Bill Text: MI HB5400 | 2011-2012 | 96th Legislature | Engrossed
Bill Title: Appropriations; zero budget; multidepartment supplemental appropriations; provide for fiscal year 2012-2013. Creates appropriation act.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2012-10-17 - Assigned Pa 305'12 With Immediate Effect [HB5400 Detail]
Download: Michigan-2011-HB5400-Engrossed.html
HB-5400, As Passed Senate, September 27, 2012
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 5400
(As amended September 27, 2012)
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2013; to provide for the expenditure of the
appropriations; and to repeal acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the various state
departments and agencies to supplement appropriations for the
fiscal year ending September 30, 2013, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions............ 8.0
GROSS APPROPRIATION.................................... $ <<36,132,100>>
House Bill No. 5400 as amended September 27, 2012
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<36,132,100>>
Total federal revenues................................. 2,155,600
Total local revenues................................... 0
Total private revenues................................. 75,000
Total other state restricted revenues.................. <<18,901,500>>
State general fund/general purpose..................... $ 15,000,000
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 8.0
GROSS APPROPRIATION.................................... $ 2,932,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,932,100
Federal revenues:
Total federal revenues................................. 2,155,600
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 75,000
Total other state restricted revenues.................. 701,500
State general fund/general purpose..................... $ 0
(2) EPIDEMIOLOGY
Full-time equated classified positions............ 8.0
Healthy homes program--8.0 FTE positions............... $ 2,932,100
GROSS APPROPRIATION.................................... $ 2,932,100
Appropriated from:
Federal revenues:
Total federal revenues................................. 2,155,600
Special revenue funds:
Total private revenues................................. 75,000
Total other state restricted revenues.................. 701,500
State general fund/general purpose..................... $ 0
Sec. 103. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 17,600,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 17,600,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 17,600,000
State general fund/general purpose..................... $ 0
(2) OPERATIONS SUPPORT ADMINISTRATION
Equipment and special maintenance...................... $ 3,700,000
GROSS APPROPRIATION.................................... $ 3,700,000
Appropriated from:
House Bill No. 5400 as amended September 27, 2012
Special revenue funds:
Special equipment fund................................. 3,700,000
State general fund/general purpose..................... $ 0
(3) CAPITAL OUTLAY
Capital outlay......................................... $ 13,900,000
GROSS APPROPRIATION.................................... $ 13,900,000
Appropriated from:
Special revenue funds:
Special equipment fund................................. 13,900,000
State general fund/general purpose..................... $ 0
<<Sec. 103a. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY:
Full-time equated classified positions............ 0.0
GROSS APPROPRIATION.................................... $ 600,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers.......................... 0
ADJUSTED GROSS APPROPRIATION........................... $ 600,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 600,000
State general fund/general purpose..................... $ 0
(2) WATER RESOURCE DIVISION
Surface water.......................................... $ 600,000
GROSS APPROPRIATION.................................... $ 600,000
Appropriated from:
Special revenue funds:
Aquifer protection revolving fund...................... 600,000
State general fund/general purpose..................... 0>>
Sec. 104. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... 550.0
GROSS APPROPRIATION.................................... $ 147,961,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 147,961,500
Federal revenues:
Federal - supplemental security income................. 8,447,800
Total other federal revenues........................... 113,919,900
Special revenue funds:
Total local revenues................................... 6,500,000
Total private revenues................................. 1,916,000
Total other state restricted revenues.................. 1,552,100
State general fund/general purpose..................... $ 15,625,700
(2) ADULT AND FAMILY SERVICES
Full-time equated classified positions.......... 550.0
Michigan rehabilitation services--550.0 FTE positions.. $ 136,356,400
Independent living..................................... 4,488,600
GROSS APPROPRIATION.................................... $ 140,845,000
Appropriated from:
Federal revenues:
Federal supplemental security income................... 8,447,800
Total other federal revenues........................... 106,968,500
Special revenue funds:
Private - gifts, bequests, and donations............... 1,916,000
Local vocational rehabilitation match.................. 6,500,000
Second injury fund..................................... 145,000
Rehabilitation service fees............................ 1,401,500
State general fund/general purpose..................... $ 15,466,200
(3) CENTRAL SUPPORT ACCOUNTS
Rent................................................... $ 3,419,600
Worker's compensation.................................. 98,200
GROSS APPROPRIATION.................................... $ 3,517,800
Appropriated from:
Federal revenues:
Total other federal revenues........................... 3,358,300
State general fund/general purpose..................... $ 159,500
(4) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 3,094,100
GROSS APPROPRIATION.................................... $ 3,094,100
Appropriated from:
Federal revenues:
Total other federal revenues........................... 3,094,100
State general fund/general purpose..................... $ 0
(5) ONE-TIME BASIS ONLY
State employee lump-sum payments....................... $ 504,600
GROSS APPROPRIATION.................................... $ 504,600
Appropriated from:
Federal revenues:
Total other federal revenues........................... 499,000
Special revenue funds:
Total other state restricted revenues.................. 5,600
State general fund/general purpose..................... $ 0
Sec. 105. DEPARTMENT OF LICENSING AND REGULATORY
AFFAIRS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........ (550.0)
GROSS APPROPRIATION.................................... $ (147,961,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (147,961,500)
Federal revenues:
Total federal revenues................................. (122,367,700)
Special revenue funds:
Total local revenues................................... (6,500,000)
Total private revenues................................. (1,916,000)
House Bill No. 5400 as amended September 27, 2012
Total other state restricted revenues.................. (1,552,100)
State general fund/general purpose..................... $ (15,625,700)
(2) DEPARTMENTAL ADMINISTRATION
Executive director programs............................ $ (605,200)
Rent................................................... <<(3,419,600)>>
Worker's compensation.................................. (98,200)
Administrative services................................ (1,673,100)
GROSS APPROPRIATION.................................... $ (5,796,100)
Appropriated from:
Federal revenues:
DED-OSERS, rehabilitation services, vocational
rehabilitation of state grants....................... (4,219,600)
DOL-ETA, unemployment insurance........................ 43,100
State general fund/general purpose..................... $ (1,619,600)
(3) EMPLOYMENT SERVICES
Full-time equated classified positions........ (550.0)
<<Unemployment insurance agency>>...................... $ 1,000,000
Michigan rehabilitation services--(550.0) FTE
positions............................................ (77,290,200)
GROSS APPROPRIATION.................................... $ (76,290,200)
Appropriated from:
Federal revenues:
DED-OPSE, multiple grants.............................. (1,333,300)
DED-OSERS, centers for independent living.............. (60,300)
DED-OSERS, rehabilitation long-term training........... (328,400)
DED-OSERS, rehabilitation services, vocational
rehabilitation of state grants....................... (60,799,100)
DED-OSERS, state grants for technical-related
assistance........................................... (67,700)
HHS-SSA, supplemental security income.................. (4,079,400)
Special revenue funds:
Private - gifts, bequests, and donations............... (816,000)
Contingent fund, penalty and interest account.......... 1,000,000
Rehabilitation service fees............................ (1,401,500)
Second injury fund..................................... (145,000)
State general fund/general purpose..................... $ (8,259,500)
(4) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (3,094,100)
GROSS APPROPRIATION.................................... $ (3,094,100)
Appropriated from:
Federal revenues:
Federal revenues....................................... (3,094,100)
State general fund/general purpose..................... $ 0
(5) DEPARTMENT GRANTS
Personal assistance services........................... $ (459,500)
Vocational rehabilitation customer service............. (57,328,400)
Independent living..................................... (4,488,600)
GROSS APPROPRIATION.................................... $ (62,276,500)
Appropriated from:
Federal revenues:
DED-OSERS, centers for independent living.............. (450,200)
DED-OSERS, rehabilitation services, vocational
rehabilitation of state grants....................... (37,056,700)
DED-OSERS, rehabilitation services facilities.......... (2,272,500)
DED-OSERS, supported employment........................ (1,541,300)
DED-OSERS, state grants for technical-related
assistance........................................... (2,240,800)
HHS-SSA, supplemental security income.................. (4,368,400)
Special revenue funds:
Private - gifts, bequests, and donations............... (1,100,000)
Local vocational rehabilitation match.................. (6,300,000)
Local vocational rehabilitation facilities match....... (200,000)
Contingent fund, penalty and interest account.......... (1,000,000)
State general fund/general purpose..................... $ (5,746,600)
(6) ONE-TIME BASIS ONLY
State employee lump-sum payments....................... $ (504,600)
GROSS APPROPRIATION.................................... $ (504,600)
Appropriated from:
Federal revenues:
Total other federal revenues........................... (499,000)
Special revenue funds:
Total other state restricted revenues.................. (5,600)
State general fund/general purpose..................... $ 0
Sec. 106. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 15,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 15,000,000
House Bill No. 5400 as amended September 27, 2012
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..................... $ 15,000,000
(2) GRANTS
Qualified agricultural loan origination program........ $ 15,000,000
GROSS APPROPRIATION.................................... $ 15,000,000
Appropriated from:
State general fund/general purpose..................... $ 15,000,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2013 is <<$33,901,500.00>> and state
appropriations paid to local units of government are $0.
Sec. 202. The appropriations made and expenditures authorized
under this act and the departments, commissions, boards, offices,
and programs for which appropriations are made under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
House Bill No. 5400 as amended September 27, 2012
DEPARTMENT OF CORRECTIONS
Sec. 301. (1) The appropriations in part 1 from the special
equipment fund shall be used to address priority facility security
systems and may include, but are not limited to, camera and
recording systems, personal protection systems, electronic
detection systems, and perimeter security devices.
(2) The department of corrections shall submit quarterly
reports to the senate and house appropriations committee chairs,
the senate and house appropriations subcommittees on the department
of corrections, and the senate and house fiscal agencies on all
expenditures from the special equipment fund.
<<DEPARTMENT OF ENVIRONMENTAL QUALITY
Sec. 350. (1) The amounts appropriated in part 1 for surface water shall be spent administering the aquifer protection and dispute resolution program created in part 317 of 1994 PA 451 MCL 324.31701 to 324.31712.
(2) Subject to subsection (3), effective October 1, 2012, surplus funds of $600,000.00 from the community pollution prevention fund created in section 3f of 1976 IL 1, MCL 445.573f, are appropriated to the aquifer protection revolving fund created in section 31710 of 1994 PA 451, MCL 324.31710.
(3) This section shall only take effect if Senate Bill No. 1008 of the 96th Legislature is enacted into law.>>
DEPARTMENT OF HUMAN SERVICES
Sec. 401. All funds appropriated in part 1 for independent
living shall be used for the support of centers for independent
living in compliance with federal rules and regulations for those
centers, by existing centers in serving underserved areas, and for
projects to build capacity of centers to deliver independent living
services. Applications for the funds shall be reviewed in
accordance with criteria and procedures established by the
department of human services. Funds shall be used in a manner
consistent with the state plan for independent living.
Sec. 402. The Michigan commission for the blind and the
Michigan rehabilitation services shall work collaboratively with
service organizations and government entities to identify qualified
match dollars to maximize use of available federal vocational
House Bill No. 5400 as amended September 27, 2012
rehabilitation funds.
<<Sec. 403. It is the intent of the legislature that the
funds appropriated in part 1 for Michigan rehabilitation services,
and any future funds appropriated for that purpose, shall not be
spent unless Michigan rehabilitation services addresses, works to
remedy, and accounts for the deficiencies found in Michigan rehabilitation services as detailed in the most recent auditor general report of Michigan rehabilitation services, and provides all relevant documentation on expenditures of the funds appropriated in part 1.>>
DEPARTMENT OF TREASURY
Sec. 501. The funds appropriated in part 1 for the qualified
agricultural loan origination program are considered work project
appropriations, and any unencumbered or unallotted funds are
carried forward into the succeeding fiscal year. The following is
in compliance with section 451a(1) of the management and budget
act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project is to provide financial
assistance to the agricultural sector of this state's economy and
to alleviate financial distress caused by crop damage and related
economic impacts through the program.
(b) The work project will be accomplished through the use of
payments to qualified financial institutions for qualified
agricultural loan origination fees for administrative costs
incurred by qualified financial institutions.
(c) The total estimated completion cost of the work project is
$15,000,000.00.
(d) The tentative completion date is September 30, 2017.
REPEALERS
Enacting section 1. Sections 603, 604, and 611 of article XII
of 2012 PA 200 are repealed.
