
|
$ |
0 |
Sec. 117. CAPITAL OUTLAY |
|
|
|
Salt storage buildings and containment control |
|
$ |
2,500,000 |
Special maintenance, remodeling, and additions |
|
|
3,001,500 |
Airport safety, protection, and improvement program |
|
$ |
121,076,500 |
Detroit Metropolitan Wayne County Airport |
|
|
4,303,000 |
GROSS APPROPRIATION |
|
$ |
130,881,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Federal aid – transportation programs |
|
|
106,000,000 |
Special revenue funds: |
|
|
|
Local funds |
|
|
12,508,500 |
Qualified airport fund |
|
|
4,303,000 |
State aeronautics fund |
|
|
2,568,000 |
State trunkline fund |
|
|
5,501,500 |
State general fund/general purpose |
|
$ |
0 |
part 2
provisions concerning appropriations
for fiscal year 2020-2021
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2020-2021 is $3,597,529,400.00 and state spending from state sources to be paid to local units of government for fiscal year 2020-2021 is $2,125,342,100.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
STATE TRANSPORTATION DEPARTMENT |
|
|
|
Grants to regional planning councils |
|
$ |
488,800 |
Cities and villages |
|
|
633,771,000 |
County road commissions |
|
|
1,136,717,600 |
Grants to local programs |
|
|
33,000,000 |
Local bridge program |
|
|
27,000,100 |
Local agency wetland mitigation |
|
|
2,000,000 |
Movable bridge |
|
|
2,668,700 |
Rail grade crossing |
|
|
1,500,000 |
Rail grade surface crossing improvements |
|
|
3,000,000 |
Transportation economic development |
|
|
25,897,200 |
Air service program |
|
|
50,000 |
Local bus operating |
|
|
193,750,000 |
Detroit/Wayne County Port Authority |
|
|
400,000 |
Marine passenger service |
|
|
428,000 |
Municipal credit program |
|
|
2,000,000 |
Service initiatives |
|
|
6,500,100 |
Specialized services |
|
|
4,353,900 |
Transit capital |
|
|
41,070,700 |
Transportation to work |
|
|
3,875,000 |
Airport safety, protection, and improvement program |
|
|
2,568,000 |
Detroit Metropolitan Wayne County Airport |
|
|
4,303,000 |
Total payments to local units of government |
|
$ |
2,125,342,100 |
Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this part and part 1:
(a) “CTF” means comprehensive transportation fund.
(b) “Department” means the state transportation department.
(c) “Director” means the director of the department.
(d) “DOT” means the United States Department of Transportation.
(e) “DOT-FHWA” means DOT, Federal Highway Administration.
(f) “FTE” means full-time equated.
(g) “IDG” means interdepartmental grant.
(h) “MTF” means Michigan transportation fund.
(i) “SAF” means state aeronautics fund.
(j) “STF” means state trunkline fund.
Sec. 204. The departments and agencies
receiving appropriations in part 1 shall use the internet to fulfill the
reporting requirements of this part. This requirement shall include
transmission of reports via electronic mail to the recipients identified for
each reporting requirement, and it shall include placement of reports on an
internet site.
Sec. 205. Funds appropriated in part 1 shall not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or both, are available. Preference shall be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. In addition, preference shall be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.
Sec. 206. The director shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.
Sec. 207. 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. 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 activities that the attorney general authorizes.
Sec. 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 of representatives standing committees on appropriations and the senate and house fiscal agencies.
Sec. 210. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $40,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in part 1 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 $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 part 1 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 part 1 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 part 1 pursuant to section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 211. 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. 212. 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 chairpersons of the senate and house appropriations subcommittees on transportation, 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, 2020 and September 30, 2021.
Sec. 213. 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 department’s performance.
Sec. 214. Total authorized appropriations from all sources under part 1 for legacy costs for the fiscal year ending September 30, 2021 are $73,945,200.00. From this amount, total agency appropriations for pension-related legacy costs are estimated at $35,479,800.00. Total agency appropriations for retiree health care legacy costs are estimated at $38,465,400.00.
Sec. 215. A department shall not take disciplinary action against an employee of the department or departmental agency in the state classified civil service because the employee communicates with a member of the senate or house of representatives or a member’s staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.
Sec. 216. (1) On a quarterly basis, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) The number of FTEs in pay status by type of staff and civil service classification.
(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.
(2) By April 1 of the current fiscal year and semiannually thereafter, the department shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on the department budget, and the senate and house fiscal agencies the following information:
(a) Number of employees that were engaged in remote work in 2020.
(b) Number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.
(c) Estimated net cost savings achieved by remote work.
(d) Reduced use of office space associated with remote work.
Sec. 217. Appropriations in part 1 shall, to the extent possible by the department, not be expended until all existing work project authorization available for the same purposes is exhausted.
Sec. 218. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, intertransfer funds within this article for the particular department, board, commission, officer, or institution.
Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.
Sec. 220. The department shall report no later than April 1 on each specific policy change made to implement a public act affecting the department that took effect during the prior calendar year to the senate and house appropriations committees, the senate and house subcommittees on transportation, the joint committee on administrative rules, and the senate and house fiscal agencies.
Sec. 221. To the extent possible, the department shall provide notice to the speaker of the house, the house minority leader, the senate majority leader, the senate minority leader, the house and senate standing committees on transportation, the appropriate house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies on proposed federal rule changes related to the department that would require amendments to the laws of this state. The notice shall be given within 30 business days of the proposed federal rule being posted to the Federal Register and shall include a description of the proposed federal rule, the publication date, the date when public comment closes, the document citation, and a description of the statutory changes needed when the rule is finalized.
Sec. 270. In order to reduce costs and maintain quality, it is the intent of the legislature that, excluding the fleet of motor vehicles for the department of state police, the department will prioritize the utilization of remanufactured parts as the primary means of maintenance and repair for the state of Michigan’s fleet of motor vehicles.
DEPARTMENT ADMINISTRATION AND SUPPORT
Sec. 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 10 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. Public hearings under this section shall make reasonable accommodations to allow for participation by the public through electronic formats, including the opportunity to view the public hearing through internet broadcast and to submit comments by digital means.
Sec. 304. 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. 305. (1) The department may permit space on public passenger transportation properties to be occupied by public or private tenants on a competitive market rate basis. The department shall require that revenue from the tenants be placed in an account to be used to pay the costs to maintain and improve the property.
(2) The department shall charge all public transit agencies and all intercity bus carriers equal rates per square foot, at fair market rates, for leasing space in state-owned intermodal facilities.
Sec. 306. (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, the house and senate fiscal agencies, and the auditor general 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.
(3) The auditor general shall use a risk-based approach in developing an audit program for the use of transportation funds.
Sec. 307. Before March 1 of each year, the
department will provide to the legislature, the state budget director, and the
house and senate fiscal agencies its rolling 5-year plan listing by county or
by county road commission all highway construction projects for the fiscal year
and all expected projects for the ensuing fiscal years.
Sec. 308. By January 15, 2021, the department must provide a report to the legislature that includes all of the following:
(a) A list of all real estate owned or held by the department.
(b) The current market value of any real estate owned or held by the department.
(c) The amount paid for any real estate owned or held by the department.
(d) A list of any real estate sold by the department during the prior fiscal year, along with the amount of the sale and the names of the purchasers of the real estate.
Sec. 309. No later than 90 days before the close of the fiscal year, the department shall compile and issue a report to the legislature regarding the use of employee accountability systems, including electronic monitoring of FTEs, contractors, part-time workers, and vendors. The report must include, but is not limited to, all of the following:
(a) The number of individuals being monitored during the fiscal year.
(b) The standards used to assess individual performance.
(c) Any general findings from the accountability systems.
(d) Any specific findings from the accountability systems.
(e) A list of any corrective measures taken as a result of any findings from the accountability systems.
(f) The standards by which the department applied personnel corrective measures.
(g) A good-faith estimate of the dollar value of the losses to the state as tracked by the accountability systems.
Sec. 310. The department shall provide in a timely manner copies of the agenda, approved minutes, and audio recording of monthly transportation commission meetings to the members of the house and senate appropriations subcommittees on transportation, the house and senate fiscal agencies, and the state budget director.
Sec. 313. (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. The department must obtain approval of both the house of representatives and the senate prior to increasing a state infrastructure bank program.
(3) The department shall submit a report to the state budget director, the house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies on the status of the state infrastructure bank. The report shall be submitted on or before December 1, 2020. The report shall include all of the following:
(a) The balance in the state infrastructure bank at September 30, 2020, including a breakdown of the balance by cash and cash equivalents, outstanding loans, and balance available for loan to local agencies.
(b) A breakdown of the state infrastructure loan balance by amounts designated as originating from federal sources and the amounts originating from nonfederal sources.
(c) A list of outstanding loans by agency, original loan amount, project description, loan term, and amount outstanding.
Sec. 319. The department shall post signs at each rest area to identify the agency or contractor responsible for maintenance of the rest area. The signs shall include a department telephone number and shall indicate that unsafe or unclean conditions at the rest area may be reported to that telephone number.
Sec. 328. From the funds appropriated in part 1, section 104, the department shall do the following:
(a) Not later than 90 days before the close of the fiscal year, the department shall issue a report to each house of the legislature regarding freedom of information act compliance by the department that includes all of the following:
(i) The estimated cost and number of staff hours spent by the department to comply with the freedom of information act during the reporting period.
(ii)
The estimated number of freedom of information act requests to the department,
listed by subject area, during the reporting period.
(iii) A copy of each freedom of information act request to the department during the reporting period.
(iv) A copy of each freedom of information act response by the department to the requester during the reporting period.
(v) Any documents relating to an appeal or contested case involving a freedom of information act request to the department during the reporting period.
(b) The department shall submit the report described in subdivision (a) in electronic format.
Sec. 353. (1) The department shall review its contractor payment process and ensure that all prime contractors are paid promptly. The department shall ensure that prime contractors are in compliance with special provision 109.10 regarding the prompt payment of subcontractors.
(2) The department shall report to the house and senate appropriations subcommittees on transportation and the house and senate fiscal agencies, by April 10 of each year, on its compliance with this section. The report shall include each instance of late payment of contractors and subcontractors, the amounts due each contractor and subcontractor, and copies of those documents.
Sec. 357. When presented with complete local federal aid project submittals, the department shall complete all necessary reviews and inspections required to let local federal aid projects within 120 days of receipt. The department shall implement a system for monitoring the local federal aid project review process.
Sec. 375. The department is prohibited from reimbursing contractors or consultants for costs associated with groundbreaking ceremonies, receptions, open houses, or press conferences related to transportation projects funded, in whole or in part, by revenue appropriated in part 1.
Sec. 376. The department shall not spend funds appropriated in part 1 for the purpose of examining the potential association between commercial signs, outdoor advertising signs, billboards, digital billboards, or commercial electronic variable message signs and motor vehicle activity or motor vehicle driver behavior.
Sec. 377. No funds from the appropriation in part 1 may be expended for any contractual service contract with a value in excess of $100,000.00 with any vendor in which a former department director has direct input into the solicitation response or contract negotiation process, or will be compensated for any work performed on the contract within 24 months of that former director’s last employment with the department. This section may be waived by resolution of the Michigan house of representatives and senate.
Sec. 378. Within 120 days after this act becomes effective, the department will produce a report related to international hazardous materials routing. The report shall include the primary and alternate routes to be used during transport, discuss why these are the preferred routes in terms of avoiding residential areas, peak traffic hours, hazardous road conditions, including maps of the vicinities near public crossings that clearly identify emergency response and enforcement resources, and repair facilities along the route. Features of the proposed route that require attention include the location of enforcement and emergency response resources and jurisdictions, potential road and traffic hazards, and population centers.
Sec. 381. The department shall require as a condition of each contract or subcontract for construction, maintenance, or engineering services that the prequalified contractor or prequalified subcontractor agree to use the E-Verify system to verify that all persons hired during the contract term by the contractor or subcontractor are legally present and authorized to work in the United States. The department may verify this information directly or may require contractors and subcontractors to verify the information and submit a certification to the department. The department shall report to the house and senate appropriations committees and the house and senate fiscal agencies by March 1 of each year describing the processes it has developed and implemented under provisions of this section. As used in this section, “E-Verify” means an internet-based system operated by the Department of Homeland Security, U.S. Citizenship and Immigration Services in partnership with the Social Security Administration.
Sec. 382. In administering a contract with a county road commission, city, or village that allocates costs of construction or reconstruction of highways, roads, and streets as provided in section 18d of 1951 PA 51, MCL 247.668d, the department shall submit the final cost-sharing bill to the county road commission, city, or village not later than 2 years after the date of the final contract payment to the construction contractor.
Sec. 383. (1) The department shall prepare a report on use of department-owned aircraft during the fiscal year ending September 30, 2020. With respect to each department-owned aircraft, the report shall include all of the following:
(a)
Total hours of usage.
(b) Description of specific flights including dates of travel, names of passengers including state agency, university, or local government affiliation, travel origin and destination, and total estimated costs associated with the air travel.
(2) The report shall be submitted to the senate and house appropriations subcommittees on transportation, state budget director, and the house and senate fiscal agencies no later than February 1, 2021.
(3) The department shall maintain a system for recovering the cost of operating department-owned aircraft through charges to aircraft users.
(4) From the funds appropriated in part 1, the department is prohibited from transporting legislators or legislative staff on state-owned aircraft without prior approval from the senate majority leader or the speaker of the house of representatives and only when the aircraft is already scheduled by state agencies on related official state business.
Sec. 384. (1) Except as otherwise provided in subsection (2), the department shall not obligate the state to expend any state transportation revenue for construction planning or construction of the Gordie Howe International Crossing or a renamed successor. In addition, except as provided in subsection (2), the department shall not commit the state to any new contract related to the construction planning or construction of the Gordie Howe International Crossing or a renamed successor that would obligate the state to expend any state transportation revenue. An expenditure for staff resources used in connection with project activities, which expenditure is subject to full and prompt reimbursement from Canada, shall not be considered an expenditure of state transportation revenue.
(2) If the legislature enacts specific enabling legislation for the construction of the Gordie Howe International Crossing or a renamed successor, subsection (1) does not apply once the enabling legislation goes into effect.
Sec. 385. (1) The department shall submit monthly reports to the state budget director, the speaker of the house of representatives, the house of representatives minority leader, the senate majority leader, the senate minority leader, the house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies on all of the following:
(a) All expenditures made by the state related to the Gordie Howe Bridge.
(b) All reimbursements made by Canada under section 384(1) of this part to the state for expenditures for staff resources used in connection with project activities.
(c) All eminent domain and condemnation powers used, the related real estate involved in any governmental taking, the price paid for those properties, and the beneficiary’s name or associated corporation.
(2) The initial report required under subsection (1) shall be submitted on or before December 1, 2020. The initial report shall cover the fiscal year ending September 30, 2020.
Sec. 386. (1) On or before May 1 of each year, the department shall submit a report to the state budget director, the house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies on its toll credit program. The report shall include the following information:
(a) The amount of toll credits earned and certified by the DOT-FHWA in the prior fiscal year.
(b) The value of toll credits used by programs and projects in the previous fiscal year.
(c) The balance of available toll credits at the end of the prior fiscal year.
(d) A discussion of the department’s strategy for using toll credits.
(2) The department shall use toll credits to match grants from federal funds in the following order of priority:
(a) Bridge construction and preservation projects.
(b) Local road agency projects.
(c) State trunkline road projects.
(d) Rail infrastructure projects.
(e) Transit capital grants.
(f) Aeronautics capital grants.
(g) Any other eligible projects.
(h) Bike paths.
Sec. 387. (1) Within 60 days of completion of any formal traffic study, formal traffic control study, or formal traffic mitigation study, the department shall post the results of the study on the department’s website.
(2) As used in this section, the terms “traffic
study”, “traffic control study”, and “traffic mitigation study” include, but
are not limited to, investigations into the need for traffic lights, reviews of
traffic speeds and related recommendations regarding speed limits, and ways to
improve traffic flow during peak travel times.
Sec. 389. Within 30 days of entering into a long-term agreement with a private contractor, a public agency, or a partnership between 1 or more private contractors or public agencies, the department shall notify the state budget director, the house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies of the agreement, including the subject of the agreement, the term of the agreement, and financial obligations under the agreement. As used in this section, “long-term agreement” means an agreement that obligates the department for a period of 5 years or more and that actually or contingently obligates the department to make payments over the contract period of $5,000,000.00 or more.
Sec. 390. (1) Within 14 days after the release of the executive budget recommendation, the department shall report on prior fiscal year revenues, expenditures, and ending balances, including a description of obligations or restrictions in ending balances, for the following funds and accounts:
(a) The moveable bridge fund.
(b) The rail grade crossing account.
(c) The transportation economic development fund.
(d) The roads and risks reserve fund.
(e) Any unencumbered general fund revenue.
(f) Any unexpended federal earmarks.
(2) The department shall transmit the reports required under this section to the state budget director, the house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies.
Sec. 391. The department shall not use any funds from the appropriations in part 1 to perform, or to assist any other state department in performing, inspections or testing of motor fuel quality.
Sec. 393. (1) The department shall promote best practices for public transportation services in this state, including, but not limited to, all the following:
(a) Transit vehicle rehabilitation to reduce life-cycle cost of public transportation through midlife rehabilitation of transit buses.
(b) Cooperation between entities using transit, including school districts, cities, townships, and counties with a view to promoting cost savings through joint purchasing of fuel and other procurements.
(c) Coordination of transportation dollars among state departments which provide transit-related services, including the department of health and human services. Priority should be given to use of public transportation services where available.
(d) Promotion of intelligent transportation services for buses that incorporate computer and navigation technology to make transit systems more efficient, including stoplight coordinating, vehicle tracking, data tracking, and computerized scheduling.
Sec. 394. The department and local road agencies shall make the preservation of their existing road networks a funding priority.
Sec. 395. From the funds appropriated in part 1 for state trunkline federal aid road and bridge construction, the department may expend up to $10,000,000.00 on highway maintenance activities to support safety-related, high-priority, and other deferred routine maintenance needs on Michigan’s state trunkline network.
Sec. 398. The department shall continue to work to eliminate fatalities and serious injuries on Michigan’s trunkline network and shall maintain the Toward Zero Deaths statewide safety campaign. The department shall prioritize additional median cable guardrail installation when appropriate to address trunkline locations with a history of correctable fatal and serious injury crashes.
Sec. 399. From the funds appropriated for state trunkline federal aid and road and bridge construction, not less than 10% shall be spent on capital preventative maintenance of state trunkline, as defined in section 10c of 1951 PA 51, MCL 247.660c.
FEDERAL
Sec. 402. A portion
of the federal DOT-FHWA highway research, planning, and construction funds made
available to this 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. 501. The money received under the motor carrier act, 1933 PA 254, MCL 475.1 to 479.42, 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. 503. (1) At the close of the fiscal year, funds appropriated in part 1 for the transportation economic development program shall lapse to the transportation economic development fund.
(2) At the close of the fiscal year, funds appropriated in part 1 for the local bridge program shall carry forward and are appropriated for the purposes defined in section 10(5) of 1951 PA 51, MCL 247.660.
(3) Interest earned in the department of transportation economic development fund and local bridge fund shall remain in the respective funds and shall be allocated to the respective programs based on actual interest earned at the end of each fiscal year.
(4) In addition to the funds appropriated in part 1, the department of transportation economic development fund and local bridge fund may receive federal, local, or private funds or restricted source funds such as interest earnings. These funds are appropriated for projects that are consistent with the purposes of the respective funds.
(5) None of the funds statutorily dedicated to the transportation economic development fund and local bridge fund shall be diverted to other projects.
Sec. 504. Funds from the Michigan transportation fund shall be distributed to the comprehensive transportation fund, the economic development fund, the recreation improvement fund, and the state trunkline fund, in accordance with this part and part 1 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 part and part 1, 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.
Sec. 505. The department shall regularly assess the need and viability to host meetings open to all local units of government, including county, city, and village officials in the state of Michigan to provide information on the availability of state and federal grant and loan programs and opportunities for local road and bridge repair and reconstruction projects. The meetings may be conducted online or in person and when possible should be conducted in partnership with outside associations and other state agencies.
STATE TRUNKLINE FUND
Sec. 601. The department shall maintain documentation to support initial acceptance of warrantied projects, interim and final inspections, and notifications to contractors that the warranty period had expired. The department also shall review and evaluate consultant evaluation requirements or recommendations and update existing policies and procedures accordingly.
Sec. 604. 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.
Sec. 612. The department shall establish guidelines governing incentives and disincentives provided under contracts for state trunkline projects. The guidelines shall include specific financial information concerning incentives and disincentives. On or before January 1 of each year, the department shall prepare a report for the immediately preceding fiscal year regarding contract incentives and disincentives. This report shall include a list, by project, of the contractors that received contract incentives and/or disincentives, the amount of the incentives and/or disincentives, the fund source of any incentives, and the number of days that each project was completed either ahead or past the contracted completion date. This report shall be provided to the senate and house appropriations subcommittees on transportation, the senate and house standing committees on transportation, and the senate and house fiscal agencies.
Sec. 613. (1) On or before February 1 of each year, the department shall prepare a report on all capital federal aid participating construction projects completed in the prior fiscal year. The report shall include the following information:
(a) Location of the project.
(b) General description of the project.
(c) As-bid cost of the project.
(d) As-built cost of the project.
(e) Estimated completion date.
(f) Actual completion date.
(g) Whether design engineering was performed by department staff or contract engineering consultants, and, if performed by contract engineering consultants, the name of the contract engineering consultant firm or firms.
(h) Design engineering costs.
(i) Whether construction engineering was performed by department staff or contract engineering consultants, and, if performed by contract engineering consultants, the name of the contract engineering consultant firm or firms.
(j) Construction engineering costs.
(k) Design life.
(2) The report shall include a discussion of design engineering and construction engineering costs as a proportion of total project costs and in comparison with other state transportation agencies. The report shall also include a discussion of relative efficiency and effectiveness of work performed by department staff and work performed by contract engineering consultants.
(3) The report described in this section shall be provided to the senate and house appropriations subcommittees on transportation, the senate and house standing committees on transportation, and the senate and house fiscal agencies.
Sec. 660. (1) The legislature encourages the department to examine the use of alternative road surface materials, including recycled materials and flexible concrete, and to develop criteria and specifications for their use in both department-managed and contracted projects.
(2) The department shall report on efforts taken to implement this section. The report shall include descriptions of specific materials evaluated, evaluation methods, and results of specific field or laboratory tests. The department shall complete and submit the report to the state budget director, the house and senate appropriations subcommittees on transportation, and the house and senate fiscal agencies on or before March 1 of each year.
Sec. 661. (1) From funds appropriated in part 1, the department shall establish a collaborative stakeholder group to review innovative road materials and innovative road and bridge design and construction specifications. The collaborative group shall include representatives from the following stakeholder groups:
(a) The DOT-FHWA.
(b) An appointee of the speaker of the house of representatives.
(c) An appointee of the senate majority leader.
(d) The Asphalt Pavement Association of Michigan.
(e) The Michigan Concrete Association.
(f) The Michigan Council of Engineering Companies of Michigan.
(g) The Michigan Infrastructure and Transportation Association.
(h) The County Road Association of Michigan.
(i) The Michigan Municipal League.
(j) The Michigan Association of Drain Commissioners.
(k) The Michigan Aggregates Association.
(l) The Michigan Association of Counties.
(m) The Michigan Road Preservation Association.
(2) Beginning July 1, 2021, the department shall report quarterly on the activities of the collaborative stakeholder group established under this section. The report shall be provided by April 1, 2021, to the house appropriations committee, the senate appropriations committee, the house standing committee on transportation and infrastructure, the senate standing committee on transportation and infrastructure, and the house and senate fiscal agencies. The report shall describe the innovative materials and innovative road and bridge design and construction specifications submitted for review. The report shall also describe, of the innovative materials and innovative road and bridge design and construction specifications submitted for review, the submissions recommended for adoption by the department and the submissions not recommended for adoption by the department. The department shall provide recipients with updated reports on activities of the collaborative stakeholder group by July 1, 2021 and September 30, 2021.
TRANSIT AND RAIL RELATED FUNDS
Sec. 701. 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 this 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. 702. Money that is received by this 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 rail freight 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. 703. After receiving notification from a railroad company pursuant to section 8 of the state transportation preservation act of 1976, 1976 PA 295, MCL 474.58, the department shall immediately notify the house of representatives and senate appropriations subcommittees on transportation and the state budget office that the railroad company has filed with the appropriate governmental agencies for abandonment of a line.
Sec. 704. From the funds appropriated in part 1, the department shall prepare and transmit a report that provides detail regarding the department’s obligations for programs funded under the appropriation in part 1 for rail operations and infrastructure. The report shall include a breakdown of the appropriation by program, year-to-date obligations under each program itemized by project, and an estimate of future obligations under each program itemized by project for the remainder of the fiscal year. The initial report shall be submitted to the senate and house appropriations subcommittees on transportation, the state budget director, and the senate and house fiscal agencies, on or before February 1, 2021. The department also shall update and resubmit the final report on or before November 1, 2021.
Sec. 706. 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 June 30 of each fiscal year for the prior fiscal year.
Sec. 707. (1) Before March 1 of each year, the department will provide to the legislature, the state budget office, and the house and senate fiscal agencies its rail strategic plan. The strategic plan shall include, but is not limited to, a rolling 5-year rail plan and summary of the department’s obligations for programs funded under the appropriation in part 1 for rail operations and infrastructure.
(2) The rolling 5-year rail plan shall include, but is not limited to, all the following:
(a) A listing by county of all rail infrastructure projects on rail lines within the state utilizing state funds, and the estimated cost of each project.
(b) The actual or projected state expenditures for operation of passenger rail service.
(c) The actual or projected state expenditures for maintenance of passenger service rail lines.
(3) The period of the rolling 5-year rail plan includes the current fiscal year and the 4 fiscal years immediately following the current fiscal year.
(4) The summary of the department’s obligations for programs funded under the appropriation in part 1 for rail operations and infrastructure shall include a breakdown of the appropriation by program, year-to-year obligations under each program itemized by project, and an estimate of future obligations under each program itemized by project for the remainder of the fiscal year.
Sec. 719. It is the intent of the legislature that by September 30, 2021, each subsidized elderly and medical transit system located in a county with a population of 100,000 or more must determine that system’s estimated cost per rider. It is the intent of the legislature that during the fiscal year, each system must issue a request for proposals from ride-sharing companies for 50% of the system’s anticipated service.
Sec. 720. It is the intent of the legislature that all transit agencies in Michigan should strive to achieve a farebox recovery rate of not less than 6%.
Sec.
735. For the fiscal year ending September 30, 2021, the appropriation to a
street railway pursuant to section 10e(22) of 1951 PA 51, MCL
247.660e, is $0.
Sec. 752. At least once each fiscal year, the department shall meet with representatives of a rail industry trade association to provide information on the availability of rail infrastructure loan and grant funding programs and freight economic development project opportunities.
Sec. 753. From the funds appropriated in part 1 for marine passenger service, 60% must be spent on eligible entities servicing multiple destinations. The remaining funds must be spent on eligible entities servicing a single destination.
AERONAUTICS FUND
Sec. 801. Except as otherwise provided in section 903 of this part 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. 901. (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 less 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 part and part 1 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. 903. 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
SUPPLEMENTAL APPROPRIATIONS
part 1
line-item appropriations
FOR FISCAL YEAR 2019-2020
Sec. 101. There is appropriated for the various state departments and agencies to supplement appropriations for the fiscal year ending September 30, 2020, from the following funds:
APPROPRIATION SUMMARY |
|
|
|
GROSS APPROPRIATION |
|
$ |
214,984,500 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
214,984,500 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
340,820,800 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
(11,350,500) |
Total private revenues |
|
|
0 |
|
|
|
|
Total other state restricted revenues |
|
$ |
(83,281,600) |
State general fund/general purpose |
|
$ |
(31,204,200) |
Sec. 102. DEPARTMENT OF EDUCATION |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
GROSS APPROPRIATION |
|
$ |
(10,000,000) |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
(10,000,000) |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
(10,000,000) |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
0 |
State general fund/general purpose |
|
$ |
0 |
(2) ONE-TIME APPROPRIATIONS |
|
|
|
Child care rate reduction stipend |
|
$ |
(125,000,000) |
Child care supports |
|
|
115,000,000 |
GROSS APPROPRIATION |
|
$ |
(10,000,000) |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
(10,000,000) |
State general fund/general purpose |
|
$ |
0 |
Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
GROSS APPROPRIATION |
|
$ |
323,750,500 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
323,750,500 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
449,911,800 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
(11,350,500) |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
(83,281,600) |
State general fund/general purpose |
|
$ |
(31,529,200) |
(2) CHILDREN'S SERVICES AGENCY – CHILD WELFARE |
|
|
|
Adoption subsidies |
|
$ |
133,200 |
Child care fund |
|
|
3,953,600 |
Foster care payments |
|
|
0 |
Guardianship assistance program |
|
|
43,900 |
GROSS APPROPRIATION |
|
$ |
4,130,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Social security act, temporary assistance for needy families |
|
|
434,200 |
Total other federal revenues |
|
|
10,859,500 |
State general fund/general purpose |
|
$ |
(7,163,000) |
(3) PUBLIC ASSISTANCE |
|
|
|
Family independence program |
|
$ |
(4,964,100) |
State disability assistance payments |
|
|
(2,303,100) |
State supplementation |
|
|
(133,500) |
GROSS APPROPRIATION |
|
$ |
(7,400,700) |
Appropriated from: |
|
|
|
Special revenue funds: |
|
|
|
Supplemental security income recoveries |
|
|
(600,000) |
|
|
|
|
State general fund/general purpose |
|
$ |
(6,800,700) |
(4) FIELD OPERATIONS AND SUPPORT SERVICES |
|
|
|
Food assistance reinvestment |
|
$ |
10,466,000 |
GROSS APPROPRIATION |
|
$ |
10,466,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
10,466,000 |
(5) BEHAVIORAL HEALTH SERVICES |
|
|
|
Autism services |
|
$ |
5,014,800 |
Healthy Michigan plan - behavioral health |
|
|
20,195,100 |
Medicaid mental health services |
|
|
90,193,300 |
Medicaid substance use disorder services |
|
|
(320,900) |
GROSS APPROPRIATION |
|
$ |
115,082,300 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
93,581,300 |
Special revenue funds: |
|
|
|
Total other state restricted revenues |
|
|
(862,200) |
State general fund/general purpose |
|
$ |
22,363,200 |
(6) CHILDREN'S SPECIAL HEALTH CARE SERVICES |
|
|
|
Medical care and treatment |
|
$ |
12,646,700 |
GROSS APPROPRIATION |
|
$ |
12,646,700 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
8,689,500 |
State general fund/general purpose |
|
$ |
3,957,200 |
(7) MEDICAL SERVICES |
|
|
|
Adult home help services |
|
$ |
18,534,600 |
Ambulance services |
|
|
75,500 |
Auxiliary medical services |
|
|
(795,700) |
Dental services |
|
|
(43,945,100) |
Federal Medicare pharmaceutical program |
|
|
(1,352,300) |
Health plan services |
|
|
254,109,000 |
Healthy Michigan plan |
|
|
196,479,300 |
Home health services |
|
|
(430,100) |
Hospice services |
|
|
(12,229,800) |
Hospital services and therapy |
|
|
(2,482,300) |
Integrated care organizations |
|
|
10,168,800 |
Long-term care services |
|
|
(50,647,700) |
Medicaid home- and community-based services waiver |
|
|
3,357,300 |
Medicare premium payments |
|
|
4,959,300 |
Personal care services |
|
|
(101,400) |
Pharmaceutical services |
|
|
(83,602,300) |
Physician services |
|
|
(20,988,500) |
Program of all-inclusive care for the elderly |
|
|
1,416,800 |
School-based services |
|
|
11,066,500 |
Special Medicaid reimbursement |
|
|
(94,619,500) |
Transportation |
|
|
(146,900) |
GROSS APPROPRIATION |
|
$ |
188,825,500 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Total other federal revenues |
|
|
336,347,300 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
(11,350,500) |
Total other state restricted revenues |
|
|
(81,819,400) |
State general fund/general purpose |
|
$ |
(54,351,900) |
Sec. 104. DEPARTMENT OF STATE |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
|
|
|
GROSS APPROPRIATION |
|
$ |
13,909,000 |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
13,909,000 |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
13,909,000 |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
0 |
State general fund/general purpose |
|
$ |
0 |
(2) ELECTION REGULATION |
|
|
|
Help America vote act |
|
$ |
13,909,000 |
GROSS APPROPRIATION |
|
$ |
13,909,000 |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Help America vote act - election security |
|
|
12,054,000 |
Help America vote act Title I, sec 101 |
|
|
1,025,000 |
Help America vote act Title II |
|
|
830,000 |
State general fund/general purpose |
|
$ |
0 |
Sec. 105. DEPARTMENT OF TREASURY |
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
GROSS APPROPRIATION |
|
$ |
(112,675,000) |
Interdepartmental grant revenues: |
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
ADJUSTED GROSS APPROPRIATION |
|
$ |
(112,675,000) |
Federal revenues: |
|
|
|
Total federal revenues |
|
|
(113,000,000) |
Special revenue funds: |
|
|
|
Total local revenues |
|
|
0 |
Total private revenues |
|
|
0 |
Total other state restricted revenues |
|
|
0 |
State general fund/general purpose |
|
$ |
325,000 |
(2) FINANCIAL PROGRAMS |
|
|
|
Dual enrollment payments |
|
$ |
325,000 |
GROSS APPROPRIATION |
|
$ |
325,000 |
Appropriated from: |
|
|
|
State general fund/general purpose |
|
$ |
325,000 |
(3) ONE-TIME APPROPRIATIONS |
|
|
|
First responder hazard pay premiums |
|
$ |
(100,000,000) |
First responder hazard pay premiums |
|
|
40,000,000 |
Teacher COVID-19 grants |
|
|
(53,000,000) |
GROSS APPROPRIATION |
|
$ |
(113,000,000) |
Appropriated from: |
|
|
|
Federal revenues: |
|
|
|
Coronavirus relief fund |
|
|
(113,000,000) |
State general fund/general purpose |
|
$ |
0 |
part
2
provisions concerning appropriations
for fiscal year 2019-2020
general sections
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year ending September 30, 2020 is ($31,204,200) and total state spending from state sources to be paid to local units of government is $25,915,500.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Autism services |
|
$ |
1,296,100 |
Child care fund |
|
|
3,552,300 |
Healthy Michigan plan – behavioral health |
|
|
1,829,500 |
Medicaid mental health services |
|
|
19,396,900 |
Medicaid substance use disorder services |
|
|
(159,300) |
TOTAL |
|
$ |
25,915,500 |
Sec. 202. The appropriations made and expenditures authorized under this part and the departments, commissions, boards, offices, and programs for which appropriations are made under this part and part 1, are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. If the state administrative board, acting under section 3 of 1921 PA 2, MCL 17.3, transfers funds from an amount appropriated under this article, the legislature may, by a concurrent resolution adopted by a majority of the members elected to and serving in each house, inter-transfer funds within this article for the particular department, board, commission, officer, or institution.
DEPARTMENT OF CORRECTIONS
Sec. 301. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for hazard/premium pay for front line workers is reduced by $13,400,000.00.
DEPARTMENT OF EDUCATION
Sec. 351. (1) From the funds appropriated in part 1 for child care supports, the department of education shall create a child care rate reduction stipend as an add-on to the child care relief fund grant to reduce child care costs to families. All licensed child care providers that receive grants from the child care relief fund are eligible to receive the additional child care rate reduction stipend. Providers are eligible to receive stipends to cover the months of June, July, and August in the 2019-2020 fiscal year and will have up to 30 days after the charged month to apply for a child care rate reduction stipend.
(2) At the time of application, licensed providers shall provide information on the amount of tuition charged to families. The department of education shall reimburse the provider up to 30% of the tuition amount charged to the family for each child cared for by the provider for the months of June, July, and August in the 2019-2020 fiscal year. Recipients of the child care rate reduction stipend must reduce their rates by the rate reimbursement percentage described in this section. The stipend is intended to cover that percentage of a parent’s tuition, thus reducing the amount charged to the family. In addition to receiving the stipend, the provider must ensure that they meet the requirements of the child care relief fund for each month the provider received a child care relief fund grant. To be eligible for grants in June, July, and August the weekly rate charged to families cannot be higher than the rate charged prior to the state of emergency in March 2020. If subsequent grants are available, this provision does not apply. For the grants distributed in the June round to support child care subsidy families, the funds shall be used to provide tuition credits to families incurred in June and any remaining funds may be used for operational costs incurred due to COVID-19.
(3) As a condition of receiving a child care relief fund grant, child care providers are required to reduce the monthly billed amount to the family of each child by the amount received for each child. If the department of education determines that the provider did not provide the required tuition reduction, the department of education shall recoup the funds.
(4) The department of education shall take reasonable steps to distribute the child care reduction stipend within 15 business days of receiving an application from a provider unless the provider fails to meet the requirements of this section. The department of education shall provide notice and information to all licensed providers on how to apply for the stipend and the requirements of the program. The department of education shall take reasonable steps to ensure that providers apply for a child care rate reduction stipend. Providers shall be required to maintain all billing and refund records for a minimum of 4 years for auditing purposes.
(5) In addition to the funds allocated in subsection (1), from the funds appropriated in part 1 for child care supports, the department shall allocate funds for additional child care supports specified under this section as follows:
(a) Reimburse eligible child care providers for care provided to school-age children receiving the child care subsidy during the school day, if the children are enrolled in a virtual education program when virtual learning is the only option.
(b) Allow for a
one-time increase of up to 60 absence hours for all children receiving the
child care subsidy to allow families and providers to respond to COVID-related
absences and closures.
(c) Provide for 1 additional round of the Child Care Relief Fund with the goal of helping providers stay open and making care more affordable for families. This round will include funds for child care rate reduction stipend for families and operational supports for providers. Providers must complete an online application to receive funding. At the time of application, licensed providers shall provide information on the number of children in care. The state shall award, at least, $200.00 per child in care. Providers must disburse these funds to families on the next tuition bill after funding is received. At the time of application, licensed providers shall also provide information on, at a minimum, provider type, licensed capacity, and star rating. These criteria shall be used to disburse funds to providers for operational expenses.
(d) Grants shall be awarded on a first come first serve basis.
(6) The unexpended funds appropriated in part 1 for child care supports are designated as a work project appropriation. 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(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the work project is to continue to provide child care supports to families and providers in response to the COVID-19 pandemic.
(b) The projects will be accomplished by utilizing state employees or by contracts.
(c) The total estimated cost of the work project is $115,000,000.00.
(d) The tentative completion date is September 30, 2021.
(7) As used in this section, “licensed providers” includes licensed child care centers, licensed group homes, licensed family homes, and disaster relief child care centers.
DEPARTMENT OF ENVIRONMENT, GREAT LAKES, AND ENERGY
Sec. 401. In addition to the funding appropriated in part 1, the department may receive and expend funding from the Volkswagen Environmental Mitigation Trust Agreement to provide support for activities outlined within this state’s mitigation plan. The department shall submit a report to the senate and house appropriations subcommittees on environment, Great Lakes, and energy, the senate and house fiscal agencies, and the state budget office by September 30 on expenditures incurred under this section during the 2019-2020 fiscal year.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Sec. 451. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for hazard/premium pay for front line workers is reduced by $8,000,000.00.
Sec. 452. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for additional future response activities is reduced by $40,000,000.00.
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Sec. 501. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for hazard/premium pay for front line workers is reduced by $186,000.00.
Sec. 502. The department’s federal fund appropriation under section 302 of 2020 PA 67 for provider relief fund payments is increased by $1,533,000.00 to recognize additional funding appropriated in the federal coronavirus aid, relief, and economic security act, Public Law 116-136.
DEPARTMENT OF NATURAL RESOURCES
Sec. 551. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for hazard/premium pay for front line workers is reduced by $146,000.00.
DEPARTMENT OF STATE
Sec. 601. The unexpended funds appropriated in part 1 for the help America vote act are designated as a work project appropriation. Any unencumbered or unallocated 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 project is to provide election security improvements to the election system, equipment, and processes used in federal elections in support of local and county elections officials.
(b) The total estimated cost of the project is $13,909,000.00. Of the funds included in this project, not less than $200,000.00 shall be used to reimburse local and county elections clerks for election drop box security for the November 2020 general election.
(c) The secretary of state shall provide quarterly reports to the speaker of the house, the house minority leader, the senate majority leader, the senate minority leader, and the senate and house fiscal agencies on the status of activities funded through this project. The report shall include, but not be limited to, the status of the monthly process for eliminating deceased voters from the qualified voter file as prescribed under section 509o(4) of the Michigan election law, 1954 PA 116, MCL 168.509o.
(d) No funds from this project may be used for statewide ballot application or absentee ballot mailings, but grants to local and county election clerks for mailing-related expenses are allowed.
(e) The secretary of state shall use the information from returned mail from previous ballot application mailings for qualified voter file maintenance, in accordance with Michigan election law.
(f) The project will be accomplished by utilizing state employees, contracts with private vendors, and grants to local and county election clerks.
(g) The tentative completion date is September 30, 2024.
DEPARTMENT OF STATE POLICE
Sec. 651. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for hazard/premium pay for front line workers is reduced by $1,400,000.00.
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Sec. 701. The appropriation from coronavirus relief funds under section 302 of 2020 PA 67 for additional future response activities is reduced by $9,000,000.00.
DEPARTMENT OF TREASURY
Sec. 751. (1) There is appropriated an amount sufficient to recognize and pay refundable tax credits, tax refunds, and interest as provided by law.
(2) The appropriations under subsection (1) shall be funded by restricting tax revenue in an amount sufficient to record these expenditures.
Sec. 752. (1) From the funds appropriated in part 1 for first responder hazard pay premiums, the department of treasury shall provide grants for the payment or reimbursement of first responder hazard pay premiums provided to first responders who have performed hazardous duty or work involving physical hardship related to COVID-19 as described in this section.
(2) Eligible first responder hazard pay premium payments and reimbursements may be provided for hazard pay premiums for law enforcement officers, firefighters, emergency medical technicians (EMTs), paramedics, 9‑1‑1 operators, local unit of government corrections officers, airport public safety officers, and eligible personnel associated with ambulance operations licensed under section 20920 of the public health code, 1978 PA 368, MCL 333.20920. Private EMTs and paramedics that contract with municipalities or hospitals are eligible if hazard pay premiums are paid through the applicant. First responder hazard pay premium payments and reimbursements may be made as a lump sum payment or as an hourly rate enhancement. The maximum reimbursement amount shall be $1,000.00 per eligible employee. Any payment or reimbursement made under this section, whether paid as a lump sum or hourly wage enhancement, shall be of no effect in determining any employee’s average compensation as provided by any contract or other provision of law. Eligible hazard pay premiums must be paid to employees by October 31, 2020 to be eligible for payment or reimbursement under this section.
(3) The department of treasury shall make available on its website all forms and information needed for applicants to apply for payments or reimbursements. Applicants will have until September 30, 2020 to apply for a payment or reimbursement. Payments and reimbursements will be made on a first-come, first-served basis, and must be made no later than 45 days after all required information is submitted.
(4) The department of treasury shall award not more than $5,000,000.00 to any applicant.
(5) The department of treasury shall provide a report to the senate and house appropriations committees, the senate and house fiscal agencies, and the state budget office not later than December 1, 2020. The report shall include a list by payment or reimbursement recipient of the date each was approved, the payment or reimbursement amount, and a description of the first responder hazard pay premiums, including the number of first responders covered and type of hazard pay premium covered by the payment or reimbursement.
(6) As used in this section, “applicant” means a city; village; township; county; public airport operator; ambulance operation licensed under section 20920 of the public health code, 1978 PA 368, MCL 333.20920; or a local governmental authority, intergovernmental agency, or organization that employs local public safety or local public health personnel and that was established by a city, village, township, county, or group of these for the primary purpose of providing public safety or public health services.
(7) The unexpended funds appropriated in part 1 for first responder hazard pay premiums are designated as a work project appropriation. 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(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the work project is to provide a payment or reimbursement of up to $1,000.00 per eligible first responder for hazardous duty or work involving physical hardship related to COVID-19.
(b) The project will be accomplished by utilizing state employees to provide payments or reimbursements to eligible applicants.
(c) The total estimated cost of the work project is $40,000,000.00.
(d) The tentative completion date is December 30, 2020.
REPEALER
Sec. 800. (1) Section 911 of 2019 PA 56 is repealed.
(2) Section 301 of 2020 PA 123 is repealed.
(3) Sections 801 and 802 of 2020 PA 144 are repealed.
This
act is ordered to take immediate effect.
Clerk of the House of Representatives
Secretary of the Senate
Approved___________________________________________
____________________________________________________
Governor