February 28, 2006, Introduced by Senators CHERRY and EMERSON and referred to the Committee on Appropriations.
A bill to make appropriations for the department of community
health and certain state purposes related to mental health, public health,
and medical services for the fiscal year ending September 30, 2007, to
provide for the expenditure of those appropriations; to create funds; to
require and provide for reports; to prescribe the powers and duties of
certain local and state agencies and departments; and to provide for
disposition of fees and other income received by the various state agencies.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. Subject to the conditions set forth in this article,
the amounts listed in this part are appropriated for the department
of community health for the fiscal year ending September 30, 2007,
from the funds indicated in this part. The following is a summary
of the appropriations in this part:
DEPARTMENT OF COMMUNITY HEALTH
APPROPRIATION SUMMARY:
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 4,665.1
Average population............................ 1,109.0
GROSS APPROPRIATION.................................... $ 11,262,257,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 37,286,100
ADJUSTED GROSS APPROPRIATION........................... $ 11,224,970,900
Federal revenues:
Total federal revenues................................. 6,103,178,000
Special revenue funds:
Total local revenues................................... 241,177,400
Total private revenues................................. 61,326,900
Total other state restricted revenues.................. 1,817,312,800
State general fund/general purpose..................... $ 3,001,975,800
Sec. 102. DEPARTMENTWIDE ADMINISTRATION
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 207.0
Director and other unclassified--6.0 FTE positions..... $ 581,500
Community health advisory council...................... 7,000
Departmental administration and management--197.0 FTE
positions............................................ 22,394,900
Worker's compensation program.......................... 10,600,000
Human resources optimization user charges.............. 277,600
Rent and building occupancy............................ 10,877,700
Developmental disabilities council and projects--10.0
FTE positions........................................ 2,724,000
GROSS APPROPRIATION.................................... $ 47,462,700
Appropriated from:
Federal revenues:
Total federal revenues................................. 11,646,500
Special revenue funds:
Total private revenues................................. 35,900
Total other state restricted revenues.................. 3,488,400
State general fund/general purpose..................... $ 32,291,900
Sec. 103. MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
ADMINISTRATION AND SPECIAL PROJECTS
Full-time equated classified positions.......... 109.0
Mental health/substance abuse program administration--
108.0 FTE positions.................................. $ 12,149,100
Consumer involvement program........................... 189,100
Gambling addiction--1.0 FTE position................... 3,500,000
Protection and advocacy services support............... 777,400
Mental health initiatives for older persons............ 1,291,200
Community residential and support services............. 2,906,800
Highway safety projects................................ 400,000
Federal and other special projects..................... 2,152,200
Family support subsidy................................. 19,036,000
Housing and support services........................... 7,806,800
GROSS APPROPRIATION.................................... $ 50,208,600
Appropriated from:
Federal revenues:
Total federal revenues................................. 32,435,100
Special revenue funds:
Total private revenues................................. 190,000
Total other state restricted revenues.................. 3,500,000
State general fund/general purpose..................... $ 14,083,500
Sec. 104. COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
SERVICES PROGRAMS
Full-time equated classified positions............ 9.5
Medicaid mental health services........................ $ 1,786,894,900
Community mental health non-Medicaid services.......... 317,772,300
Medicaid adult benefits waiver......................... 40,000,000
Multicultural services................................. 4,963,800
Medicaid substance abuse services...................... 35,622,900
Respite services....................................... 1,000,000
CMHSP, purchase of state services contracts............ 128,681,500
Civil service charges.................................. 1,765,500
Federal mental health block grant--2.5 FTE positions... 15,355,000
State disability assistance program substance abuse
services............................................. 2,509,800
Community substance abuse prevention, education, and
treatment programs................................... 85,519,100
Children's waiver home care program.................... 19,549,800
Omnibus reconciliation act implementation-7.0 FTE
positions............................................ 12,505,200
Children with serious emotional disturbance waiver..... 570,000
GROSS APPROPRIATION.................................... $ 2,452,709,800
Appropriated from:
Federal revenues:
Total federal revenues................................. 1,158,607,200
Special revenue funds:
Total local revenues................................... 26,072,100
Total other state restricted revenues.................. 112,208,900
State general fund/general purpose..................... $ 1,155,821,600
Sec. 105. STATE PSYCHIATRIC HOSPITALS, CENTERS FOR
PERSONS WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC
AND PRISON MENTAL HEALTH SERVICES
Total average population...................... 1,109.0
Full-time equated classified positions........ 2,939.3
Caro regional mental health center - psychiatric
hospital - adult--461.7 FTE positions................ $ 41,511,600
Average population.............................. 179.0
Kalamazoo psychiatric hospital - adult--486.3 FTE
positions............................................ 40,392,200
Average population.............................. 186.0
Walter P. Reuther psychiatric hospital - adult--429.0
FTE positions........................................ 40,549,700
Average population.............................. 236.0
Hawthorn center - psychiatric hospital - children and
adolescents--210.2 FTE positions..................... 19,556,300
Average population............................... 74.0
Mount Pleasant center - developmental disabilities--
529.7 FTE positions.................................. 42,882,500
Average population.............................. 209.0
Center for forensic psychiatry--493.0 FTE positions.... 49,408,800
Average population.............................. 225.0
Forensic mental health services provided to the
department of corrections--318.4 FTE positions....... 36,018,600
Revenue recapture...................................... 750,000
IDEA, federal special education........................ 120,000
Special maintenance and equipment...................... 335,300
Purchase of medical services for residents of
hospitals and centers................................ 2,045,600
Closed site, transition, and related costs--11.0 FTE
positions............................................ 712,300
Severance pay.......................................... 216,900
Gifts and bequests for patient living and treatment
environment.......................................... 1,000,000
GROSS APPROPRIATION.................................... $ 275,499,800
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of
corrections.......................................... 36,018,600
Federal revenues:
Total federal revenues................................. 35,269,100
Special revenue funds:
CMHSP, purchase of state services contracts............ 128,681,500
Other local revenues................................... 15,548,400
Total private revenues................................. 1,000,000
Total other state restricted revenues.................. 10,229,300
State general fund/general purpose..................... $ 48,752,900
Sec. 106. PUBLIC HEALTH ADMINISTRATION
Full-time equated classified positions........... 86.4
Public health administration--11.0 FTE positions....... $ 1,802,400
Minority health grants and contracts--3.0 FTE positions 1,592,500
Vital records and health statistics--72.4 FTE
positions............................................ 7,658,400
GROSS APPROPRIATION.................................... $ 11,053,300
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of human
services............................................. 724,100
Federal revenues:
Total federal revenues................................. 2,854,000
Special revenue funds:
Total other state restricted revenues.................. 5,972,700
State general fund/general purpose..................... $ 1,502,500
Sec. 107. HEALTH POLICY, REGULATION, AND PROFESSIONS
Full-time equated classified positions.......... 405.6
Health systems administration--197.6 FTE positions..... $ 21,684,400
Emergency medical services program--15.5 FTE positions. 2,012,400
Radiological health administration--21.4 FTE positions. 2,506,700
Health professions--125.0 FTE positions................ 15,205,400
Health policy, regulation, and professions
administration--26.7 FTE positions................... 5,366,800
Nurse scholarship, education, and research program--
3.0 FTE positions.................................... 903,800
Certificate of need program administration--14.0 FTE
positions............................................ 1,726,400
Rural health services--1.0 FTE position................ 1,390,500
Michigan essential health provider..................... 1,847,100
Primary care services--1.4 FTE positions............... 2,265,500
GROSS APPROPRIATION.................................... $ 54,909,000
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from treasury.................. 113,000
Federal revenues:
Total federal revenues................................. 22,559,600
Special revenue funds:
Total local revenues................................... 227,700
Total private revenues................................. 150,000
Total other state restricted revenues.................. 24,150,900
State general fund/general purpose..................... $ 7,707,800
Sec. 108. INFECTIOUS DISEASE CONTROL
Full-time equated classified positions........... 49.0
AIDS prevention, testing, and care programs--12.0 FTE
positions............................................ $ 34,928,800
Immunization local agreements.......................... 13,990,300
Immunization program management and field support--
15.0 FTE positions................................... 1,930,700
Pediatric AIDS prevention and control.................. 1,224,800
Sexually transmitted disease control local agreements.. 3,423,200
Sexually transmitted disease control management and
field support--22.0 FTE positions.................... 3,624,900
GROSS APPROPRIATION.................................... $ 59,122,700
Appropriated from:
Federal revenues:
Total federal revenues................................. 40,921,800
Special revenue funds:
Total private revenues................................. 5,497,900
Total other state restricted revenues.................. 8,575,800
State general fund/general purpose..................... $ 4,127,200
Sec. 109. LABORATORY SERVICES
Full-time equated classified positions.......... 122.0
Bovine tuberculosis--2.0 FTE positions................. $ 500,000
Laboratory services--120.0 FTE positions............... 15,543,700
GROSS APPROPRIATION.................................... $ 16,043,700
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from environmental quality..... 430,400
Federal revenues:
Total federal revenues................................. 3,093,200
Special revenue funds:
Total other state restricted revenues.................. 5,420,200
State general fund/general purpose..................... $ 7,099,900
Sec. 110. EPIDEMIOLOGY
Full-time equated classified positions.......... 134.5
AIDS surveillance and prevention program............... $ 2,513,200
Asthma prevention and control--2.3 FTE positions....... 1,055,300
Bioterrorism preparedness--76.1 FTE positions.......... 50,605,200
Epidemiology administration--41.1 FTE positions........ 6,546,800
Lead abatement program--7.0 FTE positions.............. 2,143,400
Newborn screening follow-up and treatment services--
8.0 FTE positions.................................... 3,862,300
Tuberculosis control and recalcitrant AIDS program..... 867,000
GROSS APPROPRIATION.................................... $ 67,593,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 61,099,500
Special revenue funds:
Total private revenues................................. 25,000
Total other state restricted revenues.................. 4,307,600
State general fund/general purpose..................... $ 2,161,100
Sec. 111. LOCAL HEALTH ADMINISTRATION AND GRANTS
Implementation of 1993 PA 133, MCL 333.17015........... $ 100,000
Local health services.................................. 220,000
Local public health operations......................... 40,618,400
Medical services cost reimbursement to local health
departments.......................................... 3,110,000
GROSS APPROPRIATION.................................... $ 44,048,400
Appropriated from:
Federal revenues:
Total federal revenues................................. 3,110,000
Special revenue funds:
Total local revenues................................... 5,150,000
Total other state restricted revenues.................. 243,500
State general fund/general purpose..................... $ 35,544,900
Sec. 112. CHRONIC DISEASE AND INJURY PREVENTION AND
HEALTH PROMOTION
Full-time equated classified positions........... 65.5
African-American male health initiative................ $ 106,700
AIDS and risk reduction clearinghouse and media
campaign............................................. 1,576,000
Alzheimer's information network........................ 412,900
Cancer prevention and control program--15.3 FTE
positions............................................ 15,145,400
Chronic disease prevention--19.3 FTE position.......... 5,086,900
Diabetes and kidney program--11.1 FTE positions........ 3,701,400
Injury control intervention project--1.0 FTE position.. 100,900
Morris Hood Wayne State University diabetes outreach... 400,000
Physical fitness, nutrition, and health................ 700,000
Public health traffic safety coordination--1.7 FTE
positions............................................ 584,900
Smoking prevention program--15.1 FTE positions......... 5,632,400
Tobacco tax collection and enforcement................. 610,000
Violence prevention--2.0 FTE positions................. 1,896,900
GROSS APPROPRIATION.................................... $ 35,954,400
Appropriated from:
Federal revenues:
Total federal revenues................................. 19,987,500
Special revenue funds:
Total private revenues................................. 85,000
Total other state restricted revenues.................. 14,751,700
State general fund/general purpose..................... $ 1,130,200
Sec. 113. FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES
Full-time equated classified positions........... 48.4
Childhood lead program--6.8 FTE positions.............. $ 2,536,100
Dental programs........................................ 485,400
Dental program for persons with developmental
disabilities......................................... 151,000
Early childhood collaborative secondary prevention..... 524,000
Family, maternal, and children's health services
administration--39.6 FTE positions................... 4,590,600
Family planning local agreements....................... 12,270,300
Local MCH services..................................... 7,264,200
Migrant health care.................................... 272,200
Pregnancy prevention program........................... 5,733,400
Prenatal care outreach and service delivery support.... 3,049,300
School health and education programs................... 500,000
Special projects--2.0 FTE positions.................... 5,784,900
Sudden infant death syndrome program................... 321,300
GROSS APPROPRIATION.................................... $ 43,482,700
Appropriated from:
Federal revenues:
Total federal revenues................................. 30,116,300
Special revenue funds:
Total other state restricted revenues.................. 8,464,000
State general fund/general purpose..................... $ 4,902,400
Sec. 114. WOMEN, INFANTS, AND CHILDREN FOOD AND
NUTRITION PROGRAM
Full-time equated classified positions........... 41.0
Women, infants, and children program administration
and special projects--41.0 FTE positions............. $ 6,681,000
Women, infants, and children program local agreements
and food costs....................................... 179,272,000
GROSS APPROPRIATION.................................... $ 185,953,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 132,714,900
Special revenue funds:
Total private revenues................................. 53,238,100
State general fund/general purpose..................... $ 0
Sec. 115. CHILDREN'S SPECIAL HEALTH CARE SERVICES
Full-time equated classified positions........... 44.0
Children's special health care services
administration--44.0 FTE positions................... $ 4,296,900
Amputee program........................................ 184,600
Bequests for care and services......................... 1,889,100
Outreach and advocacy.................................. 3,773,500
Non-emergency medical transportation................... 1,289,100
Medical care and treatment............................. 185,426,400
GROSS APPROPRIATION.................................... $ 196,859,600
Appropriated from:
Federal revenues:
Total federal revenues................................. 95,909,800
Special revenue funds:
Total private revenues................................. 1,000,000
Total other state restricted revenues.................. 2,584,500
State general fund/general purpose..................... $ 97,365,300
Sec. 116. OFFICE OF DRUG CONTROL POLICY
Full-time equated classified positions........... 16.0
Drug control policy--16.0 FTE positions................ $ 2,104,600
Anti-drug abuse grants................................. 14,870,300
Interdepartmental grant to judiciary for drug
treatment courts..................................... 1,800,000
GROSS APPROPRIATION.................................... $ 18,774,900
Appropriated from:
Federal revenues:
Total federal revenues................................. 18,399,500
Special revenue funds:
State general fund/general purpose..................... $ 375,400
Sec. 117. CRIME VICTIM SERVICES COMMISSION
Full-time equated classified positions........... 10.0
Grants administration services--10.0 FTE positions..... $ 1,087,500
Justice assistance grants.............................. 13,000,000
Crime victim rights services grants.................... 10,800,000
GROSS APPROPRIATION.................................... $ 24,887,500
Appropriated from:
Federal revenues:
Total federal revenues................................. 14,770,300
Special revenue funds:
Total other state restricted revenues.................. 10,117,200
State general fund/general purpose..................... $ 0
Sec. 118. OFFICE OF SERVICES TO THE AGING
Full-time equated classified positions........... 36.5
Commission (per diem $50.00)........................... $ 10,500
Office of services to aging administration--36.5 FTE
positions............................................ 5,324,100
Community services..................................... 35,204,200
Nutrition services..................................... 37,290,500
Senior volunteer services.............................. 5,624,900
Employment assistance.................................. 2,818,300
Respite care program................................... 7,600,000
GROSS APPROPRIATION.................................... $ 93,872,500
Appropriated from:
Federal revenues:
Total federal revenues................................. 52,251,400
Special revenue funds:
Total private revenues................................. 105,000
Merit award trust fund................................. 5,000,000
Total other state restricted revenues.................. 2,767,000
State general fund/general purpose..................... $ 33,749,100
Sec. 119. MICHIGAN FIRST HEALTHCARE PLAN
Michigan First Healthcare Plan......................... $ 200,000,000
GROSS APPROPRIATION.................................... $ 200,000,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 200,000,000
Special revenue funds:
State general fund/general purpose..................... $ 0
Sec. 120. MEDICAL SERVICES ADMINISTRATION
Full-time equated classified positions.......... 341.4
Medical services administration--341.4 FTE positions... $ 65,290,600
Facility inspection contract - state police............ 132,800
MIChild administration................................. 4,327,800
GROSS APPROPRIATION.................................... $ 69,751,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 51,840,900
Special revenue funds:
State general fund/general purpose..................... $ 17,910,300
Sec. 121. MEDICAL SERVICES
Hospital services and therapy.......................... $ 1,128,391,400
Hospital disproportionate share payments............... 50,000,000
Physician services..................................... 279,406,100
Medicare premium payments.............................. 308,097,700
Pharmaceutical services................................ 72,869,800
Home health services................................... 67,241,000
Transportation......................................... 9,026,500
Auxiliary medical services............................. 110,621,300
Ambulance services..................................... 13,541,500
Long-term care services................................ 1,989,051,000
Health plan services................................... 2,421,668,900
MIChild program........................................ 47,875,600
Medicaid adult benefits waiver......................... 106,608,600
Maternal and child health.............................. 20,279,500
Social services to the physically disabled............. 1,344,900
Federal Medicare pharmaceutical program................ 200,973,100
County indigent care and third share plans............. 88,518,500
Subtotal basic medical services program................ 6,915,515,400
School-based services.................................. 76,235,400
Special Medicaid reimbursement......................... 290,892,100
Subtotal special medical services payments............. 367,127,500
GROSS APPROPRIATION.................................... $ 7,282,642,900
Appropriated from:
Federal revenues:
Total federal revenues................................. 4,096,294,900
Special revenue funds:
Total local revenues................................... 65,497,700
Merit award trust fund................................. 136,200,000
Total other state restricted revenues.................. 1,456,274,200
State general fund/general purpose..................... $ 1,528,376,100
Sec. 122. INFORMATION TECHNOLOGY
Information technology services and projects........... $ 31,427,000
Michigan Medicaid information system................... 100
GROSS APPROPRIATION.................................... $ 31,427,100
Appropriated from:
Federal revenues:
Total federal revenues................................. 19,296,500
Special revenue funds: