Bill Text: MI HB5500 | 2011-2012 | 96th Legislature | Introduced
Bill Title: Appropriations; other; executive recommendation; provide for omnibus bill. Creates appropriation act.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Introduced - Dead) 2012-03-21 - Printed Bill Filed 03/21/2012 [HB5500 Detail]
Download: Michigan-2011-HB5500-Introduced.html
HOUSE BILL No. 5500
EXECUTIVE BUDGET BILL
March 20, 2012, Introduced by Rep. Moss and referred to the Committee on Appropriations.
A bill to make appropriations for various state departments and agencies; the judicial
branch, and the legislative branch for the fiscal years ending September 30, 2013; to provide
anticipated appropriations for the fiscal year ending September 30, 2014; to provide a
nonbinding schedule of programs; to provide for certain conditions on appropriations; to
provide for the expenditure of the appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
For Fiscal For Fiscal
Year Ending Year Ending
Sept. 30, 2013 Sept. 30, 2014
APPROPRIATION SUMMARY
GROSS APPROPRIATION..................................... $ 34,161,274,400 $ 34,717,612,300
Total interdepartmental grants and
intradepartmental transfers........................... 788,016,200 793,889,000
ADJUSTED GROSS APPROPRIATION............................ $ 33,373,258,200 $ 33,923,723,300
Total federal revenues.................................. 18,123,267,000 18,404,139,100
Total local revenues.................................... 378,299,700 378,498,800
Total private revenues.................................. 134,554,200 134,567,100
Total other state restricted revenues................... 7,327,901,000 7,344,857,600
State general fund/general purpose...................... $ 7,409,236,300 $ 7,661,660,700
Article 1
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 1-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of agriculture and rural development are appropriated for the
fiscal year ending September 30, 2013, and are anticipated to be appropriated for the fiscal
year ending September 30, 2014, from the funds indicated in this part. The following is a
summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 2.0 2.0
Full-time equated classified positions................ 422.0 422.0
GROSS APPROPRIATION..................................... $ 72,044,300 $ 73,400,800
Total interdepartmental grants and
intradepartmental transfers........................... 316,900 316,900
ADJUSTED GROSS APPROPRIATION............................ $ 71,727,400 $ 73,083,900
Total local revenues.................................... 0 0
Total federal revenues.................................. 11,114,600 11,488,500
Total private revenues.................................. 174,300 174,300
Total other state restricted revenues................... 28,513,300 28,813,300
State general fund/general purpose...................... $ 31,925,200 $ 32,607,800
Sec. 1-102. EXECUTIVE AND DEPARTMENTWIDE
Full-time equated unclassified positions.............. 2.0 2.0
Full-time equated classified positions................ 27.0 27.0
Executive and departmentwide............................ $ 5,376,300 $ 6,732,800
GROSS APPROPRIATION..................................... $ 5,376,300 $ 6,732,800
Appropriated from:
Federal revenues........................................ 957,700 1,331,600
Private revenues........................................ 87,500 87,500
State restricted revenues............................... 624,600 924,600
State general fund/general purpose...................... $ 3,706,500 $ 4,389,100
Schedule of programs:
Commissions and boards.............................. 23,800 23,800
Unclassified positions.............................. 213,300 213,300
Executive direction................................. 1,287,300 1,287,300
Operational services................................ 995,200 995,200
Accounting service center........................... 920,200 920,200
Emergency management................................ 770,500 770,500
Statistical reporting services...................... 157,300 157,300
Rent and building occupancy charges................. 1,008,700 1,008,700
Active and retiree insurance and pension adjustment. 0 1,356,500
Sec. 1-103. INFORMATION AND TECHNOLOGY
Information and technology.............................. $ 1,404,900 $ 1,404,900
GROSS APPROPRIATION..................................... $ 1,404,900 $ 1,404,900
Appropriated from:
Interdepartmental grant revenues........................ 3,000 3,000
State restricted revenues............................... 161,500 161,500
State general fund/general purpose...................... $ 1,240,400 $ 1,240,400
Schedule of programs:
Information technology services and projects........ 1,404,900 1,404,900
Sec. 1-104. FOOD AND DAIRY
Full-time equated classified positions................ 98.0 98.0
Food and dairy.......................................... $ 13,342,300 $ 13,342,300
GROSS APPROPRIATION..................................... $ 13,342,300 $ 13,342,300
Appropriated from:
Federal revenues........................................ 723,900 723,900
State restricted revenues............................... 3,466,000 3,466,000
State general fund/general purpose...................... $ 9,152,400 $ 9,152,400
Schedule of programs:
Food safety and quality assurance................... 10,167,500 10,167,500
Milk safety and quality assurance................... 3,174,800 3,174,800
Sec. 1-105. ANIMAL INDUSTRY
Full-time equated classified positions................ 60.0 60.0
Animal industry......................................... $ 8,956,700 $ 8,956,700
GROSS APPROPRIATION..................................... $ 8,956,700 $ 8,956,700
Appropriated from:
Federal revenues........................................ 880,400 880,400
State restricted revenues............................... 332,700 332,700
State general fund/general purpose...................... $ 7,743,600 $ 7,743,600
Schedule of programs:
Animal disease prevention and response.............. 8,956,700 8,956,700
Sec. 1-106. PESTICIDE AND PLANT PEST MANAGEMENT
Full-time equated classified positions................ 81.0 81.0
Pesticide and plant pest management..................... $ 11,114,300 $ 11,114,300
GROSS APPROPRIATION..................................... $ 11,114,300 $ 11,114,300
Appropriated from:
Federal revenues........................................ 2,049,300 2,049,300
Private revenues........................................ 86,800 86,800
State restricted revenues............................... 5,094,800 5,094,800
State general fund/general purpose...................... $ 3,883,400 $ 3,883,400
Schedule of programs:
Pesticide and plant pest management................. 10,540,100 10,540,100
Producer security / grain dealers................... 574,200 574,200
Sec. 1-107. ENVIRONMENTAL STEWARDSHIP
Full-time equated classified positions................ 50.0 50.0
Environmental stewardship............................... $ 10,805,100 $ 10,805,100
GROSS APPROPRIATION..................................... $ 10,805,100 $ 10,805,100
Appropriated from:
Interdepartmental grant revenues........................ 107,000 107,000
Federal revenues........................................ 1,409,000 1,409,000
State restricted revenues............................... 6,090,300 6,090,300
State general fund/general purpose...................... $ 3,198,800 $ 3,198,800
Schedule of programs:
Michigan agriculture environmental assurance program 1,621,500 1,621,500
Environmental stewardship........................... 6,146,500 6,146,500
Farmland and open space preservation................ 872,000 872,000
Migrant labor housing............................... 1,156,900 1,156,900
Intercounty drain................................... 453,100 453,100
Right-to-farm....................................... 555,100 555,100
Sec. 1-108. LABORATORY PROGRAM
Full-time equated classified positions................ 90.0 90.0
Laboratory program...................................... $ 13,902,400 $ 13,902,400
GROSS APPROPRIATION..................................... $ 13,902,400 $ 13,902,400
Appropriated from:
Interdepartmental grant revenues........................ 206,900 206,900
Federal revenues........................................ 3,527,500 3,527,500
State restricted revenues............................... 8,208,600 8,208,600
State general fund/general purpose...................... $ 1,959,400 $ 1,959,400
Schedule of programs:
Laboratory services................................. 5,686,400 5,686,400
USDA monitoring..................................... 2,548,700 2,548,700
Consumer protection program......................... 5,667,300 5,667,300
Sec. 1-109. AGRICULTURE DEVELOPMENT
Full-time equated classified positions................ 13.0 13.0
Agriculture development................................. $ 3,500,600 $ 3,500,600
GROSS APPROPRIATION..................................... $ 3,500,600 $ 3,500,600
Appropriated from:
Federal revenues........................................ 1,566,800 1,566,800
State restricted revenues............................... 893,100 893,100
State general fund/general purpose...................... $ 1,040,700 $ 1,040,700
Schedule of programs:
Agriculture development............................. 2,712,000 2,712,000
Grape and wine program.............................. 788,600 788,600
Sec. 1-110. HORSE RACING PROGRAMS
Full-time equated classified positions................ 3.0 3.0
Horse racing programs................................... $ 3,141,700 $ 3,141,700
GROSS APPROPRIATION..................................... $ 3,141,700 $ 3,141,700
Appropriated from:
State restricted revenues............................... 3,141,700 3,141,700
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Horse racing grant program administration........... 351,100 351,100
Purses and supplements-fairs/licensed tracks........ 708,300 708,300
Licensed tracks-light horse racing.................. 40,300 40,300
Standardbred breeders’ awards....................... 285,900 285,900
Standardbred purses and supplements-licensed tracks. 527,800 527,800
Standardbred sire stakes............................ 239,000 239,000
Thoroughbred supplements-licensed tracks............ 385,900 385,900
Thoroughbred breeders’ awards....................... 358,600 358,600
Thoroughbred sire stakes............................ 244,800 244,800
Sec. 1-111. CAPITAL OUTLAY
Capital outlay.......................................... $ 500,000 $ 500,000
GROSS APPROPRIATION..................................... $ 500,000 $ 500,000
Appropriated from:
State restricted revenues............................... 500,000 500,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Farmland and open space development acquisition..... 500,000 500,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 1-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal years 2012-2013 is
$60,438,500.00 and state spending from state resources to be paid to local units of
government for fiscal years 2012-2013 is $1,500,000.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
Environmental stewardship............................................. $ 1,500,000
TOTAL................................................................. $ 1,500,000
Sec. 1-202. As used in this article:
(a) "Department" means the department of agriculture and rural development.
(b) "USDA" means the United States department of agriculture.
Sec. 1-203. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $5,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $6,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 1-204. 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.
EXECUTIVE AND DEPARTMENTWIDE
Sec. 1-301. (1) Pursuant to the appropriations in part 1, the department may receive
and expend revenue and use that revenue to cover necessary expenses related to publications,
audit and licensing functions, livestock sales, certification of nursery stock, and
laboratory analyses as specified in the following:
(a) Management services publications.
(b) Management services audit and licensing functions.
(c) Pesticide and plant pest management propagation and certification of virus-free
foundation stock.
(d) Pesticide and plant pest management grading services.
(e) Laboratory support testing for testing horses in draft horse pulling contests at
county fairs when local jurisdictions request state assistance.
(f) Laboratory support analyses to determine foreign substances in horses engaged in
racing or pulling contests at tracks.
(g) Laboratory support analyses of food, livestock, and agricultural products for
disease, foreign products for disease, toxic materials, foreign substances, and quality
standards.
(h) Laboratory support test samples for other agencies and organizations.
(i) Fruit and vegetable inspection at shipping and termination points and processing
plants.
(2) The department shall notify the senate and house appropriations subcommittees on
agriculture and rural development and the senate and house fiscal agencies 30 days prior to
proposing changes in fees authorized under this section or under section 5 of 1915 PA 91, MCL
285.35.
(3) Annually, before February 1, the department shall provide a report to the senate
and house appropriations subcommittees on agriculture and rural development and the senate
and house fiscal agencies detailing all the fees charged by the department under the
authorization provided in this section, including, but not limited to, rates, number of
individuals paying each fee, and the revenue generated by each fee in the previous fiscal
year.
HORSE RACING PROGRAMS
Sec. 1-401. All appropriations from the agriculture equine industry development fund,
except for the racing commission and laboratory analysis program appropriations, shall be
reduced proportionately if revenues to the agriculture equine industry development fund
decline during the fiscal year ending September 30, 2012 to a level lower than the amounts
appropriated in section 1-110.
CAPITAL OUTLAY
Sec. 1-501. (1) The director shall allocate lump-sum appropriations made in this
article consistent with statutory provisions and the purposes for which funds were
appropriated. Lump-sum allocations shall address priority program or facility needs and may
include, but are not limited to, design, construction, remodeling and addition, special
maintenance, major special maintenance, energy conservation, and demolition.
(2) The state budget director may authorize that funds appropriated for lump-sum
appropriations shall be available for no more than 3 fiscal years following the fiscal year
in which the original appropriation was made. Any remaining balance from allocations made in
this section shall lapse to the fund from which it was appropriated pursuant to the lapsing
of funds as provided in the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 1-502. The appropriations in part 1 for capital outlay shall be carried forward
at the end of the fiscal year consistent with the provisions of section 248 of the management
and budget act, 1984 PA 431, MCL 18.1248.
ONE-TIME BASIS ONLY
Sec. 1-601. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $2,235,300.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 470,300
Private forestry program............................................... 500,000
Healthy Food program................................................... 1,500,000
GROSS APPROPRIATION.................................................... $ 2,470,300
Appropriated from:
Interdepartmental grant revenues....................................... 2,400
Federal revenues....................................................... 85,000
Private revenues....................................................... 1,500
State restricted revenues.............................................. 146,100
State general fund/general purpose..................................... 2,235,300
Article 2
DEPARTMENT OF ATTORNEY GENERAL
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 2-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of attorney general are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF ATTORNEY GENERAL
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 507.0 507.0
GROSS APPROPRIATION..................................... $ 83,921,300 $ 85,943,900
Total interdepartmental grants and
intradepartmental transfers........................... 23,784,800 24,400,100
ADJUSTED GROSS APPROPRIATION............................ $ 60,136,500 $ 61,543,800
Total federal revenues.................................. 9,810,000 10,070,400
Total local revenues.................................... 0 0
Total private revenues.................................. 0 0
Total other state restricted revenues................... 17,029,300 17,430,900
State general fund/general purpose...................... $ 33,297,200 $ 34,042,500
Sec. 2-102. ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 495.0 495.0
Attorney general operations............................. $ 81,887,900 $ 83,910,500
GROSS APPROPRIATION..................................... $ 81,887,900 $ 83,910,500
Appropriated from:
Interdepartmental grant revenues........................ 23,634,700 24,250,000
Federal revenues........................................ 9,701,900 9,962,300
State restricted revenues............................... 16,624,000 17,025,600
State general fund/general purpose...................... $ 31,927,300 $ 32,672,600
Schedule of programs:
Attorney general.................................... 112,500 112,500
Unclassified positions.............................. 564,700 564,700
Attorney general operations......................... 75,528,700 75,528,700
Child support enforcement........................... 3,410,700 3,410,700
Information technology services and projects........ 1,371,300 1,371,300
Public safety initiative............................ 900,000 900,000
Active and retiree insurance and pension adjustment. 0 2,022,600
Sec. 2-103. PROSECUTING ATTORNEYS COORDINATING COUNCIL
Full-time equated classified positions................ 12.0 12.0
Prosecuting attorneys coordinating council.............. $ 2,033,400 $ 2,033,400
GROSS APPROPRIATION..................................... $ 2,033,400 2,033,400
Appropriated from:
Interdepartmental grant revenues........................ 150,100 150,100
Federal revenues........................................ 108,100 108,100
State restricted revenues............................... 405,300 405,300
State general fund/general purpose...................... $ 1,369,900 $ 1,369,900
Schedule of programs:
Prosecuting attorneys coordinating council.......... 2,033,400 2,033,400
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 2-201. Pursuant to section 30 of article IX of the state constitution of 1963, total
state spending from state resources under part 1 for fiscal year 2012-2013 is $50,326,500.00
and state spending from state resources to be paid to local units of government for fiscal
year 2012-2013 is $0.00.
Sec. 2-202. As used in this article "RS" means revised statutes.
Sec. 2-203. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $1,500,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $1,500,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 2-204. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
Sec. 2-205. (1) The attorney general shall perform all legal services, including
representation before courts and administrative agencies rendering legal opinions and
providing legal advice to a principal executive department or state agency. A principal
executive department or state agency shall not employ or enter into a contract with any other
person for services described in this section.
(2) The attorney general shall defend judges of all state courts if a claim is made or
a civil action is commenced for injuries to persons or property caused by the judge through
the performance of the judge's duties while acting within the scope of his or her authority
as a judge.
(3) The attorney general shall perform the duties specified in 1846 RS 12, MCL 14.28
to 14.35, and 1919 PA 232, MCL 14.101 to 14.102, and as otherwise provided by law.
Sec. 2-206. The attorney general may sell copies of the biennial report in excess of
the 350 copies that the attorney general may distribute on a gratis basis. Gratis copies
shall not be provided to members of the legislature. Electronic copies of biennial reports
shall be made available on the department of attorney general's website. The attorney general
shall sell copies of the report at not less than the actual cost of the report and shall
deposit the money received into the general fund.
Sec. 2-207. The department of attorney general is responsible for the legal
representation for state of Michigan state employee worker's disability compensation cases.
The risk management revolving fund revenue appropriation in part 1 is to be satisfied by
billings from the department of attorney general for the actual costs of legal
representation, including salaries and support costs.
Sec. 2-208. In addition to the funds appropriated in part 1, not more than $400,000.00
shall be reimbursed per fiscal year for food stamp fraud cases heard by the third circuit
court of Wayne County that were initiated by the department of attorney general pursuant to
the existing contract between the department of human services, the prosecuting attorneys
association of Michigan, and the department of attorney general. The source of this funding
is money earned by the department of attorney general under the agreement after the allowance
for reimbursement to the department of attorney general for costs associated with the
prosecution of food stamp fraud cases. It is recognized that the federal funds are earned by
the department of attorney general for its documented progress on the prosecution of food
stamp fraud cases according to the United States department of agriculture regulations and
that, once earned by this state, the funds become state funds.
Sec. 2-209. Any proceeds from a lawsuit initiated by or settlement agreement entered
into on behalf of this state against a manufacturer of tobacco products by the attorney
general are state funds and are subject to appropriation as provided by law.
Sec. 2-210. (1) In addition to the antitrust revenues in part 1, antitrust, securities
fraud, consumer protection or class action enforcement revenues, or attorney fees recovered
by the department, not to exceed $250,000.00, are appropriated to the department for
antitrust, securities fraud, and consumer protection or class action enforcement cases.
(2) Any unexpended funds from antitrust, securities fraud, or consumer protection or
class action enforcement revenues at the end of the fiscal year, including antitrust funds in
part 1, may be carried forward for expenditure in the following fiscal year up to the maximum
authorization of $250,000.00.
Sec. 2-211. (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 or settlements,
attorney fees, and litigation expenses not including salaries and support costs, assessed
against the office of the governor, the department of the attorney general, the governor, or
the attorney general when acting in an official capacity as the named party in litigation
against the state. The funds may also be expended for the payment of state costs incurred
under section 16 of chapter X of the code of criminal procedure, 1927 PA 175, MCL 770.16.
(3) Unexpended funds at the end of the fiscal year may be carried forward for
expenditure in the following year, up to a maximum authorization of $500,000.00.
Sec. 2-212. From the prisoner reimbursement funds appropriated in part 1, the
department may spend up to $497,900.00 on activities related to the state correctional
facilities reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. In addition to the funds
appropriated in part 1, if the department collects in excess of $1,131,000.00 in gross annual
prisoner reimbursement receipts provided to the general fund, the excess, up to a maximum of
$1,000,000.00, is appropriated to the department of attorney general and may be spent on the
representation of the department of corrections and its officers, employees, and agents,
including, but not limited to, the defense of litigation against the state, its departments,
officers, employees, or agents in civil actions filed by prisoners.
Sec. 2-213. (1) For the purposes of providing title IV-D child support enforcement
funding, the department of human services, as the state IV-D agency, shall maintain a
cooperative agreement with the attorney general for federal IV-D funding to support the child
support enforcement activities within the office of the attorney general.
(2) The attorney general or his or her designee shall, to the extent allowable under
federal law, have access to any information used by the state to locate parents who fail to
pay court-ordered child support.
Sec. 2-214. 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.
ONE-TIME BASIS ONLY
Sec. 2-301. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $393,300.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... 1,025,900
GROSS APPROPRIATION.................................................... $ 1,025,900
Appropriated from:
Interdepartmental grant revenues....................................... 297,300
Federal revenues....................................................... 122,600
State restricted revenues.............................................. 212,700
State general fund/general purpose..................................... 393,300
Article 3
DEPARTMENT OF CIVIL RIGHTS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 3-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of civil rights are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014 from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF CIVIL RIGHTS
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 5.0 5.0
Full-time equated classified positions................ 116.0 116.0
GROSS APPROPRIATION..................................... $ 14,203,700 $ 14,524,000
Total interdepartmental grants and
intradepartmental transfers........................... 0 0
ADJUSTED GROSS APPROPRIATION............................ $ 14,203,700 $ 14,524,000
Total federal revenues.................................. 2,616,700 2,678,400
Total local revenues.................................... 0 0
Total private revenues.................................. 18,700 18,700
Total other state restricted revenues................... 151,900 151,900
State general fund/general purpose...................... $ 11,416,400 $ 11,675,000
Sec. 3-102. CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions.............. 5.0 5.0
Full-time equated classified positions................ 116.0 116.0
Civil rights operations................................. $ 14,203,700 $ 14,524,000
GROSS APPROPRIATION..................................... $ 14,203,700 $ 14,524,000
Appropriated from:
Federal revenues........................................ 2,616,700 2,678,400
Private revenues........................................ 18,700 18,700
State restricted revenues............................... 151,900 151,900
State general fund/general purpose...................... $ 11,416,400 $ 11,675,000
Schedule of programs:
Unclassified positions.............................. 267,100 267,100
Civil rights operations............................. 12,332,600 12,332,600
Commission on disability concerns................... 654,700 654,700
Hispanic/Latino commission of Michigan.............. 196,500 196,500
Asian Pacific American affairs commission........... 100,000 100,000
Information technology services and projects........ 652,800 652,800
Active and retiree insurance and pension adjustment. 0 320,300
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 3-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$11,568,300.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $0.
Sec. 3-202. As used in this article:
(a) "EEOC" means the United States equal employment opportunity commission.
(b) "HUD" means the United States department of housing and urban development.
Sec. 3-203. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
Sec. 3-204. (a) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $2,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(b) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $750,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
CIVIL RIGHTS OPERATIONS
Sec. 3-301. (1) In addition to the appropriations contained in part 1, the department
of civil rights may receive and expend funds from local or private sources for all of the
following purposes:
(a) Developing and presenting training for employers on equal employment opportunity
law and procedures.
(b) The publication and sale of civil rights related informational material.
(c) The provision of copy material made available under freedom of information
requests.
(d) Other copy fees, subpoena fees, and witness fees.
(e) Developing, presenting, and participating in mediation processes for certain civil
rights cases.
(f) Workshops, seminars, and recognition or award programs consistent with the
programmatic mission of the individual unit sponsoring or coordinating the programs.
(g) Staffing costs for all activities included in subsection.
(2) The department of civil rights shall annually report to the state budget director,
the senate and house of representatives standing committees on appropriations, and the senate
and house fiscal agencies the amount of funds received and expended for purposes authorized
under this section.
Sec. 3-302. 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.
ONE-TIME BASIS ONLY
Sec. 3-401. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $104,300.00 from general fund/general purpose revenue
and related federal revenue for the following purposes:
State employee lump sum payments....................................... $ 128,900
GROSS APPROPRIATION.................................................... $ 128,900
Appropriated from:
Federal revenues....................................................... 24,600
State general fund/general purpose..................................... 104,300
Article 4
DEPARTMENT OF COMMUNITY HEALTH
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 4-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of community health are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF COMMUNITY HEALTH
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 3,607.9 3,607.9
GROSS APPROPRIATION..................................... $ 15,045,744,800 $ 15,461,169,200
Total interdepartmental grants.......................... 10,004,100 10,004,100
ADJUSTED GROSS APPROPRIATION............................ $ 15,035,740,700 $ 15,451,165,100
Total federal revenues.................................. 9,703,205,900 9,974,147,200
Total local revenues.................................... 257,129,700 257,129,700
Total private revenues.................................. 93,263,200 93,263,200
Merit award trust fund.................................. 81,202,200 79,191,800
Total other state restricted revenues................... 2,065,096,500 2,053,072,500
State general fund/general purpose...................... $ 2,835,843,200 $ 2,994,360,700
Sec. 4-102. CENTRAL ADMINISTRATION
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 189.7 189.7
Central administration.................................. $ 149,388,800 $ 160,388,900
GROSS APPROPRIATION..................................... $ 149,388,800 $ 160,388,900
Appropriated from:
Federal revenues........................................ 83,661,900 86,890,100
Private revenues........................................ 34,600 34,600
State restricted revenues............................... 16,773,400 17,849,400
State general fund/general purpose...................... $ 48,918,900 $ 55,614,800
Schedule of programs:
Director and other unclassified..................... 583,900 583,900
Departmental administration and management.......... 24,453,200 24,453,200
Worker’s compensation program....................... 7,612,800 7,612,800
Rent and building occupancy......................... 9,386,500 9,386,500
Developmental disabilities council and projects..... 2,986,900 2,986,900
Grants administration services...................... 2,460,000 2,460,000
Justice assistance grants........................... 19,106,100 19,106,100
Crime victim rights services grants................. 16,570,000 16,570,000
Information technology services and projects........ 36,028,300 36,028,300
Michigan Medicaid information system................ 30,201,100 30,201,100
Active and retiree insurance and pension adjustment. 0 11,000,100
Sec. 4-103. BEHAVIORAL HEALTH SERVICES
Full-time equated classified positions................ 109.5 109.5
Behavioral health services.............................. $ 2,897,954,100 $ 2,958,880,300
GROSS APPROPRIATION..................................... $ 2,897,954,100 $ 2,958,880,300
Appropriated from:
Interdepartmental grant revenues........................ 6,194,900 6,194,900
Federal revenues........................................ 1,662,487,000 1,702,935,900
Local revenues.......................................... 25,228,900 25,228,900
Private revenues........................................ 300,000 300,000
State restricted revenues............................... 25,261,900 25,261,900
State general fund/general purpose...................... $ 1,178,481,400 $ 1,198,958,700
Schedule of programs:
Behavioral health program administration............ 17,416,700 17,416,700
Gambling addiction.................................. 3,000,000 3,000,000
Protection and advocacy services support............ 194,400 194,400
Community residential and support services.......... 1,549,100 1,549,100
Federal and other special projects.................. 3,435,300 3,435,300
Family support subsidy.............................. 19,161,000 19,161,000
Housing and support services........................ 11,322,500 11,322,500
Medicaid mental health services..................... 2,193,680,100 2,253,069,800
Community mental health non-Medicaid services....... 274,136,200 274,136,200
Medicaid adult benefits waiver...................... 30,411,600 30,411,600
Mental health services for special populations...... 5,842,800 5,842,800
Medicaid substance abuse services................... 48,071,700 49,608,200
CMHSP, purchase of state services contracts......... 144,722,800 144,722,800
Civil service charges............................... 1,499,300 1,499,300
Federal mental health block grant................... 15,424,900 15,424,900
State disability assistance program substance
abuse services.................................... 2,018,800 2,018,800
Community substance abuse prevention, education,
and treatment programs............................ 81,737,500 81,737,500
Children’s waiver home care program................. 19,444,800 19,444,800
Nursing home PAS/ARR-OBRA........................... 12,233,600 12,233,600
Children with serious emotional disturbance waiver.. 12,651,000 12,651,000
Sec. 4-104. STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Full-time equated classified positions................ 2,194.2 2,194.2
State psychiatric hospitals and forensic mental
health services................................... $ 278,689,500 $ 278,689,500
GROSS APPROPRIATION..................................... $ 278,689,500 $ 278,689,500
Appropriated from:
Federal revenues........................................ 33,744,900 33,744,900
CMHSP – purchase of state services contracts............ 144,722,800 144,722,800
Local revenues.......................................... 18,718,600 18,718,600
Private revenues........................................ 1,000,000 1,000,000
State restricted revenues............................... 16,546,700 16,546,700
State general fund/general purpose...................... $ 63,956,500 $ 63,956,500
Schedule of programs:
Caro regional mental health center – psychiatric
hospital adult.................................... 62,335,900 62,335,900
Kalamazoo psychiatric hospital - adult.............. 60,179,300 60,179,300
Walter P. Reuther psychiatric hospital - adult...... 55,712,500 55,712,500
Hawthorn center – psychiatric hospital – children
and adolescents................................... 28,640,900 28,640,900
Center for forensic psychiatry...................... 69,172,800 69,172,800
Revenue recapture................................... 750,000 750,000
IDEA, federal special education..................... 120,000 120,000
Special maintenance................................. 332,500 332,500
Purchase of medical services for residents of
hospitals and centers............................. 445,600 445,600
Gifts and bequests for patient living and
treatment environment............................. 1,000,000 1,000,000
Sec. 4-105. PUBLIC HEALTH SERVICES
Full-time equated classified positions................ 492.6 492.6
Public health services.................................. $ 265,572,700 $ 265,572,700
GROSS APPROPRIATION..................................... $ 265,572,700 $ 265,572,700
Appropriated from:
Interdepartmental grant revenues........................ 3,809,200 3,809,200
Federal revenues........................................ 136,989,900 136,898,900
Local revenues.......................................... 5,150,000 5,150,000
Private revenues........................................ 28,562,700 28,562,700
State restricted revenues............................... 39,728,900 39,728,900
State general fund/general purpose...................... $ 51,332,000 $ 51,332,000
Schedule of programs:
Public health administration........................ 1,594,000 1,594,000
Health and wellness initiatives..................... 6,146,600 6,146,600
Minority health grants and contracts................ 612,700 612,700
Vital records and health statistics................. 9,643,300 9,643,300
Emergency medical services program state staff...... 4,502,400 4,502,400
Emergency medical services grants and services...... 660,000 660,000
Health policy administration........................ 4,304,600 4,304,600
Nurse education and research program................ 762,300 762,300
Certificate of need program administration.......... 2,021,900 2,021,900
Rural health services............................... 1,504,100 1,504,100
Michigan essential health provider.................. 491,300 491,300
Primary care services............................... 3,235,900 3,235,900
AIDS prevention, testing and care programs.......... 58,558,700 58,558,700
Immunization local agreements....................... 11,975,200 11,975,200
Immunization program management and field support... 1,835,300 1,835,300
Pediatric AIDS prevention and control............... 1,233,100 1,233,100
Sexually transmitted disease control local agreements 3,360,700 3,360,700
Sexually transmitted disease control management and
field support..................................... 3,794,100 3,794,100
Laboratory services................................. 18,023,400 18,023,400
AIDS surveillance and prevention program............ 2,254,100 2,254,100
Bioterrorism preparedness........................... 35,201,400 35,201,400
Epidemiology administration......................... 9,253,000 9,253,000
Healthy homes program............................... 2,932,100 2,932,100
Newborn screening follow-up and treatment service... 5,629,000 5,629,000
Tuberculosis control and prevention................. 867,000 867,000
Implementation of 1993 PA 133, MCL 33.17015......... 20,000 20,000
Local health services............................... 524,400 524,400
Essential local public health services.............. 37,386,100 37,386,100
Medicaid outreach cost reimbursement to local health
departments....................................... 9,000,000 9,000,000
Cancer prevention and control program............... 14,932,600 14,932,600
Chronic disease control and health promotion
administration.................................... 6,833,800 6,833,800
Diabetes and kidney program......................... 1,855,700 1,855,700
Injury control intervention project................. 200,000 200,000
Public health traffic safety coordination........... 93,800 93,800
Smoking prevention program.......................... 2,172,100 2,172,100
Violence prevention................................. 2,158,000 2,158,000
Sec. 4-106. CHILDREN’S AND FAMILY SERVICES
Full-time equated classified positions................ 141.4 141.4
Children’s and family services.......................... $ 613,904,200 $ 627,324,100
GROSS APPROPRIATION..................................... $ 613,904,200 $ 627,324,100
Appropriated from:
Federal revenues........................................ 415,931,500 423,856,000
Local revenues.......................................... 75,000 75,000
Private revenues........................................ 60,488,400 60,488,400
State restricted revenues............................... 3,848,500 3,848,500
State general fund/general purpose...................... $ 133,560,800 $ 139,056,200
Schedule of programs:
Childhood lead program ............................. 1,286,400 1,286,400
Dental programs..................................... 1,134,300 1,134,300
Dental programs for persons with developmental
disabilities...................................... 151,000 151,000
Family, maternal, and children’s health services
administration.................................... 6,654,000 6,654,000
Family planning local agreements.................... 9,085,700 9,085,700
Local MCH services.................................. 7,018,100 7,018,100
Pregnancy prevention program........................ 602,100 602,100
Prenatal care outreach and service delivery support. 3,794,200 3,794,200
Special projects ................................... 12,621,500 12,621,500
Sudden infant death syndrome program................ 321,300 321,300
Women, infants, and children program
administration and special projects............... 16,294,500 16,294,500
Women, infants, and children program local
agreements and food costs......................... 253,825,500 253,825,500
Children’s special health care services
administration.................................... 5,299,100 5,299,100
Bequests for care and services...................... 1,511,400 1,511,400
Outreach and advocacy............................... 5,510,000 5,510,000
Non emergency medical transportation................ 2,679,300 2,679,300
Medical care and treatment.......................... 286,115,800 299,535,700
Sec. 4-107. OFFICE OF SERVICES TO THE AGING
Full-time equated classified positions................ 40.0 40.0
Office of services to the aging ........................ $ 92,152,700 $ 92,152,700
GROSS APPROPRIATION..................................... $ 92,152,700 $ 92,152,700
Appropriated from:
Federal revenues........................................ 57,029,700 57,029,700
Private revenues........................................ 677,500 677,500
Merit award trust fund.................................. 4,468,700 4,468,700
State restricted revenues............................... 1,400,000 1,400,000
State general fund/general purpose...................... $ 28,576,800 $ 28,576,800
Schedule of programs:
Office of services to aging administration.......... 6,824,100 6,824,100
Community services.................................. 36,064,400 36,064,400
Nutrition services.................................. 35,430,200 35,430,200
Foster grandparent volunteer program................ 2,233,600 2,233,600
Retired and senior volunteer program................ 627,300 627,300
Senior companion volunteer program.................. 1,604,400 1,604,400
Employment assistance............................... 3,500,000 3,500,000
Respite care program................................ 5,868,700 5,868,700
Sec. 4-108. MEDICAL SERVICES ADMINISTRATION
Full-time equated classified positions................ 440.5 440.5
Medical services administration......................... $ 215,319,300 $ 215,319,300
GROSS APPROPRIATION..................................... $ 215,319,300 $ 215,319,300
Appropriated from:
Federal revenues........................................ 190,644,900 190,644,900
Local revenues.......................................... 105,900 105,900
Private revenues........................................ 100,000 100,000
State restricted revenues............................... 115,400 115,400
State general fund/general purpose...................... $ 24,353,100 $ 24,353,100
Schedule of programs:
Medical services administration..................... 66,777,300 66,777,300
Facility inspection contract........................ 132,800 132,800
MIChild administration.............................. 4,327,800 4,327,800
Electronic health record incentive program.......... 144,081,400 144,081,400
Sec. 4-109. MEDICAL SERVICES
Medical services........................................ $ 10,532,763,500 $ 10,862,841,700
GROSS APPROPRIATION..................................... $ 10,532,763,500 $ 10,862,841,700
Appropriated from:
Federal revenues........................................ 7,122,716,100 7,342,055,800
Local revenues.......................................... 63,128,500 63,128,500
Private revenues........................................ 2,100,000 2,100,000
Merit award trust fund.................................. 76,733,500 74,723,100
State restricted revenues............................... 1,961,421,700 1,948,321,700
State general fund/general purpose...................... $ 1,306,663,700 $ 1,432,512,600
Schedule of programs:
Hospital services and therapy....................... 1,307,560,800 1,335,360,800
Hospital disproportionate share payments............ 45,000,000 45,000,000
Physician services.................................. 363,599,500 377,799,500
Medicare premium payments........................... 412,142,400 444,642,400
Pharmaceutical services............................. 266,441,800 279,441,800
Home health services................................ 4,385,000 5,085,000
Hospice services.................................... 103,278,800 111,478,800
Transportation...................................... 18,868,900 19,368,900
Auxiliary medical services.......................... 6,496,200 7,196,200
Dental services..................................... 200,357,200 240,857,200
Ambulance services.................................. 12,789,900 13,289,900
Long term care services............................. 1,731,358,900 1,782,358,900
Medicaid home- and community–based services waiver.. 243,991,000 243,991,000
Adult home help services............................ 295,217,600 314,217,600
Personal care services.............................. 13,682,800 14,182,800
Program of all-inclusive care for the elderly....... 34,792,800 34,792,800
Autism services..................................... 20,519,900 20,519,900
Health plan services................................ 4,410,770,700 4,529,756,500
MIChild program..................................... 81,002,600 82,995,000
Plan first family planning waiver................... 14,295,500 14,295,500
Medicaid adult benefits waiver...................... 105,877,700 105,877,700
Special indigent care payments...................... 95,738,900 95,738,900
Federal Medicare pharmaceutical program............. 192,209,800 192,209,800
Maternal and child health........................... 20,279,500 20,279,500
School based services............................... 131,502,700 131,502,700
Special Medicaid reimbursement...................... 400,602,600 400,602,600
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 4-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$4,982,141,900.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $1,151,081,700.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF COMMUNITY HEALTH
Central administration.......................................... $ 5,977,500
Behavioral health services...................................... 959,985,200
Public health services.......................................... 37,895,800
Children’s and family services.................................. 3,265,200
Office of services to the aging................................. 27,116,300
Medical services................................................ 116,841,700
TOTAL $ 1,151,081,700
Sec. 4-203. As used in this article:
(a) "AIDS" means acquired immunodeficiency syndrome.
(b) "CMHSP" means a community mental health services program as that term is defined
in section 100a of the mental health code, 1974 PA 258, MCL 330.1100a.
(c) "Current fiscal year" means the fiscal year ending September 30, 2013.
(d) "Department" means the department of community health.
(e) "Director" means the director of the department.
(f) "EPSDT" means early and periodic screening, diagnosis, and treatment.
(g) "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.
(h) "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.
(i) "HMO" means health maintenance organization.
(j) "IDEA" means the individuals with disabilities education act, 20 USC 1400 to 1482.
(k) "MCH" means maternal and child health.
(l) "MIChild" means the program described in section 4-1670.
(m) "PAS/ARR-OBRA" means the preadmission screening and annual resident review
required under the omnibus budget reconciliation act of 1987, section 1919(e)(7) of the
social security act, and 42 USC 1396r.
(n) "PIHP" means a specialty prepaid inpatient health plan for Medicaid mental health
services, services to individuals with developmental disabilities, and substance abuse
services. Specialty prepaid inpatient health plans are described in section 232b of the
mental health code, 1974 PA 258, MCL 330.1232b.
(o) "Medicare" means title XVIII of the social security act, 42 USC 1395 to 1395kkk.
(p) "Title XIX" and "Medicaid" mean title XIX of the social security act, 42 USC 1396
to 1396w-5.
Sec. 4-206. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $200,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $40,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $20,000,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $20,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 4-211. If the revenue collected by the department from fees and collections
exceeds the amount appropriated in part 1, the revenue may be carried forward with the
approval of the state budget director into the subsequent fiscal year. The revenue carried
forward under this section shall be used as the first source of funds in the subsequent
fiscal year.
Sec. 4-212. (1) On or before February 1 of the current fiscal year, the department
shall report to the house and senate appropriations subcommittees on community health, the
house and senate fiscal agencies, and the state budget director on the detailed name and
amounts of federal, restricted, private, and local sources of revenue that support the
appropriations in each of the line items in part 1.
(2) Upon the release of the next fiscal year executive budget recommendation, the
department shall report to the same parties in subsection (1) on the amounts and detailed
sources of federal, restricted, private, and local revenue proposed to support the total
funds appropriated in each of the line items in part 1 of the next fiscal year executive
budget proposal.
Sec. 4-216. (1) In addition to funds appropriated in part 1 for all programs and
services, there is appropriated for write-offs of accounts receivable, deferrals, and for
prior year obligations in excess of applicable prior year appropriations, an amount equal to
total write-offs and prior year obligations, but not to exceed amounts available in prior
year revenues.
(2) The department's ability to satisfy appropriation deductions in part 1 shall not
be limited to collections and accruals pertaining to services provided in the current fiscal
year, but shall also include reimbursements, refunds, adjustments, and settlements from prior
years.
Sec. 4-218. The department shall include the following in its annual list of proposed
basic health services as required in part 23 of the public health code, 1978 PA 368, MCL
333.2301 to 333.2321:
(a) Immunizations.
(b) Communicable disease control.
(c) Sexually transmitted disease control.
(d) Tuberculosis control.
(e) Prevention of gonorrhea eye infection in newborns.
(f) Screening newborns for the conditions listed in section 5431 of the public health
code, 1978 PA 368, MCL 333.5431, or recommended by the newborn screening quality assurance
advisory committee created under section 5430 of the public health code, 1978 PA 368, MCL
333.5430.
(g) Community health annex of the Michigan emergency management plan.
(h) Prenatal care.
Sec. 4-219. (1) The department may contract with the Michigan public health institute
for the design and implementation of projects and for other public health-related activities
prescribed in section 2611 of the public health code, 1978 PA 368, MCL 333.2611. The
department may develop a master agreement with the institute to carry out these purposes for
up to a 3-year period. The department shall report to the house and senate appropriations
subcommittees on community health, the house and senate fiscal agencies, and the state budget
director on or before January 1 of the current fiscal year all of the following:
(a) A detailed description of each funded project.
(b) The amount allocated for each project, the appropriation line item from which the
allocation is funded, and the source of financing for each project.
(c) The expected project duration.
(d) A detailed spending plan for each project, including a list of all subgrantees and
the amount allocated to each subgrantee.
(2) On or before September 30 of the current fiscal year, the department shall provide
to the same parties listed in subsection (1) a copy of all reports, studies, and publications
produced by the Michigan public health institute, its subcontractors, or the department with
the funds appropriated in part 1 and allocated to the Michigan public health institute.
Sec. 4-223. The department may establish and collect fees for publications, videos and
related materials, conferences, and workshops. Collected fees shall be used to offset
expenditures to pay for printing and mailing costs of the publications, videos and related
materials, and costs of the workshops and conferences. The department shall not collect fees
under this section that exceed the cost of the expenditures.
Sec. 4-276. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
BEHAVIORAL HEALTH SERVICES
Sec. 4-403. The department shall require an annual report from the independent
organizations that receive mental health services for special populations funding. The annual
report 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 community health and the senate and house fiscal agencies.
Sec. 4-410. The department shall assure that substance abuse treatment is provided to
applicants and recipients of public assistance through the department of human services who
are required to obtain substance abuse treatment as a condition of eligibility for public
assistance.
Sec. 4-428. Each PIHP shall provide, from internal resources, local funds to be used
as a bona fide part of the state match required under the Medicaid program in order to
increase capitation rates for PIHPs. These funds shall not include either state funds
received by a CMHSP for services provided to non-Medicaid recipients or the state matching
portion of the Medicaid capitation payments made to a PIHP.
Sec. 4-435. A county required under the provisions of the mental health code, 1974 PA
258, MCL 330.1001 to 330.2106, to provide matching funds to a CMHSP for mental health
services rendered to residents in its jurisdiction shall pay the matching funds in equal
installments on not less than a quarterly basis throughout the fiscal year, with the first
payment being made by October 1 of the current fiscal year.
STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL HEALTH SERVICES
Sec. 4-601. The department shall continue a revenue recapture project to generate
additional revenues from third parties related to cases that have been closed or are
inactive. A portion of revenues collected through project efforts may be used for
departmental costs and contractual fees associated with these retroactive collections and to
improve ongoing departmental reimbursement management functions.
Sec. 4-602. The purpose of gifts and bequests for patient living and treatment
environments is to use additional private funds to provide specific enhancements for
individuals residing at state-operated facilities. Use of the gifts and bequests shall be
consistent with the stipulation of the donor. The expected completion date for the use of
gifts and bequests donations is within 3 years unless otherwise stipulated by the donor.
Sec. 4-605. (1) The department shall not implement any closures or consolidations of
state hospitals, centers, or agencies until CMHSPs or PIHPs have programs and services in
place for those individuals currently in those facilities and a plan for service provision
for those individuals who would have been admitted to those facilities.
(2) All closures or consolidations are dependent upon adequate department-approved
CMHSP and PIHP plans that include a discharge and aftercare plan for each individual
currently in the facility. A discharge and aftercare plan shall address the individual’s
housing needs. A homeless shelter or similar temporary shelter arrangements are inadequate to
meet the individual’s housing needs.
(3) Four months after the certification of closure required in section 19(6) of the
state employees’ retirement act, 1943 PA 240, MCL 38.19, the department shall provide a
closure plan to the house and senate appropriations subcommittees on community health and the
state budget director.
(4) Upon the closure of state-run operations and after transitional costs have been
paid, the remaining balances of funds appropriated for that operation shall be transferred to
CMHSPs or PIHPs responsible for providing services for individuals previously served by the
operations.
Sec. 4-606. The department may collect revenue for patient reimbursement from first-
and third-party payers, including Medicaid and local county CMHSP payers, to cover the cost
of placement in state hospitals and centers. The department is authorized to adjust financing
sources for patient reimbursement based on actual revenues earned. If the revenue collected
exceeds current year expenditures, the revenue may be carried forward with approval of the
state budget director. The revenue carried forward shall be used as a first source of funds
in the subsequent year.
PUBLIC HEALTH SERVICES
Sec. 4-709. The funds appropriated in part 1 for the Michigan essential health care
provider program may also provide loan repayment for dentists that fit the criteria
established by part 27 of the public health code, 1978 PA 368, MCL 333.2701 to 333.2727.
Sec. 4-902. If a county that has participated in a district health department or an
associated arrangement with other local health departments takes action to cease to
participate in such an arrangement after October 1 of the current fiscal year, the department
shall have the authority to assess a penalty from the local health department's operational
accounts in an amount equal to no more than 6.25% of the local health department's essential
local public health services funding. This penalty shall only be assessed to the local county
that requests the dissolution of the health department.
Sec. 4-904. (1) Funds appropriated in part 1 for essential local public health
services shall be prospectively allocated to local health departments to support
immunizations, infectious disease control, sexually transmitted disease control and
prevention, hearing screening, vision services, food protection, public water supply, private
groundwater supply, and on-site sewage management. Food protection shall be provided in
consultation with the department of agriculture and rural development. Public water supply,
private groundwater supply, and on-site sewage management shall be provided in consultation
with the department of environmental quality.
(2) Local public health departments shall be held to contractual standards for the
services in subsection (1).
(3) Distributions in subsection (1) shall be made only to counties that maintain local
spending in the current fiscal year of at least the amount expended in fiscal year 1992-1993
for the services described in subsection (1).
CHILDREN’S AND FAMILY SERVICES
Sec. 4-1106. Each family planning program receiving federal title X family planning
funds under 42 USC 300 to 300a-8 shall be in compliance with all performance and quality
assurance indicators that the office of family planning within the United States department
of health and human services specifies in the family planning annual report. An agency not in
compliance with the indicators shall not receive supplemental or reallocated funds.
Sec. 4-1108. The funds appropriated in part 1 for pregnancy prevention programs or
family planning local agreements shall not be used to provide abortion counseling, referrals,
or services.
Sec. 4-1109. From the amounts appropriated in part 1 for dental programs, funds shall
be allocated to the Michigan dental association for the administration of a volunteer dental
program that provides dental services to the uninsured.
Sec. 4-1202. The department may do 1 or more of the following:
(a) Provide special formula for eligible clients with specified metabolic and allergic
disorders.
(b) Provide medical care and treatment to eligible patients with cystic fibrosis who
are 21 years of age or older.
(c) Provide medical care and treatment to eligible patients with hereditary
coagulation defects, commonly known as hemophilia, who are 21 years of age or older.
(d) Provide human growth hormone to eligible patients.
MEDICAL SERVICES ADMINISTRATION
Sec. 4-1501. The unexpended funds appropriated in part 1 for the electronic health
records incentive program are considered work project appropriations and any unencumbered or
unallotted funds are carried forward into the 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 to be carried forward is to implement the Medicaid
Electronic Health Record program which provides financial incentive payments to Medicaid
health care providers to encourage the adoption and meaningful use of electronic health
records to improve quality, increase efficiency and promote safety.
(b) The projects will be accomplished according to the approved federal advanced
planning document.
(c) The estimated cost of this project phase is identified in the appropriation line
item.
(d) The tentative completion date is September 30, 2017.
MEDICAL SERVICES
Sec. 4-1601. The cost of remedial services incurred by residents of licensed adult
foster care homes and licensed homes for the aged shall be used in determining financial
eligibility for the medically needy. Remedial services include basic self-care and
rehabilitation training for a resident.
Sec. 4-1603. (1) The department may establish a program for persons to purchase
medical coverage at a rate determined by the department.
(2) The department may receive and expend premiums for the buy-in of medical coverage
in addition to the amounts appropriated in part 1.
(3) The premiums described in this section shall be classified as private funds.
(4) The department shall modify program policies to permit individuals eligible for
the transitional medical assistance plus program, as structured in fiscal year 2009-2010, to
access medical assistance coverage through a 100% cost share.
Sec. 4-1605. 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. 4-1606. For the purpose of guardian and conservator charges, the department of
community health may deduct up to $60.00 per month as an allowable expense against a
recipient's income when determining medical services eligibility and patient pay amounts.
Sec. 4-1607. (1) An applicant for Medicaid, whose qualifying condition is pregnancy,
shall immediately be presumed to be eligible for Medicaid coverage unless the preponderance
of evidence in her application indicates otherwise. The applicant who is qualified as
described in this subsection shall be allowed to select or remain with the Medicaid
participating obstetrician of her choice.
(2) An applicant qualified as described in subsection (1) shall be given a letter of
authorization to receive Medicaid covered services related to her pregnancy. All qualifying
applicants shall be entitled to receive all medically necessary obstetrical and prenatal care
without preauthorization from a health plan. All claims submitted for payment for obstetrical
and prenatal care shall be paid at the Medicaid fee-for-service rate in the event a contract
does not exist between the Medicaid participating obstetrical or prenatal care provider and
the managed care plan. The applicant shall receive a listing of Medicaid physicians and
managed care plans in the immediate vicinity of the applicant's residence.
(3) In the event that an applicant, presumed to be eligible pursuant to subsection
(1), is subsequently found to be ineligible, a Medicaid physician or managed care plan that
has been providing pregnancy services to an applicant under this section is entitled to
reimbursement for those services until such time as they are notified by the department that
the applicant was found to be ineligible for Medicaid.
(4) If the preponderance of evidence in an application indicates that the applicant is
not eligible for Medicaid, the department shall refer that applicant to the nearest public
health clinic or similar entity as a potential source for receiving pregnancy-related
services.
(5) The department shall develop an enrollment process for pregnant women covered
under this section that facilitates the selection of a managed care plan at the time of
application.
(6) The department shall mandate enrollment of women, whose qualifying condition is
pregnancy, into Medicaid managed care plans.
(7) The department shall encourage physicians to provide women, whose qualifying
condition for Medicaid is pregnancy, with a referral to a Medicaid participating dentist at
the first pregnancy-related appointment.
Sec. 4-1611. (1) For care provided to medical services recipients with other third-
party sources of payment, medical services reimbursement shall not exceed, in combination
with such other resources, including Medicare, those amounts established for medical
services-only patients. The medical services payment rate shall be accepted as payment in
full. Other than an approved medical services co-payment, no portion of a provider's charge
shall be billed to the recipient or any person acting on behalf of the recipient. Nothing in
this section shall be considered to affect the level of payment from a third-party source
other than the medical services program. The department shall require a nonenrolled provider
to accept medical services payments as payment in full.
(2) Notwithstanding subsection (1), medical services reimbursement for hospital
services provided to dual Medicare/medical services recipients with Medicare part B coverage
only shall equal, when combined with payments for Medicare and other third-party resources,
if any, those amounts established for medical services-only patients, including capital
payments.
Sec. 4-1627. (1) The department shall use procedures and rebates amounts specified
under section 1927 of title XIX, 42 USC 1396r-8, to secure quarterly rebates from
pharmaceutical manufacturers for outpatient drugs dispensed to participants in the MIChild
program, maternal outpatient medical services program, and children's special health care
services.
(2) For products distributed by pharmaceutical manufacturers not providing quarterly
rebates as listed in subsection (1), the department may require preauthorization.
Sec. 4-1629. The department shall utilize maximum allowable cost pricing for generic
drugs that is based on wholesaler pricing to providers that is available from at least
wholesalers who deliver in the state of Michigan.
Sec. 4-1631. (1) The department shall require co-payments on dental, podiatric, and
vision services provided to Medicaid recipients, except as prohibited by federal or state law
or regulation.
(2) Except as otherwise prohibited by federal or state law or regulations, the
department shall require Medicaid recipients to pay the following co-payments:
(a) Two dollars for a physician office visit.
(b) Three dollars for a hospital emergency room visit.
(c) Fifty dollars for the first day of an inpatient hospital stay.
(d) One dollar for an outpatient hospital visit.
Sec. 4-1641. An institutional provider that is required to submit a cost report under
the medical services program shall submit cost reports completed in full within 5 months
after the end of its fiscal year.
Sec. 4-1657. (1) Reimbursement for medical services to screen and stabilize a Medicaid
recipient, including stabilization of a psychiatric crisis, in a hospital emergency room
shall not be made contingent on obtaining prior authorization from the recipient's HMO. If
the recipient is discharged from the emergency room, the hospital shall notify the
recipient's HMO within 24 hours of the diagnosis and treatment received.
(2) If the treating hospital determines that the recipient will require further
medical service or hospitalization beyond the point of stabilization, that hospital must
receive authorization from the recipient's HMO prior to admitting the recipient.
(3) Subsections (1) and (2) shall not be construed as a requirement to alter an
existing agreement between an HMO and its contracting hospitals nor as a requirement that an
HMO must reimburse for services that are not considered to be medically necessary.
Sec. 4-1659. The following sections of this act are the only ones that shall apply to
the following Medicaid managed care programs, including the comprehensive plan, MIChoice
long-term care plan, and the mental health, substance abuse, and developmentally disabled
services program: 404, 411, 418, 428, 474, 494, 1607, 1657 and 1662.
Sec. 4-1662. (1) The department shall assure that an external quality review of each
contracting HMO is performed that results in an analysis and evaluation of aggregated
information on quality, timeliness, and access to health care services that the HMO or its
contractors furnish to Medicaid beneficiaries.
(2) The department shall require Medicaid HMOs to provide EPSDT utilization data
through the encounter data system, and health employer data and information set well child
health measures in accordance with the National Committee on Quality Assurance prescribed
methodology.
Sec. 4-1670. (1) The appropriation in part 1 for the MIChild program is to be used to
provide comprehensive health care to all children under age 19 who reside in families with
income at or below 200% of the federal poverty level, who are uninsured and have not had
coverage by other comprehensive health insurance within 6 months of making application for
MIChild benefits, and who are residents of this state. The department shall develop detailed
eligibility criteria through the medical services administration public concurrence process,
consistent with the provisions of this article. Health coverage for children in families
between 150% and 200% of the federal poverty level shall be provided through a state-based
private health care program.
(2) The department may provide up to 1 year of continuous eligibility to children
eligible for the MIChild program unless the family fails to pay the monthly premium, a child
reaches age 19, or the status of the children's family changes and its members no longer meet
the eligibility criteria as specified in the federally approved MIChild state plan.
(3) Children whose category of eligibility changes between the Medicaid and MIChild
programs shall be assured of keeping their current health care providers through the current
prescribed course of treatment for up to 1 year, subject to periodic reviews by the
department if the beneficiary has a serious medical condition and is undergoing active
treatment for that condition.
(4) To be eligible for the MIChild program, a child must be residing in a family with
an adjusted gross income of less than or equal to 200% of the federal poverty level. The
department's verification policy shall be used to determine eligibility.
(5) The department shall enter into a contract to obtain MIChild services from any
HMO, dental care corporation, or any other entity that offers to provide the managed health
care benefits for MIChild services at the MIChild capitated rate.
As used in this subsection:
(a) "Dental care corporation", "health care corporation", "insurer", and "prudent
purchaser agreement" mean those terms as defined in section 2 of the prudent purchaser act,
1984 PA 233, MCL 550.52.
(b) "Entity" means a health care corporation or insurer operating in accordance with a
prudent purchaser agreement.
(6) The department may enter into contracts to obtain certain MIChild services from
community mental health service programs.
(7) The department may make payments on behalf of children enrolled in the MIChild
program from the line-item appropriation associated with the program as described in the
MIChild state plan approved by the United States department of health and human services, or
from other medical services.
(8) The department shall assure that an external quality review of each MIChild
contractor, as described in subsection (5), is performed, which analyzes and evaluates the
aggregated information on quality, timeliness, and access to health care services that the
contractor furnished to MIChild beneficiaries.
(9) The department shall develop an automatic enrollment algorithm that is based on
quality and performance factors.
(10) MIChild services shall include treatments for autism spectrum disorders for
children who are eligible for MIChild and are less than six years of age.
Sec. 4-1673. The department may establish premiums for MIChild eligible persons in
families with income above 150% of the federal poverty level. The monthly premiums shall not
be less than $10.00 or exceed $15.00 for a family.
Sec. 4-1682. (1) The department shall implement enforcement actions as specified in
the nursing facility enforcement provisions of section 1919 of title XIX, 42 USC 1396r.
(2) In addition to the appropriations in part 1, the department is authorized to
receive and spend penalty money received as the result of noncompliance with medical services
certification regulations. Penalty money, characterized as private funds, received by the
department shall increase authorizations and allotments in the long-term care accounts.
(3) Any unexpended penalty money, at the end of the year, shall carry forward to the
following year.
Sec. 4-1692. (1) The department is authorized to pursue reimbursement for eligible
services provided in Michigan schools from the federal Medicaid program. The department and
the state budget director are authorized to negotiate and enter into agreements, together
with the department of education, with local and intermediate school districts regarding the
sharing of federal Medicaid services funds received for these services. The department is
authorized to receive and disburse funds to participating school districts pursuant to such
agreements and state and federal law.
(2) From the funds appropriated in part 1 for medical services school-based services
payments, the department is authorized to do all of the following:
(a) Finance activities within the medical services administration related to this
project.
(b) Reimburse participating school districts pursuant to the fund-sharing ratios
negotiated in the state-local agreements authorized in subsection (1).
(c) Offset general fund costs associated with the medical services program.
Sec. 4-1693. The special Medicaid reimbursement appropriation in part 1 may be
increased if the department submits a medical services state plan amendment pertaining to
this line item at a level higher than the appropriation. The department is authorized to
appropriately adjust financing sources in accordance with the increased appropriation.
Sec. 4-1694. The department shall distribute $1,122,300.00 to an academic health care
system that includes a children's hospital that has a high indigent care volume.
Sec. 4-1741. The department shall continue to provide nursing homes the opportunity to
receive interim payments upon their request. The department may disapprove requests or
discontinue interim payments that result in financial risk to this state. The department
shall make reasonable efforts to ensure that the interim payments are as similar in amount to
expected cost-settled payments.
Sec. 4-1804. The department, in cooperation with the department of human services,
shall work with the federal public assistance reporting information system to identify
Medicaid recipients who are veterans and who may be eligible for federal veterans health care
benefits or other benefits.
Sec. 4-1858. Medicaid services shall include treatments for autism spectrum disorders
for children who are eligible for Medicaid and are less than six years of age.
ONE-TIME BASIS ONLY
Sec. 4-1901. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $12,021,500.00 from general fund/general purpose
revenue and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 4,285,300
Health and wellness initiatives........................................ 5,000,000
Laboratory services.................................................... 200,000
Michigan Medicaid information system................................... 40,000,000
Office of services to aging administration............................. 250,000
GROSS APPROPRIATION.................................................... $ 49,735,300
Appropriated from:
Interdepartmental grant revenues....................................... 19,700
Federal revenues....................................................... 37,279,400
Local revenues......................................................... 150,400
Private revenues....................................................... 800
State restricted revenues.............................................. 263,500
State general fund/general purpose..................................... 12,021,500
Article 5
DEPARTMENT OF CORRECTIONS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 5-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of corrections are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF CORRECTIONS
APPROPRIATION SUMMARY
Average population.................................... 43,663 43,663
Full-time equated unclassified positions.............. 16.0 16.0
Full-time equated classified positions................ 14,863.2 14,863.2
GROSS APPROPRIATION..................................... $ 2,050,142,500 $ 2,085,246,800
Total interdepartmental grants and
intradepartmental transfers........................... 988,200 1,002,600
ADJUSTED GROSS APPROPRIATION............................ $ 2,049,154,300 $ 2,084,244,200
Total federal revenues.................................. 8,701,000 8,931,900
Total local revenues.................................... 263,000 267,800
Total private revenues.................................. 0 0
Total other state restricted revenues................... 72,008,000 63,838,000
State general fund/general purpose...................... $ 1,968,182,300 $ 2,011,206,500
Sec. 5-102. UNCLASSIFIED POSITIONS
Full-time equated unclassified positions.............. 16.0 16.0
Unclassified positions.................................. $ 1,493,000 $ 1,493,000
GROSS APPROPRIATION..................................... $ 1,493,000 $ 1,493,000
Appropriated from:
State general fund/general purpose...................... $ 1,493,000 $ 1,493,000
Schedule of programs:
Unclassified positions.............................. 1,493,000 1,493,000
Sec. 5-103. ADMINISTRATION
Full-time equated classified positions................ 220.9 220.9
Administration.......................................... $ 33,461,600 $ 77,884,100
GROSS APPROPRIATION..................................... $ 33,461,600 $ 77,884,100
Appropriated from:
Interdepartmental grants................................ 328,200 342,600
Federal revenues........................................ 0 230,900
Local revenues.......................................... 0 4,800
State restricted revenues............................... 572,100 1,284,100
State general fund/general purpose...................... $ 32,561,300 $ 76,021,700
Schedule of programs:
Executive direction................................. 1,379,500 1,379,500
Compensatory buyout and union leave bank............ 100 100
Operations support administration................... 10,721,200 10,721,200
Bureau of fiscal management......................... 8,122,400 8,122,400
Office of legal services............................ 2,137,700 2,137,700
Internal affairs.................................... 1,173,800 1,173,800
Rent................................................ 2,095,200 2,095,200
Prosecutorial and detainer expenses................. 4,551,000 4,551,000
Health care administration.......................... 3,280,700 3,280,700
Active and retiree insurance and pension adjustment. 0 44,422,500
Sec. 5-104. NEAL, ET AL. SETTLEMENT AGREEMENT
Neal, et al. settlement agreement....................... $ 20,000,000 $ 20,000,000
GROSS APPROPRIATION..................................... $ 20,000,000 $ 20,000,000
Appropriated from:
State general fund/general purpose...................... $ 20,000,000 $ 20,000,000
Schedule of programs:
Neal, et al. settlement agreement................... 20,000,000 20,000,000
Sec. 5-105. WORKER’S COMPENSATION
Worker’s compensation................................... $ 18,566,200 $ 18,566,200
GROSS APPROPRIATION..................................... $ 18,566,200 $ 18,566,200
Appropriated from:
State general fund/general purpose...................... $ 18,566,200 $ 18,566,200
Schedule of programs:
Worker’s compensation............................... 18,566,200 18,566,200
Sec. 5-106. EQUIPMENT AND SPECIAL MAINTENANCE
Equipment and special maintenance....................... $ 10,225,500 10,225,500
GROSS APPROPRIATION..................................... $ 10,225,500 $ 10,225,500
Appropriated from:
State restricted revenues............................... 5,800,000 5,800,000
State general fund/general purpose...................... $ 4,425,500 $ 4,425,500
Schedule of programs:
Equipment and special maintenance................... 10,225,500 10,225,500
Sec. 5-107. INFORMATION TECHNOLOGY SERVICES AND PROJECTS
Information technology services and projects............ $ 24,403,600 $ 24,403,600
GROSS APPROPRIATION..................................... $ 24,403,600 $ 24,403,600
Appropriated from:
State restricted revenues............................... 830,200 830,200
State general fund/general purpose...................... $ 23,573,400 $ 23,573,400
Schedule of programs:
Information technology services and projects........ 24,403,600 24,403,600
Sec. 5-108. INTERDEPARTMENTAL GRANT APPROPRIATIONS
Interdepartmental grant appropriations.................. $ 3,563,600 $ 3,563,600
GROSS APPROPRIATION..................................... $ 3,563,600 $ 3,563,600
Appropriated from:
State restricted revenues............................... 500,000 500,000
State general fund/general purpose...................... $ 3,063,600 $ 3,063,600
Schedule of programs:
Administrative hearings officers.................... 3,013,600 3,013,600
Judicial data warehouse user fees................... 50,000 50,000
Sheriffs’ coordinating and training office.......... 500,000 500,000
Sec. 5-109. PAROLE/PROBATION SERVICES
Full-time equated classified positions................ 2,045.9 2,045.9
Parole/probation services............................... $ 283,643,200 $ 283,643,200
GROSS APPROPRIATION..................................... $ 283,643,200 $ 283,643,200
Appropriated from:
Federal revenues........................................ 574,200 574,200
Local revenues.......................................... 263,000 263,000
State restricted revenues............................... 10,876,700 10,876,700
State general fund/general purpose...................... $ 271,929,300 $ 271,929,300
Schedule of programs:
Parole board operations............................. 4,691,200 4,691,200
Parole/probation services........................... 191,086,900 191,086,900
Community re-entry centers.......................... 13,420,200 13,420,200
Electronic monitoring center........................ 15,969,200 15,969,200
Community alternatives.............................. 58,475,700 58,475,700
Sec. 5-110. OFFENDER REINTEGRATION
Offender reintegration.................................. $ 52,444,700 $ 52,444,700
GROSS APPROPRIATION..................................... $ 52,444,700 $ 52,444,700
Appropriated from:
Federal revenues........................................ 1,035,000 1,035,000
State general fund/general purpose...................... $ 51,409,700 $ 51,409,700
Schedule of programs:
Offender reintegration.............................. 52,444,700 52,444,700
Sec. 5-111. PUBLIC SAFETY INITIATIVE
Public safety initiative................................ $ 4,500,000 $ 4,500,000
GROSS APPROPRIATION..................................... $ 4,500,000 $ 4,500,000
Appropriated from:
State general fund/general purpose...................... $ 4,500,000 $ 4,500,000
Schedule of programs:
Public safety initiative............................ 4,500,000 4,500,000
Sec. 5-112. COUNTY JAIL REIMBURSEMENT PROGRAM
County jail reimbursement program....................... $ 17,072,100 $ 17,072,100
GROSS APPROPRIATION..................................... $ 17,072,100 $ 17,072,100
Appropriated from:
State restricted revenues............................... 5,900,000 5,900,000
State general fund/general purpose...................... $ 11,172,100 $ 11,172,100
Schedule of programs:
County jail reimbursement program................... 17,072,100 17,072,100
Sec. 5-113. PRISON ADMINISTRATION
Full-time equated classified positions................ 293.1 293.1
Prison administration................................... $ 42,653,000 $ 42,653,000
GROSS APPROPRIATION..................................... $ 42,653,000 $ 42,653,000
Appropriated from:
Federal revenues........................................ 908,400 908,400
State general fund/general purpose...................... $ 41,744,600 $ 41,744,600
Schedule of programs:
Correctional facilities administration.............. 9,140,400 9,140,400
Transportation...................................... 19,243,400 19,243,400
Central records..................................... 4,596,900 4,596,900
New custody staff training.......................... 9,672,300 9,672,300
Sec. 5-114. PRISONER SERVICES
Full-time equated classified positions................ 230.0 230.0
Prisoner services....................................... $ 34,792,500 $ 34,792,500
GROSS APPROPRIATION..................................... $ 34,792,500 $ 34,792,500
Appropriated from:
Federal revenues........................................ 812,800 812,800
State restricted revenues............................... 33,084,400 33,084,400
State general fund/general purpose...................... $ 895,300 $ 895,300
Schedule of programs:
Inmate legal services............................... 715,900 715,900
Loans to parolees................................... 179,400 179,400
Prison industries operations........................ 17,647,900 17,647,900
Federal school lunch program........................ 812,800 812,800
Public works program................................ 10,000,000 10,000,000
Prisoner store operations........................... 5,436,500 5,436,500
Sec. 5-115. PRISONER HOUSING
Prisoner housing........................................ $ 10,994,000 $ 10,994,000
GROSS APPROPRIATION..................................... $ 10,994,000 $ 10,994,000
Appropriated from:
Federal revenues........................................ 411,000 411,000
State general fund/general purpose...................... $ 10,583,000 $ 10,583,000
Schedule of programs:
Leased beds and alternatives to leased beds......... 10,000,100 10,000,100
Inmate housing fund................................. 100 100
Housing inmates in federal institutions............. 993,800 993,800
Sec. 5-116. EDUCATION PROGRAM
Full-time equated classified positions................ 244.0 244.0
Education program....................................... $ 32,217,500 $ 32,217,500
GROSS APPROPRIATION..................................... $ 32,217,500 $ 32,217,500
Appropriated from:
Federal revenues........................................ 3,347,400 3,347,400
State general fund/general purpose...................... $ 28,870,100 $ 28,870,100
Schedule of programs:
Education program................................... 32,217,500 32,217,500
Sec. 5-117. PRISON FOOD SERVICE
Full-time equated classified positions................ 384.0 384.0
Prison food service..................................... $ 57,734,600 $ 57,734,600
GROSS APPROPRIATION..................................... $ 57,734,600 $ 57,734,600
Appropriated from:
Interdepartmental grant revenues........................ 660,000 660,000
State general fund/general purpose...................... $ 57,074,600 $ 57,074,600
Schedule of programs:
Prison food service................................. 57,734,600 57,734,600
Sec. 5-118. PRISONER HEALTH CARE SERVICES
Full-time equated classified positions................ 1,152.0 1,152.0
Prisoner health care services........................... $ 251,964,500 $ 251,964,500
GROSS APPROPRIATION..................................... $ 251,964,500 $ 251,964,500
Appropriated from:
State restricted revenues............................... 278,700 278,700
State general fund/general purpose...................... $ 251,685,800 $ 251,685,800
Schedule of programs:
Prisoner health care services....................... 91,851,700 91,851,700
Vaccination program................................. 691,200 691,200
Interdepartmental grant to human services,
eligibility specialists........................... 100,000 100,000
Clinical complexes.................................. 159,321,600 159,321,600
Sec. 5-119. PRISONER MENTAL HEALTH SERVICES
Full-time equated classified positions................ 494.0 494.0
Prisoner mental health services......................... $ 62,454,500 $ 62,454,500
GROSS APPROPRIATION..................................... $ 62,454,500 $ 62,454,500
Appropriated from:
State general fund/general purpose...................... $ 62,454,500 $ 62,454,500
Schedule of programs:
Prisoner mental health services..................... 62,454,500 62,454,500
Sec. 5-120. PRISON OPERATIONS
Average population.................................... 43,663 43,663
Full-time equated classified positions................ 9,799.3 9,799.3
Prison operations....................................... $ 1,074,076,400 $ 1,073,640,200
GROSS APPROPRIATION..................................... $ 1,074,076,400 $ 1,073,640,200
Appropriated from:
Federal revenues........................................ 1,612,200 1,612,200
State restricted revenues............................... 283,900 283,900
State general fund/general purpose...................... $ 1,072,180,300 $ 1,071,744,100
Schedule of programs:
Northern region correctional facilities............. 452,228,800 452,228,800
Northern region administration and support.......... 4,914,400 4,914,400
Southern region correctional facilities............. 592,352,800 591,916,600
Southern region administration and support.......... 24,580,400 24,580,400
Sec. 5-121. CAPITAL OUTLAY
Capital outlay........................................ $ 13,882,000 $ 5,000,000
GROSS APPROPRIATION..................................... $ 13,882,000 $ 5,000,000
Appropriated from:
State restricted revenues............................... 13,882,000 5,000,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Multiple facilities – personal protection system
replacement....................................... 11,362,000 5,000,000
Michigan reformatory – install security cameras,
blocks I and J.................................... 2,520,000 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 5-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$2,040,190,300.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $91,166,400.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF CORRECTIONS
Parole/probation services – assumption of county probation staff...... $ 55,192,700
Parole/probation services – community alternatives.................... 31,473,700
Public safety initiative.............................................. 4,500,000
TOTAL................................................................. $ 91,166,400
Sec. 5-202. As used in this article:
(a) "Administrative segregation" means confinement for maintenance of order or
discipline to a cell or room apart from accommodations provided for inmates who are
participating in programs of the facility.
(b) "Department" or "MDOC" means the Michigan department of corrections.
(c) "Serious mental illness" means that term as defined in section 100d(3) of the
mental health code, 1974 PA 328, MCL 330.1100d.
Sec. 5-203. The department may charge fees and collect revenues in excess of
appropriations in part 1 not to exceed the cost of offender services and programming,
employee meals, parolee loans, academic/vocational services, custody escorts, compassionate
visits, union steward activities, public works programs and services provided to local units
of government. The revenues and fees collected are appropriated for all expenses associated
with these services and activities.
Sec. 5-204. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $10,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $5,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $2,000,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $2,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 5-205. The department shall submit 3-year and 5-year prison population projection
updates concurrent with submission of the executive budget to the senate and house
appropriations subcommittees on corrections, the senate and house fiscal agencies, and the
state budget director. The report shall include explanations of the methodology and
assumptions used in developing the projection updates.
Sec. 5-206. The department shall measure the recidivism rates of offenders using at
least a 3-year period following their release from prison. Any time spent in a county jail or
otherwise incarcerated shall be included in the recidivism rates.
Sec. 5-207. Funds awarded for residential services in part 1 shall provide for a per
diem reimbursement of not more than $47.50 for nonaccredited facilities, or of not more than
$48.50 for facilities that have been accredited by the American corrections association or a
similar organization as approved by the department.
Sec. 5-208. (1) The department shall administer a county jail reimbursement program
from the funds appropriated in part 1 for the purpose of reimbursing counties for housing in
jails certain felons who otherwise would have been sentenced to prison.
(2) The county jail reimbursement program shall reimburse counties for convicted
felons in the custody of the sheriff if the conviction was for a crime committed on or after
January 1, 1999 and 1 of the following applies:
(a) The felon’s sentencing guidelines recommended range upper limit is more than 18
months, the felon’s sentencing guidelines recommended range lower limit is 12 months or less,
the felon’s prior record variable score is 35 or more points, and the felon’s sentence is not
for commission of a crime in crime class G or crime class H or a nonperson crime in crime
class F under chapter XVII of the code of criminal procedure, 1927 PA 175, MCL 777.1 to
777.69.
(b) The felon’s minimum sentencing guidelines range minimum is more than 12 months
under the sentencing guidelines described in subdivision (a).
(c) The felon was sentenced to jail for a felony committed while he or she was on
parole and under the jurisdiction of the parole board and for which the sentencing guidelines
recommended range for the minimum sentence has an upper limit of more than 18 months.
(3) State reimbursement under this subsection shall be $60.00 per diem per diverted
offender for offenders with a presumptive prison guideline score, $50.00 per diem per
diverted offender for offenders with a straddle cell guideline for a group 1 crime, and
$35.00 per diem per diverted offender for offenders with a straddle cell guideline for a
group 2 crime. Reimbursements shall be paid for sentences up to a 1-year total.
(4) As used in this subsection:
(a) "Group 1 crime" means a crime in 1 or more of the following offense categories:
arson, assault, assaultive other, burglary, criminal sexual conduct, homicide or resulting in
death, other sex offenses, robbery, and weapon possession as determined by the department of
corrections based on specific crimes for which counties received reimbursement under the
county jail reimbursement program in fiscal year 2007 and fiscal year 2008, and listed in the
county jail reimbursement program document titled "FY 2007 and FY 2008 Group One Crimes
Reimbursed", dated March 31, 2009.
(b) "Group 2 crime" means a crime that is not a group 1 crime, including larceny,
fraud, forgery, embezzlement, motor vehicle, malicious destruction of property, controlled
substance offense, felony drunk driving, and other nonassaultive offenses.
(c) "In the custody of the sheriff" means that the convicted felon has been sentenced
to the county jail and is either housed in the county jail or has been released from jail and
is being monitored through the use of the sheriff’s electronic monitoring system.
(5) County jail reimbursement program expenditures shall not exceed the amount
appropriated in part 1 for the county jail reimbursement program. Payments to counties under
the county jail reimbursement program shall be made in the order in which properly documented
requests for reimbursements are received. A request shall be considered to be properly
documented if it meets MDOC requirements for documentation. By October 15, 2012, the
department shall distribute the documentation requirements to all counties.
(6) Of the funds appropriated in part 1 for the county jail reimbursement program,
$500,000.00 shall be utilized to reimburse county jails for housing individuals who violate
terms of probation under the swift-and-sure sanctions pilot program.
Sec. 5-209. Allowable uses for the felony drunk driver jail reduction and community
treatment program shall include reimbursing counties for transportation, treatment costs, and
housing felony drunk drivers during a period of assessment for treatment and case planning.
Reimbursements for housing offenders during the assessment process shall be at the rate of
$43.50 per day per offender, up to a maximum of 5 days per offender.
Sec. 5-210. From the funds appropriated in part 1 for prosecutorial and detainer
expenses, the department shall reimburse counties for housing and custody of parole violators
and offenders being returned by the department from community placement who are available for
return to institutional status and for prisoners who volunteer for placement in a county
jail.
Sec. 5-211. 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. 5-212. (1) All prisoners, probationers, and parolees involved with the electronic
tether program shall reimburse the department for costs associated with their participation
in the program. The department may require community service work reimbursement as a means of
payment for those able-bodied individuals unable to pay for the costs of the equipment.
(2) Program participant contributions and local community tether program reimbursement
for the electronic tether program appropriated in part 1 are related to program expenditures
and may be used to offset expenditures for this purpose.
(3) Included in the appropriation in part 1 is adequate funding to implement the
community tether program to be administered by the department. The community tether program
is intended to provide sentencing judges and county sheriffs in coordination with local
community corrections advisory boards access to the state's electronic tether program to
reduce prison admissions and improve local jail utilization. The department shall determine
the appropriate distribution of the tether units throughout the state based upon locally
developed comprehensive corrections plans under the community corrections act, 1988 PA 511,
MCL 791.401 to 791.414.
(4) For a fee determined by the department, the department shall provide counties with
the tether equipment, replacement parts, administrative oversight of the equipment's
operation, notification of violators, and periodic reports regarding county program
participants. Counties are responsible for tether equipment installation and service. For an
additional fee as determined by the department, the department shall provide staff to install
and service the equipment. Counties are responsible for the coordination and apprehension of
program violators.
(5) Any county with tether charges outstanding over 60 days shall be considered in
violation of the community tether program agreement and lose access to the program.
Sec. 5-213. (1) The inmate housing fund shall be used for the custody, treatment,
clinical, and administrative costs associated with the housing of prisoners other than those
specifically budgeted for elsewhere in this article. Funding in the inmate housing fund is
appropriated into a separate control account. Funding in the control account shall be
distributed as necessary into separate accounts created to separately identify costs for
specific purposes.
(2) Quarterly reports on all expenditures from the inmate housing fund shall be
submitted by the department to the state budget director, the senate and house appropriations
subcommittees on corrections, and the senate and house fiscal agencies.
Sec. 5-214. The department shall evaluate all prisoners at intake for substance abuse
disorders, developmental disorders, serious mental illness, and other mental health
disorders. Prisoners with serious mental illness shall not be confined in administrative
segregation due to serious mental illness. Under the supervision of a mental health
professional, a prisoner with serious mental illness may be secluded in a therapeutic
environment for the safety of the prisoner or others. A prisoner in therapeutic seclusion
shall be evaluated by a mental health professional at a frequency defined in the mental
health code to remain in therapeutic seclusion.
Sec. 5-215. Any local unit of government or private non-profit organization that
contracts with the department for public works services shall be responsible for financing
the entire costs of such an agreement.
Sec. 5-216. Revenues appropriated and collected for special equipment funds shall be
considered state restricted revenue and shall be used for special equipment and security
projects which include, but are not limited to, replacement of personal protection systems,
acquisition of contraband detection systems, and critical facility repairs to protect the
safety of the public, staff, and prisoners. 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.
CAPITAL OUTLAY
Sec. 5-301. (1) The director shall allocate lump-sum appropriations made in this
article consistent with statutory provisions and the purposes for which funds were
appropriated. Lump-sum allocations shall address priority program or facility needs and may
include, but are not limited to, design, construction, remodeling and addition, special
maintenance, major special maintenance, energy conservation, and demolition.
(2) The state budget director may authorize that funds appropriated for lump-sum
appropriations shall be available for no more than 3 fiscal years following the fiscal year
in which the original appropriation was made. Any remaining balance from allocations made in
this section shall lapse to the fund from which it was appropriated pursuant to the lapsing
of funds as provided in the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 5-302. The appropriations in part 1 for capital outlay shall be carried forward
at the end of the fiscal year consistent with the provisions of section 248 of the management
and budget act, 1984 PA 431, MCL 18.1248.
ONE-TIME BASIS ONLY
Sec. 5-401. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $14,003,300.00 from general fund/general purpose
revenue and related federal and state restricted revenue for the following purposes:
Information technology services and projects........................... $ 1,129,500
State employee lump sum payments....................................... 13,225,900
GROSS APPROPRIATION.................................................... $ 14,355,400
Appropriated from:
Interdepartmental grant revenues....................................... 3,900
Federal revenues....................................................... 83,400
Local revenues......................................................... 1,300
State restricted revenues.............................................. 263,500
State general fund/general purpose..................................... 14,003,300
Article 6
DEPARTMENT OF EDUCATION
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 6-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of education and certain state purposes related to education are
appropriated for the fiscal year ending September 30, 2013, and are anticipated to be
appropriated for the fiscal year ending September 30, 2014, from the funds indicated in this
part. The following is a summary of the appropriations and anticipated appropriations in this
part:
DEPARTMENT OF EDUCATION
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 588.5 588.5
GROSS APPROPRIATION..................................... $ 330,328,600 $ 331,819,700
Total interdepartmental grants and
intradepartmental transfers........................... 0 0
ADJUSTED GROSS APPROPRIATION............................ $ 330,328,600 $ 331,819,700
Total federal revenues.................................. 246,465,200 247,526,200
Total local revenues.................................... 5,543,900 5,589,900
Total private revenues.................................. 2,828,700 2,828,700
Total other state restricted revenues................... 7,561,700 7,692,500
State general fund/general purpose...................... $ 67,929,100 $ 68,182,400
Sec. 6-102. STATE BOARD OF EDUCATION/OFFICE OF THE
SUPERINTENDENT
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 14.0 14.0
State board of education/office of the superintendent... $ 3,166,400 $ 3,166,400
GROSS APPROPRIATION..................................... $ 3,166,400 $ 3,166,400
Appropriated from:
Federal revenues........................................ 360,000 360,000
Private revenues........................................ 28,100 28,100
Other state restricted revenues......................... 682,700 682,700
State general fund/general purpose...................... $ 2,095,600 $ 2,095,600
Schedule of programs:
State board of education, per diem payments......... 24,400 24,400
Unclassified positions.............................. 777,600 777,600
State board/superintendent operations............... 2,364,400 2,364,400
Sec. 6-103. CENTRAL SUPPORT
Full-time equated classified positions................ 21.6 21.6
Central support......................................... $ 6,852,900 $ 8,344,000
GROSS APPROPRIATION..................................... $ 6,852,900 $ 8,344,000
Appropriated from:
Federal revenues........................................ 3,831,200 4,892,200
Local revenues.......................................... 0 46,000
Other state restricted revenues......................... 638,200 769,000
State general fund/general purpose...................... $ 2,383,500 $ 2,636,800
Schedule of programs:
Central support operations.......................... 3,262,000 3,262,000
Worker’s compensation............................... 43,500 43,500
Building occupancy charges – property
management services............................... 2,842,700 2,842,700
Training and orientation workshops.................. 150,000 150,000
Terminal leave payments............................. 554,700 554,700
Active and retiree insurance and pension adjustment. 0 1,491,100
Sec. 6-104. INFORMATION TECHNOLOGY SERVICES
Full-time equated classified positions................ 0.0 0.0
Information technology services......................... $ 3,890,900 $ 3,890,900
GROSS APPROPRIATION..................................... $ 3,890,900 $ 3,890,900
Appropriated from:
Federal revenues........................................ 2,209,300 2,209,300
Local revenues.......................................... 76,500 76,500
Other state restricted revenues......................... 354,900 354,900
State general fund/general purpose...................... $ 1,250,200 $ 1,250,200
Schedule of programs:
Information technology operations................... 3,890,900 3,890,900
Sec. 6-105. SPECIAL EDUCATION SERVICES
Full-time equated classified positions................ 47.0 47.0
Special education services.............................. $ 8,686,900 $ 8,686,900
GROSS APPROPRIATION..................................... $ 8,686,900 $ 8,686,900
Appropriated from:
Federal revenues........................................ 8,218,400 8,218,400
Private revenues........................................ 110,100 110,100
Other state restricted revenues......................... 42,900 42,900
State general fund/general purpose...................... $ 315,500 $ 315,500
Schedule of programs:
Special education operations........................ 8,686,900 8,686,900
Sec. 6-106. MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
Full-time equated classified positions................ 77.0 77.0
Michigan schools for the deaf and blind................. $ 12,825,200 $ 12,825,200
GROSS APPROPRIATION..................................... $ 12,825,200 $ 12,825,200
Appropriated from:
Federal revenues........................................ 6,605,800 6,605,800
Local revenues.......................................... 5,455,700 5,455,700
Private revenues........................................ 545,100 545,100
Other state restricted revenues......................... 218,600 218,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Michigan schools for the deaf and blind operations.. 12,280,100 12,280,100
Camp Tuhsmeheta..................................... 295,100 295,100
Private gifts-blind................................. 200,000 200,000
Private gifts-deaf.................................. 50,000 50,000
Sec. 6-107. PROFESSIONAL PREPARATION SERVICES
Full-time equated classified positions................ 34.0 34.0
Professional preparation services....................... $ 6,026,400 $ 6,026,400
GROSS APPROPRIATION..................................... $ 6,026,400 $ 6,026,400
Appropriated from:
Federal revenues........................................ 1,401,600 1,401,600
Other state restricted revenues......................... 4,170,700 4,170,700
State general fund/general purpose...................... $ 454,100 $ 454,100
Schedule of programs:
Professional preparation operations................. 5,976,400 5,976,400
Department of attorney general...................... 50,000 50,000
Sec. 6-108. MICHIGAN OFFICE OF GREAT START
Full-time equated classified positions................ 62.0 62.0
Michigan office of great start.......................... $ 209,175,900 $ 209,175,900
GROSS APPROPRIATION..................................... $ 209,175,900 $ 209,175,900
Appropriated from:
Federal revenues........................................ 167,913,200 167,913,200
Other state restricted revenues......................... 62,900 62,900
State general fund/general purpose...................... $ 41,199,800 $ 41,199,800
Schedule of programs:
Office of great start operations.................... 22,761,500 22,761,500
Child development and care external support......... 29,958,500 29,958,500
Head start collaboration office..................... 300,200 300,200
Child development care public assistance............ 156,155,700 156,155,700
Sec. 6-109. STATE AID AND SCHOOL FINANCE SERVICES
Full-time equated classified positions................ 7.5 7.5
State aid and school finance services................... $ 1,057,800 $ 1,057,800
GROSS APPROPRIATION..................................... $ 1,057,800 $ 1,057,800
Appropriated from:
State general fund/general purpose...................... $ 1,057,800 $ 1,057,800
Schedule of programs:
State aid and school finance operations............. 1,057,800 1,057,800
Sec. 6-110. AUDIT SERVICES
Full-time equated classified positions................ 4.5 4.5
Audit services.......................................... $ 578,800 $ 578,800
GROSS APPROPRIATION..................................... $ 578,800 $ 578,800
Appropriated from:
Federal revenues........................................ 460,100 460,100
Other state restricted revenues......................... 58,800 58,800
State general fund/general purpose...................... $ 59,900 $ 59,900
Schedule of programs:
Audit operations.................................... 578,800 578,800
Sec. 6-111. ADMINISTRATIVE LAW SERVICES
Full-time equated classified positions................ 2.0 2.0
Administrative law services............................. $ 1,161,200 $ 1,161,200
GROSS APPROPRIATION..................................... $ 1,161,200 $ 1,161,200
Appropriated from:
Federal revenues........................................ 547,000 547,000
Other state restricted revenues......................... 562,400 562,400
State general fund/general purpose...................... $ 51,800 $ 51,800
Schedule of programs:
Administrative law operations....................... 1,161,200 1,161,200
Sec. 6-112. BUREAU OF ASSESSMENT AND ACCOUNTABILITY
Full-time equated classified positions................ 68.6 68.6
Bureau of assessment and accountability................. $ 13,735,900 $ 13,735,900
GROSS APPROPRIATION..................................... $ 13,735,900 $ 13,735,900
Appropriated from:
Federal revenues........................................ 11,101,500 11,101,500
State general fund/general purpose...................... $ 2,634,400 $ 2,634,400
Schedule of programs:
Bureau of assessment and accountability operations.. 13,735,900 13,735,900
Sec. 6-113. GRANTS COORDINATION AND SCHOOL SUPPORT SERVICES
Full-time equated classified positions................ 87.6 87.6
Grants coordination and school support services......... $ 19,158,300 $ 19,158,300
GROSS APPROPRIATION..................................... $ 19,158,300 $ 19,158,300
Appropriated from:
Federal revenues........................................ 15,459,300 15,459,300
Local revenues.......................................... 11,700 11,700
Private revenues........................................ 1,000,000 1,000,000
Other state restricted revenues......................... 154,800 154,800
State general fund/general purpose...................... $ 2,532,500 $ 2,532,500
Schedule of programs:
Grants coordination and school support
services operations............................... 11,815,300 11,815,300
College access network grant program................ 4,343,000 4,343,000
Federal and private grants.......................... 3,000,000 3,000,000
Sec. 6-114. FIELD SERVICES
Full-time equated classified positions................ 46.0 46.0
Field services.......................................... $ 11,018,000 $ 11,018,000
GROSS APPROPRIATION..................................... $ 11,018,000 $ 11,018,000
Appropriated from:
Federal revenues........................................ 9,971,500 9,971,500
Private revenues........................................ 572,100 572,100
Other state restricted revenues......................... 73,800 73,800
State general fund/general purpose...................... $ 400,600 $ 400,600
Schedule of programs:
Field services operations........................... 11,018,000 11,018,000
Sec. 6-115. EDUCATIONAL IMPROVEMENT AND INNOVATION
Full-time equated classified positions................ 56.7 56.7
Educational improvement and innovation.................. $ 11,439,200 $ 11,439,200
GROSS APPROPRIATION..................................... $ 11,439,200 $ 11,439,200
Appropriated from:
Federal revenues........................................ 9,083,700 9,083,700
Private revenues........................................ 573,300 573,300
Other state restricted revenues......................... 541,000 541,000
State general fund/general purpose...................... $ 1,241,200 $ 1,241,200
Schedule of programs:
Educational improvement and innovation operations... 11,439,200 11,439,200
Sec. 6-116. CAREER AND TECHNICAL EDUCATION
Full-time equated classified positions................ 27.0 27.0
Career and technical education.......................... $ 4,569,800 $ 4,569,800
GROSS APPROPRIATION..................................... $ 4,569,800 $ 4,569,800
Appropriated from:
Federal revenues........................................ 3,706,100 3,706,100
State general fund/general purpose...................... $ 863,700 $ 863,700
Schedule of programs:
Career and technical education operations........... 4,569,800 4,569,800
Sec. 6-117. LIBRARY OF MICHIGAN
Full-time equated classified positions................ 33.0 33.0
Library of Michigan..................................... $ 16,985,000 $ 16,985,000
GROSS APPROPRIATION..................................... $ 16,985,000 $ 16,985,000
Appropriated from:
Federal revenues........................................ 5,596,500 5,596,500
State general fund/general purpose...................... $ 11,388,500 $ 11,388,500
Schedule of programs:
Library of Michigan operations...................... 4,192,800 4,192,800
Library services and technology program............. 5,596,500 5,596,500
State aid to libraries.............................. 5,445,700 5,445,700
Michigan eLibrary................................... 1,750,000 1,750,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 6-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for the fiscal year ending September
30, 2013 is $75,490,800.00 and state spending from state resources to be paid to local units
of government for the fiscal year ending September 30, 2013 is $5,445,700.00. The itemized
statement below identifies appropriations from which spending to local units of government
will occur:
DEPARTMENT OF EDUCATION
State aid to libraries................................................ $ 5,445,700
TOTAL................................................................. $ 5,445,700
Sec. 6-202. As used in this article:
(a) "Department" means the Michigan department of education.
(b) "District" means a local school district as defined in section 6 of the revised
school code, 1976 PA 451, MCL 380.6, or a public school academy as defined in section 5 of
the revised school code, 1976 PA 451, MCL 380.5.
Sec. 6-203. The department shall provide through the Internet the state board of
education agenda and all supporting documents, and shall notify the state budget director and
the senate and house fiscal agencies that the agenda and supporting documents are available
on the Internet, at the time the agenda and supporting documents are provided to state board
of education members.
Sec. 6-204. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $5,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $700,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $250,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $3,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 6-205. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
STATE BOARD/OFFICE OF THE SUPERINTENDENT
Sec. 6-301. (1) The appropriations in part 1 may be used for per diem payments to the
state board for meetings at which a quorum is present or for performing official business
authorized by the state board. The per diem payments shall be at a rate as follows:
(a) State board of education - president - $110.00 per day.
(b) State board of education - member other than president - $100.00 per day.
(2) A state board of education member shall not be paid a per diem for more than 30
days per year.
Sec. 6-302. From the amount appropriated in part 1 to the state board of education,
not more than $35,000.00 shall be expended for in-state travel and out-of-state travel
directly related to the duties of the state board of education.
MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
Sec. 6-401. For each student enrolled at the Michigan schools for the deaf and blind,
the department shall assess the intermediate school district of residence 100% of the cost of
operating the student's instructional program. The amount shall exclude room and board
related costs and the cost of weekend transportation between the school and the student's
home.
Sec. 6-402. The department may assist the department of community health, other
departments, and local school districts to secure reimbursement for eligible services
provided in Michigan schools from the federal Medicaid program. The department may submit
reports of direct expenses related to this effort to the department of community health for
reimbursement.
Sec. 6-403. (1) The Michigan schools for the deaf and blind may promote its
residential program as a possible appropriate option for children who are deaf or hard of
hearing or who are blind or visually impaired. The Michigan schools for the deaf and blind
shall distribute information detailing its services to all intermediate school districts in
the state.
(2) Upon knowledge of or recognition by an intermediate school district that a child
in the district is deaf or hard of hearing or blind or visually impaired, the intermediate
school district shall provide to the parents of the child the literature distributed by the
Michigan schools for the deaf and blind to intermediate school districts under subsection
(1).
(3) Parents will continue to have a choice regarding the educational placement of
their deaf or hard-of-hearing children.
Sec. 6-404. Revenue received by the Michigan schools for the deaf and blind from
gifts, bequests, donations and local school district service fees that is unexpended at the
end of the state fiscal year may be carried over to the succeeding fiscal year and shall not
revert to the general fund.
PROFESSIONAL PREPARATION SERVICES
Sec. 6-501. The department shall authorize teacher preparation institutions to provide
an alternative program by which up to 1/2 of the required student internship or student
teaching credits may be earned through substitute teaching. The department shall require that
teacher preparation institutions collaborate with school districts to ensure that the quality
of instruction provided to student teachers is comparable to that required in a traditional
student teaching program.
Sec. 6-502. Revenue received from teacher testing fees that is unexpended at the end
of the state fiscal year may be carried over to the succeeding fiscal year and shall not
revert to the general fund.
Grants Coordination and School Support Services
Sec. 6-601. The funds appropriated in part 1 for the college access network grant
program shall be used for efforts to support college access. Allowable uses include the
following:
(a) Michigan college access network operations, programming, and services to local
college access networks.
(b) Local college access networks, which are community-based college access/success
partnerships committed to increasing the college participation and completion rates within
geographically-defined communities through a coordinated strategy.
(c) Michigan college access portal, an online one-stop portal to help students and
families plan and apply for college.
(d) Public awareness campaigns to encourage low-income and first-generation students
to take necessary steps toward college.
(e) Subgrants to postsecondary institutions to recruit, hire, and train college
student mentors and college advisors to assist high school students in navigating the
postsecondary planning and enrollment process.
LIBRARY OF MICHIGAN
Sec. 6-701. In addition to the funds appropriated in part 1, the funds collected by
the department for document reproduction and services; conferences, workshops, and training
classes; and the use of specialized equipment, facilities, and software are appropriated for
all expenses necessary to provide the required services. These funds are available for
expenditure when they are received and may be carried forward into the next succeeding fiscal
year.
ONE-TIME BASIS ONLY
Sec. 6-801. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $114,100.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 624,300
GROSS APPROPRIATION.................................................... $ 624,300
Appropriated from:
Federal revenues....................................................... 429,100
Local revenues......................................................... 16,500
State restricted revenues.............................................. 64,600
State general fund/general purpose..................................... 114,100
Article 7
DEPARTMENT OF ENVIRONMENTAL QUALITY
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 7-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of environmental quality are appropriated for the fiscal year
ending September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF ENVIRONMENTAL QUALITY
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 1,341.8 1,341.8
GROSS APPROPRIATION..................................... $ 425,979,000 $ 428,460,800
Total interdepartmental grants and
intradepartmental transfers........................... 8,972,400 8,972,400
ADJUSTED GROSS APPROPRIATION............................ $ 417,006,600 $ 419,488,400
Total federal revenues.................................. 161,271,800 161,271,800
Total local revenues.................................... 0 0
Total private revenues.................................. 529,000 529,000
Total other state restricted revenues................... 229,960,900 231,952,300
State general fund/general purpose...................... $ 25,244,900 $ 25,735,300
Sec. 7-102. EXECUTIVE OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 15.0 15.0
Executive operations.................................... $ 2,480,400 $ 6,962,200
GROSS APPROPRIATION..................................... $ 2,480,400 $ 6,962,200
Appropriated from:
Federal revenues........................................ 37,700 37,700
State restricted revenues............................... 1,082,500 5,073,900
State general fund/general purpose...................... $ 1,360,200 $ 1,850,600
Schedule of programs:
Unclassified salaries............................... 500,000 500,000
Executive direction................................. 1,980,400 1,980,400
Active and retiree insurance and pension adjustment. 0 4,481,800
Sec. 7-103. OFFICE OF THE GREAT LAKES
Full-time equated classified positions................ 18.0 18.0
Office of the Great Lakes............................... $ 4,556,600 $ 4,556,600
GROSS APPROPRIATION..................................... $ 4,556,600 $ 4,556,600
Appropriated from:
Federal revenues........................................ 3,376,200 3,376,200
State restricted revenues............................... 804,600 804,600
State general fund/general purpose...................... $ 375,800 $ 375,800
Schedule of programs:
Office of the Great Lakes........................... 4,556,600 4,556,600
Sec. 7-104. GREAT LAKES RESTORATION INITIATIVE
Great Lakes restoration initiative...................... $ 25,000,000 $ 25,000,000
GROSS APPROPRIATION..................................... $ 25,000,000 $ 25,000,000
Appropriated from:
Federal revenues........................................ 25,000,000 25,000,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Great Lakes restoration initiative.................. 25,000,000 25,000,000
Sec. 7-105. DEPARTMENT SUPPORT SERVICES
Full-time equated classified positions................ 36.0 36.0
Department support services............................. $ 20,788,400 $ 20,788,400
GROSS APPROPRIATION..................................... $ 20,788,400 $ 20,788,400
Appropriated from:
Interdepartmental grant revenues........................ 2,682,000 2,682,000
Federal revenues........................................ 5,300 5,300
State restricted revenues............................... 15,565,100 15,565,100
State general fund/general purpose...................... $ 2,536,000 $ 2,536,000
Schedule of programs:
Central support services............................ 3,923,100 3,923,100
Accounting service center........................... 1,214,800 1,214,800
Administrative hearings............................. 553,500 553,500
Automated data processing........................... 2,053,400 2,053,400
Building occupancy charges.......................... 6,082,800 6,082,800
Environmental support projects...................... 5,000,000 5,000,000
Rent – privately owned property..................... 1,960,800 1,960,800
Sec. 7-106. OFFICE OF ENVIRONMENTAL ASSISTANCE
Full-time equated classified positions................ 44.0 44.0
Office of environmental assistance...................... $ 7,082,600 $ 7,082,600
GROSS APPROPRIATION..................................... $ 7,082,600 $ 7,082,600
Appropriated from:
Federal revenues........................................ 902,700 902,700
Private revenues........................................ 348,700 348,700
State restricted revenues............................... 5,831,200 5,831,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Office of environmental assistance.................. 7,082,600 7,082,600
Sec. 7-107. WATER RESOURCES DIVISION
Full-time equated classified positions................ 322.3 322.3
Water resources division................................ $ 55,944,500 $ 53,944,500
GROSS APPROPRIATION..................................... $ 55,944,500 $ 53,944,500
Appropriated from:
Interdepartmental grant revenues........................ 1,170,200 1,170,200
Federal revenues........................................ 22,787,300 22,787,300
State restricted revenues............................... 20,117,600 18,117,600
State general fund/general purpose...................... $ 11,869,400 $ 11,869,400
Schedule of programs:
Water resources program............................. 13,797,500 13,797,500
Groundwater discharge permits program............... 3,189,000 2,939,000
Surface water quality............................... 38,958,000 37,208,000
Sec. 7-108. LAW ENFORCEMENT DIVISION
Full-time equated classified positions................ 14.0 14.0
Law enforcement division................................ $ 2,711,100 $ 2,711,100
GROSS APPROPRIATION..................................... $ 2,711,100 $ 2,711,100
Appropriated from:
Federal revenues........................................ 795,200 795,200
State restricted revenues............................... 1,374,800 1,374,800
State general fund/general purpose...................... $ 541,100 $ 541,100
Schedule of programs:
Environmental investigations........................ 2,711,100 2,711,100
Sec. 7-109. AIR QUALITY DIVISION
Full-time equated classified positions................ 208.0 208.0
Air quality division.................................... $ 25,046,100 $ 25,046,100
GROSS APPROPRIATION..................................... $ 25,046,100 $ 25,046,100
Appropriated from:
Federal revenues........................................ 7,261,800 7,261,800
State restricted revenues............................... 13,379,500 13,379,500
State general fund/general purpose...................... $ 4,404,800 $ 4,404,800
Schedule of programs:
Air quality programs................................ 25,046,100 25,046,100
Sec. 7-110. RESOURCE MANAGEMENT DIVISION
Full-time equated classified positions................ 330.5 330.5
Resource management division............................ $ 151,674,500 $ 151,674,500
GROSS APPROPRIATION..................................... $ 151,674,500 $ 151,674,500
Appropriated from:
Interdepartmental grant revenues........................ 993,300 993,300
Federal revenues........................................ 89,335,500 89,335,500
State restricted revenues............................... 57,605,000 57,605,000
State general fund/general purpose...................... $ 3,740,700 $ 3,740,700
Schedule of programs:
Environmental health and municipal assistance....... 120,898,300 120,898,300
Waste management.................................... 17,486,800 17,486,800
Radiological protection............................. 1,619,000 1,619,000
Oil, gas and mineral services....................... 11,670,400 11,670,400
Sec. 7-111. REMEDIATION DIVISION
Full-time equated classified positions................ 354.0 354.0
Remediation division.................................... $ 122,475,500 $ 122,475,500
GROSS APPROPRIATION..................................... $ 122,475,500 $ 122,475,500
Appropriated from:
Interdepartmental grant revenues........................ 3,939,200 3,939,200
Federal revenues........................................ 10,071,400 10,071,400
Private revenues........................................ 180,300 180,300
State restricted revenues............................... 108,284,600 108,284,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Contaminated site investigation, cleanup and
revitalization.................................... 36,241,400 36,241,400
Federal cleanup project management.................. 9,308,400 9,308,400
Storage tank programs............................... 4,925,700 4,925,700
Emergency cleanup actions........................... 4,000,000 4,000,000
Environmental cleanup and redevelopment program..... 68,000,000 68,000,000
Sec. 7-112. INFORMATION TECHNOLOGY
Information technology.................................. $ 8,219,300 $ 8,219,300
GROSS APPROPRIATION..................................... $ 8,219,300 $ 8,219,300
Appropriated from:
Interdepartmental grant revenues........................ 187,700 187,700
Federal revenues........................................ 1,698,700 1,698,700
State restricted revenues............................... 5,916,000 5,916,000
State general fund/general purpose...................... $ 416,900 $ 416,900
Schedule of programs:
Information technology services and projects........ 8,219,300 8,219,300
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 7-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$255,205,800.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $2,775,000.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF ENVIRONMENTAL QUALITY
Resource management division.......................................... $ 2,775,000
Sec. 7-202. As used in this article "Department" means the department of environmental
quality.
Sec. 7-203. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $30,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $5,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $500,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 7-204. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal
services for bonding activities and for those outside services that the attorney general
authorizes.
Sec. 7-205. (1) The department shall report all of the following information relative
to allocations made from appropriations for the environmental cleanup and redevelopment
program, state cleanup, emergency actions, superfund cleanup, the revitalization revolving
loan program, the brownfield grants and loans program, the leaking underground storage tank
cleanup program, the contaminated lake and river sediments cleanup program, the refined
petroleum product cleanup program, and the environmental protection bond projects under
section 19508(7) of the natural resources and environmental protection act, 1994 PA 451, MCL
324.19508, to the state budget director, the senate and house appropriations subcommittees on
environmental quality, and the senate and house fiscal agencies:
(a) The name and location of the site for which an allocation is made.
(b) The nature of the problem encountered at the site.
(c) A brief description of how the problem will be resolved if the allocation is made
for a response activity.
(d) The estimated date that site closure activities will be completed.
(e) The amount of the allocation, or the anticipated financing for the site.
(f) A summary of the sites and the total amount of funds expended at the sites at the
conclusion of the fiscal year.
(g) The number of brownfield projects that were successfully redeveloped.
(2) The report prepared under subsection (1) shall also include all of the following:
(a) The status of all state-owned facilities that are on the list compiled under part
201 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.20101 to
324.20142.
(b) The report shall include the total amount of funds expended during the fiscal year
and the total amount of funds awaiting expenditure.
(c) The total amount of bonds issued for the environmental protection bond program
pursuant to part 193 of the natural resources and environmental protection act, 1994 PA 451,
MCL 324.19301 to 324.19306, and bonds issued pursuant to the clean Michigan initiative act,
1998 PA 284, MCL 324.95101 to 324.95108.
(3) The report shall be made available by March 31 of each year.
Sec. 7-206. (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 leaking underground storage tank cleanup
program, and the refined petroleum product cleanup program.
(2) Unexpended and unencumbered amounts remaining from appropriations from the
environmental protection bond fund contained in 1993 PA 353, 2003 PA 173, 2006 PA 343, and
2011 PA 63 are appropriated for expenditure for any site listed in this article and any site
listed in the public acts referenced in this section.
(3) Unexpended and unencumbered amounts remaining from appropriations from the cleanup
and redevelopment fund contained in 2000 PA 275 and 2002 PA 520 are appropriated for
expenditure for any site listed in this article and any site listed in the public acts
referenced in this section.
(4) Unexpended and unencumbered amounts remaining from appropriations from the clean
Michigan initiative fund - response activities contained in 2000 PA 506, 2001 PA 120, 2004 PA
309, 2004 PA 350, 2005 PA 11, 2006 PA 343, 2007 PA 121, and 2011 PA 63 are appropriated for
expenditure for any site listed in this article and any site listed in the public acts
referenced in this section.
(5) Unexpended and unencumbered amounts remaining from appropriations from the
environmental protection fund contained in 2001 PA 43, 2002 PA 520, and 2003 PA 171 are
appropriated for expenditure for any site listed in this article and any site listed in the
public acts referenced in this section.
(6) Unexpended and unencumbered amounts remaining from appropriations from the refined
petroleum fund activities contained in 2005 PA 154, 2007 PA 121, 2008 PA 247, and 2009 PA
118, 2010 PA 189, and 2011 PA 63 are appropriated for expenditure for any site listed in this
article and any site listed in the public acts referenced in this section.
(7) Unexpended and unencumbered amounts remaining from the appropriations from the
strategic water quality initiatives fund contained in 2011 PA 50 and 2011 PA 63 are
appropriated for expenditure for any site listed in this article and any site listed in the
public acts referenced in this section.
Sec. 7-207. 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.
REMEDIATION DIVISION
Sec. 7-301. Revenues remaining in the interdepartmental transfers, laboratory services
at the end of the fiscal year shall carry forward into the succeeding fiscal year.
Sec. 7-302. The unexpended funds appropriated in part 1 for emergency cleanup actions
and the environmental cleanup and redevelopment program are considered work project
appropriations and any unencumbered or unallotted funds are carried forward into the
succeeding fiscal year. The following is in compliance with section 451a(1) of the management
and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to provide contaminated site
cleanup.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is identified in each line-item
appropriation.
(d) The tentative completion date is September 30, 2017.
Sec. 7-303. Effective October 1, 2012, surplus funds not to exceed $1,000,000.00 in
the cleanup and redevelopment trust fund are appropriated to the environmental protection
fund created in section 503a of the natural resources and environmental protection act, 1994
PA 451, MCL 324.503a.
Sec. 7-304. Effective October 1, 2012, surplus funds not to exceed $1,000,000.00 in
the community pollution prevention fund created in section 3f of 1976 initiated law 1, MCL
445.573f, are appropriated to the environmental protection fund created in section 503a of
the natural resources and environmental protection act, 1994 PA 451, MCL 324.503a.
RESOURCE MANAGEMENT DIVISION
Sec. 7-401. 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.
ONE-TIME BASIS ONLY
Sec. 7-501. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $4,160,100.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments.................................. $ 1,549,200
Drinking water revolving fund state match.............................. 2,500,000
Wetlands program....................................................... 1,500,000
GROSS APPROPRIATION.................................................... $ 5,549,200
Appropriated from:
Interdepartmental grant revenues....................................... 48,800
Federal revenues....................................................... 415,700
Private revenues....................................................... 4,200
State restricted revenues.............................................. 920,400
State general fund/general purpose..................................... 4,160,100
Article 8
EXECUTIVE OFFICE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 8-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the executive office are appropriated for the fiscal year ending September 30,
2013, and are anticipated to be appropriated for the fiscal year ending September 30, 2014,
from the funds indicated in this part. The following is a summary of the appropriations and
anticipated appropriations in this part:
EXECUTIVE OFFICE
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 74.2 74.2
GROSS APPROPRIATION..................................... $ 4,829,200 $ 4,829,200
Total interdepartmental grants and
intradepartmental transfers........................... 0 0
ADJUSTED GROSS APPROPRIATION............................ $ 4,829,200 $ 4,829,200
Total federal revenues.................................. 0 0
Total local revenues.................................... 0 0
Total private revenues.................................. 0 0
Total other state restricted revenues................... 0 0
State general fund/general purpose...................... $ 4,829,200 $ 4,829,200
Sec. 8-102. EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 74.2 74.2
Executive office operations............................. $ 4,829,200 $ 4,829,200
GROSS APPROPRIATION..................................... $ 4,829,200 $ 4,829,200
Appropriated from:
State general fund/general purpose...................... $ 4,829,200 $ 4,829,200
Schedule of programs:
Governor............................................ 159,300 159,300
Lieutenant governor................................. 111,600 111,600
Executive office.................................... 3,708,500 3,708,500
Unclassified positions.............................. 849,800 849,800
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 8-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources from part 1 for fiscal year 2012-2013 is
$4,829,200.00 and state spending from state resources to be paid to local units of government
for fiscal year 2012-2013 is $0.00.
ONE-TIME BASIS ONLY
Sec. 8-301. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $58,700.00 from general fund/general purpose revenue
for the following purposes:
State employee lump sum payments....................................... 58,700
GROSS APPROPRIATION.................................................... $ 58,700
Appropriated from:
State general fund/general purpose 58,700
Article 9
DEPARTMENT OF HUMAN SERVICES
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 9-101. Subject to the conditions set forth in this article, the amounts listed in
this part for the department of human services are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF HUMAN SERVICES
APPROPRIATION SUMMARY
Full-time equated classified positions................ 11,202.5 11,202.5
Unclassified positions................................ 6.0 6.0
Total full-time equated positions..................... 11,208.5 11,208.5
GROSS APPROPRIATION..................................... $ 6,576,644,900 $ 6,593,834,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers......................................... 31,241,700 31,241,700
ADJUSTED GROSS APPROPRIATION............................ $ 6,545,403,200 $ 6,562,592,400
Federal revenues:
Federal - supplemental nutrition assistance program
revenues (ARRA)....................................... 510,138,400 510,138,400
Total federal revenues.................................. 4,875,633,200 4,879,986,700
Special revenue funds:
Total private revenues.................................. 16,375,800 16,375,800
Total local revenues.................................... 33,549,200 33,549,200
Total other state restricted revenues................... 88,847,000 88,847,000
State general fund/general purpose...................... $ 1,020,859,600 $ 1,033,695,300
Sec. 9-102. EXECUTIVE OPERATIONS
Total full-time equated positions..................... 639.7 639.7
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 633.7 633.7
Executive operations.................................... $ 103,467,700 $ 103,467,700
GROSS APPROPRIATION..................................... $ 103,467,700 $ 103,467,700
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 13,874,900 13,874,900
Federal revenues:
Total other federal revenues............................ 52,301,300 52,301,300
Special revenue funds:
Total private revenues.................................. 8,267,200 8,267,200
Total local revenues.................................... 175,000 175,000
Total other state restricted revenues................... 25,000 25,000
State general fund/general purpose...................... $ 28,824,300 $ 28,824,300
Schedule of programs:
Unclassified salaries............................... 647,900 647,900
Salaries and wages.................................. 15,700,300 15,700,300
Contractual services, supplies, and materials....... 11,260,700 11,260,700
Demonstration projects.............................. 10,198,300 10,198,300
Inspector general salaries and wages................ 7,429,000 7,429,000
Electronic benefit transfer EBT..................... 13,009,000 13,009,000
Michigan community service commission............... 12,336,500 12,336,500
AFC, children’s welfare and day care licensure...... 26,055,000 26,055,000
State office of administrative hearings and rules... 6,831,000 6,831,000
Sec. 9-103. CHILD SUPPORT ENFORCEMENT
Full-time equated classified positions................ 180.7 180.7
Child support enforcement............................... $ 185,631,000 $ 185,631,000
GROSS APPROPRIATION..................................... $ 185,631,000 $ 185,631,000
Appropriated from:
Federal revenues:
Total federal revenues.................................. 159,569,100 159,569,100
Special revenues funds:
Total local revenues.................................... 340,000 340,000
Total other state restricted revenues................... 770,000 770,000
State general fund/general purpose...................... $ 24,951,900 $ 24,951,900
Schedule of programs:
Child support enforcement operations................ 24,637,200 24,637,200
Legal support contracts............................. 115,753,600 115,753,600
Child support incentive payments.................... 32,409,600 32,409,600
State disbursement unit............................. 12,830,600 12,830,600
Sec. 9-104. COMMUNNITY ACTION AND ECONOMIC OPPORTUNITY
Full-time equated classified positions................ 16.0 16.0
Community action and economic opportunity............... $ 56,169,700 $ 56,169,700
GROSS APPROPRIATION..................................... $ 56,169,700 $ 56,169,700
Appropriated from:
Federal revenues:
Total federal revenues.................................. 56,169,700 56,169,700
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Bureau of community action and economic opportunity. 1,989,700 1,989,700
Community services block grant...................... 25,840,000 25,840,000
Weatherization assistance........................... 28,340,000 28,340,000
Sec. 9-105. ADULT AND FAMILY SERVICES
Full-time equated classified positions................ 46.7 46.7
Adult and family services............................... $ 45,025,700 $ 45,025,700
GROSS APPROPRIATION..................................... $ 45,025,700 $ 45,025,700
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 22,500 22,500
Federal revenues:
Total other federal revenues............................ 40,273,400 40,273,400
State general fund/general purpose...................... $ 4,729,800 $ 4,729,800
Schedule of programs:
Executive direction and support..................... 454,000 45,000
Guardian contract................................... 600,000 600,000
Adult services policy and administration............ 724,300 724,300
Office of program policy............................ 4,791,600 4,791,600
Employment and training support services............ 7,407,100 7,407,100
Wage employment verification reporting.............. 848,700 848,700
Nutrition education................................. 30,025,000 30,025,000
Elder law of Michigan MiCAFE contract............... 175,000 175,000
Sec. 9-106. CHILDREN’S SERVICES
Full-time equated classified positions................ 121.8 121.8
Children’s services..................................... $ 92,740,000 $ 92,740,000
GROSS APPROPRIATION..................................... $ 92,740,000 $ 92,740,000
Appropriated from:
Federal revenues:
Total other federal revenues............................ 81,530,500 81,530,500
Special revenue funds:
Private – children’s benefit fund donations............. 21,000 21,000
Compulsive gambling prevention fund..................... 1,040,000 1,040,000
Children’s trust fund................................... 2,942,300 2,942,300
Sexual assault victims’ prevention and treatment........ 1,000,000 1,000,000
Child advocacy centers fund............................. 1,000,000 1,000,000
State general fund/general purpose...................... $ 5,206,200 $ 5,206,200
Schedule of programs:
Salaries and wages.................................. 3,822,400 3,822,400
Contractual services, supplies, and materials....... 1,276,500 1,276,500
Interstate compact.................................. 231,600 231,600
Children’s benefit fund donations................... 21,000 21,000
Strong families/safe children....................... 12,350,100 12,350,100
Child protection and permanency..................... 142,100 142,100
Family preservation and prevention services
administration.................................... 1,368,200 1,368,200
Children’s trust fund administration................ 1,204,300 1,204,300
Children’s trust fund grants........................ 2,825,100 2,825,100
Attorney general contract........................... 4,199,000 4,199,000
Prosecuting attorney contracts...................... 2,561,700 2,561,700
Child protection.................................... 891,500 891,500
Domestic violence prevention and treatment.......... 15,323,100 15,323,100
Rape prevention and services........................ 3,535,000 3,535,000
Child advocacy centers.............................. 1,000,000 1,000,000
Child abuse and neglect – Children’s Justice Act.... 613,000 613,000
Family preservation and prevention services programs 41,375,400 41,375,400
Sec. 9-107. CHILD WELFARE SERVICES
Full-time equated classified positions................ 3,621.7 3,621.7
Child welfare services.................................. $ 849,626,400 $ 849,626,400
GROSS APPROPRIATION..................................... $ 849,626,400 $ 849,626,400
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 237,600 237,600
Federal revenues:
Total other federal revenues............................ 475,863,800 475,863,800
Special revenue funds:
Private – collections................................... 1,870,000 1,870,000
Local funds – county chargeback......................... 17,539,500 17,539,500
State general fund/general purpose...................... $ 354,115,500 $ 354,115,500
Schedule of programs:
Child welfare field staff salaries and wages........ 170,905,900 170,905,900
Children’s services administration.................. 6,831,400 6,831,400
Title IV-E compliance and accountability office..... 495,600 495,600
Child welfare institute............................. 5,833,900 5,833,900
Child protective services workers................... 969,900 969,900
Direct care workers................................. 752,400 752,400
Education planners.................................. 11,100 11,100
Permanency planning conference coordinators......... 47,900 47,900
Child welfare first line supervisors................ 545,800 545,800
Administrative support workers...................... 149,800 149,800
Second line supervisors and technical staff......... 48,700 48,700
Permanency planning specialists..................... 54,900 54,900
Child welfare field staff contractual services,
supplies and materials............................ 7,343,200 7,343,200
Settlement monitor.................................. 1,625,800 1,625,800
Foster care payments................................ 186,806,100 186,806,100
Foster care – children with serious emotional
disturbance waiver................................ 3,269,000 3,269,000
Guardianship assistance program..................... 4,183,700 4,183,700
Child care fund..................................... 181,400,000 181,400,000
Child care fund administration...................... 920,400 920,400
Adoption subsidies.................................. 218,501,800 218,501,800
Adoption support services........................... 33,609,100 33,609,100
Youth in transition................................. 14,668,400 14,668,400
Child welfare medical/psychiatric evaluations....... 6,607,500 6,607,500
Serious emotional disturbance – non waiver.......... 2,925,900 2,925,900
Psychotropic oversight contracts.................... 1,118,200 1,118,200
Sec. 9-108. JUVENILE JUSTICE SERVICES
Full-time equated classified positions................ 183.0 183.0
Juvenile justice services............................... $ 38,162,600 $ 38,162,600
GROSS APPROPRIATION..................................... $ 38,162,600 $ 38,162,600
Appropriated from:
Federal revenues:
Total other federal revenues............................ 7,243,400 7,243,400
Special revenue funds:
Total private revenues.................................. 45,000 45,000
Local funds – state share education funds............... 2,135,800 2,135,800
Local funds – county chargeback......................... 9,921,100 9,921,100
State general fund/general purpose...................... $ 18,817,300 $ 18,817,300
Schedule of programs:
W.J. Maxey training school.......................... 11,514,300 11,514,300
Bay Pines center.................................... 4,957,400 4,957,400
Shawono center...................................... 5,023,900 5,023,900
County juvenile officers............................ 3,904,300 3,904,300
Community support services.......................... 1,614,600 1,614,600
Juvenile justice, administration and maintenance.... 4,362,400 4,362,400
W.J. Maxey memorial fund............................ 45,000 45,000
Juvenile accountability block grant................. 1,301,800 1,301,800
Committee on juvenile justice administration........ 438,900 438,900
Committee on juvenile justice grants................ 5,000,000 5,000,000
Sec. 9-109. LOCAL OFFICE STAFF AND OPERATIONS
Full-time equated classified positions................ 5,819.5 5,819.5
Local office staff and operations....................... $ 331,732,700 $ 331,732,700
GROSS APPROPRIATION..................................... $ 331,732,700 $ 331,732,700
Appropriated from:
Interdepartmental grant revenues:
IDG from department of corrections...................... 100,000 100,000
IDG from department of education........................ 7,835,400 7,835,400
Federal revenues:
Total other federal revenues............................ 197,659,200 197,659,200
Special revenue funds:
Local funds............................................. 3,437,800 3,437,800
Private funds – donated funds........................... 6,072,600 6,072,600
Private funds – Wayne County gifts...................... 100,000 100,000
Supplemental security income recoveries................. 858,000 858,000
State general fund/general purpose...................... $ 115,669,700 $ 115,669,700
Schedule of programs:
Field staff, salaries and wages..................... 292,568,100 292,568,100
Contractual services, supplies and materials........ 12,589,800 12,589,800
Medical/psychiatric evaluations..................... 1,420,100 1,420,100
Donated funds positions............................. 19,230,600 19,230,600
Training and program support........................ 3,476,000 3,476,000
Wayne County gifts and bequests..................... 100,000 100,000
Volunteer services and reimbursement................ 1,261,800 1,261,800
SSI advocates....................................... 1,086,300 1,086,300
Sec. 9-110. DISABILITY DETERMINATION SERVICES
Full-time equated classified positions................ 572.4 572.4
Disability determination services....................... $ 94,294,300 $ 94,294,300
GROSS APPROPRIATION..................................... $ 94,294,300 $ 94,294,300
Appropriated from:
Interdepartmental grant revenues:
IDG from department of technology, management, & budget. 1,183,200 1,183,200
Appropriated from:
Total federal revenues.................................. 90,318,500 90,318,500
State general fund/general purpose...................... $ 2,792,600 $ 2,792,600
Schedule of programs:
Disability determination operations................. 90,508,800 90,508,800
Medical consultation program........................ 2,896,700 2,896,700
Retirement disability determination................. 888,800 888,800
Sec. 9-111. CENTRAL SUPPORT ACCOUNTS
Central support accounts................................ $ 454,051,000 $ 485,976,200
GROSS APPROPRIATION..................................... $ 454,051,000 $ 485,976,200
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 6,044,500 6,044,500
Appropriated from:
Federal revenues:
Total other federal revenues............................ 276,418,800 296,138,200
State general fund/general purpose...................... $ 171,587,700 $ 183,793,500
Schedule of programs:
Rent................................................ 44,774,800 44,774,800
Occupancy charge.................................... 8,236,400 8,236,400
Travel.............................................. 7,295,600 7,295,600
Equipment........................................... 227,300 227,300
Worker’s compensation............................... 2,808,200 2,808,200
Active and retiree insurance and pension adjustment. 0 31,925,200
Payroll taxes and fringe benefits................... 390,708,700 390,708,700
Sec. 9-112. PUBLIC ASSISTANCE
Full-time equated classified positions................ 7.0 7.0
Public assistance....................................... $ 4,168,494,500 $ 4,153,758,500
GROSS APPROPRIATION..................................... $ 4,168,494,500 $ 4,153,758,500
Appropriated from:
Federal revenues
Federal - supplemental nutrition assistance program
revenues (ARRA)....................................... 510,138,400 510,138,400
Total other federal revenues............................ 3,335,235,000 3,319,869,100
Special revenue funds:
Child supports collections.............................. 29,145,800 29,145,800
Supplemental security income recoveries................. 14,955,900 14,955,900
Public assistance recoupment revenue.................... 7,010,000 7,010,000
Michigan merit award trust fund......................... 30,100,000 30,100,000
State general fund/general purpose...................... $ 241,909,400 $ 242,539,300
Schedule of programs:
Family independence program......................... 318,354,100 302,988,200
State disability assistance payments................ 25,515,100 25,515,100
Food assistance program benefits.................... 3,007,487,900 3,007,487,900
Food assistance program benefits (ARRA)............. 510,138,400 510,138,400
State supplementation............................... 61,775,800 62,405,700
State supplementation administration................ 2,681,100 2,681,100
Low-income home energy assistance program........... 174,951,600 174,951,600
Food bank funding................................... 1,345,000 1,345,000
Homeless programs................................... 16,084,600 16,084,600
Multicultural integration funding................... 1,515,500 1,515,500
Chaldean community foundation....................... 100,000 100,000
Indigent burial..................................... 1,000,000 1,000,000
Emergency services local office allocations......... 19,615,500 19,615,500
Refugee assistance program.......................... 27,929,900 27,929,900
Sec. 9-113. INFORMATION TECHNOLOGY
Information technology.................................. $ 157,249,300 $ 157,249,300
GROSS APPROPRIATION..................................... $ 157,249,300 $ 157,249,300
Appropriated from:
Interdepartmental grant revenues:
IDG from department of education........................ 1,943,600 1,943,600
Federal revenues:
Total federal revenues.................................. 103,050,500 103,050,500
State general fund/general purpose...................... $ 52,255,200 $ 52,255,200
Schedule of programs:
Information technology services and projects........ 115,513,800 115,513,800
Child support automation............................ 41,735,500 41,735,500
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 9-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$1,109,706,600.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $94,339,300.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF HUMAN SERVICES
Child care fund....................................................... $ 85,934,500
County juvenile officers.............................................. 3,603,900
Legal support contracts............................................... 3,141,000
State disability assistance payments.................................. 1,564,100
Family independence program........................................... 82,300
Child support enforcement operations.................................. 13,500
TOTAL................................................................. $ 94,339,300
Sec. 9-203. As used in this article:
(a) "AFC" means adult foster care.
(b) "ARRA" means the American recovery and reinvestment act of 2009, Public Law 111-5.
(c) "Children’s rights settlement agreement" means the settlement agreement entered in
the case of Dwayne B. vs. Snyder, docket no. 2:06-cv-13548 in the United States district
court for the eastern district of Michigan.
(d) "Current fiscal year" means fiscal year ending September 30, 2013.
(e) "Department" means the department of human services.
(f) "Director" means the director of the department of human services.
(g) "FTE" means full-time equated.
(h) "IDG" means interdepartmental grant.
(i) "SSI" means supplemental security income.
(j) "Temporary assistance for needy families" or "TANF" or "title IV-A" means part A
of title IV of the social security act, 42 USC 601 to 619.
(k) "Title IV-D" means part D of title IV of the social security act, 42 USC 651 to
669b.
(l) "Title IV-E" means part E of title IV of the social security act, 42 USC 670 to
679c.
Sec. 9-211. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
Sec. 9-212. (1) In addition to funds appropriated in part 1 for all programs and
services, there is appropriated for write-offs of accounts receivable, deferrals, and for
prior year obligations in excess of applicable prior year appropriations, an amount equal to
total write-offs and prior year obligations, but not to exceed amounts available in prior
year revenues or current year revenues that are in excess of the authorized amount.
(2) The department's ability to satisfy appropriation fund sources in part 1 shall not
be limited to collections and accruals pertaining to services provided in the current fiscal
year, but shall also include reimbursements, refunds, adjustments, and settlements from prior
years.
Sec. 9-213. The department may retain all of the state's share of food assistance
overissuance collections as an offset to general fund/general purpose costs. Retained
collections shall be applied against federal funds deductions in all appropriation units
where department costs related to the investigation and recoupment of food assistance
overissuances are incurred. Retained collections in excess of such costs shall be applied
against the federal funds deducted in the executive operations appropriation unit.
Sec. 9-221. If the revenue collected by the department from private and local sources
exceeds the amount spent from amounts appropriated in part 1, the revenue may be carried
forward, with approval from the state budget director, into the subsequent fiscal year.
Sec. 9-284. (1) In addition to the funds appropriated in part 1, there is appropriated
an amount not to exceed $200,000,000.00 for federal contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $5,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $20,000,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $20,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 9-294. Money appropriated in part 1 for the statewide automated child welfare
information system is contingent upon the approval of an advanced planning document from the
administration for children and families. If the necessary matching funds are identified and
legislatively transferred to the information and technology services and projects line item
for this purpose, any corresponding federal revenue required shall be appropriated at a 50%
federal match rate. This appropriation may be designated as a work project under section 451a
of the management and budget act, 1984 PA 431, MCL 18.1451a, and carried forward to support
completion of this project.
CHILDREN’S SERVICES
Sec. 9-501. A goal is established that not more than 35% of all children in foster
care at any given time during the current fiscal year will have been in foster care for 24
months or more. During the annual budget presentation, the department shall provide a report
describing the steps that will be taken to achieve the specific goal established in this
section.
Sec. 9-502. From the funds appropriated in part 1 for foster care, the department
shall provide 50% reimbursement to Indian tribal governments for foster care expenditures for
children who are under the jurisdiction of Indian tribal courts and who are not otherwise
eligible for federal foster care cost sharing.
Sec. 9-507. The department's ability to satisfy appropriation deducts in part 1 for
foster care private collections shall not be limited to collections and accruals pertaining
to services provided only in the current fiscal year but may include revenues collected
during the current fiscal year for services provided in prior fiscal years.
Sec. 9-508. In addition to the amount appropriated in part 1 for children's trust fund
grants, money granted or money received as gifts or donations to the children's trust fund
created by 1982 PA 249, MCL 21.171 to 21.172, is appropriated for expenditure.
Sec. 9-574. (1) From the money appropriated in part 1 for foster care payments, funds
are allocated to support contracts with child placing agencies to facilitate the licensure of
relative caregivers as foster parents. Agencies shall receive $2,300.00 for each facilitated
licensure. The agency facilitating the licensure would retain the placement and continue to
provide case management services for at least 50% of the newly licensed cases for which the
placement was appropriate to the agency. Up to 50% of the newly licensed cases would have
direct foster care services provided by the department.
(2) From the money 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 to accommodate foster children.
Sec. 9-585. (1) The department shall allow private nationally accredited foster care
and adoption agencies to conduct their own staff training, based on current department
policies and procedures, provided that the agency trainer and training materials are
accredited by the department and that the agency documents to the department that the
training was provided. The department shall provide access to any training materials
requested by the private agencies to facilitate this training.
(2) By November 1, 2012, the department shall post on the department’s website a list
of all relevant departmental training materials available to private child placing agencies
that are allowed to conduct their own training in accordance with this section. The
department shall also provide to private child placing agencies that are allowed to conduct
their own training any updated training materials as they become available.
PUBLIC ASSISTANCE
Sec. 9-601. Whenever a client agrees to the release of his or her name and address to
the local housing authority, the department shall request from the local housing authority
information regarding whether the housing unit for which vendoring has been requested meets
applicable local housing codes. Vendoring shall be terminated for those units that the local
authority indicates in writing do not meet local housing codes until such time as the local
authority indicates in writing that local housing codes have been met.
Sec. 9-604. (1) The department shall operate a state disability assistance program.
Except as provided in subsection (3), persons eligible for this program shall include needy
citizens of the United States or aliens exempted from the supplemental security income
citizenship requirement who are at least 18 years of age or emancipated minors meeting 1 or
more of the following requirements:
(a) A recipient of supplemental security income, social security, or medical
assistance due to disability or 65 years of age or older.
(b) A person with a physical or mental impairment which meets federal supplemental
security income disability standards, except that the minimum duration of the disability
shall be 90 days. Substance abuse alone is not defined as a basis for eligibility.
(c) A resident of an adult foster care facility, a home for the aged, a county
infirmary, or a substance abuse treatment center.
(d) A person receiving 30-day post residential substance abuse treatment.
(e) A person diagnosed as having acquired immunodeficiency syndrome.
(f) A person receiving special education services through the local intermediate
school district.
(g) A caretaker of a disabled person who meets the requirements specified in
subdivision (a), (b), (e), or (f).
(2) Applicants for and recipients of the state disability assistance program shall be
considered needy if they:
(a) Meet the same asset test as is applied to applicants 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.
(4) A refugee or asylee who loses his or her eligibility for the federal supplemental
security income program by virtue of exceeding the maximum time limit for eligibility as
delineated in 8 USC 1612 and who otherwise meets the eligibility criteria under this section
shall be eligible to receive benefits under the state disability assistance program.
Sec. 9-605. The level of reimbursement provided to state disability assistance
recipients in licensed adult foster care facilities shall be the same as the prevailing
supplemental security income rate under the personal care category.
Sec. 9-606. County department offices shall require each recipient of family
independence program and state disability assistance who has applied with the social security
administration for supplemental security income to sign a contract to repay any assistance
rendered through the family independence program or state disability assistance program upon
receipt of retroactive supplemental security income benefits.
Sec. 9-607. (1) The department's ability to satisfy appropriation deductions in part 1
for state disability assistance/supplemental security income recoveries and public assistance
recoupment revenues shall not be limited to recoveries and accruals pertaining to state
disability assistance, or family independence assistance grant payments provided only in the
current fiscal year, but may include revenues collected during the current year that are
prior year related and not a part of the department’s accrued entities.
(2) The department may use supplemental security income recoveries to satisfy the
deduct in any line in which the revenues are appropriated, regardless of the source from
which the revenue is recovered.
Sec. 9-608. Adult foster care facilities providing domiciliary care or personal care
to residents receiving supplemental security income or homes for the aged serving residents
receiving supplemental security income shall not require those residents to reimburse the
home or facility for care at rates in excess of those legislatively authorized. To the extent
permitted by federal law, adult foster care facilities and homes for the aged serving
residents receiving supplemental security income shall not be prohibited from accepting
third-party payments in addition to supplemental security income provided that the payments
are not for food, clothing, shelter, or result in a reduction in the recipient’s supplemental
security income payment.
Sec. 9-619. (1) Subject to subsection (2), the department shall exempt from the denial
of title IV-A assistance and food assistance benefits under 21 USC 862a any individual who
has been convicted of a felony that included the possession, use, or distribution of a
controlled substance, after August 22, 1996, provided that the individual is not in violation
of his or her probation or parole requirements. Benefits shall be provided to such
individuals as follows:
(a) A third-party payee or vendor shall be required for any cash benefits provided.
(b) An authorized representative shall be required for food assistance receipt.
(2) Subject to federal approval, an individual is not entitled to the exemption in
this section if the individual was convicted in 2 or more separate cases of a felony that
included the possession, use, or distribution of a controlled substance after August 22,
1996.
Sec. 9-643. As a condition of receipt of federal TANF funds, homeless shelters and
human services agencies shall collaborate with the department to obtain necessary TANF
eligibility information on families as soon as possible after admitting a family to the
homeless shelter. From the funds appropriated in part 1 for homeless programs, the department
is authorized to make allocations of TANF funds only to the agencies that report necessary
data to the department for the purpose of meeting TANF eligibility reporting requirements.
Homeless shelters or human services agencies that do not report necessary data to the
department for the purpose of meeting TANF eligibility reporting requirements will not
receive reimbursements which exceed the per diem amount they received in fiscal year 2000.
The use of TANF funds under this section should not be considered an ongoing commitment of
funding.
Sec. 9-660. From the funds appropriated in part 1 for food bank funding, the
department is authorized to make allocations of TANF funds only to the agencies that report
necessary data to the department for the purpose of meeting TANF eligibility reporting
requirements. The agencies that do not report necessary data to the department for the
purpose of meeting TANF eligibility reporting requirements will not receive allocations in
excess of those received in fiscal year 2000. The use of TANF funds under this section should
not be considered an ongoing commitment of funding.
Sec. 9-669. The department shall allocate up to $2,880,000.00 for the annual clothing
allowance. The allowance shall be granted to all eligible children in a family independence
program group that does not include an adult.
JUVENILE JUSTICE SERVICES
Sec. 9-706. Counties shall be subject to 50% chargeback for the use of alternative
regional detention services, if those detention services do not fall under the basic
provision of section 117e of the social welfare act, 1939 PA 280, MCL 400.117e, or if a
county operates those detention services programs primarily with professional rather than
volunteer staff.
Sec. 9-707. In order to be reimbursed for child care fund expenditures, counties are
required to submit department-developed reports to enable the department to document
potential federally claimable expenditures. This requirement is in accordance with the
reporting requirements specified in section 117a(7) of the social welfare act, 1939 PA 280,
MCL 400.117a.
Sec. 9-708. As a condition of receiving money appropriated in part 1 for the child
care fund line item, by December 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 to the department by October 1 of the current fiscal year for approval. The
department shall approve within 30 calendar days after receipt a properly completed service
plan that complies with the requirements of the social welfare act, 1939 PA 280, MCL 400.1 to
400.119b.
CHILD SUPPORT ENFORCEMENT
Sec. 9-901. (1) The appropriations in part 1 assume a total federal child support
incentive payment of $26,500,000.00.
(2) From the federal money received for child support incentive payments,
$12,000,000.00 shall be retained by the state and expended for child support program
expenses.
(3) From the federal money received for child support incentive payments,
$14,500,000.00 shall be paid to the counties based on each county’s performance level for
each of the federal performance measures as established in 45 CFR 305.2.
(4) If the child support incentive payment to the state from the federal government is
greater than $26,500,000.00, then 100% of the excess shall be retained by the state and is
appropriated until the total retained by the state reaches $15,397,400.00.
(5) If the child support incentive payment to the state from the federal government is
greater than the amount needed to satisfy the provisions identified in subsections (1), (2),
(3), and (4), the additional funds shall be subject to appropriation by the legislature.
(6) If the child support incentive payment to the state from the federal government is
less than $26,500,000.00, then the state and county share shall each be reduced by 50% of the
shortfall.
Sec. 9-909. (1) If statewide retained child support collections exceed $38,300,000.00,
75% of the amount in excess of $38,300,000.00 is appropriated to legal support contracts.
This excess appropriation may be distributed to eligible counties to supplement and not
supplant county title IV-D funding.
(2) Each county whose retained child support collections in the current fiscal year
exceed its fiscal year 2004-2005 retained child support collections, excluding tax offset and
financial institution data match collections in both the current year and fiscal year 2004-
2005, shall receive its proportional share of the 75% excess.
Sec. 9-910. (1) If title IV-D-related child support collections are escheated, the
state budget director is authorized to adjust the sources of financing for the funds
appropriated in part 1 for legal support contracts to reduce federal authorization by 66% of
the escheated amount and increase general fund/general purpose authorization by the same
amount. This budget adjustment is required to offset the loss of federal revenue due to the
escheated amount being counted as title IV-D program income in accordance with federal
regulations at 45 CFR 304.50.
(2) The department shall notify the chairs of the house and senate appropriations
subcommittees on the department budget and the house and senate fiscal agencies within 15
days of the authorization adjustment in subsection (1).
ONE-TIME BASIS ONLY
Sec. 9-1201. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $7,936,800.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments.................................. $ 10,541,900
Child welfare enhancements............................................. 5,700,000
GROSS APPROPRIATION.................................................. $ 16,241,900
Appropriated from:
Federal revenues....................................................... 8,305,100
State general fund/general purpose..................................... 7,936,800
Article 10
JUDICIARY
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 10-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the judiciary are appropriated for the fiscal year ending September 30,
2013, and are anticipated to be appropriated for the fiscal year ending September 30, 2014,
from the funds indicated in this part. The following is a summary of the appropriations and
anticipated appropriations in this part:
JUDICIARY
APPROPRIATION SUMMARY
Full-time equated exempted positions.................. 472.0 472.0
GROSS APPROPRIATION..................................... $ 265,397,800 $ 267,005,700
Total interdepartmental grants and
intradepartmental transfers........................... 2,629,100 2,631,700
ADJUSTED GROSS APPROPRIATION............................ $ 262,768,700 $ 264,374,000
Total federal revenues.................................. 5,965,900 6,005,600
Total local revenues.................................... 6,970,700 7,035,700
Total private revenues.................................. 913,600 919,700
Total other state restricted revenues................... 88,539,000 88,555,900
State general fund/general purpose...................... $ 160,379,500 $ 161,857,100
Sec. 10-102. SUPREME COURT AND STATE COURT ADMINISRATIVE
OFFICE
Full-time equated exempted positions.................. 237.0 237.0
Supreme court and state court administrative office..... $ 49,140,500 $ 50,748,400
GROSS APPROPRIATION..................................... $ 49,140,500 $ 50,748,400
Appropriated from:
Interdepartmental grant revenues........................ 2,176,200 2,178,800
Federal revenues........................................ 5,684,200 5,723,900
Local revenues.......................................... 6,970,700 7,035,700
Private revenues........................................ 834,600 840,700
State restricted revenues............................... 6,249,900 6,266,800
State general fund/general purpose...................... $ 27,224,900 $ 28,702,500
Schedule of programs:
Supreme court administration........................ 12,701,800 12,701,800
Judicial institute.................................. 2,151,300 2,151,300
State court administrative office................... 12,545,900 12,545,900
Judicial information systems........................ 3,498,100 3,498,100
Direct trial court automation support............... 6,970,700 6,970,700
Foster care review board............................ 1,493,700 1,493,700
Community dispute resolution........................ 2,350,900 2,350,900
Other federal grants................................ 275,100 275,100
Drug treatment courts............................... 7,133,000 7,133,000
Community court pilot project....................... 20,000 20,000
Active and retiree insurance and pension adjustment. 0 1,607,900
Sec. 10-103. COURT OF APPEALS OPERATIONS
Full-time equated exempted positions.................. 175.0 175.0
Court of appeals operations............................. $ 21,551,100 $ 21,551,100
GROSS APPROPRIATION..................................... $ 21,551,100 $ 21,551,100
Appropriated from:
Interdepartmental grant revenues........................ 0 0
State restricted revenues............................... 1,729,400 1,729,400
State general fund/general purpose...................... $ 19,821,700 $ 19,821,700
Schedule of programs:
Court of appeals operations......................... 21,551,100 21,551,100
Sec. 10-104. BRANCHWIDE APPROPRIATIONS
Full-time equated exempted positions.................. 4.0 4.0
Branchwide appropriations............................... $ 8,365,400 $ 8,365,400
GROSS APPROPRIATION..................................... $ 8,365,400 $ 8,365,400
Appropriated from:
State general fund/general purpose...................... $ 8,365,400 $ 8,365,400
Schedule of programs:
Branchwide appropriations........................... 8,365,400 8,365,400
Sec. 10-105. JUDICIAL COMPENSATION
Full-time judges positions............................ 606.0 606.0
Judicial compensation................................... $ 94,377,700 $ 94,377,700
GROSS APPROPRIATION..................................... $ 94,377,700 $ 94,377,700
Appropriated from:
State restricted revenues............................... 7,090,200 7,090,200
State general fund/general purpose...................... $ 87,287,500 $ 87,287,500
Schedule of programs:
Supreme court justices’ salaries—-7.0 justices...... 1,152,300 1,152,300
Court of appeals judges salaries—-26.0 judges....... 3,937,400 3,937,400
District court judges state base salaries—-
253.0 judges........................................ 23,460,900 23,460,900
District court judicial salary standardization...... 11,591,000 11,591,000
Probate court judges state base salaries--
102.0 judges........................................ 9,533,700 9,533,700
Probate court judicial salary standardization....... 4,623,900 4,623,900
Circuit court judges state base salaries--
218.0 judges...................................... 20,558,100 20,558,100
Circuit court judicial salary standardization....... 9,979,300 9,979,300
Judges’ retirement system defined contribution...... 3,991,000 3,991,000
OASI, social security............................... 5,550,100 5,550,100
Sec. 10-106. JUDICIAL TENURE COMMISSION
Full-time equated exempted positions.................. 7.0 7.0
Judicial tenure commission.............................. $ 1,084,600 $ 1,084,600
GROSS APPROPRIATION..................................... $ 1,084,600 $ 1,084,600
Appropriated from:
State general fund/general purpose...................... $ 1,084,600 $ 1,084,600
Schedule of programs:
Judicial tenure commission.......................... 1,084,600 1,084,600
Sec. 10-107. INDIGENT DEFENSE – CRIMINAL
Full-time equated exempted positions.................. 49.0 49.0
Indigent defense - criminal............................. $ 7,141,400 $ 7,141,400
GROSS APPROPRIATION..................................... $ 7,141,400 $ 7,141,400
Appropriated from:
Interdepartmental grant revenues........................ 452,900 452,900
Federal revenues........................................ 281,700 281,700
Private revenues........................................ 79,000 79,000
State restricted revenues............................... 127,500 127,500
State general fund/general purpose...................... $ 6,200,300 $ 6,200,300
Schedule of programs:
Appellate public defender program................... 6,109,300 6,109,300
Appellate assigned counsel administration........... 1,032,100 1,032,100
Sec. 10-108. INDIGENT CIVIL LEGAL ASSISTANCE
Indigent civil legal assistance......................... $ 7,937,000 $ 7,937,000
GROSS APPROPRIATION..................................... $ 7,937,000 $ 7,937,000
Appropriated from:
State restricted revenues............................... 7,937,000 7,937,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Indigent civil legal assistance..................... 7,937,000 7,937,000
Sec. 10-109. TRIAL COURT OPERATIONS
Trial court operations.................................. $ 75,800,100 $ 75,800,100
GROSS APPROPRIATION..................................... $ 75,800,100 $ 75,800,100
Appropriated from:
State restricted revenues............................... 65,405,000 65,405,000
State general fund/general purpose..................... $ 10,395,100 $ 10,395,100
Schedule of programs:
Court equity fund reimbursements.................... 60,835,100 60,835,100
Judicial technology improvement fund................ 4,815,000 4,815,000
Drug case-flow program.............................. 250,000 250,000
Drunk driving case-flow program..................... 3,300,000 3,300,000
Juror compensation reimbursement.................... 6,600,000 6,600,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 10-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$248,918,500.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $119,811,500.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
JUDICIARY
SUPREME COURT
State court administrative office..................................... $ 511,900
Drug treatment courts................................................. 6,833,000
TRIAL COURT OPERATIONS
Court equity fund reimbursements...................................... $ 60,835,100
Judicial technology improvement fund.................................. 4,815,000
JUSTICES’ AND JUDGES’ COMPENSATION
District court judicial salary standardization........................ $ 11,591,000
Probate court judges’ state base salaries............................. 9,533,700
Probate court judicial salary standardization......................... 4,623,900
Circuit court judicial salary standardization......................... 9,979,300
Grant to OASI contribution fund, employers share, social security..... 938,600
GRANTS AND REIMBURSEMENTS TO LOCAL GOVERNMENT
Drunk driving case-flow program....................................... $ 3,300,000
Drug case-flow program................................................ 250,000
Juror compensation reimbursement...................................... 6,600,000
TOTAL................................................................. $ 119,811,500
Sec. 10-202. Funds appropriated in part 1 to an entity within the judicial branch
shall not be expended or transferred to another account without written approval of the
authorized agent of the judicial entity. If the authorized agent of the judicial entity
notifies the state budget director of its approval of an expenditure or transfer, the state
budget director shall immediately make the expenditure or transfer. The authorized judicial
entity agent shall be designated by the chief justice of the supreme court.
Sec. 10-203. As used in this article "OASI" means old age survivor's insurance.
JUDICIAL BRANCH
Sec. 10-301. Pursuant to the appropriations in part 1, the direct trial court
automation support program of the state court administrative office shall recover direct and
overhead costs from trial courts by charging for services rendered. The fee shall cover the
actual costs incurred to the direct trial court automation support program in providing the
service, including development of future versions of case management systems.
Sec. 10-302. Funds appropriated within the judicial branch shall not be expended by
any component within the judicial branch without the approval of the supreme court.
Sec. 10-303. Of the amount appropriated in part 1 for the judicial branch, $325,000.00
is allocated for circuit court reimbursement under section 3 of 1978 PA 16, MCL 800.453, and
$186,900.00 is allocated for court of claims reimbursement under section 6413 of the revised
judicature act of 1961, 1961 PA 236, MCL 600.6413.
Sec. 10-304. If sufficient funds are not available from the court fee fund to pay
judges' compensation, the difference between the appropriated amount from that fund for
judges' compensation and the actual amount available after the amount appropriated for trial
court reimbursement is made shall be appropriated from the state general fund for judges'
compensation.
Sec. 10-305. (1) The funds appropriated in part 1 for drug treatment courts shall be
administered by the state court administrative office to operate drug treatment court
programs. A drug treatment court shall be responsible for handling cases involving substance
abusing nonviolent offenders through comprehensive supervision, testing, treatment services,
and immediate sanctions and incentives. A drug treatment court shall use all available county
and state personnel involved in the disposition of cases including, but not limited to,
parole and probation agents, prosecuting attorneys, defense attorneys, and community
corrections providers. The funds may be used in connection with other federal, state, and
local funding sources.
(2) From the funds appropriated in part 1, the chief justice shall allocate sufficient
funds for the judicial institute to provide in-state training for those identified in
subsection (1), including training for new drug treatment court judges.
(3) For drug treatment court grants, consideration for priority may be given to those
courts where higher instances of substance abuse cases are filed.
(4) The judiciary shall receive $1,800,000.00 in Byrne formula grant funding as an
interdepartmental grant from the department of state police to be used for drug treatment
courts, to assist in avoiding prison bed space growth for nonviolent offenders in
collaboration with the department of corrections.
Sec. 10-306. Funds appropriated in part 1 shall not be used for the permanent
assignment of state-owned vehicles to justices or judges or any other judicial branch
employee. This section does not preclude the use of state-owned motor pool vehicles for state
business in accordance with approved guidelines.
Sec. 10-307. The funds appropriated in part 1 for the community court pilot project
shall be used for the purposes of administering a pilot program of neighborhood-focused
community courts. The state court administrative office shall work collaboratively with the
designated courts when establishing the community courts.
Sec. 10-308. (1) From the funds appropriated in part 1 for drug treatment courts,
$1,000,000.00 shall be administered by the state court administrative office to distribute to
qualifying counties to support a swift-and-sure sanctions pilot program. A qualifying county
shall apply to the state court administrative office for a portion of the funds appropriated
in part 1.
(2) A qualifying county that receives funding under this section shall provide a
report on the pilot program to the state budget director, the senate and house appropriations
subcommittees on the judiciary, and the senate and house fiscal agencies. The report shall
include all of the following:
(a) The number of offenders who participate in the pilot program.
(b) The criminal history of offenders who participate in the pilot program.
(c) The recidivism rate of offenders who participate in the pilot program, including
the rate of return to jail, prison, or both.
(d) A detailed description of the establishment and parameters of the pilot program.
(3) As used in this section:
(a) "Pilot program" means a swift-and-sure sanctions pilot program.
(b) "Qualifying county" means a county that has both of the following:
(i) A drug treatment court.
(ii) A unified trial court system or concurrent jurisdiction plan.
Sec. 10-309. If Byrne formula grant funding is awarded to the state appellate defender
office the state appellate defender office may receive and expend Byrne formula grant funds
in an amount not exceeding $250,000.00 as an interdepartmental grant from the department of
state police.
ONE-TIME BASIS ONLY
Sec. 10-401. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $636,900.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 827,200
GROSS APPROPRIATION.................................................... $ 827,200
Appropriated from:
Interdepartmental grant revenues....................................... 9,100
Federal revenues....................................................... 51,200
Local revenues......................................................... 78,600
Private revenues....................................................... 8,200
State restricted revenues.............................................. 43,200
State general fund/general purpose..................................... 636,900
Article 11
LEGISLATURE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 11-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the legislature are appropriated for the fiscal year ending September 30,
2013, and are anticipated to be appropriated for the fiscal year ending September 30, 2014,
from the funds indicated in this part. The following is a summary of the appropriations and
anticipated appropriations in this part:
LEGISLATURE
APPROPRIATION SUMMARY
GROSS APPROPRIATION................................... $ 127,939,300 $ 128,440,400
Total interdepartmental grants and
intradepartmental transfers........................... 3,733,100 3,842,500
ADJUSTED GROSS APPROPRIATION............................ $ 124,206,200 $ 124,597,900
Total federal revenues.................................. 0 0
Total local revenues.................................... 0 0
Total private revenues.................................. 400,000 400,000
Total other state restricted revenues................... 2,973,400 3,028,100
State general fund/general purpose...................... $ 120,832,800 $ 121,169,800
Sec. 11-102. LEGISLATURE
Legislature............................................. $ 109,522,500 $ 109,522,500
GROSS APPROPRIATION..................................... $ 109,522,500 $ 109,522,500
Appropriated from:
Private revenues......................................... 400,000 400,000
State restricted revenues................................ 1,109,800 1,109,800
State general fund/general purpose....................... $ 108,012,700 $ 108,012,700
Schedule of programs:
Senate.............................................. 26,946,400 26,946,400
Senate automated data processing.................... 2,264,600 2,264,600
Senate fiscal agency................................ 3,105,200 3,105,200
House of representatives............................ 42,195,600 42,195,600
House automated data processing..................... 1,797,900 1,797,900
House fiscal agency................................. 3,105,200 3,105,200
Legislative council................................. 9,975,200 9,975,200
Legislative service bureau automated data processing 1,221,800 1,221,800
Worker’s compensation............................... 132,600 132,600
National association dues........................... 425,000 425,000
Legislative corrections ombudsman................... 624,500 624,500
General nonretirement expenses...................... 4,410,000 4,410,000
Capitol building.................................... 2,680,400 2,680,400
Cora Anderson building.............................. 8,731,600 8,731,600
Farnum building and other properties................ 1,906,500 1,906,500
Sec. 11-103. AUDITOR GENERAL OPERATIONS
Auditor general operations.............................. $ 18,416,800 $ 18,917,900
GROSS APPROPRIATION..................................... $ 18,416,800 $ 18,917,900
Appropriated from:
Interdepartmental grant revenues........................ 3,733,100 3,842,500
State restricted revenues............................... 1,863,600 1,918,300
State general fund/general purpose...................... $ 12,820,100 $ 13,157,100
Schedule of programs:
Unclassified positions.............................. 313,500 313,500
Field operations.................................... 18,103,300 18,103,300
Active and retiree insurance and pension adjustment. 0 501,100
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 11-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$123,806,200.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $0.00.
LEGISLATURE
Sec. 11-301. The senate, the house of representatives, or an agency within the
legislative branch may receive, expend, and transfer funds in addition to those authorized in
part 1.
Sec. 11-302. (1) Funds appropriated in part 1 to an entity within the legislative
branch shall not be expended or transferred to another account without written approval of
the authorized agent of the legislative entity. If the authorized agent of the legislative
entity notifies the state budget director of its approval of an expenditure or transfer
before the year-end book-closing date for that legislative entity, the state budget director
shall immediately make the expenditure or transfer. The authorized legislative entity agency
shall be designated by the speaker of the house of representatives for house entities, the
senate majority leader for senate entities, and the legislative council for legislative
council entities.
(2) Funds appropriated within the legislative branch, to a legislative council
component, shall not be expended by any agency or other subgroup included in that component
without the approval of the legislative council.
Sec. 11-303. The senate may charge rent and assess charges for utility costs. The
amounts received for rent charges and utility assessments are appropriated to the senate for
the renovation, operation, and maintenance of the Farnum building and other properties.
Sec. 11-304. The appropriation contained in part 1 for national association dues is to
be distributed by the legislative council. From the funding appropriated, $51,000.00 shall be
paid as annual dues to the national conference of commissioners on uniform state laws.
Sec. 11-305. (1) The appropriation in part 1 to the legislative council includes funds
to operate the legislative parking facilities in the capitol area. The legislative council
shall establish rules regarding the operation of the legislative parking facilities.
(2) The legislative council shall collect a fee from state employees and the general
public using certain legislative parking facilities. The revenues received from the parking
fees shall be allocated by the legislative council.
Sec. 11-306. The appropriation in part 1 to the legislative council for publication of
the Michigan manual is a work project account. The unexpended portion remaining on September
30 shall not lapse and shall be carried forward into the subsequent fiscal year for use in
paying the associated biennial costs of publication of the Michigan manual.
Sec. 11-307. The appropriations in part 1 to the legislative branch, for property
management, shall be used to purchase equipment and services for building maintenance in
order to ensure a safe and productive work environment. These funds are designated as work
project appropriations and shall not lapse at the end of the fiscal year, and shall continue
to be available for expenditure until the project has been completed. The total cost is
estimated at $500,000.00, and the tentative completion date is September 30, 2017.
Sec. 11-308. The appropriations in part 1 to the legislative branch, for automated
data processing, shall be used to purchase equipment, software, and services in order to
support and implement data processing requirements and technology improvements. These funds
are designated as work project appropriations and shall not lapse at the end of the fiscal
year, and shall continue to be available for expenditure until the project has been
completed. The total cost is estimated at $500,000.00, and the tentative completion date is
September 30, 2017.
Sec. 11-309. In addition to funds appropriated in part 1, the Michigan capitol
committee publications save the flags fund account may accept contributions, gifts, bequests,
devises, grants, and donations. Those funds that are not expended in the fiscal year ending
September 30 shall not lapse at the close of the fiscal year, and shall be carried forward
for expenditure in the following fiscal years.
AUDITOR GENERAL OPERATIONS
Sec. 11-401. Pursuant to section 53 of article IV of the state constitution of 1963,
the auditor general shall conduct audits of the judicial branch. The audits may include the
supreme court and its administrative units, the court of appeals, and trial courts.
Sec. 11-402. (1) The auditor general shall take all reasonable steps to ensure that
certified minority- and women-owned and operated accounting firms, and accounting firms owned
and operated by persons with disabilities participate in the audits of the books, accounts,
and financial affairs of each principal executive department, branch, institution, agency,
and office of this state.
(2) The auditor general shall strongly encourage firms with which the auditor general
contracts to perform audits of the principal executive departments and state agencies to
subcontract with certified minority- and women-owned and operated accounting firms, and
accounting firms owned and operated by persons with disabilities.
(3) The auditor general shall compile an annual report regarding the number of
contracts entered into with certified minority- and women-owned and operated accounting
firms, and accounting firms owned and operated by persons with disabilities. The auditor
general shall deliver the report to the state budget director and the senate and house of
representatives standing committees on appropriations subcommittees on general government by
November 1 of each year.
Sec. 11-403. From the funds appropriated in part 1 to legislative auditor general, the
auditor general's salary and the salaries of the remaining 2.0 full-time equated unclassified
positions shall be set by the speaker of the house of representatives, the senate majority
leader, the house of representatives minority leader, and the senate minority leader.
Sec. 11-404. Any audits, reviews, or investigations requested of the auditor general
by the legislature or by legislative leadership, legislative committees, or individual
legislators shall include an estimate of the additional costs involved and, when those costs
exceed $50,000.00, should provide supplemental funding. The auditor general shall determine
whether to perform those activities in keeping with Audit Directive No. 29, which describes
the office of the auditor general's policy on responding to legislative requests.
ONE-TIME BASIS ONLY
Sec. 11-501. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $184,800.00 from general fund/general purpose revenue
and related state restricted revenue for the following purposes:
State employee lump sum payments....................................... 270,900
GROSS APPROPRIATION.................................................... $ 270,900
Appropriated from:
Interdepartmental grant revenues....................................... 59,000
State restricted revenues.............................................. 27,100
State general fund/general purpose....................................... 184,800
Article 12
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 12-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of licensing and regulatory affairs are appropriated for the
fiscal year ending September 30, 2013, and are anticipated to be appropriated for the fiscal
year ending September 30, 2014, from the funds indicated in this part. The following is a
summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 57.5 57.5
Full-time equated classified positions................ 4,362.3 4,362.3
GROSS APPROPRIATION..................................... $ 827,476,800 $ 840,005,800
Total interdepartmental grants and
intradepartmental transfers........................... 13,333,400 13,773,700
ADJUSTED GROSS APPROPRIATION............................ $ 814,143,400 $ 826,232,100
Total federal revenues.................................. 388,025,200 395,184,100
Total local revenues.................................... 7,159,900 7,159,900
Total private revenues.................................. 5,427,800 5,427,800
Total other state restricted revenues................... 378,137,100 382,510,900
State general fund/general purpose...................... $ 35,393,400 $ 35,949,400
Sec. 12-102. DEPARTMENTAL ADMINISTRATION
Full-time equated unclassified positions.............. 57.5 57.5
Full-time equated classified positions................ 131.0 131.0
Departmental administration............................. $ 46,786,000 $ 59,315,000
GROSS APPROPRIATION..................................... $ 46,786,000 $ 59,315,000
Appropriated from:
Interdepartmental grant revenues........................ 0 440,300
Federal revenues........................................ 18,343,300 25,502,200
Local revenues.......................................... 130,900 130,900
Private revenues........................................ 200,000 200,000
State restricted revenues............................... 26,067,600 30,441,400
State general fund/general purpose...................... $ 2,044,200 $ 2,600,200
Schedule of programs
Unclassified salaries............................... 4,595,900 4,595,900
Executive director programs......................... 5,678,300 5,678,300
Administrative services............................. 10,655,400 10,655,400
Office of regulatory reinvention.................... 415,800 415,800
Property management................................. 12,495,200 12,495,200
Rent................................................ 12,032,200 12,032,200
Worker’s compensation............................... 713,200 713,200
Special project advances............................ 200,000 200,000
Active and retiree insurance and pension adjustment. 0 12,529,000
Sec. 12-103. OFFICE OF FINANCIAL AND INSURANCE REGULATION
Full-time equated classified positions................ 377.0 377.0
Office of financial and insurance regulation............ $ 64,512,600 $ 64,512,600
GROSS APPROPRIATION..................................... $ 64,512,600 $ 64,512,600
Appropriated from:
Federal revenues........................................ 2,000,000 2,000,000
State restricted revenues............................... 62,512,600 62,512,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Office of financial and insurance regulation........ 64,512,600 64,512,600
Sec. 12-104. PUBLIC SERVICE COMMISSION
Full-time equated classified positions................ 195.0 195.0
Public service commission............................... $ 29,632,400 $ 29,632,400
GROSS APPROPRIATION..................................... $ 29,632,400 $ 29,632,400
Appropriated from:
Federal revenues........................................ 899,600 899,600
State restricted revenues............................... 28,732,800 28,732,800
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Public service commission........................... 29,632,400 29,632,400
Sec. 12-105. LIQUOR CONTROL COMMISSION
Full-time equated classified positions................ 152.0 152.0
Liquor control commission............................... $ 18,708,900 $ 18,708,900
GROSS APPROPRIATION..................................... $ 18,708,900 $ 18,708,900
Appropriated from:
State restricted revenues............................... 18,708,900 18,708,900
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Liquor control commission........................... 18,708,900 18,708,900
Sec. 12-106. OCCUPATIONAL REGULATION
Full-time equated classified positions................ 841.3 841.3
Occupational regulation................................. $ 118,077,600 $ 118,077,600
GROSS APPROPRIATION..................................... $ 118,077,600 $ 118,077,600
Appropriated from:
Interdepartmental grant revenues........................ 100,000 100,000
Federal revenues........................................ 20,618,300 20,618,300
Private revenues........................................ 200,000 200,000
State restricted revenues............................... 89,995,000 89,995,000
State general fund/general purpose...................... $ 7,164,300 $ 7,164,300
Schedule of programs:
Bureau of fire services............................. 7,056,000 7,056,000
Bureau of construction codes........................ 26,092,300 26,092,300
Bureau of commercial services....................... 21,299,300 21,299,300
Bureau of health professions........................ 33,617,000 33,617,000
Bureau of health systems............................ 30,013,000 30,013,000
Sec. 12-107. MICHIGAN OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION
Full-time equated classified positions................ 262.0 262.0
Michigan occupational safety and health administration. $ 34,011,300 $ 34,011,300
GROSS APPROPRIATION..................................... $ 34,011,300 $ 34,011,300
Appropriated from:
Federal revenues........................................ 14,371,900 14,371,900
State restricted revenues............................... 19,619,100 19,619,100
State general fund/general purpose...................... $ 20,300 $ 20,300
Schedule of programs:
Occupational safety and health...................... 34,011,300 34,011,300
Sec. 12-108. EMPLOYMENT SERVICES
Full-time equated classified positions................ 2,157.6 2,157.6
Employment services..................................... $ 283,090,500 $ 283,090,500
GROSS APPROPRIATION..................................... $ 283,090,500 $ 283,090,500
Appropriated from:
Federal revenues........................................ 245,665,000 245,665,000
Local revenues.......................................... 529,000 529,000
Private revenues........................................ 927,800 927,800
State restricted revenues............................... 17,322,200 17,322,200
State general fund/general purpose...................... $ 18,646,500 $ 18,646,500
Schedule of programs:
Workers compensation administration................. 8,466,100 8,466,100
Insurance funds administration...................... 5,138,900 5,138,900
Unemployment insurance agency....................... 160,461,900 160,461,900
Commission for the blind............................ 27,748,900 27,748,900
Michigan rehabilitation services.................... 77,290,200 77,290,200
Employment and labor relations...................... 3,984,500 3,984,500
Sec. 12-109. MICHIGAN ADMINISTRATIVE HEARING SYSTEM
Full-time equated classified positions................ 246.4 246.4
Michigan administrative hearing system.................. $ 39,253,300 $ 39,253,300
GROSS APPROPRIATION..................................... $ 39,253,300 $ 39,253,300
Appropriated from:
Interdepartmental grant revenues........................ 13,233,400 13,233,400
Federal revenues........................................ 12,083,400 12,083,400
State restricted revenues............................... 12,923,800 12,923,800
State general fund/general purpose...................... $ 1,012,700 $ 1,012,700
Schedule of programs:
Michigan administrative hearing system.............. 35,418,100 35,418,100
Michigan compensation appellate commission.......... 3,835,200 3,835,200
Sec. 12-110. INFORMATION TECHNOLOGY
Information technology.................................. $ 45,310,200 $ 45,310,200
GROSS APPROPRIATION..................................... $ 45,310,200 $ 45,310,200
Appropriated from:
Federal revenues........................................ 26,113,800 26,113,800
State restricted revenues............................... 19,131,200 19,131,200
State general fund/general purpose...................... $ 65,200 $ 65,200
Schedule of programs:
Information technology services and projects........ 45,310,200 45,310,200
Sec. 12-111. DEPARTMENT GRANTS
Department grants....................................... $ 148,094,000 $ 148,094,000
GROSS APPROPRIATION..................................... $ 148,094,000 $ 148,094,000
Appropriated from:
Federal revenues........................................ 47,929,900 47,929,900
Local revenues.......................................... 6,500,000 6,500,000
Private revenues........................................ 4,100,000 4,100,000
State restricted revenues............................... 83,123,900 83,123,900
State general fund/general purpose...................... $ 6,440,200 $ 6,440,200
Schedule of programs
Personal assistance services........................ 459,500 459,500
Vocational rehabilitation customer support.......... 57,328,400 57,328,400
Independent living.................................. 4,488,600 4,488,600
Fire protection grants.............................. 9,273,900 9,273,900
Liquor law enforcement grants....................... 6,600,000 6,600,000
Remonumentation grants.............................. 5,300,000 5,300,000
Private grant programs.............................. 3,000,000 3,000,000
Subregional libraries state aid..................... 451,800 451,800
Utility consumer representation..................... 950,000 950,000
Home heating assistance for the vulnerable.......... 60,000,000 60,000,000
Youth low-vision.................................... 241,800 241,800
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 12-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$413,530,500.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $21,625,700.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
Department grants..................................................... $ 21,625,700
TOTAL................................................................. $ 21,625,700
Sec. 12-202. As used in this article:
(a) "Department" means the department of licensing and regulatory affairs.
(b) "Director" means the director of the department.
(c) "DOL" means the United States department of labor.
(d) "Fiscal agencies" means Michigan house fiscal agency and Michigan senate fiscal
agency.
(e) "Subcommittees" means all members of the subcommittees of the house and senate
appropriations committees with jurisdiction over the budget for the department.
Sec. 12-203. The department may carry into the succeeding fiscal year unexpended federal
pass-through funds to local institutions and governments that do not require additional state
matching funds. Federal pass-through funds to local institutions and governments that are
received in amounts in addition to those included in part 1 and that do not require
additional state matching funds are appropriated for the purposes intended. Within 14 days
after the receipt of federal pass-through funds, the department shall notify the house and
senate chairpersons of the subcommittees, the fiscal agencies, and the state budget director
of pass-through funds appropriated under this section.
Sec. 12-204. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
Sec. 12-205. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $45,000,000.00 for federal contingency funds. These
funds are not available for expenditure until they have been transferred to another line item
in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $31,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $8,000,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $600,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 12-206. (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 and may only be used for
costs directly related to the continued updating and distribution of the documents pursuant
to this section. This subsection applies only for the following documents:
(a) Corporation and securities division documents, reports, and papers required or
permitted by law pursuant to section 1060(5) of the business corporation act, 1972 PA 284,
MCL 450.2060.
(b) The subdivision control manual, the state boundary commission operations manual,
and other local government assistance manuals.
(c) The Michigan liquor control code of 1998, 1998 PA 58, MCL 436.1101 to 436.2303.
(d) The mobile home commission act, 1987 PA 96, MCL 125.2301 to 125.2349; the business
corporation act, 1972 PA 284, MCL 450.1101 to 450.2098; the nonprofit corporation act, 1982
PA 162, MCL 450.2101 to 450.3192; and the uniform securities act (2002), 2008 PA 551, MCL
451.2101 to 451.2703.
(e) Worker's compensation health care services rules.
(f) Construction code manuals.
(g) Copies of transcripts from administrative law hearings.
(2) In addition to the funds appropriated in part 1, funds collected by the department
under sections 55, 57, 58, and 59 of the administrative procedures act of 1969, 1969 PA 306,
MCL 24.255, 24.257, 24.258, and 24.259, and section 203 of the legislative council act, 1986
PA 268, MCL 4.1203, are appropriated for all expenses necessary to provide for the cost of
publication and distribution. The funds appropriated under this section are allotted for
expenditure when they are received by the department of treasury and shall not lapse to the
general fund at the end of the fiscal year.
Sec. 12-207. Unless prohibited by law, the department may accept credit card or other
electronic means of payment for licenses, fees, or permits.
REGULATORY AND CONSUMER PROTECTION
Sec. 12-301. Money appropriated under this article for the bureau of fire services
shall not be expended unless, in accordance with section 2c of the fire prevention code, 1941
PA 207, MCL 29.2c, inspection and plan review fees will be charged according to the following
schedule:
Operation and maintenance inspection fee
Facility type Facility size Fee
Hospitals Any $10.50 per bed
Plan review and construction inspection fees for
hospitals and schools
Project cost range Fee
$101,000.00 or less minimum fee of $195.00
$101,001.00 to $1,500,000.00 $2.00 per $1,000.00
$1,500,001.00 to $10,000,000.00 $1.65 per $1,000.00
$10,000,001.00 or more $1.40 per $1,000.00
or a maximum fee of $75,000.00.
Sec. 12-302. The funds collected by the department for licenses, permits, and other
elevator regulation fees set forth in the Michigan administrative code and as determined
under section 8 of 1976 PA 333, MCL 338.2158, and section 16 of 1967 PA 227, MCL 408.816,
that are unexpended at the end of the fiscal year shall carry forward to the subsequent
fiscal year.
Sec. 12-303. 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 collected from this service 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 revert to the appropriate restricted fund.
Sec. 12-304. If the revenue collected by the department from licensing and regulation
fees collected by the bureau of commercial services exceeds the amount expended from
appropriations in part 1, the revenue may be carried forward into the subsequent fiscal year.
The revenue carried forward under this section shall be used as the first source of funds in
the subsequent fiscal year.
Sec. 12-305. In addition to the funds appropriated in part 1, the funds collected by
the office of financial and insurance regulation in connection with a conservatorship
pursuant to section 32 of the mortgage brokers, lenders, and servicers licensing act, 1987 PA
173, MCL 445.1682, and funds collected by the department from corporations being liquidated
pursuant to the insurance code of 1956, 1956 PA 218, MCL 500.100 to 500.8302, shall be
appropriated for all expenses necessary to provide for the required services. Funds are
available for expenditure when they are received by the department of treasury and shall not
lapse to the general fund at the end of the fiscal year.
Sec. 12-306. If the required fees are shown to be insufficient to offset all expenses
of implementing and administering the medical marihuana program, the department shall review
and revise the application and renewal fees accordingly to ensure that all expenses of
implementing and administering the medical marihuana program are offset as is permitted under
section 5 of the Michigan medical marihuana act, 2008 IL 1, MCL 333.26425.
EMPLOYMENT SERVICES
Sec. 12-401. Revenue collected by the Michigan commission for the blind 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. 12-402. (1) The funds appropriated in part 1 for a regional or subregional
library shall not be released until a budget for that regional or subregional library has
been approved by the department for expenditures for library services directly serving the
blind and persons with disabilities.
(2) In order to receive subregional state aid as appropriated in part 1, a regional or
subregional library’s fiscal agency shall agree to maintain local funding support at the same
level in the current fiscal year as in the fiscal agency’s preceding fiscal year. If a
reduction in expenditures equally affects all agencies in a local unit of government that is
the regional or subregional library’s fiscal agency, that reduction shall not be interpreted
as a reduction in local support and shall not disqualify a regional or subregional library
from receiving state aid under part 1. If a reduction in income affects a library cooperative
or district library that is a regional or subregional library’s fiscal agency or a reduction
in expenditures for the regional or subregional library’s fiscal agency, a reduction in
expenditures for the regional or subregional library shall not be interpreted as a reduction
in local support and shall not disqualify a regional or subregional library from receiving
state aid under part 1.
Sec. 12-403. The department may provide and enter into agreements to provide general
services, training, meetings, information, special equipment, software, facility use, and
technical consulting services to other principal executive departments, state agencies, local
units of government, the judicial branch of government, other organizations, and patrons of
department facilities. The department may charge fees for these services that are reasonably
related to the cost of providing the services. In addition to the funds appropriated in part
1, funds collected by the department for these services are appropriated for all expenses
necessary. The funds appropriated under this section are allotted for expenditure when they
are received by the department of treasury.
Sec. 12-404. Funds earned or authorized by the DOL in excess of the gross
appropriation in part 1 for the unemployment insurance agency from the DOL are appropriated
and may be expended for staffing and related expenses incurred in the operation of its
programs. These funds may be spent after the department notifies the state budget director
and the subcommittees of the purpose and amount of each grant award.
ONE-TIME BASIS ONLY
Sec. 12-501. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $177,500.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 5,036,800
GROSS APPROPRIATION.................................................... $ 5,036,800
Appropriated from:
Interdepartmental grant revenues....................................... 163,500
Federal revenues....................................................... 2,815,400
State restricted revenues.............................................. 1,880,400
State general fund/general purpose..................................... 177,500
Article 13
MILITARY AND VETERANS AFFAIRS
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 13-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of military and veterans affairs are appropriated for the
fiscal year ending September 30, 2013, and are anticipated to be appropriated for the fiscal
year ending September 30, 2014, from the funds indicated in this part. The following is a
summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 7.0 7.0
Full-time equated classified positions................ 819.0 819.0
GROSS APPROPRIATION..................................... $ 164,731,300 $ 155,127,900
Total interdepartmental grants and
intradepartmental transfers........................... 1,165,800 1,165,800
ADJUSTED GROSS APPROPRIATION............................ $ 163,565,500 $ 153,962,100
Total federal revenues.................................. 98,831,900 91,692,900
Total local revenues.................................... 765,600 765,600
Total private revenues.................................. 1,499,500 1,499,500
Total other state restricted revenues................... 30,291,000 27,291,000
State general fund/general purpose...................... $ 32,177,500 $ 32,713,100
Sec. 13-102. MILITARY
Full-time equated unclassified positions.............. 7.0 7.0
Full-time equated classified positions................ 284.0 284.0
Military................................................ $ 55,739,100 $ 58,135,700
GROSS APPROPRIATION..................................... $ 55,739,100 $ 58,135,700
Appropriated from:
Interdepartmental grant revenues........................ 1,000,000 1,000,000
Federal revenues........................................ 40,541,000 42,402,000
State restricted revenues............................... 901,200 901,200
State general fund/general purpose...................... $ 13,296,900 $ 13,832,500
Schedule of programs:
Headquarters and armories........................... 11,958,800 11,958,800
Unclassified military personnel..................... 1,165,000 1,165,000
Military appeals tribunal........................... 900 900
State active duty................................... 100,100 100,100
Homeland security................................... 1,000,000 1,000,000
Military training site and support facilities....... 30,065,500 30,065,500
Military training sites and support facilities
test projects..................................... 100,000 100,000
Departmentwide accounts............................. 1,869,100 1,869,100
Special maintenance - state......................... 3,051,200 3,051,200
Special maintenance - federal....................... 5,300,000 5,300,000
Counter narcotic operations......................... 50,000 50,000
Information technology services and projects........ 1,078,500 1,078,500
Active and retiree insurance and pension adjustment. 0 2,396,600
Sec. 13-103. VETERANS AND COMMUNITY OUTREACH
Full-time equated classified positions................ 34.0 34.0
Veterans and community outreach......................... $ 16,190,000 $ 16,190,000
GROSS APPROPRIATION..................................... $ 16,190,000 $ 16,190,000
Appropriated from:
Interdepartmental grant revenues........................ 165,800 165,800
Federal revenues........................................ 4,973,400 4,973,400
Local revenues.......................................... 765,600 765,600
Private revenues........................................ 959,500 959,500
State restricted revenues............................... 5,766,500 5,766,500
State general fund/general purpose...................... $ 3,559,200 $ 3,559,200
Schedule of programs:
Veterans advice, advocacy, and assistance grants.... 2,904,600 2,904,600
Veterans’ affairs directorate administration........ 649,600 649,600
Veterans’ trust fund administration................. 1,420,000 1,420,000
Veterans’ trust fund grants......................... 3,746,500 3,746,500
Michigan emergency volunteers....................... 5,000 5,000
ChalleNGe program................................... 4,542,300 4,542,300
Military family relief fund......................... 600,000 600,000
Starbase grant...................................... 2,322,000 2,322,000
Sec. 13-104. HOMES
Full-time equated classified positions................ 501.0 501.0
Homes $ 65,552,200 $ 65,552,200
GROSS APPROPRIATION..................................... $ 65,552,200 $ 65,552,200
Appropriated from:
Federal revenues........................................ 29,317,500 29,317,500
Private revenues........................................ 540,000 540,000
State restricted revenues............................... 20,373,300 20,373,300
State general fund/general purpose...................... $ 15,321,400 $ 15,321,400
Schedule of programs:
Grand Rapids veterans’ home......................... 46,516,500 46,516,500
Grand Rapids board of managers...................... 665,000 665,000
D.J. Jacobetti veterans’ home....................... 18,095,700 18,095,700
D.J. Jacobetti board of managers.................... 275,000 275,000
Sec. 13-105. CAPITAL OUTLAY
Capital outlay.......................................... $ 27,250,000 $ 15,250,000
GROSS APPROPRIATION..................................... $ 27,250,000 $ 15,250,000
Appropriated from:
Federal revenues........................................ 24,000,000 15,000,000
State restricted revenues............................... 3,250,000 250,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Special maintenance, remodeling and additions....... 15,000,000 15,000,000
Land acquisitions and appraisals.................... 250,000 250,000
Flint armory replacement............................ 12,000,000 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 13-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$62,468,500.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $120,000.00. The itemized statement below identifies
appropriations from which spending to local units of government will occur:
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
Military.............................................................. $ 70,000
Veterans and Community Outreach....................................... $ 50,000
TOTAL................................................................. $ 120,000
Sec. 13-202. As used in this article:
(a) "Department" means the department of military and veterans affairs.
(b) "Large veterans service organization" means a VSO that can certify that its
membership exceeds 30,000 individuals.
(c) "Medium veterans service organization" means a VSO that can certify that its
membership is between 2,500 and 30,000 individuals.
(d) "Small veterans service organization" means a VSO that can certify that its
membership is between 1,000 and 2,499 individuals.
(e) "VSO" means veterans service organization.
Sec. 13-203. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for federal contingency funds. These
funds are not available for expenditure until they have been transferred to another line item
in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $2,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 13-204. (1) Notwithstanding any other provision of this article, the schedule of
programs in part 1 lists programs which may, but are not required to be, funded under this
article.
(2) Notwithstanding any other provisions of this article, the schedule of revenue
sources in part 1 may or may not be received from the funding entities listed.
(3) Any funding required by statute is not subject to funding flexibility and shall be
funded in accordance with that statute.
Sec. 13-205. The department shall provide the following data to the appropriate senate
and house appropriations subcommittees on an annual basis:
(a) Using information received from the grant recipients in section 401 of this part,
a progress report on metric requirements, copies of certified financial audits and tax
reports of grant recipients, a listing from grant recipients of expenditures by spending
category, including a listing of individual salaries of each officer and administrative
staff, a listing of volunteer hours including the hours, series, and donations provided to
residents of the Grand Rapids veterans’ home and the D.J. Jacobetti veterans’ home. The
department shall provide within the report a specific notification whether any veterans grant
recipients failed to comply with established reporting requirements.
(b) The Grand Rapids veterans’ home and the D.J. Jacobetti veterans’ home shall
produce a report including an accounting of member populations and bed space available, a
description and accounting of services and activities provided to members, financial
information, and current state nursing home licensure status.
(c) A detailed report of the Michigan veteran’s trust fund that includes information
on grants provided from the emergency grant program, including details concerning the
methodology of allocations, the selection of emergency grant program authorized agents, and a
detailed breakdown of trust fund expenditures for that year. 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 to its original amount of at least $50,000,000.00.
Sec. 13-206. The appropriations in part 1 are for the core services, support services,
and work projects of the department, including, but not limited to, the following core
services: armories and joint forces readiness, maintenance and operation of army national
guard training facilities, operation and maintenance of air national guard air bases,
veterans affairs directorate and administration of the veterans trust fund, administration
and oversight of veterans advice, advocacy, and assistance grants, training support for
county veterans counselors, administration of the military family relief fund, the Michigan
youth challenge academy program, and the administration of the Grand Rapids veterans’ home
and the D.J. Jacobetti veterans’ home.
Sec. 13-207. 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.
MILITARY
Sec. 13-301. (1) The department shall operate and maintain national guard armories.
(2) Using individual facility assessments, the department shall improve the adequacy
of utilities and infrastructure of the armories. The department shall improve quality rating
at the armory facilities based on the number of faults corrected and dollars available
(spent) during the fiscal year.
Sec. 13-302. (1) The department shall provide army national guard forces, when
directed, for state and local emergencies and in support of national military requirements,
and operate and maintain army national guard training facilities, including Fort Custer and
Camp Grayling.
(2) Using individual facility assessments, the department shall improve the adequacy
of utilities and infrastructure of the army bases. The department shall improve quality
rating at the army base facilities based on the number of faults corrected and dollars
available (spent) during the fiscal year.
Sec. 13-303. (1) The department shall provide air national guard forces, when
directed, for state and local emergencies and in support of national military requirements,
and operate and maintain air national guard bases, including Selfridge air national guard
base, Battle Creek air national guard base, and Alpena combat readiness training center.
(2) Using individual facility assessments, the department shall improve the adequacy
of utilities and infrastructure of the military training sites and support facilities. The
department shall improve quality rating at the facilities based on the number of faults
corrected and dollars available (spent) during the fiscal year.
VETERANS AND COMMUNITY OUTREACH
Sec. 13-401. Grant recipients in section 402 of this part shall submit a report to the
department on the number of claims filed for veterans in this state with the United States
department of veterans affairs and the number of actual claims awarded.
Sec. 13-402. (1) The department shall provide advice, advocacy, and assistance
services to Michigan veterans.
(2) The department shall maintain the staffing and resources necessary to develop and
operate a program that will provide benefits counseling and representation to veterans of
this state for the purpose of assisting veterans to obtain United States department of
veteran affairs health, financial, and memorial benefits for which they are eligible.
(3) The department shall create a 5-member advisory board consisting of
presidents/commanders from 2 large veterans service organizations, 2 medium veterans service
organizations, and 1 small veterans service organization. The board shall meet no less than
twice a year, without reimbursement by the department, and have the following duties:
(a) Assist the department in establishing criteria for grant awards. The department,
while utilizing advice provided by the board in establishing grant criteria, is solely
responsible for determination of the amounts and recipients of the grants.
(b) Serve as a liaison between the grant recipients, the department, and the
legislature.
(c) Assist the department in developing plans, reviewing service delivery, and
identifying goals to better assist veterans in applying for and receiving benefits from the
federal, state, and local governments.
(d) Provide a forum regarding veterans’ issues, including suggesting changes in
department programs that address veterans’ changing needs.
(4) Of the appropriation in part 1 for veterans advice, advocacy, and assistance,
grants shall be distributed by the department in the form of 5 grants for the period
beginning October 1, 2012, including 1 specialized grant. The specialized grant shall be
awarded to a group specializing in advocacy for paralyzed veterans.
(5) Money used for grants shall be used only for salaries, wages, related personnel
costs, in-state training, and equipment for accredited veteran service advocacy officers and
necessary support and managerial staff.
(6) The department shall take steps to improve the coordination of veterans’ benefits
counseling in the state to maximize the effective and efficient use of taxpayer dollars in
this goal and to ensure that every veteran is served.
(7) The department shall increase its responsibility in the administration,
management, oversight, and outreach of the delivery of services to veterans by working with
grant recipients, the veterans advisory board, county veterans counselors, and
representatives from the Michigan veterans trust fund to identify, implement, and evaluate
steps to do all the following:
(a) Maximize the coordination between all organizations that assist veterans and
identify areas of redundancy in services to consolidate.
(b) Increase the percentage of veterans in this state who become aware of their
eligibility for service-connected disability or pension benefits from the United States
department of veterans affairs.
(c) Improve national standing with regard to veterans affairs benefits granted per
veteran.
(d) Expand training opportunities for veteran service organization service officers.
(e) Increase the percentage of veterans in this state who become aware of their
eligibility for enrollment in the veterans affairs health care system.
(f) Publicize the availability, benefit, and value of burial in the Fort Custer and
Great Lakes national cemeteries.
Sec. 13-403. (1) The Michigan veterans’ trust fund board together with the department
shall provide emergency grants for disbursement from the Michigan veterans’ trust fund.
(2) The Michigan veterans’ trust fund board together with the department shall
maintain the staffing and resources necessary to provide outreach to veterans who may need
and qualify for veterans trust fund emergency grants.
(3) The Michigan veterans’ trust fund board shall work to increase the percentage of
grant applications that are approved and received by eligible families by 5% over those
approved and received by eligible families in fiscal year 2010-2011.
Sec. 13-404. (1) The department shall provide grants for disbursement from the
military family relief fund.
(2) The department shall maintain the staffing and resources necessary to provide
outreach to the Michigan families of active members of the armed forces.
(3) The department shall work to increase the percentage of military family relief
grant applications that are approved and received by eligible families by 5% over those
approved and received by eligible families in fiscal year 2010-2011.
Sec. 13-405. (1) The department shall provide training support for county veterans
counselors.
(2) The department shall provide resources necessary to provide county veterans
counselors with training to ensure quality services to veterans.]
(3) The department shall work with counties towards the goal of having at least 1
county veterans counselor in every county in this state.
(4) The Michigan veterans’ affairs directorate administration and the Michigan
veterans’ trust fund administration shall take steps to assist the county veterans counselors
of this state to obtain training necessary for the execution of their duties.
Sec. 13-406. (1) The department shall maintain the Michigan Youth ChalleNGe Academy to
provide values, skills, education, and self-discipline instruction for at-risk youth.
(2) The department shall ensure that at least 65% of the cadets who enroll in the
Michigan Youth ChalleNGe Academy meet the requirement for graduation from the academy.
(3) The department shall ensure that at least 65% of the cadets who enroll in the
Michigan Youth ChalleNGe Academy take the general educational development exam and that at
least 70% of those taking the exam earn a passing grade.
(4) The department shall ensure that less than 3% of cadets who enroll in the Michigan
Youth ChalleNGe Academy enter the correctional system within 5 years of graduation from the
academy.
(5) The department shall take steps to recruit candidates to the ChalleNGe program
from economically disadvantaged areas, including those with low-income and high-unemployment
backgrounds.
(6) The department shall partner with the department of human services to identify
youth who may be eligible for the ChalleNGe program from those youth served by the department
of human services programs. Those eligible youth shall be given priority for enrollment in
the program.
(7) The funds appropriated in this article for private donations to the Michigan Youth
ChalleNGe program shall be considered state restricted revenue, and unexpended funds
remaining at the close of the fiscal year shall not lapse to the general fund but shall be
carried forward to the subsequent fiscal year.
HOMES
Sec. 13-501. (1) The department shall provide compassionate, quality interdisciplinary
care at the state’s Grand Rapids and D.J. Jacobetti veterans’ homes so that members can
achieve their highest potential of wellness, independence, self-worth, and dignity.
(2) The money appropriated in this article for the boards of managers may be expended
for facility improvements, the purchase and repair of equipment and furnishings, member
services, and other purposes that benefit the Grand Rapids and D.J. Jacobetti veterans’
homes.
(3) Appropriations in this article for the Grand Rapids and D.J. Jacobetti veterans’
homes shall not be used for any purpose other than for veterans and veterans’ families.
(4) Any contractor providing competency evaluated nursing assistants (CENA) to the
Grand Rapids and D.J. Jacobetti veterans’ homes shall ensure that each CENA has at least 8
hours of training on information provided by the veterans’ home.
(5) Any contractor providing competency evaluated nursing assistants to the Grand
Rapids and D.J. Jacobetti veterans’ homes shall ensure that each CENA has at least 1 eight-
hour shift of shadowing at the veterans’ home.
(6) Any contractor providing competency evaluated nursing assistants to the Grand
Rapids and D.J. Jacobetti veterans’ homes shall ensure that each CENA is competent in the
basic skills needed to perform his or her assigned duties at the veterans’ home.
(7) Any contractor providing competency evaluated nursing assistants to the Grand
Rapids and D.J. Jacobetti veterans’ homes shall ensure that each CENA has at least 1 year of
experience in long-term care.
(8) The Grand Rapids and D.J. Jacobetti veterans’ homes shall provide each CENA at
least 12 hours of in-service training once that individual has been assigned to the veterans’
home.
(9) The Grand Rapids and D.J. Jacobetti veterans’ homes shall ensure that care
services are provided to each resident of the veterans’ homes in accordance with standards
set by the United States department of veterans’ affairs.
CAPITAL OUTLAY
Sec. 13-601. (1) The director shall allocate lump-sum appropriations made in this
article consistent with statutory provisions and the purposes for which funds were
appropriated. Lump-sum allocations shall address priority program or facility needs and may
include, but are not limited to, design, construction, remodeling and addition, special
maintenance, major special maintenance, energy conservation, and demolition.
(2) The state budget director may authorize that funds appropriated for lump-sum
appropriations shall be available for no more than 3 fiscal years following the fiscal year
in which the original appropriation was made. Any remaining balance from allocations made in
this section shall lapse to the fund from which it was appropriated pursuant to the lapsing
of funds as provided in the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 13-602. 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.
ONE-TIME BASIS ONLY
Sec. 13-701. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $2,555,900.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 707,900
Special maintenance.................................................... 2,400,000
GROSS APPROPRIATION.................................................... $ 3,107,900
Appropriated from:
Interdepartmental grant revenues....................................... 700
Federal revenues....................................................... 407,500
Local revenues......................................................... 3,600
Private revenues....................................................... 4,200
State restricted revenues.............................................. 136,000
State general fund/general purpose..................................... 2,555,900
Article 14
DEPARTMENT OF NATURAL RESOURCES
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 14-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of natural resources are appropriated for the fiscal year
ending September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF NATURAL RESOURCES
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,146.5 2,146.5
GROSS APPROPRIATION..................................... $ 337,869,500 $ 339,958,500
Total interdepartmental grants and
intradepartmental transfers........................... 2,015,900 2,015,900
ADJUSTED GROSS APPROPRIATION............................ $ 335,853,600 $ 337,942,600
Total federal revenues.................................. 66,342,500 66,342,500
Total local revenues.................................... 0 0
Total private revenues.................................. 7,223,700 7,223,700
Total other state restricted revenues................... 242,745,700 244,532,200
State general fund/general purpose...................... $ 19,541,700 $ 19,844,200
Sec. 14-102. EXECUTIVE OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 11.6 11.6
Executive operations.................................... $ 2,440,700 $ 7,951,900
GROSS APPROPRIATION..................................... $ 2,440,700 $ 7,951,900
Appropriated from:
State restricted revenues............................... 2,174,800 7,383,500
State general fund/general purpose...................... $ 265,900 $ 568,400
Schedule of programs:
Unclassified salaries............................... 303,800 303,800
Active and retiree insurance and pension adjustment. 0 5,511,200
Executive direction................................. 2,059,800 2,059,800
Natural Resources Commission........................ 77,100 77,100
Sec. 14-103. DEPARTMENT INITIATIVES
Department initiatives.................................. $ 10,500,000 $ 10,500,000
GROSS APPROPRIATION..................................... $ 10,500,000 $ 10,500,000
Appropriated from:
Federal revenues........................................ 5,500,000 5,500,000
State general fund/general purpose...................... $ 5,000,000 $ 5,000,000
Schedule of programs:
Great Lakes restoration initiative.................. 5,500,000 5,500,000
Summer youth initiative............................. 5,000,000 5,000,000
Sec. 14-104. DEPARTMENT SUPPORT SERVICES
Full-time equated classified positions................ 111.2 111.2
Department support services............................. $ 26,052,600 $ 26,052,600
GROSS APPROPRIATION..................................... $ 26,052,600 26,052,600
Appropriated from:
Interdepartmental grant revenues........................ 436,500 436,500
Federal revenues........................................ 225,500 225,500
Private revenues........................................ 5,000,000 5,000,000
State restricted revenues............................... 17,974,800 17,974,800
State general fund/general purpose...................... $ 2,415,800 $ 2,415,800
Schedule of programs:
Accounting service center........................... 1,382,100 1,382,100
Building occupancy charges.......................... 2,961,900 2,961,900
Finance and operations.............................. 15,659,200 15,659,200
Gifts and pass-through transactions................. 5,000,000 5,000,000
Rent – privately owned property..................... 488,400 488,400
Legal services...................................... 561,000 561,000
Sec. 14-105. COMMUNICATION AND CUSTOMER SERVICES
Full-time equated classified positions................ 127.3 127.3
Communication and customer services..................... $ 18,723,800 $ 18,723,800
GROSS APPROPRIATION..................................... $ 18,723,800 $ 18,723,800
Appropriated from:
Federal revenues........................................ 2,146,600 2,146,600
Private revenues........................................ 409,900 409,900
State restricted revenues............................... 12,465,400 12,465,400
State general fund/general purpose...................... $ 3,701,900 $ 3,701,900
Schedule of programs:
Marketing and outreach.............................. 13,567,900 13,567,900
Michigan historical center.......................... 5,155,900 5,155,900
Sec. 14-106. WILDLIFE DIVISION
Full-time equated classified positions................ 205.5 205.5
Wildlife division....................................... $ 31,443,400 $ 31,443,400
GROSS APPROPRIATION..................................... $ 31,443,400 $ 31,443,400
Appropriated from:
Federal revenues........................................ 15,964,400 15,964,400
Private revenues........................................ 180,800 180,800
State restricted revenues............................... 13,663,000 13,663,000
State general fund/general purpose...................... $ 1,635,200 $ 1,635,200
Schedule of programs:
Wildlife management................................. 29,547,700 29,547,700
Natural resources heritage.......................... 1,145,700 1,145,700
State game and wildlife area maintenance............ 750,000 750,000
Sec. 14-107. FISHERIES DIVISION
Full-time equated classified positions................ 221.0 221.0
Fisheries division...................................... $ 29,124,600 $ 29,124,600
GROSS APPROPRIATION..................................... $ 29,124,600 $ 29,124,600
Appropriated from:
Federal revenues........................................ 11,105,800 11,105,800
Private revenues........................................ 129,200 129,200
State restricted revenues............................... 17,889,600 17,889,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Aquatic resource mitigation......................... 934,800 934,800
Fish production..................................... 9,115,000 9,115,000
Fisheries resource management....................... 19,074,800 19,074,800
Sec. 14-108. LAW ENFORCEMENT DIVISION
Full-time equated classified positions................ 228.0 228.0
Law enforcement division................................ $ 29,697,100 $ 29,697,100
GROSS APPROPRIATION..................................... $ 29,697,100 $ 29,697,100
Appropriated from:
Federal revenues........................................ 5,634,100 5,634,100
State restricted revenues............................... 22,777,600 22,777,600
State general fund/general purpose...................... $ 1,285,400 $ 1,285,400
Schedule of programs:
General law enforcement............................. 29,697,100 29,697,100
Sec. 14-109. PARKS AND RECREATION DIVISION
Full-time equated classified positions................ 809.9 809.9
Parks and recreation division........................... $ 75,474,700 $ 75,474,700
GROSS APPROPRIATION..................................... $ 75,474,700 $ 75,474,700
Appropriated from:
Interdepartmental grant revenues........................ 1,579,400 1,579,400
Federal revenues........................................ 3,145,300 3,145,300
Private revenues........................................ 405,800 405,800
State restricted revenues............................... 70,344,200 70,344,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
MacMullan conference center......................... 1,579,400 1,579,400
Recreational boating................................ 16,550,100 16,550,100
State parks......................................... 56,188,200 56,188,200
State park improvement revenue bonds – debt service. 1,157,000 1,157,000
Sec. 14-110. MACKINAC ISLAND STATE PARK COMMISSION
Full-time equated classified positions................ 37.0 37.0
Mackinac Island State Park Commission................... $ 1,971,900 $ 1,971,900
GROSS APPROPRIATION..................................... $ 1,971,900 $ 1,971,900
Appropriated from:
State restricted revenues............................... 1,971,900 1,971,900
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Historical facilities system........................ 1,784,400 1,784,400
Mackinac Island park operation...................... 187,500 187,500
Sec. 14-111. FOREST MANAGEMENT DIVISION
Full-time equated classified positions................ 395.0 395.0
Forest management division.............................. $ 49,926,600 $ 49,926,600
GROSS APPROPRIATION..................................... $ 49,926,600 $ 49,926,600
Appropriated from:
Federal revenues........................................ 2,987,500 2,987,500
Private revenues........................................ 998,000 998,000
State restricted revenues............................... 42,169,100 42,169,100
State general fund/general purpose...................... $ 3,772,000 $ 3,772,000
Schedule of programs:
Adopt-a-forest program.............................. 25,000 25,000
Cooperative resource programs....................... 1,207,300 1,207,300
Forest management and timber market development..... 26,341,500 26,341,500
Forest recreation................................... 5,967,400 5,967,400
Minerals management................................. 3,200,200 3,200,200
Wildfire protection................................. 13,185,200 13,185,200
Sec. 14-112. GRANTS
Grants.................................................. $ 34,414,200 $ 34,414,200
GROSS APPROPRIATION..................................... $ 34,414,200 $ 34,414,200
Appropriated from:
Federal revenues........................................ 18,333,300 18,333,300
Private revenues........................................ 100,000 100,000
State restricted revenues............................... 15,630,900 15,630,900
State general fund/general purpose...................... $ 350,000 $ 350,000
Schedule of programs:
Dam management grant program........................ 350,000 350,000
Deer habitat improvement partnership initiative..... 50,000 50,000
Federal – clean vessel act grants................... 400,000 400,000
Federal – forest stewardship grants................. 3,125,000 3,125,000
Federal – land and water conservation fund payments. 2,566,900 2,566,900
Federal – rural community fire protection........... 300,000 300,000
Federal – urban forestry grants..................... 3,024,000 3,024,000
Game and nongame wildlife fund grants............... 8,900 8,900
Grants to communities – federal oil, gas and timber
payments.......................................... 3,450,000 3,450,000
Grants to counties – marine safety.................. 3,647,400 3,647,400
National recreational trails........................ 3,900,000 3,900,000
Off-road vehicle safety training grants............. 150,000 150,000
Off-road vehicle trail improvement grants........... 2,957,600 2,957,600
Recreation improvement fund grants.................. 918,900 918,900
Recreation passport local grants.................... 771,300 771,300
Snowmobile law enforcement grants................... 604,800 604,800
Snowmobile local grants program..................... 7,489,400 7,489,400
Trail easements..................................... 700,000 700,000
Sec. 14-113. INFORMATION TECHNOLOGY
Information technology.................................. $ 9,723,400 $ 9,723,400
GROSS APPROPRIATION..................................... $ 9,723,400 $ 9,723,400
Appropriated from:
State restricted revenues............................... 8,607,900 8,607,900
State general fund/general purpose...................... $ 1,115,500 $ 1,115,500
Schedule of programs:
Information technology services and projects........ 9,723,400 9,723,400
Sec. 14-114. CAPITAL OUTLAY
Capital outlay.......................................... $ 18,376,500 $ 14,954,300
GROSS APPROPRIATION..................................... $ 18,376,500 $ 14,954,300
Appropriated from:
Federal revenues........................................ 1,300,000 1,300,000
State restricted revenues............................... 17,076,500 13,654,300
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
State parks repair and maintenance.................. 12,125,900 12,125,900
Waterways boating program........................... 6,250,600 2,828,400
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 14-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$262,287,400.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $6,152,600.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF NATURAL RESOURCES
Grants................................................................ $ 4,277,000
Capital Outlay........................................................ $ 1,875,600
TOTAL................................................................. $ 6,152,600
Sec. 14-202. As used in this article "department" means the department of natural
resources.
Sec. 14-203. Appropriations of state restricted game and fish protection funds have
been made to the following departments and agencies in their respective appropriation
articles:
Legislative auditor general...................................... $ 25,800
Attorney general................................................. 838,000
Department of technology, management, and budget................. 475,400
Department of treasury........................................... 1,205,500
Sec. 14-204. 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, 2013.
Sec. 14-205. Funds appropriated in part 1 shall not be used by a principal executive
department, state agency, or authority to hire a person to provide legal services that are
the responsibility of the attorney general. This prohibition does not apply to legal services
for bonding activities and for those outside services that the attorney general authorizes.
Sec. 14-206. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $3,000,000.00 for federal contingency funds. These funds
are not available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $10,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $1,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
DEPARTMENT SUPPORT SERVICES
Sec. 14-301. The department may charge land acquisition projects appropriated for the
fiscal year ending September 30, 2013, and for prior fiscal years, a standard percentage fee
to recover actual costs, and may use the revenue derived to support the land acquisition
service charges provided for in part 1.
Sec. 14-302. As appropriated in part 1, the department may charge both application
fees and transaction fees related to the exchange or sale of state-owned land or rights in
land authorized by part 21 of the natural resources and environmental protection act, 1994 PA
451, MCL 324.2101 to 324.2162. The fees shall be set by the director of the department at a
rate which allows the department to recover its costs for providing these services.
COMMUNICATION AND CUSTOMER SERVICES
Sec. 14-401. For the purposes of administering the museum store as provided in section
7a of 1913 PA 271, MCL 399.7a, the department is exempt from section 261 of the management
and budget act, 1984 PA 431, MCL 18.1261.
Sec. 14-402. As appropriated in part 1, proceeds in excess of costs incurred in the
conduct of auctions, sales, or transfers of artifacts no longer considered suitable for the
collections of the state historical museum may be expended upon receipt for additional
material for the collection. The department shall notify the chairpersons, vice chairpersons,
and minority vice chairpersons of the senate and house appropriations subcommittees on
natural resources 1 week prior to any auctions or sales. Any unexpended funds may be carried
forward into the next succeeding fiscal year.
Sec. 14-403. As appropriated in part 1, funds collected by the department for
historical markers; document reproduction and services; conferences, admissions, workshops,
and training classes; and the use of specialized equipment, facilities, exhibits,
collections, and software shall be used for expenses necessary to provide the required
services. The department may charge fees for the aforementioned services, including admission
fees. Any unexpended funds may be carried forward into the next succeeding fiscal year.
FISHERIES DIVISION
Sec. 14-501. (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 recommended projects under subsection (1).
FOREST MANAGEMENT DIVISION
Sec. 14-601. In addition to the funds appropriated in part 1, $350,000.00 is
appropriated to the department to cover costs related to any declared emergency involving the
collapse of any abandoned mine shaft located on state land. This appropriation shall not be
expended unless the state budget director recommends the expenditure and the department
notifies the house and senate committees on appropriations.
Sec. 14-602. In addition to the money appropriated in this article, the department may
receive and expend money from federal sources for the purpose of providing response to
wildfires as required by a compact with the federal government. If additional expenditure
authorization is required, the department shall notify the state budget office that
expenditure under this section is required. The department shall notify the house and senate
appropriations subcommittees on natural resources and the house and senate fiscal agencies of
the expenditures under this section by November 1, 2013.
GRANTS
Sec. 14-701. 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, 2012, 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, 2012.
CAPITAL OUTLAY
Sec. 14-801. (1) The director of the department shall allocate lump-sum appropriations
to the department made in this article consistent with statutory provisions and the purposes
for which funds were appropriated. Lump-sum allocations shall address priority program or
facility needs and may include, but are not limited to, design, construction, remodeling and
addition, special maintenance, major special maintenance, energy conservation, and
demolition.
(2) The state budget director may authorize that funds appropriated for lump-sum
appropriations shall be available for no more than 3 fiscal years following the fiscal year
in which the original appropriation was made. Any remaining balance from allocations made in
this section shall lapse to the fund from which it was appropriated pursuant to the lapsing
of funds as provided in the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 14-802. The appropriations in part 1 for capital outlay shall be carried forward
at the end of the fiscal year consistent with the provisions of section 248 of the management
and budget act, 1984 PA 431, MCL 18.1248.
ONE-TIME BASIS ONLY
Sec. 14-901. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $2,096,200.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
State employee lump sum payouts.................................... $ 1,892,600
Dam management grant program........................................... 2,000,000
GROSS APPROPRIATION.................................................... $ 3,892,600
Appropriated from:
Interdepartmental grant revenues....................................... 11,300
Federal revenues....................................................... 260,500
Private revenues....................................................... 15,500
State restricted revenues.............................................. 1,509,100
State general fund/general purpose..................................... 2,096,200
Sec. 14-902. The unexpended funds appropriated in section 14-901 for the dam
management grant program are considered work project appropriations and any unencumbered or
unallotted funds are carried forward into the succeeding fiscal year. The following is in
compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the projects to be carried forward is to provide for maintenance,
repair, and/or removal of dams.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of all projects is $2,000,000.
(d) The tentative completion date is September 30, 2017.
Article 15
DEPARTMENT OF STATE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 15-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of state are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF STATE
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 1,692.0 1,692.0
GROSS APPROPRIATION..................................... $ 219,128,100 $ 223,132,400
Total interdepartmental grants and
intradepartmental transfers........................... 20,000,000 20,000,000
ADJUSTED GROSS APPROPRIATION............................ $ 199,128,100 $ 203,132,400
Total federal revenues.................................. 1,810,000 1,810,000
Total local revenues.................................... 0 0
Total private revenues.................................. 100 100
Total other state restricted revenues................... 183,711,600 187,481,100
State general fund/general purpose...................... $ 13,606,400 $ 13,841,200
Sec. 15-102. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 30.0 30.0
Executive direction..................................... $ 4,373,300 $ 4,373,300
GROSS APPROPRIATION..................................... $ 4,373,300 $ 4,373,300
Appropriated from:
State restricted revenues............................... 3,067,700 3,067,700
State general fund/general purpose...................... $ 1,305,600 $ 1,305,600
Schedule of programs:
Secretary of State.................................. 112,500 112,500
Unclassified positions.............................. 453,200 453,200
Operations.......................................... 3,807,600 3,807,600
Sec. 15-103. DEPARTMENT SERVICES
Full-time equated classified positions................ 157.0 157.0
Department services..................................... $ 24,206,800 $ 28,211,100
GROSS APPROPRIATION..................................... $ 24,206,800 $ 28,211,100
Appropriated from:
State restricted revenues............................... 24,055,700 27,825,200
State general fund/general purpose...................... $ 151,100 $ 385,900
Schedule of programs:
Operations.......................................... 23,108,200 23,108,200
Assigned claims assessments......................... 1,098,600 1,098,600
Active and retiree insurance and pension adjustments 0 4,004,300
Sec. 15-104. REGULATORY SERVICES
Full-time equated classified positions................ 175.5 175.5
Regulatory services..................................... $ 21,709,900 $ 21,709,900
GROSS APPROPRIATION..................................... $ 21,709,900 $ 21,709,900
Appropriated from:
State restricted revenues............................... 21,698,100 21,698,100
State general fund/general purpose...................... $ 11,800 $ 11,800
Schedule of programs:
Operations.......................................... 19,888,100 19,888,100
Motorcycle safety education administration.......... 321,800 321,800
Motorcycle safety education grants.................. 1,500,000 1,500,000
Sec. 15-105. CUSTOMER DELIVERY SERVICES
Full-time equated classified positions................ 1,286.5 1,286.5
Customer delivery services.............................. $ 131,032,900 $ 131,032,900
GROSS APPROPRIATION..................................... $ 131,032,900 $ 131,032,900
Appropriated from:
Interdepartmental grant revenues........................ 20,000,000 20,000,000
Federal revenues........................................ 1,460,000 1,460,000
Private revenues........................................ 100 100
State restricted revenues............................... 107,485,600 107,485,600
State general fund/general purpose...................... $ 2,087,200 $ 2,087,200
Schedule of programs:
Branch operations................................... 80,602,300 80,602,300
Central operations.................................. 42,128,500 42,128,500
Commemorative license plates........................ 2,147,300 2,147,300
Specialty license plates............................ 1,000,000 1,000,000
Credit and debit assessment service fees............ 5,000,000 5,000,000
Olympic center plate................................ 75,700 75,700
Organ donor program................................. 79,100 79,100
Sec. 15-106. ELECTION REGULATION
Full-time equated classified positions................ 43.0 43.0
Election regulation..................................... $ 6,579,800 $ 6,579,800
GROSS APPROPRIATION..................................... $ 6,579,800 $ 6,579,800
Appropriated from:
Federal revenues........................................ 350,000 350,000
State restricted........................................ 430,000 430,000
State general fund/general purpose...................... $ 5,799,800 $ 5,799,800
Schedule of programs:
Election administration and services................ 6,020,000 6,020,000
Fees to local units................................. 109,800 109,800
Help America vote act............................... 350,000 350,000
County clerk education and training................. 100,000 100,000
Sec. 15-107. DEPARTMENTWIDE APPROPRIATIONS
Departmentwide appropriations........................... $ 9,976,600 $ 9,976,600
GROSS APPROPRIATION..................................... $ 9,976,600 $ 9,976,600
Appropriated from:
State restricted revenues............................... 7,261,300 7,261,300
State general fund/general purpose...................... $ 2,715,300 $ 2,715,300
Schedule of programs:
Building occupancy charges/rent..................... 9,686,400 9,686,400
Worker’s compensation............................... 290,200 290,200
Sec. 15-108. INFORMATION TECHNOLOGY
Information technology.................................. $ 21,248,800 $ 21,248,800
GROSS APPROPRIATION..................................... $ 21,248,800 $ 21,248,800
Appropriated from:
State restricted revenues............................... 19,713,200 19,713,200
State general fund/general purpose...................... $ 1,535,600 $ 1,535,600
Schedule of programs:
Information technology services and projects........ 21,248,800 21,248,800
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 15-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$197,318,000.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $1,360,800.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF STATE
Fees to local units................................................... $ 109,800
Motorcycle safety grants.............................................. 1,251,000
TOTAL................................................................. $ 1,360,800
Sec. 15-202. As used in this article "ATM" means automated teller machine.
Sec. 15-203. 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. 15-204. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $2,000,000.00 for federal contingency funds. These funds
are not available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $7,500,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $50,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
DEPARTMENT OF STATE
Sec. 15-301. All funds made available by section 3171 of the insurance code of 1956,
1956 PA 218, MCL 500.3171, are appropriated and made available to the department of state to
be expended only for the uses and purposes for which the funds are received as provided by
sections 3171 to 3177 of the insurance code of 1956, 1956 PA 218, MCL 500.3171 to 500.3177.
Sec. 15-302. 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 $7.00 per record sold only as authorized in
section 208b of the Michigan vehicle code, 1949 PA 300, MCL 257.208b, section 7 of 1972 PA
222, MCL 28.297, and sections 80130, 80315, 81114, and 82156 of the natural resources and
environmental protection act, 1994 PA 451, MCL 324.80130, 324.80315, 324.81114, and
324.82156. The revenue received from the sale of records shall be credited to the
transportation administration collection fund created under section 810b of the Michigan
vehicle code, 1949 PA 300, MCL 257.810b.
Sec. 15-303. From the funds appropriated in part 1, the secretary of state may enter
into agreements with the department of corrections for the manufacture of vehicle
registration plates 15 months before the registration year in which the registration plates
will be used.
Sec. 15-304. (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) 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. 15-305. Funds collected by the department of state under section 211 of the
Michigan vehicle code, 1949 PA 300, MCL 257.211, are appropriated for all expenses necessary
to provide for the costs of the publication. Funds are allotted for expenditure when they are
received by the department of treasury and shall not lapse to the general fund at the end of
the fiscal year.
Sec. 15-306. From the funds appropriated in part 1, the department of state shall use
available balances at the end of the state fiscal year to provide payment to the department
of state police in the amount of $332,000.00 for the services provided by the traffic
accident records program as first appropriated in 1990 PA 196 and 1990 PA 208.
Sec. 15-307. From the funds appropriated in part 1, the department of state may
restrict funds from miscellaneous revenue to cover cash shortages created from normal branch
office operations. This amount shall not exceed $50,000.00 of the total funds available in
miscellaneous revenue.
Sec. 15-308. (1) Commemorative and specialty license plate fee revenue collected by
the department of state and deposited into the transportation administration collection fund
is authorized for expenditure up to the amount of revenue collected but not to exceed the
amount appropriated to the department of state in part 1 to administer commemorative and
specialty license plate programs.
(2) Commemorative and specialty license plate fee revenue collected by the department
of state and deposited in the transportation administration collection fund, in addition to
the amount appropriated in part 1 to the department of state, shall remain in the
transportation administration collection fund and be available for future appropriation.
Sec. 15-309. Collector plate and fund-raising registration plate revenues collected by
the department of state are appropriated and allotted for distribution to the recipient
university or public or private agency overseeing a state-sponsored goal when received.
Distributions shall occur on a quarterly basis or as otherwise authorized by law. Any
revenues remaining at the end of the fiscal year shall not lapse to the general fund but
shall remain available for distribution to the university or agency in the next fiscal year.
Sec. 15-310. The department of state may produce and sell copies of a training video
designed to inform registered automotive repair facilities of their obligations under
Michigan law. The price shall not exceed the cost of production and distribution. The money
received from the sale of training videos shall revert to the department of state and be
placed in the auto repair facility account.
Sec. 15-311. (1) The department of state, in collaboration with the gift of life
transplantation society or its successor federally designated organ procurement organization,
may develop and administer a public information campaign concerning the Michigan organ donor
program.
(2) The department may solicit funds from any private or public source to underwrite,
in whole or in part, the public information campaign authorized by this section. The
department may accept gifts, donations, contributions, and grants of money and other property
from private and public sources for this purpose. A private or public funding source
underwriting the public information campaign, in whole or in substantial part, shall receive
sponsorship credit for its financial backing.
(3) Funds received under this section, including grants from state and federal
agencies, shall not lapse to the general fund at the end of the fiscal year but shall remain
available for expenditure for the purposes described in this section.
(4) Funding appropriated in part 1 for the organ donor program shall be used for
producing a pamphlet to be distributed with driver licenses and personal identification cards
regarding organ donations. The funds shall be used to update and print a pamphlet that will
explain the organ donor program and encourage people to become donors by marking a checkoff
on driver license and personal identification card applications.
(5) The pamphlet shall include a return reply form addressed to the gift of life
organization. Funding appropriated in part 1 for the organ donor program shall be used to pay
for return postage costs.
(6) In addition to the appropriations in part 1, the department of state may receive
and expend funds from the organ and tissue donation education fund for administrative
expenses.
Sec. 15-312. At least 180 days before closing 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.
Sec. 15-313. (1) Any service assessment collected by the department of state from the
user of a credit or debit card under section 3 of 1995 PA 144, MCL 11.23, may be used by the
department for necessary expenses related to that service and may be remitted to a credit or
debit card company, bank, or other financial institution.
(2) The service assessment imposed by the department of state for credit and debit
card services may be based either on a percentage of each individual credit or debit card
transaction, or on a flat rate per transaction, or both, scaled to the amount of the
transaction. However, the department shall not charge any amount for a service assessment
which exceeds the costs billable to the department for service assessments.
(3) If there is a balance of service assessments received from credit and debit card
services remaining on September 30, the balance may be carried forward to the following
fiscal year and appropriated for the same purpose.
(4) As used in this section, "service assessment" means and includes costs associated
with service fees imposed by credit and debit card companies and processing fees imposed by
banks and other financial institutions.
Sec. 15-314. (1) The department of state may accept nonmonetary gifts, donations, or
contributions of property from any private or public source to support, in whole or in part,
the operation of a departmental function relating to licensing, regulation or safety. The
department may recognize a private or public contributor for making the contribution. The
department may reject a gift, donation, or contribution.
(2) The department of state shall not accept a gift, donation, or contribution under
subsection (1) if receipt of the gift, donation, or contribution is conditioned upon a
commitment of future state funding.
(3) On March 1 of each year, the department of state shall file a report with the
senate and house of representatives standing committees on appropriations, the senate and
house fiscal agencies, and the state budget director. The report shall list any gift,
donation, or contribution received by the department under subsection (1) for the prior
calendar year.
Sec. 15-315. From the funds appropriated in part 1, the department of state may
collect ATM commission fees from companies that have ATMs located in secretary of state
branch offices. The commission received from the use of these ATMs shall be credited to the
transportation administration collection fund created under section 810b of the Michigan
vehicle code, 1949 PA 300, MCL 257.810b.
ONE-TIME BASIS ONLY
Sec. 15-401. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $434,900.00 from general fund/general purpose revenue
and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 1,544,400
Executive direction.................................................... 150,000
GROSS APPROPRIATION.................................................... $ 1,694,400
Appropriated from:
State restricted revenues.............................................. 1,259,500
State general fund/general purpose..................................... 434,900
Article 16
DEPARTMENT OF STATE POLICE
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 16-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of state police are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF STATE POLICE
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 2.0 2.0
Full-time equated classified positions................ 2,672.0 2,672.0
GROSS APPROPRIATION..................................... $ 567,550,100 $ 579,260,600
Total interdepartmental grants and
intradepartmental transfers........................... 25,066,300 25,555,200
ADJUSTED GROSS APPROPRIATION............................ $ 542,483,800 $ 553,705,400
Total federal revenues.................................. 104,661,300 105,698,300
Total local revenues.................................... 6,830,500 6,862,200
Total private revenues.................................. 229,600 236,400
Total other state restricted revenues................... 118,329,900 120,284,300
State general fund/general purpose...................... $ 312,432,500 $ 320,624,200
Sec. 16-102. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 2.0 2.0
Full-time equated classified positions................ 38.0 38.0
Executive direction..................................... $ 5,456,500 $ 5,456,500
GROSS APPROPRIATION..................................... $ 5,456,500 $ 5,456,500
Appropriated from:
Interdepartmental grant revenues........................ 37,400 37,400
State restricted revenues............................... 554,100 554,100
State general fund/general purpose...................... $ 4,865,000 $ 4,865,000
Schedule of programs:
Unclassified positions.............................. 261,100 261,100
Executive direction................................. 2,894,300 2,894,300
Special operations and events....................... 2,301,100 2,301,100
Sec. 16-103. SCIENCE, TECHNOLOGY AND TRAINING BUREAU
Full-time equated classified positions................ 463.0 463.0
Science, technology and training bureau................. $ 115,144,600 $ 115,144,600
GROSS APPROPRIATION..................................... $ 115,144,600 $ 115,144,600
Appropriated from:
Interdepartmental grant revenues........................ 6,103,900 6,103,900
Federal revenues........................................ 10,306,800 10,306,800
Local revenues.......................................... 3,170,500 3,170,500
State restricted revenues............................... 42,256,800 42,256,800
State general fund/general purpose...................... $ 53,306,600 $ 53,306,600
Schedule of programs:
Criminal justice information center division........ 12,442,000 12,442,000
Criminal records improvement........................ 1,268,200 1,268,200
Traffic safety...................................... 2,122,400 2,122,400
Laboratory operations............................... 31,900,200 31,900,200
DNA analysis program................................ 9,926,500 9,926,500
Standards and training/justice training grants...... 9,061,000 9,061,000
Concealed weapons enforcement training.............. 100,000 100,000
Training only to local units........................ 631,300 631,300
Public safety officers benefit program.............. 149,600 149,600
Training administration............................. 5,409,900 5,409,900
Information technology services and projects........ 21,258,700 21,258,700
Michigan public safety communications system........ 14,099,300 14,099,300
In-service training – law enforcement distribution.. 450,000 450,000
In-service training - competitive................... 1,000,000 1,000,000
Traffic services.................................... 5,325,500 5,325,500
Sec. 16-104. FIELD SERVICES BUREAU
Full-time equated classified positions................ 1,923.0 1,923.0
Field services bureau................................... $ 293,865,300 $ 293,865,300
GROSS APPROPRIATION..................................... $ 293,865,300 $ 293,865,300
Appropriated from:
Interdepartmental grant revenues........................ 17,428,100 17,428,100
Federal revenues........................................ 16,295,700 16,295,700
Local revenues.......................................... 3,600,000 3,600,000
Private revenues........................................ 229,600 229,600
State restricted revenues............................... 44,990,500 44,990,500
State general fund/general purpose...................... $ 211,321,400 $ 211,321,400
Schedule of programs:
Narcotics investigation funds....................... 265,100 265,100
Uniform services.................................... 47,354,100 47,354,100
Capital security guards............................. 712,200 712,200
At-post troopers.................................... 133,692,200 133,692,200
Reimbursed services................................. 2,162,500 2,162,500
Operational support................................. 16,049,400 16,049,400
Aviation program.................................... 1,614,700 1,614,700
Criminal investigations............................. 27,726,800 27,726,800
Federal antidrug initiatives........................ 11,154,200 11,154,200
Reimbursed services, materials, and equipment....... 3,024,400 3,024,400
Auto theft prevention............................... 1,128,800 1,128,800
Casino gaming oversight............................. 5,519,300 5,519,300
Fire investigations................................. 1,899,000 1,899,000
Parole absconder sweeps............................. 12,700 12,700
Motor carrier enforcement........................... 12,347,400 12,347,400
Truck safety enforcement team operations............ 1,511,400 1,511,400
Safety inspections.................................. 6,790,400 6,790,400
School bus inspections.............................. 1,619,500 1,619,500
Safety projects..................................... 1,511,300 1,511,300
Law enforcement enhancement......................... 15,000,000 15,000,000
Public safety initiative............................ 2,769,900 2,769,900
Sec. 16-105. SUPPORT SERVICES
Full-time equated classified positions................ 248.0 248.0
Support services........................................ $ 153,083,700 $ 164,794,200
GROSS APPROPRIATION..................................... $ 153,083,700 $ 164,794,200
Appropriated from:
Interdepartmental grant revenues........................ 1,496,900 1,985,800
Federal revenues........................................ 78,058,800 79,095,800
Local revenues.......................................... 60,000 91,700
Private revenues........................................ 0 6,800
State restricted revenues............................... 30,528,500 32,482,900
State general fund/general purpose...................... $ 42,939,500 $ 51,131,200
Schedule of programs:
Auto theft prevention program....................... 6,754,400 6,754,400
Special maintenance and utilities................... 402,800 402,800
Rent and building occupancy charges................. 8,309,500 8,309,500
Worker’s compensation............................... 3,031,500 3,031,500
Fleet leasing....................................... 15,630,700 15,630,700
Management services................................. 14,182,600 14,182,600
Budget and financial services....................... 1,780,700 1,780,700
Office of justice program grants.................... 8,537,800 8,537,800
Accounting service center........................... 1,150,400 1,150,400
State program planning and administration........... 1,149,400 1,149,400
Secondary road patrol program....................... 14,060,200 14,060,200
Truck safety program................................ 3,014,000 3,014,000
Federal highway traffic safety coordination......... 12,836,400 12,836,400
Emergency management planning and administration.... 6,090,300 6,090,300
Grants to local government.......................... 2,482,100 2,482,100
FEMA program assistance............................. 5,341,000 5,341,000
Nuclear power plant emergency planning.............. 2,076,800 2,076,800
Hazardous materials programs........................ 46,253,000 46,253,000
Interdepartmental grant to legislature.............. 100 100
Active and retiree insurance and pension adjustment. 0 11,710,500
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 16-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$430,762,400.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $18,728,700.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF STATE POLICE
Science, technology and training bureau............................... $ 4,178,400
Support services...................................................... $ 14,550,300
TOTAL................................................................. $ 18,728,700
Sec. 16-202. As used in this article:
(a) "CJIS" means the criminal justice information system.
(b) "Department" means the department of state police.
(c) "DNA" means deoxyribonucleic acid.
(d) "FEMA" means the federal emergency management agency.
(e) "MCOLES" means Michigan commission on law enforcement standards.
Sec. 16-203. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $10,000,000.00 for federal contingency funds. These
funds are not available for expenditure until they have been transferred to another line item
in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $3,500,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $1,000,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $200,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 16-204. The department shall provide $1,800,000.00 in Byrne justice assistance
grant program funding to the judiciary by interdepartmental grant.
Sec. 16-205. (1) Notwithstanding any other provision of this article, the schedule of
programs in part 1 lists programs which may, but are not required to be, funded under this
article.
(2) Notwithstanding any other provisions of this article, the schedule of revenue
sources in part 1 may or may not be received from the funding entities listed.
(3) Any funding required by statute is not subject to funding flexibility and shall be
funded in accordance with that statute.
Sec. 16-206. The appropriations in part 1 are for the core services, support services,
and work projects of the department, including, but not limited to, the following core
services: traffic safety and enforcement, complaint and criminal investigations, fire
investigation, sex offender registry and enforcement, specialty teams, civil disorder
response - mobilization, capitol security, hazardous materials response training,
intelligence gathering and dissemination, state emergency operations center, criminal history
system, fingerprint and background checks, the law enforcement information network,
forensics, training and recruiting, and establishing and monitoring law enforcement
standards.
Sec. 16-207. 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.
SCIENCE, TECHNOLOGY, AND TRAINING BUREAU
Sec. 16-301. (1) The department shall provide forensic testing services to aid in
criminal investigations.
(2) The department shall maintain the staffing and resources necessary to provide
forensic evidence with an average turnaround time of 82 days assuming an annual caseload
volume commensurate with that received in fiscal year 2010-2011.
(3) The department shall define and implement improved methods with the intent of
reaching an average 55-day turnaround for forensic evidence.
Sec. 16-302. (1) The department shall develop and deliver professional, innovative,
and quality training that supports the enforcement and public safety efforts of the criminal
justice community.
(2) The department shall maintain the staffing and resources necessary to provide
educational opportunities for personal and professional growth to a minimum of 10,000 state
and local law enforcement employees and other public safety partners.
(3) The department shall maintain the staffing and resources necessary to provide
educational opportunities for personal and professional growth to a minimum of 3,000
community members.
(4) The department shall define and implement methods with a goal of reducing the cost
of training services delivery by 20%. These methods may include the pursuit of technology to
reach students throughout the state utilizing distance learning.
(5) The department shall develop and provide a service delivery cost model for its
training activities.
Sec. 16-303. (1) MCOLES shall establish standards for the selection, employment,
training, education, licensing, and revocation of all law enforcement officers.
(2) MCOLES shall maintain the staffing and resources necessary to provide the basic
law enforcement training curriculum for 20 academy programs statewide.
(3) MCOLES shall maintain a minimum 98% passing rate from the MCOLES licensing exam
without lowering academic standards to achieve this rate.
Sec. 16-304. (1) The department shall maintain a criminal history system and the state
accident data collection system in the support of public safety and law enforcement
communities in this state.
(2) The department shall maintain the staffing and resources necessary to adhere to
1925 PA 289, MCL 28.241 to 28.248.
(3) The department shall improve the accuracy, timeliness, and completeness of
criminal history information through outreach targeted to criminal justice agencies.
(4) The department shall maintain the state accident data collection system and make
this information available to the public at a reasonable cost. For bulk access to the
accident records in which the vehicle identification number has been collected and
computerized, the department shall make those records available to the public at cost,
provided that the name and address have been excluded.
Sec. 16-305. (1) The department shall provide fingerprint and background check
services in support of public safety and law enforcement communities in this state.
(2) The department shall maintain the staffing and resources necessary to process
fingerprint and background check services commensurate with fiscal year 2010-2011.
(3) The department shall maintain resources and educational outreach for the
electronic submission of fingerprint information from local law enforcement agencies and
maintain at least a 97% submission rate.
(4) The department shall define and maintain a cost model pertaining to providing
fingerprint check services and provide for the following:
(a) Fingerprint service fees shall be commensurate with the actual costs of delivering
this service.
(b) The department shall pursue means of reducing the expenses associated with
delivering this service.
Sec. 16-306. (1) The department shall maintain the law enforcement information network
in support of public safety and law enforcement communities in this state.
(2) The department shall maintain the staffing and resources necessary to adhere to
the C.J.I.S. policy council act, 1974 PA 163, MCL 28.211 to 28.215.
(3) The department shall audit criminal justice agencies as required by federal
guidelines.
FIELD SERVICES BUREAU
Sec. 16-401. (1) The department shall oversee traffic safety and enforcement in this
state.
(2) The department shall maintain the staffing and resources necessary to make traffic
contacts per patrol hours commensurate with the service level and contact areas exhibited in
fiscal year 2010-2011. There shall be no degradation of road patrol services to any region of
this state.
(3) The department shall maintain the staffing and resources necessary to continually
work to enhance traffic safety throughout the state.
(4) The department shall maintain the staffing and resources necessary to annually
inspect at least 53,000 commercial vehicles.
(5) The department shall inspect all black and yellow school buses annually.
(6) Department enlisted personnel who are employed to enforce traffic laws as provided
in section 629e of the Michigan vehicle code, 1949 PA 300, MCL 257.629e, shall not be
prohibited from responding to crimes in progress or other emergency situations and are
responsible for protecting every citizen of this state from harm.
Sec. 16-402. (1) The department shall identify and apprehend criminals through
criminal investigations in this state.
(2) The department shall maintain the staffing and resources necessary to devote a
comparable number of hours investigating crimes as those performed in fiscal year 2010-2011.
(3) The department shall maintain the staffing and resources necessary to annually
meet or exceed a case clearance rate of 56%.
Sec. 16-403. (1) The department shall provide fire investigation services to citizens
of this state through investigative assistance to local law enforcement agencies.
(2) The department shall maintain the staffing and resources necessary to maintain
readiness to respond appropriately to at least the number of requests for service which
occurred in fiscal year 2010-2011.
(3) The fire investigation unit shall be available for call out statewide 100% of the
time.
Sec. 16-404. (1) The department shall oversee the sex offender registry and its
enforcement in this state.
(2) The department shall maintain the staff and resources necessary to enforce the
provision of the sex offenders registration act, 1994 PA 295, MCL 28.721 to 28.736.
(3) The department shall maintain the staffing and resources necessary to perform
activities to maintain a 93% compliance rate for reporting by registered sex offenders.
Sec. 16-405. (1) The department shall provide specialty services to citizens of this
state in accordance with all applicable state and federal laws and regulations.
(2) The department shall maintain the staffing and resources necessary to provide
training to maintain readiness to respond appropriately to at least the number of requests
for specialty services which occurred in fiscal year 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 underwater recovery unit shall be available for call out statewide 100% of the
time.
(7) Aviation services shall be available for call out statewide 100% of the time,
unless prohibited by weather or unexpected mechanical breakdowns.
(8) Money privately donated to the department is appropriated under part 1 to be used
for the purposes designated by the donor of the money. Money privately donated to the
department’s canine unit shall be used to purchase equipment and other items to enhance the
operation of the canine unit.
Sec. 16-406. (1) The department shall provide security services at the state capitol
building.
(2) The department shall maintain the staff and resources necessary to respond to
emergencies at the house office building, Farnum building, capitol parking lot, Townsend
parking ramp, and Roosevelt parking ramp.
(3) The department shall pursue federal grants to improve the security at the capitol
building.
(4) The department may develop a phased approach for improving security at the capitol
building.
Sec. 16-407. (1) The department shall respond to civil disorders and natural
disasters.
(2) The department shall, at a minimum, maintain readiness including training and
equipment to respond to civil disorders and natural disasters commensurate with the
capabilities of fiscal year 2010-2011.
SUPPORT SERVICES
Sec. 16-501. (1) The department shall operate the Michigan intelligence operation
center as the state’s federally recognized fusion center.
(2) The department shall ensure public safety through the emergency management and
homeland security division by providing public and private sector partners with timely and
accurate information and regarding critical information key resources threats as reported to
or discovered by the Michigan intelligence operations center and increase public awareness on
how to report suspicious activity through website or telephone communications.
(3) The department shall seek to increase the number of public and private sector
contacts which receive vital homeland security information and intelligence in order to
enhance the safety and security for citizens of this state.
Sec. 16-502. (1) The department shall provide hazardous materials response training.
(2) The department shall maintain the staffing and resources necessary to serve
approximately 110 local emergency management preparedness programs and 88 local emergency
planning committees in this state.
(3) The department shall conduct a minimum of 3 training sessions to enhance safe
response in the event of natural or manmade incidents, emergencies, or disasters.
Sec. 16-503. (1) The department shall operate and maintain the state’s emergency
operations center and provide command and control in support of emergency response services.
(2) The department shall maintain readiness, including training and equipment to
respond to civil disorders and natural disasters.
(3) The state director of emergency management may expend money appropriated under
this article to call upon any agency or department of the state or any resource of the state
to protect life or property or to provide for the health or safety of the population in any
area of the state in which the governor proclaims a state of emergency or state of disaster
under 1945 PA 302, MCL 10.31 to 10.33, or under the emergency management act, 1976 PA 390,
MCL 30.401 to 30.421. The state director of emergency management may expend the amounts the
director considers necessary to accomplish these purposes. The director shall submit to the
state budget director as soon as possible a complete report of all actions taken under the
authority of this section. The report shall contain, as a separate item, a statement of all
money expended that is not reimbursable from federal money. The state budget director shall
review the expenditures and submit recommendations to the legislature in regard to any
possible need for a supplemental appropriation.
(4) In addition to the money appropriated in this article, the department may receive
and expend money from local, private, federal, or state sources for the purpose of providing
emergency management training to local or private interests and for the purpose of supporting
emergency preparedness, response, recovery, and mitigation activity. If additional
expenditure authorization in the Michigan administrative information network is approved by
the state budget office under this section, the department and the state budget office shall
notify the house and senate appropriations subcommittees on state police and military and
veterans affairs and the house and senate fiscal agencies within 10 days after the approval.
The notification shall include the amount and source and the additional authorization, the
date of its approval, and the projected use of funds to be expended under the authorization.
ONE-TIME BASIS ONLY
Sec. 16-601. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $4,458,900.00 from general fund/general purpose revenue
and related federal and state restricted revenue for the following purposes:
At-post troopers – replace outdated equipment.......................... 1,623,700
Rent and building occupancy charges.................................... 750,000
State employee lump sum payments....................................... 3,220,000
GROSS APPROPRIATION.................................................... $ 5,593,700
Appropriated from:
Interdepartmental grant revenues....................................... 168,700
Federal revenues....................................................... 249,700
Local revenues......................................................... 38,900
Private revenues....................................................... 1,700
State restricted revenues.............................................. 675,800
State general fund/general purpose..................................... 4,458,900
Article 17
DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 17-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of technology, management and budget are appropriated for the
fiscal year ending September 30, 2013, and are anticipated to be appropriated for the fiscal
year ending September 30, 2014, from the funds indicated in this part. The following is a
summary of the appropriations and anticipated appropriations in this part:
DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,808.0 2,808.0
GROSS APPROPRIATION..................................... $ 1,117,293,400 $ 1,126,668,300
Total interdepartmental grants and
intradepartmental transfers........................... 632,460,800 636,402,800
ADJUSTED GROSS APPROPRIATION............................ $ 484,832,600 $ 490,265,500
Total federal revenues.................................. 9,037,600 10,409,700
Total local revenues.................................... 1,320,800 1,320,800
Total private revenues.................................. 190,200 190,200
Total other state restricted revenues................... 90,160,000 90,838,900
State general fund/general purpose...................... $ 384,124,000 $ 387,505,900
Sec. 17-102. TECHNOLOGY, MANAGEMENT AND BUDGET OPERATIONS
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,325.0 2,325.0
Technology, management and budget operations............ $ 772,038,900 $ 781,413,800
GROSS APPROPRIATION..................................... $ 772,038,900 $ 781,413,800
Appropriated from:
Interdepartmental grant revenues........................ 625,872,500 629,814,500
Federal revenues........................................ 5,930,200 7,302,300
State restricted revenues............................... 51,292,100 51,971,000
State general fund/general purpose...................... $ 88,944,100 $ 92,326,000
Schedule of programs:
Unclassified positions.............................. 796,500 796,500
Executive direction................................. 1,997,900 1,997,900
Administrative services............................. 16,379,900 16,379,900
Budget and financial management..................... 16,679,800 16,679,800
Design and construction services.................... 6,376,700 6,376,700
Business support services........................... 10,040,300 10,040,300
Building operation services......................... 89,263,600 89,263,600
Building occupancy charges, rent, and utilities..... 5,095,800 5,095,800
Motor vehicle fleet................................. 57,624,000 57,624,000
Information technology services and projects........ 27,443,500 27,443,500
Bureau of labor market information and strategies... 5,587,900 5,587,900
Building occupancy charges - property management....
services for executive/legislative building occupancy 1,138,600 1,138,600
Retirement services................................. 23,922,300 23,922,300
Education services.................................. 3,815,800 3,815,800
Health and human services........................... 261,710,500 261,710,500
Public protection................................... 61,653,600 61,653,600
Resources services.................................. 18,389,500 18,389,500
Transportation services............................. 29,547,400 29,547,400
General services.................................... 82,075,300 82,075,300
Information technology innovation fund.............. 2,500,000 2,500,000
Enterprisewide information technology projects...... 50,000,000 50,000,000
Active retiree insurance and pension adjustment..... 0 9,374,900
Sec. 17-103. CIVIL SERVICE COMMISSION
Full-time equated classified positions................ 450.0 450.0
Civil service commission................................ $ 66,780,000 $ 66,780,000
GROSS APPROPRIATION..................................... $ 66,780,000 $ 66,780,000
Appropriated from:
Interdepartmental grant revenues........................ 4,410,400 4,410,400
Federal revenues........................................ 3,107,400 3,107,400
Local revenues.......................................... 1,320,800 1,320,800
Private revenues........................................ 190,200 190,200
State restricted revenues............................... 36,449,400 36,449,400
State general fund/general purpose...................... $ 21,301,800 $ 21,301,800
Schedule of programs:
Agency services..................................... 12,176,300 12,176,300
Executive direction................................. 9,134,500 9,134,500
Employee benefits................................... 5,587,900 5,587,900
Training............................................ 1,300,000 1,300,000
Human resources operations.......................... 34,394,200 34,394,200
Information technology services and projects........ 4,187,100 4,187,100
Sec. 17-104. OFFICE OF THE STATE EMPLOYER
Full-time equated classified positions................ 23.0 23.0
Office of the state employer.......................... $ 3,233,100 $ 3,233,100
GROSS APPROPRIATION..................................... $ 3,233,100 $ 3,233,100
Appropriated from:
Interdepartmental grant revenues........................ 2,900 2,900
State restricted revenues............................... 2,418,500 2,418,500
State general fund/general purpose...................... $ 811,700 $ 811,700
Schedule of programs:
Office of the state employer.......................... 3,233,100 3,233,100
Sec. 17-105. STATEWIDE APPROPRIATIONS
Statewide appropriations.............................. $ 175,000 $ 175,000
GROSS APPROPRIATION..................................... $ 175,000 $ 175,000
Appropriated from:
Interdepartmental grant revenues........................ 175,000 175,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Professional development fund - AFSCME................ 50,000 50,000
Professional development fund – MPE, SEIU, scientific,
and engineering unit................................ 125,000 125,000
Sec. 17-106. OFFICE OF CHILDREN’S OMBUDSMAN
Full-time equated classified positions................ 10.0 10.0
Office of children’s ombudsman.......................... $ 1,194,000 $ 1,194,000
GROSS APPROPRIATION..................................... $ 1,194,000 $ 1,194,000
Appropriated from:
State general fund/general purpose...................... $ 1,194,000 $ 1,194,000
Schedule of programs:
Children’s ombudsman.................................. 1,194,000 1,194,000
Sec. 17-107. STATE BUILDING AUTHORITY RENT
State building authority rent........................... $ 256,870,600 $ 256,870,600
GROSS APPROPRIATION..................................... $ 256,870,600 $ 256,870,600
Appropriated from:
State general fund/general purpose...................... $ 256,870,600 $ 256,870,600
Schedule of programs:
State building authority rent......................... 256,870,600 256,870,600
Sec. 17-108. CAPITAL OUTLAY – STATE BUILDING AUTHORITY
FINANCED CONSTRUCTION AUTHORIZATION
University and community college projects............... $ 1,800 $ 1,800
GROSS APPROPRIATION..................................... $ 1,800 $ 1,800
Appropriated from:
State general fund/general purpose...................... $ 1,800 $ 1,800
Schedule of programs:
University and community college projects........... 1,800 1,800
Sec. 17-109. CAPITAL OUTLAY – STATE FACILITY PROJECTS
Capital outlay.......................................... $ 17,000,000 $ 17,000,000
GROSS APPROPRIATION..................................... $ 17,000,000 $ 17,000,000
Appropriated from:
Interdepartmental grant revenues........................ 2,000,000 2,000,000
State general fund/general purpose...................... $ 15,000,000 $ 15,000,000
Schedule of programs:
Special maintenance, remodeling and addition –
state facilities.................................. 17,000,000 17,000,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 17-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$474,284,000.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $0.00.
Sec. 17-202. As used in this article:
(a) "AFSCME" means the American Federation of State, County, and Municipal Employees.
(b) "COBRA" means the consolidated omnibus budget reconciliation act of 1985, Public
Law 99-272, 100 Statute 82.
(c) "Department" means the department of technology, management and budget.
(d) "MAIN" means the Michigan administrative information network.
(e) "MPE" means the Michigan public employees.
(f) "SEIU" means the Service employees international union.
DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET
Sec. 17-301. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $4,000,000.00 for federal contingency funds. These funds
are not available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $8,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $150,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 17-302. Proceeds in excess of necessary costs incurred in the conduct of
transfers or auctions of state surplus, salvage, or scrap property made pursuant to section
267 of the management and budget act, 1984 PA 431, MCL 18.1267, are appropriated to the
department of technology, management, and budget to offset costs incurred in the acquisition
and distribution of federal surplus property. The department of technology, management, and
budget shall provide consolidated Internet auction services through the state’s contractors
for all local units of government.
Sec. 17-303. (1) The department of technology, management, and budget may receive and
expend funds in addition to those authorized by part 1 for maintenance and operation services
provided specifically to other principal executive departments or state agencies, the
legislative branch, the judicial branch, or private tenants, or provided in connection with
facilities transferred to the operational jurisdiction of the department of technology,
management, and budget.
(2) The department of technology, management, and budget may receive and expend funds
in addition to those authorized by part 1 for real estate, architectural, design, and
engineering services provided specifically to other principal executive departments or state
agencies, the legislative branch, or the judicial branch.
(3) The department of technology, management, and budget may receive and expend funds
in addition to those authorized in part 1 for mail pickup and delivery services provided
specifically to other principal executive departments and state agencies, the legislative
branch, or the judicial branch.
(4) The department of technology, management, and budget may receive and expend funds
in addition to those authorized in part 1 for purchasing services provided specifically to
other principal executive departments and state agencies, the legislative branch, or the
judicial branch.
Sec. 17-304. (1) The source of financing in part 1 for statewide appropriations shall
be funded by assessments against longevity and insurance appropriations throughout state
government in a manner prescribed by the department of technology, management, and budget.
Funds shall be used as specified in joint labor/management agreements or through the
coordinated compensation hearings process. Any deposits made under this subsection and any
unencumbered funds are restricted revenues, may be carried over into the succeeding fiscal
years, and are appropriated.
(2) In addition to the funds appropriated in part 1 for statewide appropriations, the
department of technology, management, and budget may receive and expend funds in such
additional amounts as may be specified in joint labor/management agreements or through the
coordinated compensation hearings process in the same manner and subject to the same
conditions as prescribed in subsection (1).
Sec. 17-305. To the extent a specific appropriation is required for a detailed source
of financing included in part 1 for the department of technology, management, and budget
appropriations financed from special revenue and internal service and pension trust funds, or
MAIN user charges, the specific amounts are appropriated within the special revenue internal
service and pension trust funds in portions not to exceed the aggregate amount appropriated
in part 1.
Sec. 17-306. In addition to the funds appropriated in part 1 to the department of
technology, management, and budget, the department may receive and expend funds from other
principal executive departments and state agencies to implement administrative leave bank
transfer provisions as may be specified in joint labor/management agreements. The amounts may
also be transferred to other principal executive departments and state agencies under the
joint agreement and any amounts transferred under the joint agreement are authorized for
receipt and expenditure by the receiving principal executive department or state agency. Any
amounts received by the department of technology, management, and budget under this section
and intended, under the joint labor/management agreements, to be available for use beyond the
close of the fiscal year and any unencumbered funds may be carried over into the succeeding
fiscal year.
Sec. 17-307. The source of financing in part 1 for the MAIN shall be funded by
proportionate charges assessed against the respective state funds benefiting from this
project in the amounts determined by the department.
Sec. 17-308. (1) Deposits against the interdepartmental grant from building occupancy
and parking charges appropriated in part 1 shall be collected, in part, from state agencies,
the legislative branch, and the judicial branch based on estimated costs associated with
maintenance and operation of buildings managed by the department of technology, management,
and budget. To the extent excess revenues are collected due to estimates of building
occupancy charges exceeding actual costs, the excess revenues may be carried forward into
succeeding fiscal years for the purpose of returning funds to state agencies.
(2) Appropriations in part 1 to the department of technology, management, and budget,
for management and budget services from building occupancy charges and parking charges, may
be increased to return excess revenue collected to state agencies.
Sec. 17-309. The department of technology, management, and budget shall maintain an
Internet website that contains notice of all invitations for bids and requests for proposals
over $50,000.00 issued by the department or by any state agency operating under delegated
authority. The department shall not accept an invitation for bid or request for proposal in
less than 14 days after the notice is made available on the Internet website, except in
situations where it would be in the best interest of the state and documented by the
department. In addition to the requirements of this section, the department may advertise the
invitations for bids and requests for proposals in any manner the department determines
appropriate, in order to give the greatest number of individuals and businesses the
opportunity to make bids or requests for proposals.
Sec. 17-310. The department of technology, management, and budget may receive and
expend funds from the Vietnam veterans memorial monument fund as provided in the Michigan
Vietnam veterans memorial act, 1988 PA 234, MCL 35.1051 to 35.1057. Funds are appropriated
and allocated when received and may be expended upon receipt.
Sec. 17-311. The Michigan veterans' memorial park commission may receive and expend
money from any source, public or private, including, but not limited to, gifts, grants,
donations of money, and government appropriations, for the purposes described in Executive
Order No. 2001-10. Funds are appropriated and allocated when received and may be expended
upon receipt. Any deposits made under this section and unencumbered funds are restricted
revenues and may be carried over into succeeding fiscal years.
Sec. 17-312. (1) Funds in part 1 for motor vehicle fleet are appropriated to the
department of technology, management, and budget for administration and for the acquisition,
lease, operation, maintenance, repair, replacement, and disposal of state motor vehicles.
(2) The appropriation in part 1 for motor vehicle fleet shall be funded by revenue
from rates charged to principal executive departments and agencies for utilizing vehicle
travel services provided by the department. Revenue in excess of the amount appropriated in
part 1 from the motor transport fund and any unencumbered funds are restricted revenues and
may be carried over into the succeeding fiscal year.
(3) The department of technology, management, and budget may charge state agencies for
fuel cost increases that exceed $3.04 net of tax. The department shall notify state agencies,
in writing or by electronic mail, at least 30 days before implementing additional charges for
fuel cost increases. Revenues received from these charges are appropriated upon receipt.
Sec. 17-313. In addition to the funds appropriated in part 1, the department of
technology, management, and budget may receive and expend money from the Michigan law
enforcement officers memorial monument fund as provided in the Michigan law enforcement
officers memorial act, 2004 PA 177, MCL 28.781 to 28.787.
Sec. 17-314. In addition to the funds appropriated in part 1, the department of
technology, management, and budget may receive and expend money from the Ronald Wilson Reagan
memorial monument fund as provided in the Ronald Wilson Reagan memorial monument fund
commission act, 2004 PA 489, MCL 399.261 to 399.266.
Sec. 17-315. The department shall make available to the public a list of all parcels
of real property owned by the state that are available for purchase. The list shall be posted
on the Internet through the department's website.
Sec. 17-316. (1) The department of technology, management, and budget may sell and
accept paid advertising for placement on any state website under its jurisdiction. The
department shall review and approve the content of each advertisement. The department may
refuse to accept advertising from any person or organization or require modification to
advertisements based upon criteria determined by the department. Revenue received under this
subsection shall be used for operating costs of the department and for future technology
enhancements to state of Michigan e-government initiatives. Funds received under this
subsection shall be limited to $250,000.00. Any funds in excess of $250,000.00 shall be
deposited in the state general fund.
(2) The department of technology, management, and budget may accept gifts, donations,
contributions, bequests, and grants of money from any public or private source to assist with
the underwriting or sponsorship of state webpages or services offered on those webpages. A
private or public funding source may receive recognition in the webpage. The department of
technology, management, and budget may reject any gift, donation, contribution, bequest, or
grant.
(3) Funds accepted by the department of technology, management, and budget under
subsection (1) are appropriated and allotted when received and may be expended upon approval
of the state budget director. The state budget office shall notify the senate and house of
representatives standing committees on appropriations subcommittees on general government and
the senate and house fiscal agencies within 10 days after the approval is given.
Sec. 17-317. The department of technology, management, and budget may enter into
agreements to supply spatial information and technical services to other principal executive
departments, state agencies, local units of government, and other organizations. The
department of technology, management, and budget may receive and expend funds in addition to
those authorized in part 1 for providing information and technical services, publications,
maps, and other products. The department of technology, management, and budget may expend
amounts received for salaries, supplies, and equipment necessary to provide informational
products and technical services.
Sec. 17-318. The legislature shall have access to all historical and current data
contained within MAIN pertaining to state departments. State departments shall have access to
all historical and current data contained within MAIN.
Sec. 17-319. When used in this article, "information technology services" means
services involving all aspects of managing and processing information, including, but not
limited to, all of the following:
(a) Application development and maintenance.
(b) Desktop computer support and management.
(c) Mainframe computer support and management.
(d) Server support and management.
(e) Local area network support and management, including, but not limited to, wireless
networking.
(f) Information technology project management.
(g) Information technology planning and budget management.
(h) Telecommunication services, security, infrastructure, and support.
Sec. 17-320. (1) Funds appropriated in part 1 for the Michigan public safety
communications system shall be expended upon approval of an expenditure plan by the state
budget director.
(2) The department of technology, management, and budget shall assess all subscribers
of the Michigan public safety communications system reasonable access and maintenance fees.
(3) All money received by the department of technology, management, and budget under
this section shall be expended for the support and maintenance of the Michigan public safety
communications system.
(4) Any deposits made under this section and unencumbered funds are restricted
revenues and shall be carried forward into succeeding fiscal years.
Sec. 17-321. (1) The state budget director, upon notification to the senate and house
of representatives standing committees on appropriations, may adjust spending authorization
and user fees in the department of technology, management, and budget budget in order to
ensure that the appropriations for information technology in the department budget equal the
appropriations for information technology in the budgets for all executive branch agencies.
(2) If during the course of the fiscal year a transfer or supplemental to or from the
information technology line item within an agency budget is made under section 393 of the
management and budget act, 1984 PA 431, MCL 18.1393, there is appropriated an equal amount of
user fees in the department of technology, management, and budget budget to accommodate an
increase or decrease in spending authorization.
Sec. 17-322. (1) Revenue collected from licenses issued under the antenna site
management project shall be deposited into the antenna site management revolving fund created
for this purpose in the department of technology, management, and budget. The department may
receive and expend money from the fund for costs associated with the antenna site management
project, including the cost of a third-party site manager. Any excess revenue remaining in
the fund at the close of the fiscal year shall be proportionately transferred to the
appropriate state restricted funds as designated in statute or by constitution.
(2) An antenna shall not be placed on any site pursuant to this section without
complying with the respective local zoning codes and local unit of government processes.
Sec. 17-323. In addition to the funds appropriated in part 1, the funds collected by
the department for supplying census-related information and technical services, publications,
statistical studies, population projections and estimates, and other demographic products
area 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.
CIVIL SERVICE
Sec. 17-401. (1) In accordance with section 5 of article XI of the state constitution
of 1963, all restricted funds shall be assessed a sum not less than 1% of the total aggregate
payroll paid from those funds for financing the civil service commission on the basis of
actual 1% restricted sources total aggregate payroll of the classified service for the
preceding fiscal year. This includes, but it not limited to, restricted funds appropriated in
part 1 of any appropriations act. Unexpended 1% appropriated funds shall be returned to each
1% fund source at the end of the fiscal year.
(2) The appropriations in part 1 are estimates of actual charges based on payroll
appropriations. With the approval of the state budget director, the commission is authorized
to adjust financing sources for civil service charges based on actual payroll expenditures,
provided that such adjustments do not increase the total appropriation for the civil service
commission.
(3) The financing from restricted sources shall be credited to the civil service
commission by the end of the second fiscal quarter.
Sec. 17-402. Except where specifically appropriated for this purpose, financing from
restricted sources shall be credited to the civil service commission. For restricted sources
of funding within the general fund that have the legislative authority for carryover, if
current spending authorization or revenues are insufficient to accept the charge, the
shortage shall be taken from carryforward balances of that funding source. Restricted revenue
sources that do not have carryforward authority shall be utilized to satisfy commission
operating deducts first and civil service obligations second. General fund dollars are
appropriated for any shortfall, pursuant to approval by the state budget director.
Sec. 17-403. 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.
STATE BUILDING AUTHORITY
Sec. 17-501. (1) Subject to section 242 of the management and budget act, 1984 PA 431,
MCL 18.1242, and upon the approval of the state building authority, the department may expend
from the general fund of the state during the fiscal year an amount to meet the cash flow
requirements of those state building authority projects solely for lease to a state agency
identified in both part 1 and this section, and for which state building authority bonds or
notes have not been issued, and for the sole acquisition by the state building authority of
equipment and furnishings for lease to a state agency as permitted by 1964 PA 183, MCL
830.411 to 830.425, for which the issuance of bonds or notes is authorized in a legislative
appropriations act that is effective for the fiscal year ending September 30, 2013. 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 in a legislative appropriations act and in this section, the state building
authority shall credit the general fund of the state an amount equal to that expended from
the general fund plus interest, if any, as defined in this section.
(3) For state building authority projects for which bonds or notes have been issued
and upon the request of the state building authority, the state treasurer shall make advances
without interest from the general fund as necessary to meet cash flow requirements for the
projects, which advances shall be reimbursed by the state building authority when the
investments earmarked for the financing of the projects mature.
(4) In the event that a project identified in part 1 is terminated after final design
is complete, advances made on behalf of the state building authority for the costs of final
design shall be repaid to the general fund in a manner recommended by the director.
Sec. 17-502. (1) State building authority funding to finance construction or
renovation of a facility that collects revenue in excess of money required for the operation
of that facility shall not be released to a university or community college unless the
institution agrees to reimburse that excess revenue to the state building authority. The
excess revenue shall be credited to the general fund to offset rent obligations associated
with the retirement of bonds issued for that facility. The auditor general shall annually
identify and present an audit of those facilities that are subject to this section. Costs
associated with the administration of the audit shall be charged against money recovered
pursuant to this section.
(2) As used in this section, "revenue" includes state appropriations, facility opening
money, other state aid, indirect cost reimbursement, and other revenue generated by the
activities of the facility.
Sec. 17-503. (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.
CAPITAL OUTLAY
Sec. 17-601. As used in sections 17-601 through 17-707:
(a) "Board" means the state administrative board.
(b) "Community college" 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) "Fiscal agencies" means the senate fiscal agency and the house fiscal agency.
(f) "JCOS" means joint capital outlay subcommittee.
(g) "State agency" means an agency of state government. State agency does not include
a community college or university.
(h) "State building authority" means the authority created under 1964 PA 183, MCL
830.411 to 830.425.
(i) "University" means a 4-year university supported by the state. University does not
include a community college or a state agency.
Sec. 17-602. Each capital outlay project authorized in this article or any previous
capital outlay act shall comply with the procedures required by the management and budget
act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 17-603. (1) The director shall allocate lump-sum appropriations made in this
article consistent with statutory provisions and the purposes for which funds were
appropriated. Lump-sum allocations shall address priority program or facility needs and may
include, but are not limited to, design, construction, remodeling and addition, special
maintenance, major special maintenance, energy conservation, and demolition.
(2) The state budget director may authorize that funds appropriated for lump-sum
appropriations shall be available for no more than 3 fiscal years following the fiscal year
in which the original appropriation was made. Any remaining balance from allocations made in
this section shall lapse to the fund from which it was appropriated pursuant to the lapsing
of funds as provided in the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 17-604. The appropriations in part 1 for capital outlay shall be carried forward
at the end of the fiscal year consistent with the provisions of section 248 of the management
and budget act, 1984 PA 431, MCL 18.1248.
Sec. 17-605. (1) A site preparation economic development fund is created in the
department of technology, management and budget. As used in this section, "economic
development sites" means those state-owned sites declared as surplus property pursuant to
section 251 of the management and budget act, 1984 PA 431, MCL 18.1251, that would provide
economic benefit to the area or to the state. The Michigan economic development corporation
board and the state budget director shall determine whether or not a specific state-owned
site qualifies for inclusion in the fund created under this subsection.
(2) Proceeds from the sale of any sites designated in subsection (1) shall be
deposited into the fund created in subsection (1) and shall be available for site preparation
expenditures, unless otherwise provided by law. The economic development sites authorized in
subsection (1) are authorized for sale consistent with state law. Expenditures from the fund
are authorized for site preparation activities that enhance the marketable sale value of the
sites. Site preparation activities include, but are not limited to, demolition, environmental
studies and abatement, utility enhancement, and site excavation.
(3) A cash advance in an amount of not more than $25,000,000.00 is authorized from the
general fund to the site preparation economic development fund.
(4) An annual report shall be transmitted to the senate and house of representatives
standing committees on appropriations not later than December 31 of each year. This report
shall detail both of the following:
(a) The revenue and expenditure activity in the fund for the preceding fiscal year.
(b) The sites identified as economic development sites under subsection (1).
CAPITAL OUTLAY – UNIVERSITIES AND COMMUNITY COLLEGES
Sec. 17-701. A statement of a proposed facility's operating cost shall be included
with the facility's program statement and planning documents when the plans are presented to
JCOS for approval.
Sec. 17-702. (1) Before proceeding with final planning and construction for projects
at community colleges and universities included in an appropriations act, the community
college or university shall sign an agreement with the department that includes the following
provisions:
(a) The university or community college agrees to construct the project within the
total authorized cost established by the legislature pursuant to the management and budget
act, 1984 PA 431, MCL 18.1101 to 18.1594, and an appropriations act.
(b) The design and program scope of the project shall not deviate from the design and
program scope represented in the program statement and preliminary planning documents
approved by the department.
(c) Any other items as identified by the department that are necessary to complete the
project.
(2) The department retains the authority and responsibility normally associated with
the prudent maintenance of the public's financial and policy interests relative to the state-
financed construction projects managed by a community college or university.
Sec. 17-703. A state agency, community college, or university shall take steps
necessary to make available federal and other money indicated in this article, to make
available federal or other money that may become available for the purposes for which
appropriations are made in this article, and to use any part or all of the appropriations to
meet matching requirements that are considered to be in the best interest of this state.
However, the purpose, scope, and total estimated cost of a project shall not be altered to
meet the matching requirements. Any federal matching revenues received to support the
construction of the project shall be applied to the total authorized project cost, with
state, college and university financing shares proportionately adjusted.
Sec. 17-704. (1) This section applies only to projects for community colleges.
(2) State support is directed towards the remodeling and additions, special
maintenance, or construction of certain community college buildings. The community college
shall obtain or provide for site acquisition and initial main utility installation to operate
the facility. Funding shall be composed of local and state shares and not more than 50% of a
capital outlay project, not including a lump-sum special maintenance project or remodeling
and addition project, for a community college shall be appropriated from state and federal
funds, unless otherwise appropriated by the legislature.
(3) An expenditure under this article is authorized when the release of the
appropriation is approved by the board upon the recommendation of the director. The director
may recommend to the board the release of any appropriation in part 1 only after the director
is assured that the legal entity operating the community college to which the appropriation
is made has complied with this article and has matched the amounts appropriated as required
by this article. A release of funds in part 1 shall not exceed 50% of the total cost of
planning and construction of any project, not including lump-sum remodeling and additions and
special maintenance, unless otherwise appropriated by the legislature. Further planning and
construction of a project authorized by this article or applicable sections of the management
and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, shall be in accordance with the purpose
and scope as defined and delineated in the approved program statements and planning
documents. This article is applicable to all projects for which planning appropriations were
made in previous acts.
(4) The community college shall take the steps necessary to secure available federal
construction and equipment money for projects funded for construction in this article if an
application was not previously made. If there is a reasonable expectation that a prior year
unfunded application may receive federal money in a subsequent year, the college shall take
whatever action necessary to keep the application active.
Sec. 17-705. If university and community college matching revenues are received in an
amount less than the appropriations for capital projects contained in this article, the state
funds of shall be reduced in proportion to the amount of matching revenue received.
Sec. 17-706. (1) The director may require that community colleges and universities
that have an authorized project listed in section 17-707, 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.
Sec. 17-707. (1) From the funds appropriated in part 1 for state building authority
financed construction authorizations, the following university and community college projects
are appropriated and financing is authorized in the following amounts:
(a) Central Michigan University – bio-sciences building (total authorized cost
$89,420,000; state building authority share $29,999,800; Central Michigan University share
$59,420,000; state general fund share $200)
(b) Grand Valley State University – science lab, classroom, and office building –
Allendale campus (total authorized cost $55,000,000; state building authority share
$29,999,800; Grand Valley State University share $25,000,000; state general fund share $200)
(c) Michigan State University – bio-engineering facility (total authorized cost
$40,340,200; state building authority share $29,999,800; Michigan State University share
$10,340,200; state general fund share $200)
(d) Northern Michigan University – Jamrich hall replacement (total authorized cost
$33,400,000; state building authority share $25,049,800; Northern Michigan University share
$8,350,000; state general fund share $200)
(e) Oakland University – engineering center (total authorized cost $74,551,700; state
building authority share $29,999,800; Oakland University share $44,551,700; state general
fund share $200)
(f) University of Michigan – Ann Arbor – G.G. Brown memorial laboratories renovation
(total authorized cost $47,000,000; state building authority share $29,999,800; University of
Michigan – Ann Arbor share $17,000,000; state general fund share $200)
(g) University of Michigan – Dearborn – science and computer information building
renovations (total authorized cost $51,000,000; state building authority share $29,999,800;
University of Michigan – Dearborn share $21,000,000; state general fund share $200)
(h) University of Michigan – Flint – Murchie science building renovations (total
authorized cost $22,170,000; state building authority share $16,627,300; University of
Michigan – Flint share $5,542,500; state general fund share $200)
(i) Wayne State University – multi-disciplinary bio-medical research building (total
authorized cost $90,414,700; state building authority share $29,999,800; Wayne State
University share $60,414,700; state general fund share $200)
(j) Alpena Community College – electrical power technology and training center (total
authorized cost $4,989,600; state building authority share $2,494,600; Alpena Community
College share $2,494,800; state general fund share $200)
(k) Bay de Noc Community College – nursing laboratory/lecture hall remodeling (total
authorized cost $1,500,000; state building authority share $749,800; Bay de Noc Community
College share $750,000; state general fund share $200)
(l) Delta College – health and wellness F-wing renovations (total authorized cost
$19,984,000; state building authority share $9,991,800; Delta College share $9,992,000; state
general fund share $200)
(m) Gogebic Community College – building renovations (total authorized cost
$1,500,000; state building authority share $749,800; Gogebic Community College share
$750,000; state general fund share $200)
(n) Grand Rapids Community College – Cook academic hall renovations (total authorized
cost $14,255,400; state building authority share $4,999,800; Grand Rapids Community College
share $9,255,400; state general fund share $200)
(o) Jackson Community College – Bert Walker hall renovations (total authorized cost
$19,500,000; state building authority share $9,749,800; Jackson Community College share
$9,750,000; state general fund share $200)
(p) Lansing Community College – arts and sciences building renovations (total
authorized cost $19,950,000; state building authority share $9,974,800; Lansing Community
College share $9,975,000; state general fund share $200)
(q) Mid-Michigan Community College – Mt. Pleasant campus unification (total authorized
cost $17,704,600; state building authority share $8,852,100; Mid-Michigan Community College
share $8,852,300; state general fund share $200)
(r) North Central Michigan College – health education and science center (total
authorized cost $10,428,400; state building authority share $5,214,000; North Central
Michigan College share $5,214,200; state general fund share $200)
(2) For the projects authorized in subsection (1), the legislature hereby determines
that the leasing of the facility from the authority is for a public purpose as authorized by
the state building authority act, 1964 PA 183, MCL 830.411 to 830.425. The legislature
approves and authorizes the lease and conveyance of property to the state building authority,
the state building authority acquiring the facility and leasing it to the state and the
educational institution, as applicable, and the governor and secretary of state executing the
lease for and on behalf of the state pursuant to the requirements of the state building
authority act, 1964 PA 183, MCL 830.411 to 830.425. Per the requirements of the lease, the
legislature also agrees to appropriate annually sufficient amounts to pay the rent as
obligated pursuant to the lease.
ONE-TIME BASIS ONLY
Sec. 17-801. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $17,792,200.00 from general fund/general purpose
revenue and related federal and state restricted revenue for the following purposes:
State employee lump sum payments....................................... $ 4,680,200
Special maintenance, remodeling and addition – state facilities........ 10,000,000
Space consolidation fund............................................... 7,000,000
GROSS APPROPRIATION.................................................... $ 21,680,200
Appropriated from:
Interdepartmental grant revenues....................................... 3,104,100
Federal revenues....................................................... 426,700
State restricted revenues.............................................. 357,200
State general fund/general purpose..................................... 17,792,200
Sec. 17-802. In addition to the part 1 general fund/general purpose appropriations for
special maintenance, remodeling and addition – state facilities and the appropriation in
section 17-801, there is also appropriated related federal and state restricted funds up to
the amounts that will be earned based upon the initiatives undertaken with the funds in part
1.
Sec. 17-803. In addition to the part 1 general fund/general purpose appropriations for
enterprisewide information technology investments, there is also appropriated related federal
and state restricted funds up to the amounts that will be earned based upon the initiatives
undertaken with the funds in part 1.
Article 18
DEPARTMENT OF TRANSPORTATION
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 18-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of transportation are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF TRANSPORTATION
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 2,912.3 2,912.3
GROSS APPROPRIATION..................................... $ 3,329,829,500 $ 3,321,979,200
Total interdepartmental grants and
intradepartmental transfers........................... 3,517,100 3,558,300
ADJUSTED GROSS APPROPRIATION............................ $ 3,326,312,400 $ 3,318,420,900
Total federal revenues.................................. 1,221,830,100 1,221,830,100
Total local revenues.................................... 52,080,200 52,080,200
Total private revenues.................................. 100,000 100,000
Total other state restricted revenues................... 2,052,302,100 2,044,410,600
State general fund/general purpose...................... $ 0 $ 0
Sec. 18-102. DEBT SERVICE
Debt service............................................ $ 240,274,500 $ 240,274,500
GROSS APPROPRIATION..................................... $ 240,274,500 $ 240,274,500
Appropriated from
Federal revenues........................................ 45,866,700 45,866,700
State restricted revenues............................... 194,407,800 194,407,800
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
State trunkline..................................... 199,473,700 199,473,700
Economic development................................ 9,115,900 9,115,900
Local bridge fund................................... 3,261,700 3,261,700
Blue Water Bridge fund.............................. 5,950,200 5,950,200
Airport safety and protection plan.................. 3,892,600 3,892,600
Comprehensive transportation........................ 18,580,400 18,580,400
Sec. 18-103. COLLECTION, ENFORCEMENT AND OTHER AGENCY SUPPORT SERVICES
Collection, enforcement and other agency
support services...................................... $ 46,317,900 $ 46,317,900
GROSS APPROPRIATION..................................... $ 46,317,900 $ 46,317,900
Appropriated from:
State restricted revenues............................... 46,317,900 46,317,900
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Grants to department of environmental quality....... 1,231,400 1,231,400
Grants to department of state for collection
of revenue and fees............................... 20,000,000 20,000,000
Grants to department of treasury.................... 2,703,500 2,703,500
Grants to legislative auditor general............... 852,200 852,200
Grants to attorney general.......................... 2,762,300 2,762,300
Grants to civil service commission.................. 6,047,000 6,047,000
Grants to department of technology, management
and budget........................................ 1,503,600 1,503,600
Grants to department of state police................ 11,217,900 11,217,900
Sec. 18-104. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 6.0 6.0
Full-time equated classified positions................ 29.3 29.3
Executive direction..................................... $ 5,438,500 $ 5,438,500
GROSS APPROPRIATION..................................... $ 5,438,500 $ 5,438,500
Appropriated from:
State restricted revenues............................... 5,438,500 5,438,500
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Unclassified salaries............................... 602,800 602,800
Asset management council............................ 1,626,400 1,626,400
Commission audit.................................... 3,209,300 3,209,300
Sec. 18-105. BUSINESS SUPPORT
Full-time equated classified positions................ 77.5 77.5
Business support........................................ $ 20,607,700 $ 29,772,800
GROSS APPROPRIATION..................................... $ 20,607,700 $ 29,772,800
Appropriated from:
Interdepartmental grant revenues........................ 0 41,200
State restricted revenues............................... 20,607,700 29,731,600
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Business support services........................... 9,089,900 9,089,900
Economic development and enhancement programs....... 1,524,600 1,524,600
Property management................................. 8,070,900 8,070,900
Worker’s compensation............................... 1,922,300 1,922,300
Active and retiree insurance and pension adjustment. 0 9,165,100
Sec. 18-106. INFORMATION TECHNOLOGY
Information technology.................................. $ 30,128,000 $ 30,128,000
GROSS APPROPRIATION..................................... $ 30,128,000 $ 30,128,000
Appropriated from:
Federal revenues........................................ 520,500 520,500
State restricted revenues............................... 29,607,500 29,607,500
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Information technology services and projects........ 30,128,000 30,128,000
Sec. 18-107. FINANCE, CONTRACTS AND SUPPORT SERVICES
Full-time equated classified positions................ 185.0 185.0
Finance, contracts and support services................. $ 20,137,500 $ 20,137,500
GROSS APPROPRIATION..................................... $ 20,137,500 $ 20,137,500
Appropriated from:
Interdepartmental grant revenues........................ 3,517,100 3,517,100
State restricted revenues............................... 16,620,400 16,620,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Finance, contracts, and support services............ 20,137,500 20,137,500
Sec. 18-108. TRANSPORTATION PLANNING
Full-time equated classified positions................ 141.0 141.0
Transportation planning................................. $ 38,750,800 $ 38,750,800
GROSS APPROPRIATION..................................... $ 38,750,800 $ 38,750,800
Appropriated from:
Federal revenues........................................ 22,000,000 22,000,000
State restricted revenues............................... 16,750,800 16,750,800
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Planning services................................... 38,262,000 38,262,000
Grants to regional planning councils................ 488,800 488,800
Sec. 18-109. DESIGN AND ENGINEERING SERVICES
Full-time equated classified positions................ 1,498.8 1,498.8
Design and engineering services......................... $ 138,671,800 $ 138,671,800
GROSS APPROPRIATION..................................... $ 138,671,800 $ 138,671,800
Appropriated from:
Federal revenues........................................ 23,529,800 23,529,800
State restricted revenues............................... 115,142,000 115,142,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Engineering services................................ 66,957,000 66,957,000
Program services.................................... 56,755,800 56,755,800
Intelligent transportation system operations........ 10,674,000 10,674,000
Welcome center operations........................... 4,285,000 4,285,000
Sec. 18-110. HIGHWAY MAINTENANCE
Full-time equated classified positions................ 808.7 808.7
Highway maintenance..................................... $ 273,395,700 $ 273,395,700
GROSS APPROPRIATION..................................... $ 273,395,700 $ 273,395,700
Appropriated from:
State restricted revenues............................... 273,395,700 273,395,700
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
State trunkline operations.......................... 273,395,700 273,395,700
Sec. 18-111. ROAD AND BRIDGE PROGRAMS
Design and engineering services......................... $ 2,042,745,300 $ 2,035,471,400
GROSS APPROPRIATION..................................... $ 2,042,745,300 $ 2,035,471,400
Appropriated from:
Federal revenues........................................ 982,535,000 982,535,000
Local revenues.......................................... 30,000,000 30,000,000
State restricted revenues............................... 1,030,210,300 1,022,936,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
State trunkline federal aid and road
and bridge construction........................... 841,053,200 828,301,700
Local federal aid and road and bridge construction.. 240,443,000 240,443,000
Grants to local programs............................ 33,000,000 33,000,000
Rail grade crossing................................. 3,000,000 3,000,000
Local bridge program................................ 26,763,700 26,750,600
County road commissions............................. 576,860,100 580,385,300
Cities and villages................................. 321,625,300 323,590,800
Sec. 18-112. BLUE WATER BRIDGE
Full-time equated classified positions................ 41.0 41.0
Blue Water Bridge....................................... $ 6,153,500 $ 6,153,500
GROSS APPROPRIATION..................................... $ 6,153,500 $ 6,153,500
Appropriated from:
State restricted revenues............................... 6,153,500 6,153,500
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Blue Water Bridge operations........................ 6,153,500 6,153,500
Sec. 18-113. TRANSPORTATION ECONOMIC DEVELOPMENT
Transportation economic development..................... $ 32,058,200 $ 44,653,200
GROSS APPROPRIATION..................................... $ 32,058,200 $ 44,653,200
Appropriated from:
State restricted revenues............................... 32,058,200 44,653,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Forest roads........................................ 5,000,000 5,000,000
Rural county urban system........................... 2,500,000 2,500,000
Target industries/economic redevelopment............ 8,029,000 20,326,600
Urban county congestion............................. 8,264,600 8,413,300
Rural county primary................................ 8,264,600 8,413,300
Sec. 18-114. AERONAUTICS SERVICES
Full-time equated classified positions................ 54.0 54.0
Aeronautics services.................................... $ 8,268,500 $ 5,740,200
GROSS APPROPRIATION..................................... $ 8,268,500 $ 5,740,200
Appropriated from:
State restricted revenues............................... 8,268,500 5,740,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Aeronautics services................................ 7,568,500 5,640,200
Air service program................................. 700,000 100,000
Sec. 18-115. PUBLIC TRANSPORTATION SERVICES
Full-time equated classified positions................ 40.5 40.5
Public transportation services.......................... $ 6,126,200 $ 6,126,200
GROSS APPROPRIATION..................................... $ 6,126,200 $ 6,126,200
Appropriated from:
Federal revenues........................................ 972,100 972,100
State restricted revenues............................... 5,154,100 5,154,100
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Passenger transportation services................... 6,126,200 6,126,200
Sec. 18-116. BUS TRANSIT DIVISION: STATUTORY OPERATING
Bus transit operating................................... $ 189,411,900 $ 189,411,900
GROSS APPROPRIATION..................................... $ 189,411,900 $ 189,411,900
Appropriated from:
Federal revenues........................................ 21,987,900 21,987,900
Local revenues.......................................... 800,000 800,000
State restricted revenues............................... 166,624,000 166,624,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Local bus operating................................. 166,624,000 166,624,000
Nonurban operating/capital.......................... 22,787,900 22,787,900
Sec. 18-117. INTERCITY PASSENGER AND FREIGHT
Full-time equated classified positions................ 36.5 36.5
Intercity passenger and freight......................... $ 40,380,100 $ 32,005,400
GROSS APPROPRIATION..................................... $ 40,380,100 $ 32,005,400
Appropriated from:
Federal revenues........................................ 7,600,000 7,600,000
Local revenues.......................................... 150,000 150,000
Private revenues........................................ 100,000 100,000
State restricted revenues............................... 32,530,100 24,155,400
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Office of Rail...................................... 5,768,900 5,768,900
Freight property management......................... 1,000,000 1,000,000
Detroit/Wayne County port authority................. 468,200 468,200
Intercity services.................................. 7,690,000 7,690,000
Rail operations and infrastructure.................. 24,592,000 16,217,300
Marine passenger service............................ 400,000 400,000
Terminal development................................ 461,000 461,000
Sec. 18-118. PUBLIC TRANSPORTATION DEVELOPMENT
Public transportation development....................... $ 90,228,700 $ 81,092,700
GROSS APPROPRIATION..................................... $ 90,228,700 $ 81,092,700
Appropriated from:
Federal revenues........................................ 34,635,000 34,635,000
Local revenues.......................................... 9,985,000 9,985,000
State restricted revenues............................... 45,608,700 36,472,700
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Specialized services................................ 8,913,800 8,913,800
Municipal credit program............................ 2,000,000 2,000,000
Transit capital..................................... 66,942,900 57,806,900
Van pooling......................................... 807,000 807,000
Service initiatives................................. 1,865,000 1,865,000
Transportation to work.............................. 9,700,000 9,700,000
Sec. 18-119. CAPITAL OUTLAY
Capital outlay.......................................... $ 100,734,700 $ 98,437,200
GROSS APPROPRIATION..................................... $ 100,734,700 $ 98,437,200
Appropriated from:
Federal revenues........................................ 82,183,100 82,183,100
Local revenues.......................................... 11,145,200 11,145,200
State restricted revenues............................... 7,406,400 5,108,900
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Special maintenance, remodeling, and additions...... 3,001,500 3,001,500
Airport safety, protection, and improvement program. 97,733,200 95,435,700
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 18-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$2,052,302,100.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $1,211,655,900.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF TRANSPORTATION
Transportation planning............................................... $ 488,800
Road and bridge programs.............................................. 961,249,100
Transportation economic development fund.............................. 32,058,200
Aeronautics services.................................................. 700,000
Bus transit operating................................................. 166,624,000
Intercity passenger and freight....................................... 1,329,200
Public transportation development..................................... 44,801,700
Capital outlay........................................................ 4,404,900
TOTAL................................................................... $ 1,211,655,900
Sec. 18-202. As used in this article:
(a) "Department" means the department of transportation.
(b) "DOT-FHWA" means department of transportation, federal highway administration.
Sec. 18-203. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $200,000,000.00 for federal contingency funds. These
funds are not available for expenditure until they have been transferred to another line item
in this article pursuant to section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $40,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article pursuant to section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $1,000,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article pursuant to
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $1,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article pursuant to
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 18-204. 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.
DEPARTMENTAL OPERATIONS
Sec. 18-301. (1) The department may establish a fee schedule and collect fees
sufficient to cover the costs to issue the permits that the department is authorized by law
to issue upon request, unless otherwise stipulated by law. All permit fees are nonrefundable
application fees and shall be credited to the appropriate fund to recover the direct and
indirect costs of receiving, reviewing, and processing the requests.
(2) A bridge authority shall hold 3 public hearings on an increase in any toll charged
by the authority at least 30 days before the toll change will become effective. Two of the
hearings shall be held within 5 miles of the bridge over which the bridge authority has
jurisdiction. One hearing shall be held in Lansing. Public hearings held under this section
shall be conducted in accordance with the open meetings act, 1976 PA 267, MCL 15.261 to
15.275, and shall be conducted so as to provide a reasonable opportunity for public comment,
including both spoken and written comments.
Sec. 18-302. If, as a requirement of bidding on a highway project, the department
requires a contractor to submit financial or proprietary documentation as to how the bid was
calculated, that bid documentation shall be kept confidential and shall not be disclosed
other than to a department representative without the contractor's written consent. The
department may disclose the bid documentation if necessary to address or defend a claim by a
contractor.
Sec. 18-303. (1) The amounts appropriated in part 1 to support tax and fee collection,
law enforcement, and other program services provided to the department and to transportation
funds by other state departments shall be expended from transportation funds pursuant to
annual contracts between the department and those other state departments. The contracts
shall be executed prior to the expenditure or obligation of those funds. The contracts shall
provide, but are not limited to, the following data applicable to each state department:
(a) Estimated costs to be recovered from transportation funds.
(b) Description of services provided to the department and/or transportation funds and
financed with transportation funds.
(c) Detailed cost allocation methods appropriate to the type of services being
provided and the activities financed with transportation funds.
(2) Not later than 2 months after publication of the state of Michigan comprehensive
annual financial report, each state department receiving funding pursuant to an
interdepartment contract with the department shall submit a written report to the department,
the state budget director, and the house and senate fiscal agencies stating by spending
authorization account the amount of estimated funds contracted with the department, the
amount of funds expended, the amount of funds returned to the transportation funds, and any
unreimbursed transportation-related costs incurred but not billed to transportation funds. A
copy of the report shall be submitted to the auditor general, and the report shall be subject
to audit by the auditor general as provided in subsection (3).
(3) Biennially, in each even-numbered fiscal year, the auditor general shall conduct
an audit of charges to transportation funds by state departments for the 2 preceding fiscal
years. The audit shall include both charges governed by interdepartmental contracts as well
as miscellaneous charges from other state departments not governed by contracts. The auditor
general shall prepare a detailed report, with recommendations and conclusions, including a
summary of charges and related services to transportation funds by department, the
appropriateness of those charges, the cost allocation methodologies used in determining the
level of funding, and any unreimbursed transportation-related costs, if any. The report shall
be provided to the senate and house of representatives committees on appropriations, the
senate and house fiscal agencies, and the state budget director 9 months after publication of
the state of Michigan comprehensive annual financial report.
Sec. 18-304. A portion of the federal DOT-FHWA highway research, planning, and
construction funds made available to the state shall be allocated to transportation programs
administered by local jurisdictions in accordance with section 10o of 1951 PA 51, MCL
247.660o. A local road agency, with respect to a project approved for federal aid funding in
a state transportation improvement program, may enter into a voluntary buyout agreement with
the department or with another local road agency to exchange the federal aid with state
restricted transportation funds as agreed to by the respective parties. The state restricted
transportation funds received in exchange for federal aid funds shall be used for the same
purpose as the federal aid funds were originally intended.
Sec. 18-305. (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.
MICHIGAN TRANSPORTATION FUND
Sec. 18-401. The money received under the motor carrier act, 1933 PA 254, MCL 475.1 to
479.43, and not appropriated to the department of licensing and regulatory affairs or the
department of state police is deposited in the Michigan transportation fund.
Sec. 18-402. Funds from the Michigan transportation fund shall be distributed to the
comprehensive transportation fund, the transportation economic development fund, the
recreation improvement fund, and the state trunkline fund, in accordance with this article
and part 711 of the natural resources and environmental protection act, 1994 PA 451, MCL
324.71101 to 324.71108, and may only be used as specified in this article, 1951 PA 51, MCL
247.651 to 247.675, and part 711 of the natural resources and environmental protection act,
1994 PA 451, MCL 324.71101 to 324.71108.
STATE TRUNKLINE FUND
Sec. 18-501. At the close of the fiscal year, any unencumbered and unexpended balance
in the state trunkline fund shall remain in the state trunkline fund and shall carry forward
and is appropriated for federal aid road and bridge programs for projects contained in the
annual state transportation program.
Sec. 18-502. (1) The funds appropriated in part 1 for the economic development and
local bridge programs shall not lapse at the end of the fiscal year but shall carry forward
each fiscal year for the purposes for which appropriated in accordance with 1987 PA 231, MCL
247.901 to 247.913, and section 10(5) of 1951 PA 51, MCL 247.660.
(2) 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.
(3) 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.
(4) None of the funds statutorily dedicated to the transportation economic development
fund and local bridge fund shall be diverted to other projects.
STATE AERONAUTICS FUND
Sec. 18-601. Except as otherwise provided in section 803 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.
TRANSIT AND FREIGHT RELATED FUNDS
Sec. 18-701. Money that is received by the state as a lease payment for state-owned
intercity bus equipment or as a fee for state-owned intercity facilities is not money to be
deposited in the comprehensive transportation fund under section 10b of 1951 PA 51, MCL
247.660b, but is money that is deposited in an intercity bus equipment and facility fund for
appropriation for the purchase and repair of intercity bus equipment and the maintenance and
rehabilitation of state-owned intercity facilities. Proceeds received by the state from the
sale of intercity bus equipment are deposited in an intercity bus equipment and facility fund
for appropriation for the purchase and repair of intercity bus equipment. Security deposits
from the lease of state-owned intercity bus equipment not returned to the lessee of the
equipment under terms of the lease agreement are deposited in an intercity bus equipment and
facility fund for appropriation for the repair of intercity bus equipment. At the close of
the fiscal year, any funds remaining in the intercity bus equipment and facility fund shall
remain in the fund and be carried forward into the succeeding fiscal year.
Sec. 18-702. Money that is received by the state as repayment for loans made for rail
or water freight capital projects, and as a result of the sale of property or equipment used
or projected to be used for rail or water freight projects shall be deposited in the fund
created by section 17 of the state transportation preservation act of 1976, 1976 PA 295, MCL
474.67. At the close of the fiscal year, any funds remaining in the rail freight fund shall
remain in the fund and be carried forward into the succeeding fiscal year.
Sec. 18-703. The Detroit/Wayne County port authority shall issue a complete operations
assessment and a financial disclosure statement. The operations assessment shall include
operational goals for the next 5 years and recommendations to improve land acquisition and
development efficiency. The report shall be completed and submitted to the house of
representatives and senate appropriations subcommittees on transportation, the state budget
director, and the house and senate fiscal agencies by February 15 of each fiscal year for the
prior fiscal year.
Sec. 18-704. For the fiscal year ending September 30, 2013, the appropriation to a
street railway pursuant to section 10e(22) of 1951 PA 51, MCL 247.660e, is $0.
CAPITAL OUTLAY
Sec. 18-801. (1) From federal-state-local project appropriations contained in part 1
for the purpose of assisting political entities and subdivisions of this state in the
construction and improvement of publicly used airports and landing fields within this state,
the state transportation department may permit the award of contracts on behalf of units of
local government for the authorized locations not to exceed the indicated amounts, of which
the state allocated portion shall not exceed the amount appropriated in part 1.
(2) Political entities and subdivisions shall provide not less than 2.5% of the cost
of any project under this section, unless a total nonfederal share greater than 5% is
otherwise specified in federal law. State money shall not be allocated until local money is
allocated. State money for any 1 project shall not exceed 1/3 of the total appropriation in
part 1 from state funds for airport improvement programs.
(3) The Michigan aeronautics commission may take those steps necessary to match
federal money available for airport construction and improvement within this state and to
meet the matching requirements of the federal government. Whether acting alone or jointly
with another political subdivision or public agency or with this state, a political
subdivision or public agency of this state shall not submit to any agency of the federal
government a project application for airport planning or development unless it is authorized
in this article and the project application is approved by the governing body of each
political subdivision or public agency making the application and by the Michigan aeronautics
commission.
Sec. 18-802. (1) The director shall allocate lump-sum appropriations made in this
article consistent with statutory provisions and the purposes for which funds were
appropriated. Lump-sum allocations shall address priority program or facility needs and may
include, but are not limited to, design, construction, remodeling and addition, special
maintenance, major special maintenance, energy conservation, and demolition.
(2) The state budget director may authorize that funds appropriated for lump-sum
appropriations shall be available for no more than 3 fiscal years following the fiscal year
in which the original appropriation was made. Any remaining balance from allocations made in
this section shall lapse to the fund from which it was appropriated pursuant to the lapsing
of funds as provided in the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 18-803. The appropriations in part 1 for capital outlay shall be carried forward
at the end of the fiscal year consistent with the provisions of section 248 of the management
and budget act, 1984 PA 431, MCL 18.1248.
ONE-TIME BASIS ONLY
Sec. 18-901. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $119,000,000.00 from general fund/general purpose
revenue and related federal and state restricted revenue for the following purposes:
Federal aid match for state trunkline and road and bridge
construction......................................................... $ 96,000,000
Federal aid match for transit capital.................................. 12,000,000
Federal aid match for rail operations and infrastructure............... 11,000,000
State employee lump sum payments....................................... 3,260,800
GROSS APPROPRIATION.................................................... $ 122,260,800
Appropriated from:
Interdepartmental grant revenues....................................... 14,800
State restricted revenues.............................................. 3,246,000
State general fund/general purpose..................................... 119,000,000
Article 19
DEPARTMENT OF TREASURY
PART 1
LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS
Sec. 19-101. Subject to the conditions set forth in this article, the amounts listed
in this part for the department of treasury are appropriated for the fiscal year ending
September 30, 2013, and are anticipated to be appropriated for the fiscal year ending
September 30, 2014, from the funds indicated in this part. The following is a summary of the
appropriations and anticipated appropriations in this part:
DEPARTMENT OF TREASURY
APPROPRIATION SUMMARY
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 2,543.5 2,543.5
GROSS APPROPRIATION..................................... $ 2,600,220,300 $ 2,656,805,000
Total interdepartmental grants and
intradepartmental transfers........................... 8,786,600 9,005,300
ADJUSTED GROSS APPROPRIATION............................ $ 2,591,433,700 $ 2,647,799,700
Total federal revenues.................................. 697,805,700 698,926,400
Total local revenues.................................... 6,686,200 6,737,800
Total private revenues.................................. 5,380,000 5,380,000
Total other state restricted revenues................... 1,550,340,400 1,584,934,400
State general fund/general purpose...................... $ 331,221,400 $ 351,821,100
Sec. 19-102. EXECUTIVE DIRECTION
Full-time equated unclassified positions.............. 10.0 10.0
Full-time equated classified positions................ 5.0 5.0
Executive direction..................................... $ 2,421,400 $ 2,421,400
GROSS APPROPRIATION..................................... $ 2,421,400 $ 2,421,400
Appropriated from:
Federal revenues........................................ 65,000 65,000
State restricted revenues............................... 715,000 715,000
State general fund/general purpose...................... $ 1,641,400 $ 1,641,400
Schedule of programs:
Unclassified positions.............................. 924,000 924,000
Office of the director.............................. 1,497,400 1,497,400
Sec. 19-103. DEPARTMENTWIDE APPROPRIATIONS
Departmentwide appropriations........................... $ 6,856,400 $ 6,856,400
GROSS APPROPRIATION..................................... $ 6,856,400 $ 6,856,400
Appropriated from:
State restricted revenues............................... 3,885,000 3,885,000
State general fund/general purpose...................... $ 2,971,400 $ 2,971,400
Schedule of programs:
Travel.............................................. 1,209,500 1,209,500
Rent and building occupancy charges – property
management services............................... 5,488,300 5,488,300
Worker’s compensation insurance premium............. 158,600 158,600
Sec. 19-104. LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions................ 100.0 100.0
Local government programs............................... $ 23,573,500 $ 23,573,500
GROSS APPROPRIATION..................................... $ 23,573,500 $ 23,573,500
Appropriated from:
Local revenues.......................................... 2,252,700 2,252,700
State restricted revenues............................... 8,639,800 8,639,800
State general fund/general purpose...................... $ 12,681,000 $ 12,681,000
Schedule of programs:
Supervision of the general property tax law......... 20,614,500 20,614,500
Property tax assessor training...................... 509,100 509,100
Local finance....................................... 2,449,900 2,449,900
Sec. 19-105. TAX PROGRAMS
Full-time equated classified positions................ 812.0 812.0
Tax programs............................................ $ 100,992,300 $ 100,992,300
GROSS APPROPRIATION..................................... $ 100,992,300 $ 100,992,300
Appropriated from:
Interdepartmental grant revenues........................ 2,619,600 2,619,600
Federal revenues........................................ 2,887,300 2,887,300
State restricted revenues............................... 75,282,000 75,282,000
State general fund/general purpose...................... $ 20,203,400 $ 20,203,400
Schedule of programs:
Customer contact.................................... 10,911,900 10,911,900
Tax compliance...................................... 41,669,100 41,669,100
Tax & economic policy............................... 15,020,600 15,020,600
Tax processing...................................... 15,943,400 15,943,400
Home heating assistance............................. 2,887,300 2,887,300
Bottle act implementation........................... 250,000 250,000
Tobacco tax enforcement............................. 1,500,000 1,500,000
Tax plan implementation............................. 10,861,600 10,861,600
Health insurance claims fund program................ 1,948,400 1,948,400
Sec. 19-106. FINANCIAL AND ADMINISTRATIVE SERVICES
Full-time equated classified positions................ 341.0 341.0
Financial and administrative services................... $ 41,663,300 $ 47,453,800
GROSS APPROPRIATION..................................... $ 41,663,300 $ 47,453,800
Appropriated from:
Interdepartmental grant revenues........................ 5,933,600 6,152,300
Federal revenues........................................ 0 333,100
Local revenues.......................................... 0 51,600
State restricted revenues............................... 31,292,700 35,673,700
State general fund/general purpose...................... $ 4,437,000 $ 5,243,100
Schedule of programs:
Departmental and budget services.................... 4,799,600 4,799,600
Unclaimed property.................................. 4,614,800 4,614,800
Collections......................................... 26,040,300 26,040,300
Finance and accounting.............................. 2,201,900 2,201,900
Receipts processing................................. 4,006,700 4,006,700
Active and retiree insurance and pension adjustment. 0 5,790,500
Sec. 19-107. FINANCIAL PROGRAMS
Full-time equated classified positions................ 207.5 207.5
Financial programs...................................... $ 62,828,200 $ 62,828,200
GROSS APPROPRIATION..................................... $ 62,828,200 $ 62,828,200
Appropriated from:
Interdepartmental grant revenues........................ 195,800 195,800
Federal revenues........................................ 36,644,700 36,644,700
State restricted revenues............................... 24,150,800 24,150,800
State general fund/general purpose...................... $ 1,836,900 $ 1,836,900
Schedule of programs:
Investments......................................... 19,147,400 19,147,400
State and authority finance......................... 43,393,800 43,393,800
John R. Justice grant program....................... 287,000 287,000
Sec. 19-108. GRANTS AND PILT
Grants and PILT......................................... $ 135,252,700 $ 135,252,700
GROSS APPROPRIATION..................................... $ 135,252,700 $ 135,252,700
Appropriated from:
State restricted revenues............................... 114,651,700 114,651,700
State general fund/general purpose...................... $ 20,601,000 $ 20,601,000
Schedule of programs:
Convention facility development distribution........ 74,850,000 74,850,000
Senior citizen cooperative housing tax exemption
program........................................... 12,020,000 12,020,000
Emergency 911 Payments.............................. 27,000,000 27,000,000
Health and safety fund grants....................... 9,000,000 9,000,000
Commercial forest reserve........................... 1,991,600 1,991,600
Purchased lands..................................... 5,097,900 5,097,900
Swamp and tax reverted lands........................ 5,293,200 5,293,200
Sec. 19-109. REVENUE SHARING
Revenue sharing......................................... $ 1,051,719,700 $ 1,080,716,000
GROSS APPROPRIATION..................................... $ 1,051,719,700 $ 1,080,716,000
Appropriated from:
State restricted revenues............................... 1,051,719,700 1,080,716,000
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Constitutional state general revenue sharing grants. 711,119,700 730,616,000
County incentive program............................ 125,600,000 135,100,000
Economic vitality incentive program................. 210,000,000 210,000,000
Competitive grant assistance program................ 5,000,000 5,000,000
Sec. 19-110. DEBT SERVICE
Debt service............................................ $ 140,554,900 $ 159,964,000
GROSS APPROPRIATION..................................... $ 140,554,900 $ 159,964,000
Appropriated from:
State restricted revenues............................... 5,514,500 5,514,500
State general fund/general purpose...................... $ 135,040,400 $ 154,449,500
Schedule of programs:
Water pollution control bond and interest redemption 2,054,000 1,132,700
Quality of life bond................................ 77,694,800 80,103,100
Clean Michigan initiative........................... 54,300,900 59,191,000
Great Lakes water quality bond...................... 6,505,200 19,537,200
Sec. 19-111. BUREAU OF STATE LOTTERY
Full-time equated classified positions................ 183.0 183.0
Bureau of state lottery................................. $ 47,000,100 $ 47,000,100
GROSS APPROPRIATION..................................... $ 47,000,100 $ 47,000,100
Appropriated from:
State restricted revenues............................... 47,000,100 47,000,100
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Lottery operations.................................. 23,294,500 23,294,500
Promotion and advertising........................... 18,622,000 18,622,000
Lottery information technology services and projects 5,083,600 5,083,600
Sec. 19-112. CASINO GAMING
Full-time equated classified positions................ 126.0 126.0
Casino gaming........................................... $ 28,582,900 $ 28,582,900
GROSS APPROPRIATION..................................... $ 28,582,900 $ 28,582,900
Appropriated from:
State restricted revenues............................... 28,582,900 28,582,900
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Michigan gaming control board....................... 50,000 50,000
Casino gaming control administration................ 24,437,100 24,437,100
Racing commission................................... 2,352,200 2,352,200
Casino gaming information technology services and
projects.......................................... 1,743,600 1,743,600
Sec. 19-113. INFORMATION TECHNOLOGY
Information technology.................................. $ 17,661,500 $ 17,661,500
GROSS APPROPRIATION..................................... $ 17,661,500 $ 17,661,500
Appropriated from:
Federal revenues........................................ 596,600 596,600
State restricted revenues............................... 13,816,700 13,816,700
State general fund/general purpose...................... $ 3,248,200 $ 3,248,200
Schedule of programs:
Treasury operations information technology services
and projects...................................... 17,661,500 17,661,500
Sec. 19-114. MICHIGAN STRATEGIC FUND
Full-time equated classified positions................ 422.0 422.0
Michigan strategic fund................................. $ 710,731,200 $ 713,120,000
GROSS APPROPRIATION..................................... $ 710,731,200 $ 713,120,000
Appropriated from:
Interdepartmental grant revenues........................ 37,600 37,600
Federal revenues........................................ 490,752,100 491,539,700
Local revenues.......................................... 4,433,500 4,433,500
Private revenues........................................ 5,380,000 5,380,000
State restricted revenues............................... 81,567,300 82,784,000
State general fund/general purpose...................... $ 128,560,700 $ 128,945,200
Schedule of programs:
Administration...................................... 2,989,200 2,989,200
Job creation services............................... 18,124,400 18,124,400
Pure Michigan....................................... 25,000,000 25,000,000
Innovation and entrepreneurship..................... 25,000,000 25,000,000
Business attraction and economic gardening.......... 100,000,000 100,000,000
Talent fund for job training and skills development. 15,000,000 15,000,000
Community development block grants.................. 47,000,000 47,000,000
Arts and cultural program........................... 6,150,000 6,150,000
Michigan film office................................ 859,400 859,400
GEAR-UP program grants.............................. 3,000,000 3,000,000
Carl D. Perkins grants.............................. 19,000,000 19,000,000
Adult basic education grants........................ 20,000,000 20,000,000
Adult education..................................... 2,751,100 2,751,100
Energy systems...................................... 4,610,900 4,610,900
Postsecondary education............................. 2,738,700 2,738,700
Employment services................................. 50,901,500 50,901,500
Wage and hour....................................... 132,300 132,300
Workforce development agency administrative
services.......................................... 2,239,400 2,239,400
Workforce program administration.................... 13,848,200 13,848,200
Workforce training programs......................... 250,798,500 250,798,500
Welfare-to-work programs............................ 93,158,800 93,158,800
Workforce development agency rent and property
management........................................ 1,483,500 1,483,500
Land bank fast track authority...................... 2,993,900 2,993,900
Information technology services and projects........ 2,951,400 2,951,400
Active and retiree insurance and pension adjustment. 0 2,388,800
Sec. 19-115. MICHIGAN STRATEGIC FUND – MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY
Full-time equated classified positions................ 347.0 347.0
Michigan state housing development authority............ $ 230,382,200 $ 230,382,200
GROSS APPROPRIATION..................................... $ 230,382,200 $ 230,382,200
Appropriated from:
Federal revenues........................................ 166,860,000 166,860,000
State restricted revenues............................... 63,522,200 63,522,200
State general fund/general purpose...................... $ 0 $ 0
Schedule of programs:
Payments on behalf of tenants....................... 166,860,000 166,860,000
Housing and rental assistance....................... 52,588,900 52,588,900
State historic preservation program................. 3,411,500 3,411,500
Lighthouse preservation program..................... 307,500 307,500
Rent and administrative support..................... 3,846,100 3,846,100
MSHDA technology services and projects.............. 3,368,200 3,368,200
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FISCAL YEAR 2013
GENERAL SECTIONS
Sec. 19-201. Pursuant to section 30 of article IX of the state constitution of 1963,
total state spending from state resources under part 1 for fiscal year 2012-2013 is
$1,881,561,800.00 and state spending from state resources to be paid to local units of
government for fiscal year 2012-2013 is $1,213,537,000.00. The itemized statement below
identifies appropriations from which spending to local units of government will occur:
DEPARTMENT OF TREASURY
Senior citizen cooperative housing tax exemption...................... $ 12,020,000
Health and safety fund grants......................................... 9,000,000
Constitutional state general revenue sharing grants................... 711,119,700
Convention facility development fund distribution..................... 74,850,000
Emergency 9-1-1 payments.............................................. 23,800,000
County incentive program.............................................. 125,600,000
Economic vitality incentive program................................... 210,000,000
Competitive grant assistance program.................................. 5,000,000
Airport parking distribution pursuant to section 909.................. 14,539,800
Michigan strategic fund............................................... 15,224,800
Payments in lieu of taxes............................................. 12,382,700
TOTAL................................................................ $ 1,213,537,000
Sec. 19-202. As used in this article:
(a) "Fund" means the Michigan strategic fund.
(b) "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.
(c) "GEAR-UP" means gaining early awareness and readiness for undergraduate programs.
(d) "MSHDA" means Michigan state housing development authority.
(e) "PILT" means payments in lieu of taxes.
DEPARTMENT OF TREASURY
OPERATIONS
Sec. 19-301. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $1,000,000.00 for federal contingency funds. These funds
are not available for expenditure until they have been transferred to another line item in
this article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $10,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $200,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $40,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 19-302. (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 MCL 388.984, to the extent determined by the state treasurer, for the
payment of debt service, including, without limitation, optional and mandatory redemptions,
on bonds, notes or commercial paper issued by the state pursuant to 1961 PA 112, MCL 388.981
to 388.985.
Sec. 19-303. (1) From the funds appropriated in part 1, the department of treasury may
contract with private collection agencies and law firms to collect taxes and other accounts
due this state. In addition to the amounts appropriated in part 1 to the department of
treasury, there are appropriated amounts necessary to fund collection costs and fees not to
exceed 25% of the collections or 2.5% plus operating costs, whichever amount is prescribed by
each contract. The appropriation to fund collection costs and fees for the collection of
taxes or other accounts due this state are from the fund or account to which the revenues
being collected are recorded or dedicated. However, if the taxes collected are
constitutionally dedicated for a specific purpose, the appropriation of collection costs and
fees are from the general purpose account of the general fund.
(2) From the funds appropriated in part 1, the department of treasury may contract
with private collections agencies and law firms to collect defaulted student loans and other
accounts due the Michigan guaranty agency. In addition to the amounts appropriated in part 1
to the department of treasury, there are appropriated amounts necessary to fund collection
costs and fees not to exceed 24.34% of the collection or a lesser amount as prescribed by the
contract. The appropriation to fund collection costs and fees for the auditing and collection
of defaulted student loans due the Michigan guaranty agency is from the fund or account to
which the revenues being collected are recorded or dedicated.
Sec. 19-304. (1) The department of treasury, through its bureau of investments, may
charge an investment service fee against the applicable retirement funds. The fees may be
expended for necessary salaries, wages, contractual services, supplies, materials, equipment,
travel, worker's compensation insurance premiums, and grants to the civil service commission
and state employees' retirement funds. Service fees shall not exceed the aggregate amount
appropriated in part 1. The department of treasury shall maintain accounting records in
sufficient detail to enable the retirement funds to be reimbursed periodically for fee
revenue that is determined by the department of treasury to be surplus.
(2) In addition to the funds appropriated in part 1 from the retirement funds to the
department of treasury, there is appropriated from retirement funds an amount sufficient to
pay for the services of money managers, investment advisors, investment consultants,
custodians, and other outside professionals, the state treasurer considers necessary to
prudently manage the retirement funds' investment portfolios. The state treasurer shall
report annually to the senate and house of representatives standing committees on
appropriations and the state budget office concerning the performance of each portfolio by
investment advisor.
Sec. 19-305. (1) There is appropriated an amount sufficient to recognize and pay
expenditures for financial services provided by financial institutions as provided under
section 1 of 1861 PA 111, MCL 21.181.
(2) The appropriations under subsection (1) shall be funded by restricting revenues
from common cash interest earnings and investment earnings in an amount sufficient to record
these expenditures.
Sec. 19-306. (1) The department of treasury shall charge for audits as permitted by
state or federal law or under contractual arrangements, with local units of government, other
principal executive departments, or state agencies. A report detailing audits performed and
audit charges for the immediately preceding fiscal year shall be submitted to the state
budget director and the senate and house fiscal agencies not later than November 30.
(2) A revolving fund known as the audit charges fund is created in the department of
treasury. The contractual charges collected shall be credited to the audit charges fund and
may be carried forward for future appropriation.
Sec. 19-307. 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 an examination fee
of $50.00, an initial certification fee of $50.00, an annual renewal fee of $75.00 for levels
1 and 2, and $125.00 for levels 3 and 4 to offset the cost of administering the certification
and training program. Training courses shall be offered in assessment administration. Each
participant shall pay a fee to cover the expenses incurred in offering the optional programs
to certified assessing personnel and other individuals interested in an assessment career
opportunity. The fees collected shall be credited to the assessor certification and training
fund.
Sec. 19-308. 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 thru 141.2801 as amended and the fees collected shall be credited to
the municipal finance fee fund and may be carried forward for future appropriation.
Sec. 19-309. The amount appropriated in part 1 to the department of treasury, home
heating assistance program, is to cover the costs, including data processing, of
administering federal home heating credits to eligible claimants and to administer the
supplemental fuel cost payment program for eligible tax credit and welfare recipients.
Sec. 19-310. Revenue from the airport parking tax act, 1987 PA 248, MCL 207.371 to
207.383, is appropriated and shall be distributed under section 7a of the airport parking tax
act, 1987 PA 248, MCL 207.377a.
Sec. 19-311. The disbursement by the department of treasury from the bottle deposit
fund to dealers as required by section 3c(2) of 1976 initiated law 1, MCL 445.573c, is
appropriated.
Sec. 19-312. (1) There is appropriated an amount sufficient to recognize and pay
refundable income tax credits as provided by the management and budget act, 1984 PA 431, MCL
18.1101 to 18.1594.
(2) The appropriations under subsection (1) shall be funded by restricting income tax
revenue in an amount sufficient to record these expenditures.
Sec. 19-313. A plaintiff in a garnishment action involving this state shall pay to the
state treasurer 1 of the following:
(a) A fee of $6.00 at the time a writ of garnishment of periodic payments is served
upon the state treasurer, as provided in section 4012 of the revised judicature act of 1961,
1961 PA 236, MCL 600.4012.
(b) A fee of $6.00 at the time any other writ of garnishment is served upon the state
treasurer, except that the fee shall be reduced to $5.00 for each writ of garnishment for
individual income tax refunds or credits filed by magnetic media.
Sec. 19-314. 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.
Sec. 19-315. The department of treasury may provide a $200.00 annual prize from the
Ehlers internship award account in the gifts, bequests, and deposit fund to the runner-up of
the Rosenthal prize for interns. The Ehlers internship award account is interest bearing.
Sec. 19-316. 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 2011. Except as otherwise provided in this
section, the amount appropriated shall not revert to the general fund and shall remain in the
state campaign fund. Any amounts remaining in the state campaign fund in excess of
$10,000,000.00 on December 31 shall revert to the general fund.
Sec. 19-317. 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.
Sec. 19-318. 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.
Sec. 19-319. In addition to funds appropriated in part 1, the department of treasury
may receive and expend funds for conducting tax orientation workshops and seminars. Funds
received may not exceed costs incurred in conducting the workshops and seminars.
Sec. 19-320. 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 Michigan uniform unclaimed property act. In addition to the
amounts appropriated in part 1 to the department of treasury, there are appropriated amounts
necessary to fund auditing and collection costs and fees not to exceed 12% of the
collections, or a lesser amount as prescribed by the contract. The appropriation to fund
collection costs and fees for the auditing and collection of unclaimed property due this
state is from the fund or account to which the revenues being collected are recorded or
dedicated.
Sec. 19-321. 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.
Sec. 19-322. (1) A public-private partnership investment fund is created in the
department of treasury. Subject to subsections (2) and (3), public-private partnership
investments shall include, but are not limited to, all of the following:
(a) Capital asset improvements including buildings, land, or structures.
(b) Energy resource exploration, extraction, generation, and sales.
(c) Financial and investment incentive opportunities.
(d) Infrastructure construction, maintenance, and operation.
(e) Public-private sector joint ventures that provide economic benefit to an area or
to the state.
(2) The state treasurer and the state budget director shall determine whether or not a
specific public-private partnership investment opportunity qualifies for funding under
subsection (1).
(3) Investment development revenue, including a portion of the proceeds from the sale
of any public-private partnership investment designated in subsection (1), shall be deposited
into the fund created in subsection (1) and shall be available for administration,
development, financing, marketing, and operating expenditures associated with public-private
partnerships, unless otherwise provided by law. Public-private partnership investments
authorized in subsection (1) are authorized for public or private operation or sale
consistent with state law. Expenditures from the fund are authorized for investment purposes
as designated in subsection (1) to enhance the marketable value of each investment. The
unencumbered balance remaining in the fund at the end of the fiscal year may be carried
forward for appropriation in future years.
(4) The department of treasury shall monitor the revenue deposited in the public-
private partnership investment fund created in subsection (1). If the revenue in the fund is
insufficient to pay the amount appropriated in part 1 for public-private partnership
investment, then treasury shall propose a legislative transfer to fund the line item for the
appropriations in part 1.
Sec. 19-323. Unexpended appropriations of the John R. Justice grant program are
designated as work project appropriations and shall not lapse at the end of the fiscal year
and shall continue to be available for expenditure until the project has been completed. The
following is in compliance with section 451a of the management and budget act, 1984 PA 431,
MCL 18.1451a:
(a) The purpose of the project is to provide student loan forgiveness to qualified
public defenders and prosecutors.
(b) The project will be accomplished by utilizing state employees or contracts with
private vendors, or both.
(c) The total estimated cost of the project is $287,000.
(d) The tentative completion date is September 30, 2014.
Sec. 19-324. The department of treasury may provide receipt, warrant and cash
processing, data, collection, investment, fiscal agent, levy and warrant cost assessment,
writ of garnishment, and other user services on a contractual basis for other principal
executive departments 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. 19-325. The department of treasury shall provide accounts receivable collections
services to other principal executive departments and state agencies under 1927 PA 375, MCL
14.131 to 14.134. The department of treasury shall deduct a fee equal to the cost of
collections from all receipts except unrestricted general fund collections. Fees shall be
credited to a restricted revenue account and appropriated to the department of treasury to
pay for the cost of collections. The department of treasury shall maintain accounting records
in sufficient detail to enable the respective accounts to be reimbursed periodically for fees
deducted that are determined by the department of treasury to be surplus to the actual cost
of collections.
Sec. 19-326. (1) The appropriation in part 1 to the department of treasury for
treasury fees shall be assessed against all restricted funds that receive common cash
earnings or other investment income. Treasury fees include all costs, including
administrative overhead, relating to the investment of each restricted fund. The fee assessed
against each restricted fund will be based on the size of the restricted fund (the absolute
value of the average daily cash balance plus the market value of investments in the prior
fiscal year) and the level of effort necessary to maintain the restricted fund as required by
each department.
(2) In addition to the funds appropriated in part 1, the department of treasury may
receive and expend investment fees relating to new restricted funding sources that
participate in common cash earnings or other investment income during the current fiscal
year. When a new restricted fund is created starting on or after October 1, that restricted
fund shall be assessed a fee using the same criteria identified in subsection (1).
Sec. 19-327. Revenue received under the Michigan education trust act, 1986 PA 316, MCL
390.1421 to 390.1442, may be expended by the board of directors of the Michigan education
trust for necessary salaries, wages, supplies, contractual services, equipment, worker's
compensation insurance premiums, and grants to the civil service commission and state
employees' retirement fund.
Sec. 19-328. (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.
REVENUE SHARING
Sec. 19-401. The funds appropriated in part 1 for constitutional revenue sharing shall
be distributed by the department to cities, villages, and townships, as required under
section 10 of article IX of the state constitution of 1963. Revenue collected in accordance
with section 10 of article IX of the state constitution of 1963 in excess of the amount
appropriated in part 1 for constitutional revenue sharing is appropriated for distribution to
cities, villages, and townships, on a population basis as required under section 10 of
article IX of the state constitution of 1963.
Sec. 19-402. From the funds appropriated in part 1 and in section 19-1001 for
competitive grant assistance, $25,000,000.00 is to be used for assistance grants to cities,
villages, townships, and counties to offset the costs associated with mergers, interlocal
agreements, and cooperative efforts for those cities, villages, townships, and counties that
elect to combine government operations. The department of treasury shall develop an
application process and method of grant distribution.
Sec. 19-403. (1) (a) From the funds appropriated in part 1 to the economic vitality
incentive program, $210,000,000.00 is to be used for grants to cities, villages, and
townships such that, subject to fulfilling the requirements under subsection (2)(a), (b), or
(c), each city, village, or township that received a payment under section 950(2), 2009 PA
128, greater than $4,500.00 will be eligible to receive a maximum of 67.837363% of its total
payment received under section 950(2), 2009 PA 128, rounded to the nearest dollar. For the
purposes of this subsection, any city or village that according to the 2010 federal decennial
census is determined to have population in more than 1 county will be treated as a single
entity when determining the payment received under section 950(2), 2009 PA 128.
(b) From the funds appropriated in part 1 for the county incentive program,
$125,600,000.00 is to be used for grants to counties such that, each county is eligible to
receive an amount equal to the amount by which the balance in its revenue sharing reserve
fund under section 44a of the general property tax act, 1893 PA 206, MCL 211.44a, for the
county’s most recent fiscal year that ends prior to the January 1 of the state’s fiscal year
is less than the amount calculated under section 44a(13) of the general property tax act,
1893 PA 206, MCL 211.44a, for the county fiscal year that begins in the state’s fiscal year.
The amount calculated under this subsection shall be adjusted as necessary to reflect partial
county fiscal years and prorated based on the total amount appropriated for distribution to
all eligible counties. Payments under this subsection will be distributed to an eligible
county subject to the county fulfilling the requirements under subsection (2)(a), (b), or
(c).
(2) Cities, villages, townships, and counties eligible to receive a potential payment
from the allocation under subsection (1)(a) or (1)(b) may qualify to receive payments under 1
or more of the following 3 categories:
(a) Category 1, accountability and transparency, requires each eligible city, village,
township, or county to certify that by October 1, 2012, or the first day of a payment month
it has produced a citizen’s guide of its most recent local finances, including a recognition
of its unfunded liabilities, a performance dashboard, and a projected budget report including
at a minimum 3 years of revenues and expenditures, a detailed listing of its debt service
requirements, and an explanation of the assumptions used for the projections. The citizen’s
guide, performance dashboard and projected budget report shall be made available for public
viewing in the city, village, township, or county clerk’s office and/or posted on a publicly
accessible Internet site. Each city, village, township, and county applying for a payment
under this category shall submit a copy of the citizen’s guide, a copy of the performance
dashboard, and a copy of the projected budget report to the department of treasury.
(b) Category 2, consolidation of services, requires each eligible city, village,
township, or county to certify that by January 1, 2013, or the first day of a payment month,
it has produced a consolidation plan. The consolidation plan shall be made readily available
for public viewing in the city, village, township, or county clerk’s office and/or posted on
a publicly accessible Internet site. Each city, village, township and county applying for a
payment under this category shall submit a copy of the consolidation plan to the department
of treasury. At a minimum, the consolidation plan shall include the following:
(i) For a city, village, township, or county that is submitting a consolidation plan
for the first time, the plan shall include a listing of any previous services consolidated
with an estimated cost savings amount for each consolidation. In addition, the plan shall
include one or more new proposal(s) to increase its existing level of cooperation,
collaboration and consolidation either within the jurisdiction or with other jurisdictions,
an estimate of the potential savings amount, and a timeline for implementing the new
proposal.
(ii) For a city, village, or township that has submitted a consolidation plan in the
previous fiscal year, the plan shall include an update on the status of the new proposals
that were in the previous year’s consolidation plan, including whether or not the previously
proposed plan has been fully implemented, a listing of the barriers experienced in
implementing the proposal and a timeline of the steps to accomplish the proposed plan. In
addition, the plan shall include one or more new proposal(s) to increase its existing level
of cooperation, collaboration and consolidation either within the jurisdiction or with other
jurisdictions, an estimate of the potential savings amount and a timeline for implementing
the new proposal.
(c) Category 3, employee compensation, requires each eligible city, village, township,
or county to certify that by May 1, 2013, or the first day of a payment month, it has
produced an employee compensation plan. The employee compensation plan shall be made
available for public viewing in the city, village, township, or county clerk’s office and/or
posted on a publicly accessible Internet site. Each city, village, township and county
applying for a payment under this category shall submit a copy of the employee compensation
plan to the department of treasury.
(i) For a city, village, township, or county that is submitting an employee
compensation plan for the first time, the plan shall include a description of how the city,
village, township, or county will implement the conditions established in (iii), (iv) and (v)
of this subsection with all new, modified, or extended contracts or employment agreements,
for employees not covered under contract, entered into after September 30, 2012. In
addition, the plan shall include a listing of all contracts or employment agreements and
include the contract expiration date and the date the contracts were or will be entered into.
All new, modified, or extended contracts or employment agreements entered into after
September 30, 2012 shall be in compliance with the conditions in (iii), (iv) and (v) of this
subsection.
(ii) For a city, village, or township that has submitted an employee compensation plan
in the previous year, the city, village, or township shall produce an updated employee
compensation plan that includes a report on how the previous year’s plan was implemented
and/or a description of the barriers experienced in implementing the proposed plan. In
addition the updated plan shall include a listing of all contracts or employment agreements
and include the contract expiration date and the date the contracts were or will be entered
into. All new, modified, or extended contracts or employment agreements entered into after
September 30, 2012 shall be in compliance with the conditions in (iii), (iv) and (v) of this
subsection.
(iii) New hires who are eligible for retirement plans are placed on retirement plans
that cap annual employer contributions at 10% of base salary for employees who are eligible
for social security benefits. For employees who are not eligible for social security
benefits, the annual employer contribution is capped at 16.2% of base salary.
(iv) For defined benefit pension plans, a maximum multiplier of 1.5% for all employees
who are eligible for social security benefits, except, where postemployment health care is
not provided, the maximum multiplier shall be 2.25%. For all employees who are not eligible
for social security benefits, a maximum multiplier of 2.25%, except, where postemployment
health care is not provided, the maximum multiplier shall be 3.0%.
(v) For defined benefit pension plans, final average compensation for all employees is
calculated using a minimum of 3 years of compensation and shall not include more than a total
of 240 hours of accrued leave paid at separation. Overtime hours shall not be used in
computing the final average compensation for an employee.
(3) Economic vitality incentive program payments and county incentive program payments
are subject to the following conditions:
(a) In order for a city, village, township, or county to qualify for a category under
subsection (2)(a), (b), or (c), the city, village, township, or county shall meet every
criteria for that category including a certification to the department that it has met the
required criteria for that category and submission of the required citizen’s guide,
performance dashboard, and projected budget report; consolidation plan; or the employee
compensation plan as required by subsection (2)(a), (b), or (c), respectively. A department
of treasury review of the citizen’s guide, performance dashboard, projected budget report,
consolidation plan or employee compensation plan is not required in order for a city,
village, township, or county to receive a payment under subsection (1). The department shall
develop a certification process and method for cities, villages, townships, and counties to
follow.
(b) For each category that a city, village, township, or county qualifies for in
subsection (2), the city, village, township, or county shall receive 1/3 of its potential
economic vitality incentive program payment amount or 1/3 of its potential county incentive
program payment amount calculated in subsection (1).
(c) Payments under this section shall be issued to cities, villages, townships and
counties for each category in subsection (2) until the specified due date for the category.
After the specified due date for the category, payments shall be made to a city, village,
township, or county only if that city, village, township, or county has complied with
subdivision (a).
(d) If a city, village, township, or county does not provide the required
certification or fails to submit the required citizen’s guide, performance dashboard,
projected budget report, consolidation plan, or the employee compensation plan by the first
day of a payment month, the city, village, township, or county shall forfeit the payment in
that payment month for the uncertified category in subsection (2).
(e) Any city, village, township, or county that falsifies certification documents
shall forfeit any future economic vitality incentive program payments or county incentive
program payments and shall repay this state all economic vitality incentive program payments
or county incentive program payments it has received under subsection (1) (a) or (1) (b).
(f) Economic vitality incentive program payments under this section shall be
distributed on the last business day of October, December, February, April, June, and August.
County incentive program payments under this section shall be distributed on the last
business day of November, January, March, May, July, and September.
(g) Payments distributed under this section may be withheld pursuant to section 17a
and 21 of the Glenn Steil state revenue sharing act of 1971, 1971 PA 140, MCL 141.917a and
141.921.
(4) The unexpended funds appropriated in part 1 for the economic vitality incentive
program and the county incentive program may be available for expenditures for competitive
grant assistance projects under section 19-402.
Sec. 19-404. (1) All cities, villages, townships, and counties that offer health care
benefits to their employees or elected public officials and are eligible to receive a
potential payment from the allocation under section 19-403 shall certify to the department of
treasury by April 1, 2013, that they are in compliance with section 3, section 4 and section
5 of the Publicly Funded Health Insurance Contribution Act, 2011 PA 152, MCL 15.563 to MCL
15.565. Dental and vision coverage are not considered health care benefits. The department
shall develop a certification process and method for cities, villages, townships and counties
to follow.
(2) All cities, villages, townships and counties that do not offer health care
benefits to their employees or elected public officials and are eligible to receive a
potential payment from the allocation under section 19-403 shall certify to the department of
treasury by April 1, 2013, that they do not offer health care benefits to their employees or
elected public officials. Dental and vision coverage are not considered health care
benefits. The department shall develop a certification process and method for cities,
villages, townships and counties to follow.
(3) A city, village, township, or county that fails to comply with subsection (1) or
subsection (2) shall receive a 10% reduction to all payments issued under section 19-403.
Sec. 19-405. The department of treasury shall annually certify to the state budget
director the amount each county is authorized to expend from its revenue sharing reserve
fund.
BUREAU OF STATE LOTTERY
Sec. 19-501. In addition to the funds appropriated in part 1 to the bureau of state
lottery, there is appropriated from lottery revenues the amount necessary for, and directly
related to, implementing and operating lottery games. Appropriations under this section shall
only be expended for contractually mandated payments for vendor commissions, contractually
mandated payments for instant tickets intended for resale, the contractual costs of providing
and maintaining the online system communications network, and incentive and bonus payments to
lottery retailers.
CASINO GAMING
Sec. 19-601. 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, initiated law of 1996, MCL 432.212a.
Sec. 19-602. (1) Funds appropriated in part 1 for local government programs may be
used to provide assistance to a local revenue sharing board referenced in an agreement
authorized by the Indian gaming regulatory act, Public Law 100-497.
(2) A local revenue sharing board described in subsection (1) shall comply with the
open meetings act, 1976 PA 267, MCL 15.261 to 15.275, and the freedom of information act,
1976 PA 442, MCL 15.231 to 15.246.
(3) A county treasurer is authorized to receive and administer funds received for and
on behalf of a local revenue sharing board. Funds appropriated in part 1 for local government
programs may be used to audit local revenue sharing board funds held by a county treasurer.
This section does not limit the ability of local units of government to enter into agreements
with federally recognized Indian tribes to provide financial assistance to local units of
government or to jointly provide public services.
(4) A local revenue sharing board described in subsection (1) shall comply with all
applicable provisions of any agreement authorized by the Indian Gaming Regulatory Act, Public
Law 100-497, in which the local revenue sharing board is referenced, including but not
limited to, the disbursal of tribal casino payments received under applicable provisions of
the Tribal-State Class III Gaming Compact(s) in which those funds are received.
(5) The director of the department of state police and the executive director of the
Michigan gaming control board are authorized to assist the local revenue sharing boards in
determining allocations to be made to local public safety organizations.
(6) The department of treasury shall submit a report by September 30 to the senate and
house of representatives standing committees on appropriations and the state budget director
on the receipts and distribution of revenues by local revenue sharing boards.
Sec. 19-603. 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 of this article for casino gaming regulation activities before
distributions are made to other state departments and agencies. If the remaining revenue in
the fund is insufficient to fully fund appropriations to other state departments or agencies,
the shortfall shall be distributed proportionally among those departments and agencies.
Sec. 19-604. The executive director of the Michigan gaming commission may pay rewards
of not more than $5,800.00 to a person who provides information that results in the arrest
and conviction on a felony or misdemeanor charge for a crime that involves the horse racing
industry. A reward paid pursuant to this section shall be paid out of the appropriation in
part 1 for the racing commission.
Sec. 19-605. All appropriations from the Michigan agriculture equine industry
development fund, except for the racing commission and laboratory analysis program
appropriations, shall be reduced proportionately if revenue to the Michigan agriculture
equine industry development fund declines during the fiscal year ending September 30, 2012 to
a level lower than the amount appropriated in part 1.
Sec. 19-606. The Michigan gaming control board shall use actual expenditure data in
determining the actual regulatory costs of conducting racing dates and shall provide that
data to the senate and house appropriations subcommittees on agriculture and general
government and the senate and house fiscal agencies. The Michigan gaming control board shall
not be reimbursed for more than the actual regulatory cost of conducting race dates. If a
certified horsemen's organization funds more than the actual regulatory costs, 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.
MICHIGAN STRATEGIC FUND - GENERAL
Sec. 19-701. (1) In addition to the funds appropriated in part 1, there is
appropriated an amount not to exceed $50,000,000.00 for federal contingency funds. These
funds are not available for expenditure until they have been transferred to another line item
in this article under section 393(2) of the management and budget act, 1984 PA 431, MCL
18.1393.
(2) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $5,000,000.00 for state restricted contingency funds. These funds are not
available for expenditure until they have been transferred to another line item in this
article under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(3) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $100,000.00 for local contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
(4) In addition to the funds appropriated in part 1, there is appropriated an amount
not to exceed $5,000,000.00 for private contingency funds. These funds are not available for
expenditure until they have been transferred to another line item in this article under
section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 19-702. (1) From the general fund/general purpose 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 shall be used for the same purposes for which funding was
originally appropriated in this article.
Sec. 19-703. (1) As a condition of receiving funds under part 1, the fund shall ensure
that the MEDC and the fund comply with all of the following:
(a) The freedom of information act, 1976 PA 442, MCL 15.231 to 15.246.
(b) The open meetings act, 1976 PA 267, MCL 15.261 to 15.275.
(c) Annual audits of all financial records by the auditor general or his or her
designee.
(d) All reports required by law to be submitted to the legislature.
(2) If the MEDC is unable for any reason to perform duties under this article, the
fund may exercise those duties.
Sec. 19-704. Federal pass-through funds to local institutions and governments that are
received in amounts in addition to those included in part 1 and that do not require
additional state matching funds are appropriated for the purposes intended. The fund may
carry forward into the succeeding fiscal year unexpended federal pass-through funds to local
institutions and governments that do not require additional state matching funds. The fund
shall report the amount and source of the funds to the senate appropriation subcommittee on
economic development, the house appropriation subcommittee on general government, the senate
and house fiscal agencies, and the state budget office within 10 business days after
receiving any additional pass-through funds.
MICHIGAN STRATEGIC FUND – ECONOMIC DEVELOPMENT
Sec. 19-801. In addition to the appropriations in part 1, Travel Michigan may receive
and expend private revenue related to the use of "Pure Michigan" and all other copyrighted
slogans and images. This revenue may come from the direct licensing of the name and image or
from the royalty payments from various merchandise sales. Revenue collected is appropriated
for the marketing of the state as a travel destination. The funds are available for
expenditure when they are received by the department of treasury.
Sec. 19-802. 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. 19-803. The Michigan council for the arts and cultural affairs may charge a
nonrefundable application fee for arts and cultural grant applications. Application fees
shall be deposited in the council for the arts fund and are appropriated for expenses
necessary to administer the arts and cultural grant programs. These funds are available for
expenditure when they are received and may be carried forward to the following fiscal year.
Sec. 19-804. In addition to the amounts appropriated in part 1 for the administration
of the land bank fast track authority, the authority may expend revenues received under the
land bank fast track act, 2003 PA 258, MCL 124.751 to 124.774, for the purposes authorized by
the act including, but not limited to, the acquisition, lease, management, demolition,
maintenance, or rehabilitation of real or personal property, payment of debt service for
notes or bonds issued by the authority, and other expenses to clear or quiet title property
held by the authority.
Sec. 19-805. (1) The fund shall publish the "activities classification structure data
book" for Michigan community colleges on or before March 1.
(2) The fund shall compile information received from community colleges on North
American Indian tuition waivers granted pursuant to 1976 PA 174, MCL 390.1251 to 390.1253,
and shall submit this compilation to the house and senate appropriations subcommittees on
community colleges, the fiscal agencies, and the state budget director by March 1.
(3) The fund shall compile information received from community colleges on the number
and types of associate degrees and other certificates awarded during the previous fiscal year
and shall submit this compilation to the house and senate appropriations subcommittees on
community colleges, the fiscal agencies, and the state budget director by March 1.
(4) The fund shall place the reports required in this section on a publically
accessible internet site.
Sec. 19-806. The fund shall administer the jobs, education, and 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. 19-807. In addition to the funds appropriated in part 1, any unencumbered and
unrestricted federal workforce investment act or trade adjustment assistance funds available
from prior fiscal years are appropriated for the purposes originally intended.
MICHIGAN STRATEGIC FUND – MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY
Sec. 19-901. 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.
ONE-TIME BASIS ONLY
Sec. 19-1001. For the state fiscal year ending September 30, 2013, there is
appropriated, on a 1-time basis only, $25,452,400.00 from general fund/general purpose
revenue and related federal and state restricted revenue for the following purposes:
Film incentive funding................................................. $ 25,000,000
Competitive grant assistance program................................... 20,000,000
State employee lump sum payments....................................... 3,878,400
GROSS APPROPRIATION.................................................... $ 48,878,400
Appropriated from:
Interdepartmental grant revenues....................................... 112,800
Federal revenues....................................................... 580,200
State restricted revenues.............................................. 22,733,000
State general fund/general purpose..................................... 25,452,400
Article 20
MISCELLANEOUS
PART 1
PROVISIONS CONCERNING APPROPRIATIONS
Sec. 20-101. The appropriations in this bill are subject to the following provisions
concerning appropriations for the fiscal year ending September 30, 2013:
GENERAL SECTIONS
Sec. 20-201. (1) Pursuant to section 30 of article IX of the state constitution of
1963, total state spending from state sources for fiscal year 2012-2013 is estimated at
$14,737,137,300.00 in the 2012-2013 appropriations acts and total state spending from state
sources paid to local units of government for fiscal year 2012-2013 is estimated at
$3,939,300,300.00. The state-local proportion is estimated at 55.6% of total state spending
from state resources.
(2) If payments to local units of government and state spending from state sources for
fiscal year 2012-2013 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 2012-2013 to the senate and house of
representatives standing committees on appropriations within 30 days after the final book-
closing for fiscal year 2012-2013.
Sec. 20-202. The appropriations authorized under this bill are subject to the
management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 20-203. The departments and agencies receiving appropriations in part 1 shall use
the Internet to fulfill the reporting requirements of this act. This requirement may include
transmission of reports via electronic mail to the recipients identified for each reporting
requirement, or it may include placement of reports on an Internet or Intranet site.
Sec. 20-204. 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 office of the state budget,
the chairpersons of the senate and house appropriations committees, and the senate and house
fiscal agencies.
Sec. 20-205. The department of technology, management and budget shall 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. 20-206. Within 14 days after the release of the executive budget recommendation,
the state budget office shall provide the senate and house appropriations chairs, the senate
and house appropriations subcommittees chairs, and the senate and house fiscal agencies with
an annual report on estimated state restricted fund balances, state restricted fund projected
revenues, and state restricted fund expenditures for the fiscal years ending September 30,
2012 and September 30, 2013.
Sec. 20-207. Pursuant to section 352 of the management and budget act, 1984 PA 431,
MCL 18.1352, which provides for a transfer of state general funds into or out of the
countercyclical budget and economic stabilization fund, there is appropriated from the
general fund/general purpose revenue for deposit into the countercyclical budget and economic
stabilization fund the sum of $130,000,000.00. The calculation required by section 352 of the
management and budget act, 1984 PA 431, MCL 18.1352, is determined as follows:
2012 2013
Michigan personal income (millions)................... $ 372,355 $ 382,781
less: transfer payments......................... $ 84,544 $ 87,080
Subtotal........................................ $ 287,811 $ 295,701
Divided by: Detroit Consumer Price Index for 12 months
ending June 30.................................. 2.153 2.192
Equals: real adjusted Michigan personal income........ $ 133,692 $ 134,928
Percentage change .................................... 0.9%
Percentage change in excess of 2% .................... 0.0%
Multiplied by: estimated general fund/general purpose
revenue in fiscal year 2012-2013 (millions)..... 9,034.6
Equals: countercyclical budget and economic stabilization
fund payout calculation for the fiscal year ending
September 30, 2013.............................. $0.0
REVENUE STATEMENT
Sec. 20-301. Pursuant to section 18 of article V of the state constitution of 1963,
fund balances and estimates are presented in the following statement:
BUDGET RECOMMENDATIONS BY OPERATING FUNDS
(Amounts in millions)
Fiscal Year 2012-2013
Beginning
Available Estimated Ending
Fund Balance Revenue Balance
OPERATING FUNDS
General fund/general purpose 0110 541.9 8,684.0 73.9
General fund/special purpose 910.0 22,462.3 213.3
Special Revenue Funds:
Countercyclical budget and
economic stabilization 0111 261.1 3.1 264.2
Game and fish protection 0112 3.3 62.5 2.9
Michigan employment security act
administration 0113 10.9 5.1 18.6
State aeronautics 0114 5.0 106.0 0.0
Michigan veterans' benefit trust 0115 0.0 5.2 0.0
State trunkline 0116 0.0 1,838.8 0.0
Michigan state waterways 0117 2.0 26.7 2.4
Blue Water Bridge 0118 0.0 23.6 0.0
Michigan transportation 0119 0.0 1,865.7 0.0
Comprehensive transportation 0120 18.7 322.7 0.0
School aid 0122 0.0 12,956.0 0.0
Game and fish protection trust 0124 0.0 7.0 0.0
State park improvement 0125 0.1 5.2 0.1
Forest development 0126 2.5 31.2 0.0
Michigan natural resources trust 0129 28.3 25.7 27.6
Michigan state parks endowment 0130 5.3 40.1 1.1
Safety education and training 0131 5.3 8.1 4.4
Bottle deposit 0136 0.0 13.4 0.0
Beginning
Available Estimated Ending
Fund Balance Revenue Balance
State construction code 0138 3.8 13.1 5.9
Children's trust 0139 1.1 2.9 1.1
State casino gaming 0140 2.3 34.7 2.4
Michigan nongame fish and wildlife 0143 0.1 0.3 0.0
Michigan merit award trust 0154 0.0 113.6 0.0
Outdoor recreation legacy 0162 0.2 2.9 0.0
Off-road vehicle account 0163 0.1 3.3 0.0
Snowmobile account 0164 1.4 11.4 1.2
Silicosis dust disease and logging 0870 2.0 0.9 1.4
Utility consumer representation 0893 2.6 1.1 2.3
TOTALS $1,807.5 $48,676.6 $622.8
