SB-0245, As Passed Senate, June 16, 2009
SUBSTITUTE FOR
SENATE BILL NO. 245
A bill to make, supplement, and adjust appropriations for the
departments of attorney general, civil rights, information
technology, management and budget, state, and treasury, the
executive office, and the legislative branch for the fiscal year
ending September 30, 2010; to provide for the expenditure of these
appropriations; to provide for the funding of certain work
projects; to provide for the imposition of certain fees; to
establish or continue certain funds, programs, and categories; to
transfer certain funds; to prescribe certain requirements for
bidding on state contracts; to provide for disposition of year-end
balances; to prescribe the powers and duties of certain principal
executive departments and state agencies, officials, and employees;
Senate Bill No. 245 as amended June 16, 2009
and to provide for the disposition of fees and other income
received by the various principal executive departments and 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 act, the
amounts listed in this part are appropriated for the departments of
attorney general, civil rights, civil service, information
technology, management and budget, state, and treasury, the
executive office, the legislative branch, and certain other state
purposes, for the fiscal year ending September 30, 2010, from the
funds indicated in this part. The following is a summary of the
appropriations in this part:
TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions..... <<46.0>>
Full-time equated classified positions.... <<7,423.7>>
GROSS APPROPRIATION.................................... $ <<2,976,076,800>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 620,696,000
ADJUSTED GROSS APPROPRIATION........................... $ <<2,355,380,800>>
Federal revenues:
Total federal revenues................................. 116,094,500
Special revenue funds:
Total local revenues................................... 3,554,000
Senate Bill No. 245 as amended June 16, 2009
Total private revenues................................. 1,275,700
Total other state restricted revenues.................. 1,596,847,000
State general fund/general purpose..................... $ <<637,609,600>>
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 537.0
GROSS APPROPRIATION.................................... $ 73,873,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 21,289,800
ADJUSTED GROSS APPROPRIATION........................... $ 52,583,800
Federal revenues:
Total federal revenues................................. 8,277,800
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 15,521,000
State general fund/general purpose..................... $ 28,785,000
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 537.0
Attorney general....................................... $ 124,900
Director............................................... 139,400
Chief administrative officer........................... 117,600
Senior advisor......................................... 117,600
Special assistant to the attorney general.............. 53,100
Constituent relations analyst.......................... 48,600
Attorney general operations--500.0 FTE positions....... 67,442,900
Child support enforcement--25.0 FTE positions.......... 2,932,900
Prosecuting attorneys coordinating council--12.0 FTE
positions............................................ 2,038,700
GROSS APPROPRIATION.................................... $ 73,015,700
Appropriated from:
Interdepartmental grant revenues:
IDG from MDCH, health services......................... 1,906,300
IDG from MDCH, WIC..................................... 71,500
IDG from DOC........................................... 487,000
IDG from MDE........................................... 294,100
IDG from MDEQ.......................................... 1,776,800
IDG from MDHS.......................................... 3,345,100
IDG from MDELEG, career education services............. 190,100
IDG from MDELEG, children's protection registry........ 37,000
IDG from MDELEG, financial and insurance services...... 1,125,400
IDG from MDELEG, licensing and regulation fees......... 179,400
IDG from MDELEG, Michigan occupational safety and
health administration................................ 100,800
IDG from MDELEG, Michigan state housing development
authority............................................ 529,500
IDG from MDELEG, remonumentation fees.................. 79,200
IDG from MDMB, civil service commission................ 306,300
IDG from MDMB, risk management revolving fund.......... 1,362,800
IDG from DMVA.......................................... 121,500
IDG from MDOT, comprehensive transportation fund....... 162,400
IDG from MDOT, state aeronautics fund.................. 160,300
IDG from MDOT, state trunkline fund.................... 2,867,300
IDG from MDSP, Michigan justice training fund.......... 325,000
IDG from MDSP.......................................... 720,000
IDG from treasury...................................... 4,818,600
IDG from treasury, strategic fund...................... 131,900
IDG from MDIT.......................................... 191,500
Federal revenues:
DAG, state administrative match grant/food stamps...... 395,900
Federal funds.......................................... 2,531,300
HHS, medical assistance, medigrant..................... 652,300
HHS-OS, state Medicaid fraud control units............. 4,598,300
National criminal history improvement program.......... 100,000
Special revenue funds:
Antitrust enforcement collections...................... 663,800
Assigned claims assessments............................ 122,600
Attorney general's operations fund..................... 919,500
Auto repair facilities fees............................ 238,500
Franchise fees......................................... 305,500
Game and fish protection fund.......................... 932,800
Homeowner construction lien recovery fund.............. 566,100
Liquor purchase revolving fund......................... 1,082,000
Manufactured housing fees.............................. 200,400
Merit award trust fund................................. 408,600
Michigan employment security act - administrative fund. 1,748,400
Prisoner reimbursement................................. 470,600
Prosecuting attorneys training fees.................... 375,000
Public utility assessments............................. 1,839,300
Real estate enforcement fund........................... 552,600
Reinstatement fees..................................... 163,400
Retirement funds....................................... 770,600
Second injury fund..................................... 1,004,500
Self-insurers security fund............................ 178,100
Silicosis and dust disease fund........................ 536,200
State building authority revenue....................... 100,300
State casino gaming fund............................... 1,139,800
State lottery fund..................................... 254,000
Utility consumers fund................................. 571,600
Waterways fund......................................... 102,400
Worker's compensation administrative revolving fund.... 274,400
State general fund/general purpose..................... $ 27,927,100
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 857,900
GROSS APPROPRIATION.................................... $ 857,900
Appropriated from:
State general fund/general purpose..................... $ 857,900
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 5.0
Full-time equated classified positions.......... 125.0
GROSS APPROPRIATION.................................... $ 13,145,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 13,145,400
Federal revenues:
Total federal revenues................................. 2,057,300
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 11,088,100
(2) CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions.......... 5.0
Full-time equated classified positions.......... 125.0
Director............................................... $ 133,200
Director of women's commission......................... 83,000
Executive office assistant............................. 50,900
Civil rights operations--125.0 FTE positions........... 12,110,300
GROSS APPROPRIATION.................................... $ 12,377,400
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency
contracts............................................ 1,271,700
HUD, grant............................................. 770,600
State general fund/general purpose..................... $ 10,335,100
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 768,000
GROSS APPROPRIATION.................................... $ 768,000
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency
contracts............................................ 15,000
State general fund/general purpose..................... $ 753,000
Sec. 104. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions......... 10.0
Full-time equated classified positions........... 74.2
GROSS APPROPRIATION.................................... $ 4,823,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 4,823,700
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..................... $ 4,823,700
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions......... 10.0
Full-time equated classified positions........... 74.2
Governor............................................... $ 177,000
Lieutenant governor.................................... 123,900
Executive office--74.2 FTE positions................... 3,673,000
Unclassified positions................................. 849,800
GROSS APPROPRIATION.................................... $ 4,823,700
Appropriated from:
State general fund/general purpose..................... $ 4,823,700
Sec. 105. DEPARTMENT OF INFORMATION TECHNOLOGY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 3.0
Full-time equated classified positions........ 1,630.0
GROSS APPROPRIATION.................................... $ 404,134,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 404,134,800
ADJUSTED GROSS APPROPRIATION........................... $ 0
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..................... $ 0
(2) ADMINISTRATION
Full-time equated unclassified positions.......... 3.0
Full-time equated classified positions........ 1,630.0
Director............................................... $ 159,000
Director of strategic policy........................... 141,000
Enterprisewide services--69.0 FTE positions............ 22,560,000
Health and human services--693.5 FTE positions......... 212,551,300
Education services--36.0 FTE positions................. 3,714,800
Public protection--284.0 FTE positions................. 58,343,500
Resources services--160.0 FTE positions................ 18,168,800
Transportation services--99.5 FTE positions............ 28,996,900
General services--288.0 FTE positions.................. 59,499,500
GROSS APPROPRIATION.................................... $ 404,134,800
Appropriated from:
Interdepartmental grant revenues:
IDG from department of agriculture..................... 1,540,300
IDG from department of attorney general................ 857,900
IDG from department of civil rights.................... 768,000
IDG from civil service commission...................... 4,114,900
IDG from department of community health................ 36,133,500
IDG from department of corrections..................... 22,582,000
IDG from department of education....................... 2,913,000
IDG from department of environmental quality........... 7,822,300
IDG from Michigan gaming control board................. 1,361,300
IDG from department of history, arts, and libraries.... 1,134,100
IDG from department of human services.................. 133,067,700
IDG from department of energy, labor and economic
growth............................................... 44,645,500
IDG from bureau of state lottery....................... 4,614,000
IDG from department of management and budget........... 26,874,900
IDG from department of military and veterans affairs... 1,154,300
IDG from department of natural resources............... 9,298,600
Senate Bill No. 245 as amended June 16, 2009
IDG from department of state........................... 24,886,500
IDG from department of state police.................... 33,384,700
IDG from department of transportation.................. 29,313,200
IDG from department of treasury........................ 17,668,100
State general fund/general purpose..................... $ 0
Sec. 106. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<105,297,300>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<105,297,300>>
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 400,000
Total other state restricted revenues.................. 1,109,800
State general fund/general purpose..................... $ <<103,787,500>>
(2) LEGISLATURE
Senate................................................. $ <<26,698,100>>
Senate automated data processing....................... <<2,294,600>>
Senate fiscal agency................................... <<2,897,300>>
House of representatives............................... <<42,309,700>>
House automated data processing........................ <<1,822,400>>
House fiscal agency.................................... <<2,897,300>>
Senate Bill No. 245 as amended June 16, 2009
GROSS APPROPRIATION.................................... $ <<78,919,400>>
Appropriated from:
State general fund/general purpose..................... $ <<78,919,400>>
(3) LEGISLATIVE COUNCIL
Legislative council.................................... $ <<8,739,200>>
Legislative service bureau automated data processing... <<1,237,300>>
Worker's compensation.................................. 133,000
National association dues.............................. 148,900
Legislative corrections ombudsman...................... 369,700
GROSS APPROPRIATION.................................... $ <<10,628,100>>
Appropriated from:
Special revenue funds:
Private - gifts and bequests revenues.................. 400,000
State general fund/general purpose..................... $ <<10,228,100>>
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses......................... $ 4,533,900
GROSS APPROPRIATION.................................... $ 4,533,900
Appropriated from:
Special revenue funds:
Court fees............................................. 1,109,800
State general fund/general purpose..................... $ 3,424,100
(5) PROPERTY MANAGEMENT
Capitol building....................................... $ 2,552,800
Cora Anderson building................................. <<6,960,800>>
Farnum building and other properties................... <<1,702,300>>
GROSS APPROPRIATION.................................... $ <<11,215,900>>
Appropriated from:
Senate Bill No. 245 as amended June 16, 2009
State general fund/general purpose..................... $ <<11,215,900>>
Sec. 107. LEGISLATIVE AUDITOR GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 14,579,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 1,801,500
ADJUSTED GROSS APPROPRIATION........................... $ 12,778,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,539,900
State general fund/general purpose..................... $ 11,238,100
(2) OFFICE OF THE AUDITOR GENERAL
Special appointee...................................... $ 157,300
Special appointee...................................... 156,200
Field operations....................................... 14,266,000
GROSS APPROPRIATION.................................... $ 14,579,500
Appropriated from:
Interdepartmental grant revenues:
IDG from MDMB, civil service commission................ 107,900
IDG from MDELEG, liquor purchase revolving fund........ 11,300
IDG from MDOT, comprehensive transportation fund....... 25,200
IDG from MDOT, Michigan transportation fund............ 204,300
IDG from MDOT, state aeronautics fund.................. 19,600
IDG from MDOT, state trunkline fund.................... 474,600
IDG, single audit act.................................. 958,600
Special revenue funds:
Cadillac local development finance authority........... 12,300
Clean Michigan initiative implementation bond fund..... 38,300
Commercial mobile radio system emergency telephone
fund................................................. 38,300
Construction lien fund................................. 7,400
Contract audit administration fees..................... 53,900
Correctional industries revolving fund................. 32,000
Fee adequacy, air quality delegated authority.......... 9,600
Game and fish protection fund.......................... 21,900
Legislative retirement system.......................... 19,100
Marine safety fund..................................... 1,900
Michigan economic development corporation.............. 42,100
Michigan education trust fund.......................... 30,700
Michigan justice training commission fund.............. 28,700
Michigan state housing development authority fees...... 22,600
Michigan strategic fund................................ 89,400
Michigan tobacco settlement authority.................. 76,600
Michigan veterans' trust fund.......................... 24,900
Motor transport revolving fund......................... 4,800
Office services revolving fund......................... 6,900
State disbursement unit, office of child support....... 25,500
State services fee fund................................ 947,300
Waterways fund......................................... 5,700
Senate Bill No. 245 as amended June 16, 2009
State general fund/general purpose..................... $ 11,238,100
Sec. 108. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions...... <<7.0>>
Full-time equated classified positions.... <<1,393.0>>
GROSS APPROPRIATION.................................... $ <<556,734,400>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 162,349,100
ADJUSTED GROSS APPROPRIATION........................... $ <<394,385,300>>
Federal revenues:
Total federal revenues................................. 11,219,800
Special revenue funds:
Total local revenues................................... 2,027,600
Total private revenues................................. 151,900
Total other state restricted revenues.................. 73,738,000
State general fund/general purpose..................... $ <<307,248,000>>
(2) MANAGEMENT AND BUDGET SERVICES
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions.......... 674.5
Director............................................... $ 140,000
Director of the budget................................. 136,000
Chief deputy director.................................. 130,600
Director, office of the state employer................. 130,500
Legislative liaison, state budget office............... 99,400
Executive operations--10.5 FTE positions............... 1,471,400
Administrative services--55.5 FTE positions............ 5,237,900
Budget and financial management--163.5 FTE positions... 15,613,600
Office of the state employer--23.0 FTE positions....... 2,766,700
Design and construction services--40.0 FTE positions... 5,443,100
Business support services--83.0 FTE positions.......... 8,107,800
Building operation services--253.0 FTE positions....... 89,769,000
Building occupancy charges, rent, and utilities........ 4,257,200
Motor vehicle fleet--46.0 FTE positions................ 56,994,200
GROSS APPROPRIATION.................................... $ 190,297,400
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, comprehensive transportation fund....... 30,000
IDG from MDOT, state aeronautics fund.................. 21,700
IDG from MDOT, state trunkline fund.................... 1,057,700
IDG from building occupancy and parking charges........ 92,105,600
IDG from department of energy, labor, and economic
growth............................................... 100,000
IDG from motor transport fund.......................... 56,994,200
IDG from MDCH.......................................... 438,900
IDG from MDHS.......................................... 175,500
IDG from user fees..................................... 5,406,600
Federal indirect funds................................. 266,700
Special revenue funds:
Game and fish protection fund.......................... 374,600
Health management funds................................ 1,781,100
Special revenue, internal service, and pension trust
funds................................................ 11,313,400
State building authority revenue....................... 633,400
State lottery fund..................................... 316,300
State services fee fund................................ 110,000
Waterways fund......................................... 93,300
State general fund/general purpose..................... $ 19,078,400
(3) STATEWIDE APPROPRIATIONS
Professional development fund - MPE, SEIU,
scientific and engineering unit...................... $ 125,000
Professional development fund - MPE, SEIU, technical
unit................................................. 50,000
Professional development fund - AFSCME................. 50,000
Professional development fund - NEREs.................. 50,000
Professional development fund - MSCs................... 150,000
GROSS APPROPRIATION .................................. 425,000
Appropriated from:
Interdepartmental grant revenues:
IDG from employer contributions........................ 425,000
State general fund/general purpose..................... $ 0
(4) SPECIAL PROGRAMS
Full-time equated classified positions.......... 176.0
Building occupancy charges - property management
services for executive/legislative building
occupancy............................................ $ 1,249,100
Retirement services--164.0 FTE positions............... 17,234,000
Office of children's ombudsman--12.0 FTE positions..... 1,346,200
GROSS APPROPRIATION.................................... $ 19,829,300
Appropriated from:
Senate Bill No. 245 as amended June 16, 2009
Special revenue funds:
Deferred compensation.................................. 1,542,400
Pension trust funds.................................... 15,691,600
State general fund/general purpose..................... $ 2,595,300
<<(5) STATE FAIR
Full-time equated unclassified positions.......... 1.0
Full-time equated classified positions............ 9.0
Unclassified positions--1.0 FTE position............... $ 0
Michigan state fair operations--9.0 FTE positions...... 100
Michigan state fair information technology............. 0
GROSS APPROPRIATION.................................... $ 100
Appropriated from:
State general fund/general purpose..................... $ 100
(6)(5)>> INFORMATION
TECHNOLOGY
Information technology services and projects........... $ 26,874,900
GROSS APPROPRIATION.................................... $ 26,874,900
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, comprehensive transportation fund....... 2,100
IDG from MDOT, state aeronautics fund.................. 1,100
IDG from MDOT, state trunkline fund.................... 47,500
IDG from building occupancy and parking charges........ 685,500
IDG from user fees..................................... 196,400
Special revenue funds:
Deferred compensation.................................. 2,600
Game and fish protection fund.......................... 10,700
Health management funds................................ 44,000
MAIN user charges...................................... 4,597,800
Pension trust funds.................................... 6,568,700
Special revenue, internal service, and pension trust
funds................................................ 2,635,000
State building authority revenue....................... 10,400
State lottery fund..................................... 4,600
Waterways fund......................................... 2,000
State general fund/general purpose..................... $ 12,066,500
<<(7)(6)>> STATE BUILDING
AUTHORITY RENT
Senate Bill No. 245 as amended June 16, 2009
State building authority rent - state agencies......... $ 70,558,300
State building authority rent - department of
corrections.......................................... 47,513,700
State building authority rent - universities........... 112,813,400
State building authority rent - community colleges..... 20,936,700
GROSS APPROPRIATION.................................... $ 251,822,100
Appropriated from:
Special revenue funds:
State lottery fund..................................... 1,520,000
State general fund/general purpose..................... $ 250,302,100
<<(8)(7)>> CIVIL
SERVICE COMMISSION
Full-time equated classified positions.......... 533.5
Agency services--118.5 FTE positions................... $ 13,192,500
Executive direction--33.0 FTE positions................ 8,641,100
Employee benefits--31.0 FTE positions.................. 5,936,500
Training............................................... 1,300,000
Human resources operations--351.0 FTE positions........ 32,300,600
Information technology services and projects........... 4,114,900
GROSS APPROPRIATION.................................... $ 65,485,600
Appropriated from:
Interdepartmental grant revenues:
IDG, training charges.................................. 1,300,000
IDG, 1% special funds.................................. 1,361,300
Federal revenues:
Federal funds 1%....................................... 6,147,600
Federal indirect funds................................. 4,805,500
Special revenue funds:
Senate Bill No. 245 as amended June 16, 2009
Local funds 1%......................................... 2,027,600
Private funds 1%....................................... 151,900
State restricted funds 1%.............................. 17,759,200
State sponsored group insurance........................ 2,650,000
State sponsored group insurance, flexible spending
accounts and COBRA................................... 6,076,900
State general fund/general purpose..................... $ 23,205,600
<<(9)(8)>> CAPITAL
OUTLAY
Major special maintenance, remodeling and addition
for state agencies..................................... $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy charges.................... 2,000,000
State general fund/general purpose..................... $ 0
Sec. 109. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........ 1,809.0
GROSS APPROPRIATION.................................... $ 209,067,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 20,000,000
ADJUSTED GROSS APPROPRIATION........................... $ 189,067,600
Federal revenues:
Total federal revenues................................. 1,810,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 100
Total other state restricted revenues.................. 169,364,700
State general fund/general purpose..................... $ 17,892,800
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions.......... 6.0
Full-time equated classified positions........... 30.0
Secretary of state..................................... $ 124,900
Director, office of external affairs................... 95,000
Director, west Michigan executive office............... 93,000
Director of constituent relations...................... 76,000
Southeast Michigan liaison............................. 64,300
Vacancy................................................ 124,900
Operations--30.0 FTE positions......................... 3,032,300
GROSS APPROPRIATION.................................... $ 3,610,400
Appropriated from:
Special revenue funds:
Auto repair facilities fees............................ 60,500
Driver fees............................................ 143,800
Expedient service fees................................. 58,500
Parking ticket court fines............................. 8,300
Personal identification card fees...................... 13,800
Reinstatement fees - operator licenses................. 150,400
Transportation administration collection fund.......... 2,069,100
Vehicle theft prevention fees.......................... 35,600
State general fund/general purpose..................... $ 1,070,400
(3) DEPARTMENT SERVICES
Full-time equated classified positions.......... 159.0
Operations--152.0 FTE positions........................ $ 22,465,200
Assigned claims assessments--7.0 FTE positions......... 908,600
GROSS APPROPRIATION.................................... $ 23,373,800
Appropriated from:
Special revenue funds:
Abandoned vehicle fees................................. 468,600
Assigned claims assessments............................ 908,600
Auto repair facilities fees............................ 415,000
Child support clearance fees........................... 34,300
Driver fees............................................ 451,100
Expedient service fees................................. 256,800
Marine safety fund..................................... 77,100
Off-road vehicle title fees............................ 7,800
Parking ticket court fines............................. 52,700
Personal identification card fees...................... 85,900
Reinstatement fees - operator licenses................. 556,200
Scrap tire fund........................................ 70,700
Snowmobile registration fee revenue.................... 18,100
Transportation administration collection fund.......... 18,804,600
Vehicle theft prevention fees.......................... 243,400
State general fund/general purpose..................... $ 922,900
(4) REGULATORY SERVICES
Full-time equated classified positions.......... 210.5
Operations--208.5 FTE positions........................ $ 21,671,900
Motorcycle safety education administration--2.0 FTE
positions............................................ 368,500
Motorcycle safety education grants..................... 1,430,000
County clerk education and training fund............... 100,000
GROSS APPROPRIATION.................................... $ 23,570,400
Appropriated from:
Special revenue funds:
Auto repair facilities fees............................ 4,144,800
Driver education provider and instructor fund.......... 72,900
Driver fees............................................ 1,978,300
Expedient service fees................................. 35,200
Motorcycle safety fund................................. 1,798,500
Notary education and training fund..................... 100,000
Notary fee fund........................................ 314,000
Parking ticket court fines............................. 20,700
Personal identification card fees...................... 50,500
Reinstatement fees - operator licenses................. 1,803,000
Transportation administration collection fund.......... 10,921,800
Vehicle theft prevention fees.......................... 1,330,900
State general fund/general purpose..................... $ 999,800
(5) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions........ 1,373.5
Branch operations--931.5 FTE positions................. $ 72,355,200
Central operations--415.0 FTE positions................ 40,959,500
Commemorative license plates--24.0 FTE positions....... 2,147,300
Specialty license plates--3.0 FTE positions............ 1,922,000
Olympic center plate................................... 75,700
Organ donor program.................................... 104,100
GROSS APPROPRIATION.................................... $ 117,563,800
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund............ 20,000,000
Federal revenues:
Federal funds.......................................... 1,460,000
Special revenue funds:
Private funds.......................................... 100
Abandoned vehicle fees................................. 197,600
Auto repair facilities fees............................ 93,100
Branch service fee..................................... 5,750,000
Child support clearance fees........................... 295,500
Driver fees............................................ 16,141,900
Expedient service fees................................. 2,465,200
Enhanced driver license and enhanced official state
personal identification card fund.................... 4,226,700
Marine safety fund..................................... 1,210,700
Michigan state police auto theft fund.................. 118,900
Mobile home commission fees............................ 476,000
Off-road vehicle title fees............................ 129,900
Parking ticket court fines............................. 1,490,500
Personal identification card fees...................... 1,614,400
Reinstatement fees - operator licenses................. 1,209,600
Snowmobile registration fee revenue.................... 348,100
Transportation administration collection fund.......... 58,184,500
Vehicle theft prevention fees.......................... 209,500
State general fund/general purpose..................... $ 1,941,600
(6) ELECTION REGULATION
Full-time equated classified positions........... 36.0
Election administration and services--36.0 FTE
positions............................................ $ 4,989,500
Help America vote act.................................. 350,000
Fees to local units.................................... 109,800
GROSS APPROPRIATION.................................... $ 5,449,300
Appropriated from:
Federal revenues:
Federal funds - HAVA HHS............................... 350,000
State general fund/general purpose..................... $ 5,099,300
(7) DEPARTMENTWIDE APPROPRIATIONS
Building occupancy charges/rent........................ $ 10,309,100
Worker's compensation.................................. 304,300
GROSS APPROPRIATION.................................... $ 10,613,400
Appropriated from:
Special revenue funds:
Auto repair facilities fees............................ 135,300
Driver fees............................................ 630,800
Expedient service fees................................. 26,000
Parking ticket court fines............................. 447,800
Transportation administration collection fund.......... 5,925,000
State general fund/general purpose..................... $ 3,448,500
(8) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 24,886,500
GROSS APPROPRIATION.................................... $ 24,886,500
Appropriated from:
Special revenue funds:
Administrative order processing fee.................... 11,100
Auto repair facilities fees............................ 179,300
Child support clearance fees........................... 16,200
Driver fees............................................ 1,548,900
Expedient service fees................................. 1,024,500
Parking ticket court fines............................. 82,600
Personal identification card fees...................... 888,200
Reinstatement fees - operator licenses................. 503,600
Transportation administration collection fund.......... 16,051,000
Vehicle theft prevention fees.......................... 170,800
State general fund/general purpose..................... $ 4,410,300
Sec. 110. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions.......... 9.0
Full-time equated classified positions........ 1,855.5
GROSS APPROPRIATION.................................... $ 1,594,420,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 11,120,800
ADJUSTED GROSS APPROPRIATION........................... $ 1,583,299,700
Federal revenues:
Total federal revenues................................. 92,729,600
Special revenue funds:
Total local revenues................................... 1,526,400
Total private revenues................................. 723,700
Total other state restricted revenues.................. 1,335,573,600
State general fund/general purpose..................... $ 152,746,400
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions.......... 9.0
Full-time equated classified positions............ 5.0
State treasurer........................................ $ 174,200
Deputy state treasurer of local government services.... 130,200
Deputy treasurer for bond finance...................... 130,200
Chair, state tax commission............................ 64,000
Member, state tax commission........................... 36,000
Member, state tax commission........................... 36,000
Lottery commissioner................................... 132,000
Gaming control board executive director................ 132,000
Office of the director--5.0 FTE positions.............. 843,600
GROSS APPROPRIATION.................................... $ 1,678,200
Appropriated from:
Federal revenues:
DED-OPSE, federal lenders allowance.................... 20,000
DED-OPSE, higher education act of 1965, insured loans.. 45,000
Special revenue funds:
State lottery fund..................................... 191,000
State services fee fund................................ 210,500
State general fund/general purpose..................... $ 1,211,700
(3) DEPARTMENTWIDE APPROPRIATIONS
Travel................................................. $ 1,088,500
Rent and building occupancy charges - property
management services.................................. 5,657,300
Worker's compensation insurance premium................ 153,000
GROSS APPROPRIATION.................................... $ 6,898,800
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... 3,927,700
State general fund/general purpose..................... $ 2,971,100
(4) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions........... 87.0
Supervision of the general property tax law--60.0
FTE positions........................................ $ 13,279,200
Property tax assessor training--4.0 FTE positions...... 430,400
Local finance--23.0 FTE positions...................... 2,362,100
GROSS APPROPRIATION.................................... $ 16,071,700
Appropriated from:
Special revenue funds:
Local - assessor training fees......................... 830,400
Local - audit charges.................................. 606,000
Local - equalization study chargebacks................. 40,000
Local - revenue from local government.................. 50,000
Delinquent tax collection revenue...................... 408,500
Land reutilization fund................................ 4,049,600
Municipal finance fees................................. 491,000
State education tax collections........................ 50,000
State general fund/general purpose..................... $ 9,546,200
(5) TAX PROGRAMS
Full-time equated classified positions.......... 747.0
Customer contact--139.0 FTE positions.................. $ 12,070,300
Tax compliance--338.0 FTE positions.................... 34,988,700
Tax and economic policy--81.0 FTE positions............ 9,279,900
Tax processing--151.0 FTE positions.................... 14,075,100
Michigan business tax implementation--28.0 FTE
positions............................................ 5,366,600
Home heating assistance................................ 2,618,100
Bottle bill implementation............................. 250,000
Tobacco tax collection--10.0 FTE positions............. 358,900
GROSS APPROPRIATION.................................... $ 79,007,600
Appropriated from:
Interdepartmental grant revenues:
IDG, data/collection services fees..................... 50,900
IDG from MDOT, Michigan transportation fund............ 6,981,600
IDG from MDOT, state aeronautics fund.................. 68,700
Federal revenues:
HHS-SSA, low-income energy assistance.................. 2,618,100
Special revenue funds:
Bottle deposit fund.................................... 250,000
Delinquent tax collection revenue...................... 58,757,900
Tobacco tax collection and enforcement................. 358,900
Tobacco tax revenue.................................... 591,700
Waterways fund......................................... 80,500
State general fund/general purpose..................... $ 9,249,300
(6) BANKING AND MANAGEMENT SERVICES
Full-time equated classified positions.......... 342.0
Program management--10.0 FTE positions................. $ 1,151,000
Departmental services--18.0 FTE positions.............. 1,772,600
Mail operations--28.0 FTE positions.................... 1,844,300
Unclaimed property--21.0 FTE positions................. 3,534,500
Collections--208.0 FTE positions....................... 20,762,600
Finance and accounting--17.0 FTE positions............. 1,124,600
Receipts processing--40.0 FTE positions................ 3,149,200
GROSS APPROPRIATION.................................... $ 33,338,800
Appropriated from:
Interdepartmental grant revenues:
IDG from MDHS, title IV-D.............................. 631,000
IDG, levy/warrant cost assessment fees................. 1,866,800
IDG, state agency collection fees...................... 602,900
IDG, data/collection services fees..................... 206,400
Special revenue funds:
Delinquent tax collection revenue...................... 19,494,900
Escheats revenue....................................... 3,534,500
Garnishment fees....................................... 546,100
Justice system fund.................................... 653,800
Treasury fees.......................................... 43,600
State general fund/general purpose..................... $ 5,758,800
(7) FINANCIAL PROGRAMS
Full-time equated classified positions.......... 225.5
Investments--82.0 FTE positions........................ $ 16,717,500
Michigan merit award administration--6.0 FTE positions. 1,480,000
Michigan education savings program..................... 800,000
Common cash and debt management--22.5 FTE positions.... 1,261,600
Public private partnership investment--2.0 FTE
positions............................................ 1,458,700
Student financial assistance programs--113.0 FTE
positions............................................ 35,852,500
GROSS APPROPRIATION.................................... $ 57,570,300
Appropriated from:
Interdepartmental grant revenues:
IDG, fiscal agent service fees......................... 172,100
Federal revenues:
DED-OPSE, federal lenders allowance.................... 10,550,200
DED-OPSE, higher education act of 1965, insured loans.. 23,485,800
Special revenue funds:
Defined contribution administrative fee revenue........ 100,000
Michigan merit award trust fund........................ 2,715,700
Public private partnership investment fund............. 1,458,700
Retirement funds....................................... 15,657,400
School bond fees....................................... 623,800
Treasury fees.......................................... 1,125,900
State general fund/general purpose..................... $ 1,680,700
(8) DEBT SERVICE
Water pollution control bond and interest redemption... $ 2,257,500
Quality of life bond................................... 38,430,000
Clean Michigan initiative.............................. 22,930,000
Great Lakes water quality bond......................... 18,560,000
GROSS APPROPRIATION.................................... $ 82,177,500
Appropriated from:
Special revenue funds:
Refined petroleum fund................................. 15,514,500
State general fund/general purpose..................... $ 66,663,000
(9) GRANTS
Convention facility development distribution........... $ 58,850,000
Senior citizen cooperative housing tax exemption
program.............................................. 13,200,000
Commercial mobile radio service payments............... 20,200,000
Health and safety fund grants.......................... 25,000,000
Renaissance zone reimbursement......................... 3,000,000
GROSS APPROPRIATION.................................... $ 120,250,000
Appropriated from:
Special revenue funds:
Commercial mobile radio service fees................... 20,200,000
Convention facility development fund................... 58,850,000
Health and safety fund................................. 25,000,000
State general fund/general purpose..................... $ 16,200,000
(10) STATE LOTTERY
Full-time equated classified positions.......... 181.0
Lottery operations--181.0 FTE positions................ $ 20,847,800
Promotion and advertising.............................. 16,759,800
Lottery information technology services and projects... 4,614,000
GROSS APPROPRIATION.................................... $ 42,221,600
Appropriated from:
Special revenue funds:
State lottery fund..................................... 42,221,600
State general fund/general purpose..................... $ 0
(11) CASINO GAMING
Full-time equated classified positions.......... 115.0
Michigan gaming control board.......................... $ 50,000
Casino gaming control administration--115.0 FTE
positions............................................ 19,650,600
Casino gaming information technology services and
projects............................................. 1,361,300
GROSS APPROPRIATION.................................... $ 21,061,900
Appropriated from:
Casino gambling agreements............................. 539,600
State services fee fund................................ 20,522,300
State general fund/general purpose..................... $ 0
(12) PAYMENTS IN LIEU OF TAXES
Commercial forest reserve.............................. $ 2,130,100
Purchased lands........................................ 3,770,000
Swamp and tax reverted lands........................... 5,661,200
Administration......................................... 100
GROSS APPROPRIATION.................................... $ 11,561,400
Appropriated from:
Interdepartmental grant revenues:
IDG from department of natural resources............... 100
Special revenue funds:
Game and fish protection fund.......................... 1,347,900
Michigan natural resources trust fund.................. 521,200
Michigan state waterways fund.......................... 140,900
State general fund/general purpose..................... $ 9,551,300
(13) MICHIGAN STRATEGIC FUND
Full-time equated classified positions.......... 153.0
Administration--22.0 FTE positions..................... $ 2,332,100
Job creation services--125.0 FTE positions............. 15,864,500
Michigan film office--6.0 FTE positions................ 715,600
Michigan promotion program............................. 5,145,700
Economic development job training grants............... 6,052,000
Business incubator program............................. 100
Community development block grants..................... 53,000,000
Jobs for Michigan investment program: 21st century
jobs fund............................................ 32,420,300
Defense contract coordination center................... 3,000,000
GROSS APPROPRIATION.................................... $ 118,530,300
Appropriated from:
Interdepartmental grant revenues:
IDG, MDEQ, air quality fees............................ 81,200
Federal revenues:
HUD-CPD, community development block grant............. 55,466,500
Special revenue funds:
Private - special project advances..................... 723,700
Industry support fees.................................. 5,300
Michigan film promotion fund........................... 550,000
21st century jobs trust fund........................... 35,420,300
State general fund/general purpose..................... $ 26,283,300
(14) REVENUE SHARING
Constitutional state general revenue sharing grants.... $ 622,137,900
Statutory state general revenue sharing grants......... 309,675,100
County revenue sharing................................. 54,571,300
GROSS APPROPRIATION.................................... $ 986,384,300
Appropriated from:
Sales tax.............................................. 986,384,300
Senate Bill No. 245 as amended June 16, 2009
State general fund/general purpose..................... $ 0
(15) INFORMATION TECHNOLOGY
Treasury operations information technology services
and projects......................................... $ 17,668,100
GROSS APPROPRIATION.................................... $ 17,668,100
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund............ 459,100
Federal revenues:
DED-OPSE, federal lenders allowance.................... 544,000
Special revenue funds:
Delinquent tax collection revenue...................... 11,840,700
Tobacco tax revenue.................................... 111,900
Michigan merit award trust fund........................ 415,100
Retirement funds....................................... 666,300
State general fund/general purpose..................... $ 3,631,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. (1) 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 2009-2010 is
<<$2,234,456,600.00>> and state spending from state resources to be
paid to local units of government for fiscal year 2009-2010 is
$1,139,040,200.00. 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............................... 1,144,000
Subtotal............................................... $ 1,253,800
DEPARTMENT OF TREASURY
Senior citizen cooperative housing tax exemption....... $ 13,200,000
Health and safety fund grants.......................... 25,000,000
Constitutional state general revenue sharing grants.... 622,137,900
Statutory state general revenue sharing grants......... 309,675,100
Convention facility development fund distribution...... 58,850,000
Commercial mobile radio service payments............... 20,200,000
Renaissance zone reimbursements........................ 3,000,000
County revenue sharing payments........................ 54,571,300
Airport parking distribution pursuant to section 909... 19,590,700
Payments in lieu of taxes.............................. 11,561,400
Subtotal............................................... $ 1,137,786,400
TOTAL GENERAL GOVERNMENT............................... $ 1,139,040,200
(2) Pursuant to section 30 of article IX of the state
constitution of 1963, total state spending from state sources for
fiscal year 2009-2010 is estimated at $26,870,314,200.00 in the
2009-2010 appropriations acts and total state spending from state
sources paid to local units of government for fiscal year 2009-2010
is estimated at $15,831,161,600.00. The state-local proportion is
estimated at 58.9% of total state spending from state resources.
(3) If payments to local units of government and state
spending from state sources for fiscal year 2009-2010 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
2009-2010 to the senate and house of representatives standing
committees on appropriations within 30 days after the final book-
closing for fiscal year 2009-2010.
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.
Sec. 203. As used in this act:
(a) "AFSCME" means American federation of state, county, and
municipal employees.
(b) "CDBG" means community development block grants.
(c) "COBRA" means the consolidated omnibus budget
reconciliation act of 1985, Public Law 99-272, 100 Stat. 82.
(d) "CPI" means consumer price index.
(e) "DAG" means the United States department of agriculture.
(f) "DED-OPSE" means the United States department of
education, office of postsecondary education.
(g) "DOL-ETA" means the United States department of labor,
employment and training administration.
(h) "DOL-OSHA" means the United States department of labor,
occupational safety and health administration.
(i) "EEOC" means the United States equal employment
opportunity commission.
(j) "EPA" means the United States environmental protection
agency.
(k) "FTE" means full-time equated.
(l) "Fund" means the Michigan strategic fund.
(m) "GF/GP" means general fund/general purpose.
(n) "HHS" means the United States department of health and
human services.
(o) "HHS-OS" means the HHS office of the secretary.
(p) "HHS-SSA" means the HHS social security administration.
(q) "HUD" means the United States department of housing and
urban development.
(r) "HUD-CPD" means the United States department of housing
and urban development – community planning and development.
(s) "IDG" means interdepartmental grant.
(t) "JCOS" means the joint capital outlay subcommittee.
(u) "MAIN" means the Michigan administrative information
network.
(v) "MCL" means the Michigan Compiled Laws.
(w) "MDCH" means the Michigan department of community health.
(x) "MDEQ" means the Michigan department of environmental
quality.
(y) "MDHS" means the Michigan department of human services.
(z) "MDLEG" means the Michigan department of labor and
economic growth.
(aa) "MDMB" means the Michigan department of management and
budget.
(bb) "MDOT" means the Michigan department of transportation.
(cc) "MDSP" means the Michigan department of state police.
(dd) "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.
(ee) "MPE" means the Michigan public employees.
(ff) "MSC" means managerial, supervisory and confidential.
(gg) "NERE" means nonexclusively represented employees.
(hh) "PA" means public act.
(ii) "PACC" means the prosecuting attorneys coordinating
council.
(jj) "SEIU" means service employees international union.
Sec. 204. The civil service commission shall bill departments
and agencies at the end of the first fiscal quarter for the 1%
charge authorized by section 5 of article XI of the state
constitution of 1963. Payments shall be made for the total amount
of the billing by the end of the second fiscal quarter.
Sec. 205. (1) A hiring freeze is imposed on the state
classified civil service. State departments and agencies are
prohibited from hiring any new full-time state classified civil
service employees and prohibited from filling any vacant state
classified civil service positions. This hiring freeze does not
apply to internal transfers of classified employees from 1 position
to another within a department.
(2) The attorney general and secretary of state may grant
exceptions to the hiring freeze for their respective departments
pursuant to the same criteria that the state budget director is
able to grant exceptions under this subsection. The state budget
director may grant exceptions to this hiring freeze when the state
budget director believes that the hiring freeze will result in
rendering a state department or agency unable to deliver basic
services, cause loss of revenue to the state, result in the
inability of the state to receive federal funds, or necessitate
additional expenditures that exceed any savings from maintaining a
vacancy. The state budget director shall report quarterly to the
chairpersons of the senate and house of representatives standing
committees on appropriations the number of exceptions to the hiring
freeze approved during the previous quarter and the reasons to
justify the exception.
Sec. 208. 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. 209. Funds appropriated in part 1 shall not be used for
the purchase of foreign goods or services, or both, if
competitively priced and of comparable quality American goods or
services, or both, are available. Preference shall be given to
goods or services, or both, manufactured or provided by Michigan
businesses, if they are competitively priced and of comparable
quality. In addition, preference should be given to goods or
services, or both, that are manufactured or provided by Michigan
businesses owned and operated by veterans, if they are
competitively priced and of comparable quality.
Sec. 210. The director of each department receiving
appropriations in part 1 shall take all reasonable steps to ensure
businesses in deprived and depressed communities compete for and
perform contracts to provide services or supplies, or both. Each
director shall strongly encourage firms with which the department
contracts to subcontract with certified businesses in depressed and
deprived communities for services, supplies, or both.
Sec. 211. 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 the countercyclical budget and economic
stabilization fund, there is appropriated into the countercyclical
budget and economic stabilization fund the sum of $0.00. The
calculation required by section 352 of the management and budget
act, 1984 PA 431, MCL 18.1352, is determined as follows:
2007 2008
Michigan personal income (millions)....... $352,376 $358,324
less: transfer payments.............. 59,619 62,958
Subtotal............................. $292,757 $295,366
Divided by: Detroit CPI for 12 months
ending June 30....................... 1.986 2.030
Equals: Real adjusted Michigan personal
income............................... $147,914 $145,523
Percentage change ........................ -1.6%
Percentage change in excess of 2% ........ 0.0%
Multiplied by: estimated GF/GP revenue in
FY 2007-2008 (millions).............. 9,164.1
Equals: countercyclical budget and
economic stabilization fund calculation
for the fiscal year ending September 30,
2009................................. -$146.6
Sec. 212. The departments and agencies receiving
appropriations in part 1 shall receive and retain copies of all
reports funded from appropriations in part 1. Federal and state
guidelines for short-term and long-term retention of records shall
be followed.
Sec. 213. Funds appropriated in part 1 shall not be used by
this state, a department, an agency, or an authority of this state
to purchase an ownership interest in a casino enterprise or a
gambling operation as those terms are defined in the Michigan
gaming control and revenue act, the Initiated Law of 1996, MCL
432.201 to 432.226.
Sec. 214. From the funds appropriated in part 1 for
information technology, departments and agencies shall pay user
fees to the department of information technology for technology-
related services and projects. Such user fees shall be subject to
provisions of an interagency agreement between the departments and
agencies and the department of information technology.
Sec. 215. A department or state agency shall not take
disciplinary action against an employee for communicating with a
member of the legislature or his or her staff.
Sec. 216. (1) Due to the current budgetary problems in this
state, out-of-state travel for the fiscal year ending September 30,
2010 shall be limited to situations in which 1 or more of the
following conditions apply:
(a) The travel is required by legal mandate or court order or
for law enforcement purposes.
(b) The travel is necessary to protect the health or safety of
Michigan citizens or visitors or to assist other states in similar
circumstances.
(c) The travel is necessary to produce budgetary savings or to
increase state revenues, including protecting existing federal
funds or securing additional federal funds.
(d) The travel is necessary to comply with federal
requirements.
(e) The travel is necessary to secure specialized training for
staff that is not available within this state.
(f) The travel is financed entirely by federal or nonstate
funds.
(2) Not later than January 1 of each year, each department
shall prepare a travel report listing all travel by classified and
unclassified employees outside this state in the immediately
preceding fiscal year that was funded in whole or in part with
funds appropriated in the department's budget. The report shall be
submitted to the senate and house of representatives standing
committees on appropriations, the senate and house fiscal agencies,
and the state budget director. The report shall include the
following information:
(a) The name of each person receiving reimbursement for travel
outside this state or whose travel costs were paid by this state.
(b) The destination of each travel occurrence.
(c) The dates of each travel occurrence.
(d) A brief statement of the reason for each travel
occurrence.
(e) The transportation and related costs of each travel
occurrence, including the proportion funded with state general
fund/general purpose revenues, the proportion funded with state
restricted revenues, the proportion funded with federal revenues,
and the proportion funded with other revenues.
(f) A total of all out-of-state travel funded for the
immediately preceding fiscal year.
Sec. 217. General fund appropriations in this act shall not be
expended for items in cases where federal funding is available for
the same expenditures.
Sec. 220. Funds appropriated in part 1 shall not be used to
establish, operate, or administer a payroll deduction plan that
enables classified state employees to make contributions to either
a committee, as defined in section 3 of the Michigan campaign
finance act, 1976 PA 388, MCL 169.203, or a political organization,
as defined in section 527 of the internal revenue code, 26 USC 527.
Sec. 221. (1) Each department shall report no later than April
1, 2010 on each specific policy change made to implement a public
act affecting the department that took effect during the prior
calendar year to the house and senate appropriations subcommittees
on the budget for the department, the joint committee on
administrative rules, and the senate and house fiscal agencies.
(2) Funds appropriated in part 1 shall not be used by a
department to adopt a rule that will apply to a small business and
that will have a disproportionate economic impact on small
businesses because of the size of those businesses if the
department fails to reduce the disproportionate economic impact of
the rule on small businesses as provided under section 40 of the
administrative procedures act of 1969, 1969 PA 306, MCL 24.240.
(3) As used in this section:
(a) "Rule" means that term as defined under section 7 of the
administrative procedures act of 1969, 1969 PA 306, MCL 24.207.
(b) "Small business" means that term as defined under section
7a of the administrative procedures act of 1969, 1969 PA 306, MCL
24.207a.
Sec. 226. Funds appropriated in part 1 shall not be used by a
principal executive department, state agency, or authority to hire
a person to provide legal services that are the responsibility of
the attorney general. This prohibition does not apply to legal
services for bonding activities and for those activities that the
attorney general authorizes.
Sec. 227. Departments or agencies in part 1 shall not enter
into any no-bid contracts or extensions of contracts greater than
$500,000.00 unless a request for information indicates that there
are no other bidders.
Sec. 228. Not later than October 15, each department or agency
receiving appropriations in part 1 shall prepare and transmit a
report that provides for estimates of the total general
fund/general purpose appropriation lapses at the close of the
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.
DEPARTMENT OF ATTORNEY GENERAL
Sec. 301. (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 act 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 act 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 act
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 act
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 302. (1) The attorney general shall perform all legal
services, including representation before courts and administrative
agencies rendering legal opinions and providing legal advice to a
principal executive department or state agency. A principal
executive department or state agency shall not employ or enter into
a contract with any other person for services described in this
section.
(2) The attorney general shall defend judges of all state
courts if a claim is made or a civil action is commenced for
injuries to persons or property caused by the judge through the
performance of the judge's duties while acting within the scope of
his or her authority as a judge.
(3) The attorney general shall perform the duties specified in
1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to
14.102, and as otherwise provided by law.
Sec. 303. The attorney general may sell copies of the biennial
report in excess of the 350 copies that the attorney general may
distribute on a gratis basis. Gratis copies shall not be provided
to members of the legislature. Electronic copies of biennial
reports shall be made available on the department of attorney
general's website. The attorney general shall sell copies of the
report at not less than the actual cost of the report and shall
deposit the money received into the general fund.
Sec. 304. The department of attorney general is responsible
for the legal representation for state of Michigan state employee
worker's disability compensation cases. The risk management
revolving fund revenue appropriation in part 1 is to be satisfied
by billings from the department of attorney general for the actual
costs of legal representation, including salaries and support
costs.
Sec. 305. In addition to the funds appropriated in part 1, not
more than $400,000.00 shall be reimbursed per fiscal year for food
stamp fraud cases heard by the third circuit court of Wayne County
that were initiated by the department of attorney general pursuant
to the existing contract between the department of human services,
the prosecuting attorneys association of Michigan, and the
department of attorney general. The source of this funding is money
earned by the department of attorney general under the agreement
after the allowance for reimbursement to the department of attorney
general for costs associated with the prosecution of food stamp
fraud cases. It is recognized that the federal funds are earned by
the department of attorney general for its documented progress on
the prosecution of food stamp fraud cases according to the United
States department of agriculture regulations and that, once earned
by this state, the funds become state funds.
Sec. 306. Any proceeds from a lawsuit initiated by or
settlement agreement entered into on behalf of this state against a
manufacturer of tobacco products by the attorney general are state
funds and are subject to appropriation as provided by law.
Sec. 307. (1) In addition to the antitrust revenues in part 1,
antitrust, securities fraud, consumer protection or class action
enforcement revenues, or attorney fees recovered by the department,
not to exceed $250,000.00, are appropriated to the department for
antitrust, securities fraud, and consumer protection or class
action enforcement cases.
(2) Any unexpended funds from antitrust, securities fraud, or
consumer protection or class action enforcement revenues at the end
of the fiscal year, including antitrust funds in part 1, may be
carried forward for expenditure in the following fiscal year up to
the maximum authorization of $250,000.00.
Sec. 308. (1) In addition to the funds appropriated in part 1,
there is appropriated up to $500,000.00 from litigation expense
reimbursements awarded to the state.
(2) The funds may be expended for the payment of court
judgments 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. 309. From the prisoner reimbursement funds appropriated
in part 1, the department may spend up to $470,600.00 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. 310. (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. 311. Funds collected by the department of attorney
general under section 10b of the medicaid false claim act, 1977 PA
72, MCL 400.610b, are appropriated to the department of attorney
general for the purpose for which they were received. Any
unexpended funds at the end of the fiscal year shall be carried
forward for expenditure in subsequent fiscal years.
DEPARTMENT OF CIVIL RIGHTS
Sec. 401. 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 act under section 393(2) of the management and budget act,
1984 PA 431, MCL 18.1393.
Sec. 402. (1) In addition to the appropriations contained in
part 1, the department of civil rights may receive and expend funds
from local 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.
(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. 403. The department of civil rights may contract with
local units of government to review equal employment opportunity
compliance of potential contractors and may charge for and expend
amounts received from local units of government for the purpose of
developing and providing these contractual services.
INFORMATION TECHNOLOGY
Sec. 573. (1) The department of information technology 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 information technology 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 web pages or services offered on those web
pages. A private or public funding source may receive recognition
in the web page. The department of information technology may
reject any gift, donation, contribution, bequest, or grant.
(3) Funds accepted by the department of information technology
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.
(4) By April 1, the department of information technology shall
report to the senate and house of representatives standing
committees on appropriations and the senate and house fiscal
agencies that a statement of the total revenue received from the
sale of paid advertising accepted under this section and a
statement of the total number of advertising transactions are
available on the department's website.
Sec. 574. The department of information technology 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 information technology 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 information technology may expend amounts received
for salaries, supplies, and equipment necessary to provide
informational products and technical services. Prior to December 1
of each year, the department shall provide a report to the senate
and house of representatives standing committees on appropriations
subcommittees on general government, detailing the sources of
funding and expenditures made under this section.
Sec. 575. 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. 576. When used in this act, "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.
(f) Information technology contract, project, and procurement
management.
(g) Information technology planning and budget management.
(h) Telecommunication services, security, infrastructure, and
support.
(i) Software and software licensing.
Sec. 577. (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 information technology shall assess all
subscribers of the Michigan public safety communications system
reasonable access and maintenance fees.
(3) All money received by the department of information
technology under this section shall be expended for the support and
maintenance of the Michigan public safety communications system.
(4) The department of information technology shall provide a
report to the senate and house of representatives standing
committees on appropriations, the senate and house fiscal agencies,
and the state budget director on April 15 and on October 15,
indicating the amount of revenue collected under this section and
expended for support and maintenance of the Michigan public safety
communications system for the immediately preceding 6-month period.
Any deposits made under this section and unencumbered funds are
restricted revenues and may be carried forward into succeeding
fiscal years.
Sec. 578. The department of information technology shall
submit a report for the immediately preceding fiscal year ending
September 30 to the senate and house of representatives standing
committees on appropriations subcommittees on general government
and the senate and house fiscal agencies by March 1. The report
shall include the following:
(a) The total amount of funding appropriated for information
technology services and projects, by funding source, for all
principal executive departments and agencies.
(b) A listing of the expenditures made from the amounts
received by the department of information technology, as reported
in subdivision (a).
Sec. 579. The department of information technology shall
provide a report that analyzes and makes recommendations on the
life-cycle of information technology hardware and software. The
report shall be submitted to the senate and house of
representatives standing committees on appropriations subcommittees
on general government and the senate and house fiscal agencies by
March 1.
Sec. 580. (1) From the funds appropriated in part 1 to general
services, for the department of state, there is appropriated
$4,550,000.00 for the business application modernization project.
Funds shall only be used for the development, implementation, and
maintenance of the business application modernization project.
(2) The unexpended funds appropriated in part 1 for the
business application modernization project are designated as work
project appropriations and shall not lapse at the end of the fiscal
year. Any unencumbered or unallotted funds shall be carried over
into the succeeding fiscal year and shall continue to be available
for expenditure until the project has been completed. The total
cost is estimated at $30,000,000.00, and the tentative completion
date is September 30, 2010.
Sec. 582. The department shall provide a report by December 1
of each fiscal year to the senate and house of representatives
standing committees on appropriations and the senate and house
fiscal agencies detailing the improvements made to Michigan.gov.
Sec. 583. By December 31, the department shall provide a
report that lists all change orders and follow-on contracts,
greater than $25,000.00, whether they are bid, exercise options or
no-bid, and the amount of each change order or contract extension
contract entered into by the department to the senate and house of
representatives standing committees on appropriations subcommittees
on general government, the senate and house fiscal agencies, and
the state budget director.
Sec. 584. The department of information technology shall
determine how existing 2-1-1 capacities will be utilized by each
state department with community resource information and referral
service, including, but not limited to, toll-free help and
information lines and comprehensive human service databases. The
department of information technology shall report its findings in
writing to the senate and house of representatives standing
committees on appropriations by July 1, 2010. The report shall
include a statement of how each state department has utilized 2-1-1
in its coordination efforts, including any efficiencies, cost
savings, and improved service provided to Michigan residents. The
report shall also contain recommendations for maintaining a
statewide 2-1-1 system.
Sec. 585. The department shall provide a report that
calculates the total amount of funds expended for the child support
enforcement system to date from the inception of the program. The
report shall contain information on the original start and
completion dates for the project, the original cost to complete the
project, and a listing of all revisions to project completion dates
and costs. The report shall include the total amount of funds paid
to the federal government for penalties. The report shall be
submitted to the senate and house of representatives standing
committees on government operations, the senate and house of
representatives standing committees on appropriations subcommittees
on general government, and the senate and house fiscal agencies by
January 1.
Sec. 586. (1) The state budget director, upon notification to
the house and senate appropriations committees, may adjust spending
authorization and user fees in the department of information
technology 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 information
technology budget to accommodate an increase or decrease in
spending authorization.
Sec. 587. (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 information technology. 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.
LEGISLATURE
Sec. 600. The senate, the house of representatives, or an
agency within the legislative branch may receive, expend, and
transfer funds in addition to those authorized in part 1.
Sec. 601. (1) Funds appropriated in part 1 to an entity within
the legislative branch shall not be expended or transferred to
another account without written approval of the authorized agent of
the legislative entity. If the authorized agent of the legislative
entity notifies the state budget director of its approval of an
expenditure or transfer before the year-end book-closing date for
that legislative entity, the state budget director shall
immediately make the expenditure or transfer. The authorized
legislative entity agency shall be designated by the speaker of the
house of representatives for house entities, the senate majority
leader for senate entities, and the legislative council for
legislative council entities.
(2) Funds appropriated within the legislative branch, to a
legislative council component, shall not be expended by any agency
or other subgroup included in that component without the approval
of the legislative council.
Sec. 602. The senate may charge rent and assess charges for
utility costs. The amounts received for rent charges and utility
assessments are appropriated to the senate for the renovation,
operation, and maintenance of the Farnum building and other
properties.
Sec. 603. 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. 604. (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. 605. 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. 606. 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,
2011.
Sec. 607. 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, 2011.
Sec. 608. In addition to funds appropriated in part 1, the
Michigan capitol committee publications save the flags fund account
may accept contributions, gifts, bequests, devises, grants, and
donations. Those funds that are not expended in the fiscal year
ending September 30 shall not lapse at the close of the fiscal
year, and shall be carried forward for expenditure in the following
fiscal years.
Sec. 610. The funds appropriated in part 1 shall not be used
to pay for health insurance benefits for unmarried domestic
partners of legislators or legislative employees.
LEGISLATIVE AUDITOR GENERAL
Sec. 620. Pursuant to section 53 of article IV of the state
constitution of 1963, the auditor general shall conduct audits of
the judicial branch. The audits may include the supreme court and
its administrative units, the court of appeals, and trial courts.
Sec. 621. (1) The auditor general shall take all reasonable
steps to ensure that certified minority- and women-owned and
operated accounting firms, and accounting firms owned and operated
by persons with disabilities participate in the audits of the
books, accounts, and financial affairs of each principal executive
department, branch, institution, agency, and office of this state.
(2) The auditor general shall strongly encourage firms with
which the auditor general contracts to perform audits of the
principal executive departments and state agencies to subcontract
with certified minority- and women-owned and operated accounting
firms, and accounting firms owned and operated by persons with
disabilities.
(3) The auditor general shall compile an annual report
regarding the number of contracts entered into with certified
minority- and women-owned and operated accounting firms, and
accounting firms owned and operated by persons with disabilities.
The auditor general shall deliver the report to the state budget
director and the senate and house of representatives standing
committees on appropriations subcommittees on general government by
November 1 of each year.
Sec. 622. From the funds appropriated in part 1 to the
legislative auditor general, the auditor general's salary and the
salaries of the remaining 2.0 FTE unclassified positions shall be
set by the speaker of the house of representatives, the senate
majority leader, the house of representatives minority leader, and
the senate minority leader.
Sec. 623. Any audits, reviews, or investigations requested of
the auditor general by the legislature or by legislative
leadership, legislative committees, or individual legislators shall
include an estimate of the additional costs involved and, when
those costs exceed $50,000.00, should provide supplemental funding.
The auditor general shall determine whether to perform those
activities in keeping with Audit Directive No. 29, which describes
the office of the auditor general's policy on responding to
legislative requests.
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 701. (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 act 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 $3,000,000.00 for state
restricted contingency funds. These funds are not available for
expenditure until they have been transferred to another line item
in this act 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 act
under section 393(2) of the management and budget act, 1984 PA 431,
MCL 18.1393.
Sec. 702. 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 management and budget to offset costs incurred in the
acquisition and distribution of federal surplus property.
Sec. 704. (1) The department of 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 management and
budget.
(2) The department of 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 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 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. 705. (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 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 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. 706. To the extent a specific appropriation is required
for a detailed source of financing included in part 1 for the
department of 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. 707. In addition to the funds appropriated in part 1 to
the department of management and budget, the department may receive
and expend funds from other principal executive departments and
state agencies to implement donated annual leave and 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 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. 708. The source of financing in part 1 for the Michigan
administrative information network shall be funded by proportionate
charges assessed against the respective state funds benefiting from
this project in the amounts determined by the department.
Sec. 709. (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 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 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. 710. The department of management and budget shall notify
the chairpersons of the senate and house of representatives
standing committees on appropriations and the chairpersons of the
senate and house of representatives standing committees on
appropriations subcommittees on general government on any revisions
that increase or decrease current contracts by more than
$500,000.00 for computer software development, hardware
acquisition, or quality assurance at least 14 days before the
department of management and budget finalizes the revisions.
Sec. 711. The department of 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. 712. The department of 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. 713. 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. 715. (1) Funds in part 1 for motor vehicle fleet are
appropriated to the department of 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) It is the intent of the legislature that the department of
management and budget have the authority to determine the
appropriateness of vehicle assignment, to include year, make,
model, size, and price of vehicle. The department may assign motor
vehicles, permanently or temporarily, to state agencies and to
institutions of higher education.
(4) Pursuant to the department of management and budget's
authority under sections 213 and 215 of the management and budget
act, 1984 PA 431, MCL 18.1213 and 18.1215, the department shall
maintain a plan regarding the operation of the motor vehicle fleet.
The plan shall include the number of vehicles assigned to, or
authorized for use by, state departments and agencies, efforts to
reduce vehicle expenditures, the number of cars in the motor
vehicle fleet, the number of miles driven by fleet vehicles, and
the number of gallons of fuel consumed by fleet vehicles. The plan
shall include a calculation of the amount of state motor vehicle
fuel taxes that would have been incurred by fleet vehicles if fleet
vehicles were required by law to pay motor fuel taxes. The plan
shall include a description of fleet garage operations, the goods
sold and services provided by the fleet garage, the cost to operate
the fleet garage, the number of fleet garage locations, and the
number of employees assigned to each fleet garage. The plan may be
adjusted during the fiscal year based on needs and cost savings to
achieve the maximum value and efficiency from the state motor
fleet. Within 60 days after the close of the fiscal year, the
department shall provide a report to the senate and house of
representatives standing committees on appropriations and the
senate and house fiscal agencies detailing the current plan and
changes made to the plan during the fiscal year.
(5) The department of management and budget may charge state
agencies for fuel cost increases that exceed $2.27 per gallon of
unleaded gasoline. 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. 716. The department of management and budget shall adopt
policies and procedures necessary for compliance by the department,
other state departments and agencies, and state vendors and
subcontractors, with the requirement under subsection (1) of
section