Bill Text: MI SB0576 | 2019-2020 | 100th Legislature | Introduced


Bill Title: Appropriations; supplemental; multidepartment supplemental appropriations; provide for fiscal year 2019-2020. Creates appropriation act.

Spectrum: Partisan Bill (Democrat 7-0)

Status: (Introduced - Dead) 2019-10-10 - Referred To Committee On Appropriations [SB0576 Detail]

Download: Michigan-2019-SB0576-Introduced.html

 

 

 

 

 

 

 

 

 

 

SENATE BILL NO. 576

October 10, 2019, Introduced by Senator HERTEL and referred to the Committee on Appropriations.

A bill to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2020; and to provide for the expenditure of the appropriations.

the people of the state of michigan enact:


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part 1

line-item appropriations

Sec. 101. There is appropriated for various state departments and agencies to supplement appropriations for the fiscal year ending September 30, 2020, from the following funds:


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APPROPRIATION SUMMARY

 

 

Full-time equated classified positions............. 21.5

 

 

GROSS APPROPRIATION.....................................

$

355,156,100

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

355,156,100

Federal revenues:

 

 

Total federal revenues..................................

 

155,360,400

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

(8,639,900)

State general fund/general purpose......................

$

208,435,600

Sec. 102. DEPARTMENT OF CORRECTIONS

 

 

(1) APPROPRIATION SUMMARY

 

 

Full-time equated classified positions............. 15.5

 

 

GROSS APPROPRIATION.....................................

$

25,124,800

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

25,124,800

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

(24,000,000)

State general fund/general purpose......................

$

49,124,800


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(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

Unclassified salaries...................................

$

200,000

Administrative hearings officers........................

 

200,000

Budget and operations administration....................

 

1,780,700

Prosecutorial and detainer expenses.....................

 

100,000

GROSS APPROPRIATION.....................................

$

2,280,700

Appropriated from:

 

 

State general fund/general purpose......................

$

2,280,700

(3) OFFENDER SUCCESS ADMINISTRATION

 

 

Community corrections comprehensive plans and services.

$

400,000

Education/skilled trades/career readiness programs......

 

0

Offender success services...............................

 

1,500,000

GROSS APPROPRIATION.....................................

$

1,900,000

Appropriated from:

 

 

Special revenue funds:

 

 

Program and special equipment fund......................

 

(24,000,000)

State general fund/general purpose......................

$

25,900,000

(4) FIELD OPERATIONS ADMINISTRATION

 

 

Field operations........................................

$

436,900

GROSS APPROPRIATION.....................................

$

436,900

Appropriated from:

 

 

State general fund/general purpose......................

$

436,900

(5) CORRECTIONAL FACILITIES ADMINISTRATION

 

 

Full-time equated classified positions.............. 1.0

 

 

Housing inmates in federal institutions.................

$

100,000

Inmate legal services...................................

 

200,000

Transportation--1.0 FTE position........................

 

328,800

GROSS APPROPRIATION.....................................

$

628,800

Appropriated from:

 

 


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State general fund/general purpose......................

$

628,800

(6) HEALTH CARE

 

 

Full-time equated classified positions............. 14.5

 

 

Clinical complexes--12.5 FTE positions..................

$

1,792,900

Healthy Michigan plan administration....................

 

150,000

Mental health and substance abuse treatment

 

 

services--2.0 FTE positions............................

 

221,500

Prisoner health care services...........................

 

2,330,100

GROSS APPROPRIATION.....................................

$

4,494,500

Appropriated from:

 

 

State general fund/general purpose......................

$

4,494,500

(7) ONE-TIME APPROPRIATIONS

 

 

Aging prison population.................................

$

350,000

New custody staff training..............................

 

10,466,800

Tether replacement......................................

 

4,567,100

GROSS APPROPRIATION.....................................

$

15,383,900

Appropriated from:

 

 

State general fund/general purpose......................

$

15,383,900

Sec. 103. DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

241,564,300

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

241,564,300

Federal revenues:

 

 

Total federal revenues..................................

 

155,360,400

Special revenue funds:

 

 

Total local revenues....................................

 

0


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Total private revenues..................................

 

0

Total other state restricted revenues...................

 

4,285,800

State general fund/general purpose......................

$

81,918,100

(2) CHILDREN'S SERVICES AGENCY - CHILD WELFARE

 

 

Family preservation programs............................

$

2,901,200

GROSS APPROPRIATION.....................................

$

2,901,200

Appropriated from:

 

 

State general fund/general purpose......................

$

2,901,200

(3) HEALTH AND HUMAN SERVICES POLICY AND

 

 

INITIATIVES

 

 

Independent living......................................

$

2,000,000

GROSS APPROPRIATION.....................................

$

2,000,000

Appropriated from:

 

 

State general fund/general purpose......................

$

2,000,000

(4) EPIDEMIOLOGY AND POPULATION HEALTH

 

 

Healthy homes program...................................

$

14,373,000

GROSS APPROPRIATION.....................................

$

14,373,000

Appropriated from:

 

 

State general fund/general purpose......................

$

14,373,000

(5) MEDICAL SERVICES ADMINISTRATION

 

 

Healthy Michigan plan administration....................

$

6,500,000

GROSS APPROPRIATION.....................................

$

6,500,000

Appropriated from:

 

 

State general fund/general purpose......................

$

6,500,000

(6) MEDICAL SERVICES

 

 

Health plan services....................................

$

19,816,100

Healthy Michigan plan...................................

 

10,905,100

Hospital services and therapy...........................

 

3,543,900

GROSS APPROPRIATION.....................................

$

34,265,100


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Appropriated from:

 

 

Federal revenues:

 

 

Total federal revenues..................................

 

24,880,200

Special revenue funds:

 

 

Total other state restricted revenues...................

 

4,285,800

State general fund/general purpose......................

$

5,099,100

(7) ONE-TIME APPROPRIATIONS

 

 

Autism navigator........................................

$

1,025,000

Federal health insurance fee............................

 

180,500,000

GROSS APPROPRIATION.....................................

$

181,525,000

Appropriated from:

 

 

Federal revenues:

 

 

Total federal revenues..................................

 

130,480,200

State general fund/general purpose......................

$

51,044,800

Sec. 104. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

2,100,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

2,100,000

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

0

State general fund/general purpose......................

$

2,100,000

(2) MICHIGAN VETERANS AFFAIRS AGENCY

 

 


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County veteran service fund.............................

$

2,100,000

GROSS APPROPRIATION.....................................

$

2,100,000

Appropriated from:

 

 

State general fund/general purpose......................

$

2,100,000

Sec. 105. DEPARTMENT OF STATE

 

 

(1) APPROPRIATION SUMMARY

 

 

GROSS APPROPRIATION.....................................

$

2,000,000

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

2,000,000

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

0

State general fund/general purpose......................

$

2,000,000

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

Executive direction.....................................

$

2,000,000

GROSS APPROPRIATION.....................................

$

2,000,000

Appropriated from:

 

 

State general fund/general purpose......................

$

2,000,000

Sec. 106. DEPARTMENT OF STATE POLICE

 

 

(1) APPROPRIATION SUMMARY

 

 

Full-time equated classified positions.............. 1.0

 

 

GROSS APPROPRIATION.....................................

$

11,074,300

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 


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transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

11,074,300

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 

Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

11,074,300

State general fund/general purpose......................

$

0

(2) SPECIALIZED SERVICES

 

 

Full-time equated classified positions.............. 1.0

 

 

Secondary road patrol program--1.0 FTE position.........

$

11,074,300

GROSS APPROPRIATION.....................................

$

11,074,300

Appropriated from:

 

 

Special revenue funds:

 

 

Other state restricted revenues.........................

 

11,074,300

State general fund/general purpose......................

$

0

Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND

 

 

BUDGET

 

 

(1) APPROPRIATION SUMMARY

 

 

Full-time equated classified positions.............. 5.0

 

 

GROSS APPROPRIATION.....................................

$

73,292,700

Interdepartmental grant revenues:

 

 

Total interdepartmental grants and intradepartmental

 

 

transfers..............................................

 

0

ADJUSTED GROSS APPROPRIATION............................

$

73,292,700

Federal revenues:

 

 

Total federal revenues..................................

 

0

Special revenue funds:

 

 


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Total local revenues....................................

 

0

Total private revenues..................................

 

0

Total other state restricted revenues...................

 

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State general fund/general purpose......................

$

73,292,700

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

Legislative retirement..................................

$

12,400,000

GROSS APPROPRIATION.....................................

$

12,400,000

Appropriated from:

 

 

State general fund/general purpose......................

$

12,400,000

(3) TECHNOLOGY SERVICES

 

 

Full-time equated classified positions.............. 5.0

 

 

Enterprise identity management--5.0 FTE positions.......

$

3,299,000

Information technology investment fund..................

 

20,000,000

Michigan public safety communications system............

 

3,614,800

GROSS APPROPRIATION.....................................

$

26,913,800

Appropriated from:

 

 

State general fund/general purpose......................

$

26,913,800

(4) CAPITAL OUTLAY

 

 

Enterprise special maintenance for state facilities.....

$

8,100,000

GROSS APPROPRIATION.....................................

$

8,100,000

Appropriated from:

 

 

State general fund/general purpose......................

$

8,100,000

(5) ONE-TIME APPROPRIATIONS

 

 

2020 census.............................................

$

20,000,000

Michigan public safety communications system............

 

5,878,900

GROSS APPROPRIATION.....................................

$

25,878,900

Appropriated from:

 

 

State general fund/general purpose......................

$

25,878,900

 


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part 2

provisions concerning appropriations

general sections

Sec. 201. In accordance with section 30 of article IX of the state constitution of 1963, total state spending from state sources in this appropriation act for the fiscal year ending September 30, 2020 is $199,795,700.00 and state spending from state sources to be paid to local units of government is $13,063,600.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

 

County veteran service fund.............................

$

2,100,000

DEPARTMENT OF STATE POLICE

 

 

Secondary road patrol program...........................

 

10,963,600

Total....................................................

$

13,063,600

Sec. 202. The appropriations authorized under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES

Sec. 301. (1) From the funds appropriated in part 1 for autism navigator, the department shall require any contractor receiving funds from this line item to comply with performance-related metrics to maintain eligibility for funding. The organizational metrics shall include, but not be limited to, all of the following:

(a) Each contractor shall have accreditations that attest to their competency and effectiveness in providing services.

(b) Each contractor shall demonstrate cost-effectiveness.

(c) Each contractor shall ensure their ability to leverage


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private dollars to strengthen and maximize service provision.

(d) Each contractor shall provide quarterly reports to the department regarding the number of clients served, units of service provision, and ability to meet their stated goals.

(2) The department shall require an annual report from any contractor receiving funding from the autism navigator line item. The annual report, due to the department 60 days following the end of the contract period, shall include specific information on services and programs provided, the client base to which the services and programs were provided, and the expenditures for those services. The department shall provide the annual reports to the senate and house appropriations subcommittees on the department budget, the senate and house fiscal agencies, and the state budget office.

Sec. 302. From the funds appropriated in part 1 for health plan services, Healthy Michigan plan, and hospital services and therapy, the department shall appropriate $6,400,000.00 in general fund/general purpose revenue before accounting for changes in the retainer on special financing payments plus any associated federal match to increase outpatient Medicaid rates for services performed at critical access hospitals.

 

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

Sec. 401. (1) The balanced budget reserve fund is created within the department of treasury.

(2) For fiscal year 2019-2020, $100,000,000.00 of general fund/general purpose revenue is appropriated for deposit into the balanced budget reserve fund.

(3) Funds from the balanced budget reserve fund shall be


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spent, upon appropriation, to support core state and local government services and maintain a balanced state budget.

(4) Funds in the balanced budget reserve fund at the close of a fiscal year shall remain in the balanced budget reserve fund and shall not lapse to the general fund.

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