SENATE BILL No. 968
EXECUTIVE BUDGET BILL
February 3, 2000, Introduced by Senators GAST, SCHWARZ, STILLE, HOFFMAN,
MC MANUS and JOHNSON and referred to the Committee on Appropriations.
A bill to make supplemental appropriations for the departments of agriculture, civil rights, civil service, community health, corrections, education, family independence agency, management and budget, natural resources, state, state police, transportation, treasury and higher education and the judicial branch for the fiscal year ending September 30, 2000; to provide for the expenditure of these appropriations, and to repeal acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the departments of agriculture, civil rights, civil service, community health, corrections, education, family independence agency, management and budget, natural resources, state, state police, transportation, treasury and higher education and the judicial branch for the fiscal year ending September 30, 2000, from the following funds:
BILL SUMMARY:
APPROPRIATIONS SUMMARY:
GROSS APPROPRIATION $ 279,075,500
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 837,000
ADJUSTED GROSS APPROPRIATION $ 278,238,500
Federal revenues:
Total federal revenues 121,840,000
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 27,001,700
State general fund/general purpose $ 129,396,800
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 1,001,700
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 1,001,700
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0 Total private revenues 0 Total other state restricted revenues 1,001,700 State general fund/general purpose $ 0
(2) FAIRS AND EXPOSITIONS
Purses and supplements-fairs/licensed tracks $ 209,000
Standardbred Fedele Fauri futurity 5,900
Standardbred Michigan futurity 5,900
Standardbred breeders' awards 70,400
Standardbred purses and supplements-licensed
tracks 19,500
Sire stakes program 46,600
Standardbred training and stabling (700)
Thoroughbred program 22,500
Thoroughbred owners' awards (2,400)
GROSS APPROPRIATION $ 376,700
Appropriated from:
Special revenue funds:
Agriculture equine industry development fund 376,700
State general fund/general purpose $ 0
(3) OFFICE OF RACING COMMISSIONER
Office of racing commissioner $ 425,000
Regulatory enhancements 150,000
Race horse drug testing-fairs 50,000
GROSS APPROPRIATION $ 625,000
Appropriated from:
Special revenue funds:
Agriculture equine industry development fund 625,000
State general fund/general purpose $ 0
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 750,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 750,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local funds 0 Total private funds 0
Total other state restricted revenues 0
State general fund/general purpose $ 750,000
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations $ 750,000
GROSS APPROPRIATION $ 750,000
Appropriated from:
State general fund/general purpose $ 750,000
Sec. 104. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 1,200,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 1,200,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local funds 0 Total private funds 0
Total other state restricted revenues 0
State general fund/general purpose $ 1,200,000
(2) CIVIL SERVICE OPERATIONS
Civil service operations $ 1,200,000
GROSS APPROPRIATION $ 1,200,000
Appropriated from:
State general fund/general purpose $ 1,200,000
Sec. 105. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 11,700,000
Federal revenues:
Total federal revenues 8,400,000
Total other state restricted revenue 500,000
State general fund/general purpose $ 2,800,000
(2) DEPARTMENTWIDE ADMINISTRATION
Departmental administration and management $ 7,000,000
GROSS APPROPRIATION $ 7,000,000
Appropriated from:
Federal revenues:
Total federal revenues 5,250,000
State general fund/general purpose $ 1,750,000
(3) CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
Morris J. Hood Wayne State University
Diabetes Outreach Program $ 500,000
GROSS APPROPRIATION $ 500,000
Appropriated from:
Total other state restricted revenues $ 500,000
State general fund/general purpose $ 0
(4) MEDICAL SERVICES ADMINISTRATION
Medical services administration $ 4,200,000
GROSS APPROPRIATION $ 4,200,000
Appropriated from:
Federal revenues:
Total federal revenues 3,150,000
State general fund/general purpose $ 1,050,000
Sec. 106. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 1,377,200
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 1,377,200
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 $ 1,377,200
(2) CORRECTIONAL FACILITIES-ADMINISTRATION
Correctional facilities administration $ 1,377,200
GROSS APPROPRIATION 1,377,200
Appropriated from:
State general fund/general purpose $ 1,377,200
Sec. 107. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 2,510,000
Federal revenues:
Total federal revenues 40,000
Special revenue funds:
Total other state restricted revenues 500,000
State general fund/general purpose $ 1,970,000
(2) INNOVATION AND COMMUNITY SERVICES
Innovation and community services operations $ 40,000
GROSS APPROPRIATION $ 40,000
Appropriated from:
Federal revenues:
Federal revenues 40,000
Special revenue funds:
State general fund/general purpose $ 0
(3) GRANTS AND DISTRIBUTIONS
STATE PROGRAMS:
NAEP test incentives $ 220,000
Reading plan for Michigan 2,250,000
GROSS APPROPRIATION $ 2,470,000
Appropriated from:
Special revenue funds:
Settlement revenues 500,000
State general fund/general purpose $ 1,970,000
Sec. 108. FAMILY AND INDEPENDENCE AGENCY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 143,958,400
Federal revenues:
Total federal revenues 89,700,000
State general fund/general purpose $ 54,258,400
(2) EXECUTIVE OPERATIONS
End user support $ 15,000,000
GROSS APPROPRIATION $ 15,000,000
Appropriated from:
Federal revenues:
Total federal revenues 9,000,000
State general fund/general purpose $ 6,000,000
(3) FAMILY INDEPENDENCE SERVICES ADMINISTRATION
Family opportunity project $ 50,000,000
Teen pregnancy reduction project 20,000,000
GROSS APPROPRIATION $ 70,000,000
Appropriated from:
Federal revenues:
Total federal revenues 70,000,000
State general fund/general purpose $ 0
(4) CHILD AND FAMILY SERVICES
Children's trust fund $ 13,145,200
GROSS APPROPRIATION $ 13,145,200
Appropriated from:
Federal revenues:
Total federal revenues (5,300,000)
State general fund/general purpose $ 18,445,200
(5) LOCAL OFFICE STAFF AND OPERATIONS
Food stamp reinvestment $ 18,813,200
GROSS APPROPRIATION $ 18,813,200
Appropriated from:
State general fund/general purpose $ 18,813,200
(6) PUBLIC ASSISTANCE
Homestead property tax credit for
low income families $ 27,000,000
GROSS APPROPRIATION $ 27,000,000
Appropriated from:
Federal revenues:
Total federal revenues 16,000,000
State general fund/general purpose $ 11,000,000
Sec. 109. HIGHER EDUCATION AND COMMUNITY COLLEGES
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 37,346,000
Total interdepartmental grants and intradepartmental
transfers 0
ADJUSTED GROSS APPROPRIATION $ 37,346,000
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total state restricted revenues 0
State general fund/general purpose $ 37,346,000
(2) HIGHER EDUCATION AND COMMUNITY COLLEGES
Universities - infrastructure, technology,
equipment and maintenance $ 30,000,000
Community colleges - infrastructure, technology,
equipment and maintenance 5,870,000
General degree reimbursement program - infra-
structure, technology, equipment and maintenance 1,476,000
GROSS APPROPRIATION $ 37,346,000
Appropriated from:
General fund/general purpose $ 37,346,000
Sec. 110. JUDICIARY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 2,300,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 2,300,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local funds 0 Total private funds 0
Total other state restricted revenues 0
State general fund/general purpose $ 2,300,000
(2) TRIAL COURT OPERATIONS
Trial court improvements $ 2,300,000 GROSS APPROPRIATION $ 2,300,000
Appropriated from:
State general fund/general purpose $ 2,300,000
Sec. 111. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 23,200,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 23,200,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0 Total private revenues 0 Total other state restricted revenues 2,000,000 State general fund/general purpose $ 21,200,000
(2) SPECIAL PROGRAMS
e-Michigan $ 23,200,000
GROSS APPROPRIATION 23,200,000
Appropriated from:
Special revenue funds:
State restricted fund 2,000,000
State general fund/general purpose $ 21,200,000
Sec. 112. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 2,400,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 2,400,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 2,400,000
(2) GRANTS
Nongame fish and wildlife trust fund 2,400,000
GROSS APPROPRIATION $ 2,400,000
Appropriated from:
Special revenue funds:
State general fund/general purpose $ 2,400,000
Sec. 113. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 695,200
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 695,200
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local funds 0 Total private funds 0
Total other state restricted revenues 0
State general fund/general purpose $ 695,200
(2) DEPARTMENTAL SERVICES
Data processing $ 395,200
GROSS APPROPRIATION $ 395,200
Appropriated from:
State general fund/general purpose $ 395,200 (3) HISTORICAL PROGRAM
Historical program $ 300,000
GROSS APPROPRIATION $ 300,000
Appropriated from:
State general fund/general purpose $ 300,000
Sec. 114. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 3,937,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 837,000
ADJUSTED GROSS APPROPRIATION $ 3,100,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0 Total private revenues 0 Total other state restricted revenues 0 State general fund/general purpose $ 3,100,000
(2) CENTRAL RECORDS
Law enforcement information technology
projects $ 3,100,000
GROSS APPROPRIATION $ 3,100,000
Appropriated from:
State general fund/general purpose $ 3,100,000
(3) UNIFORM SERVICES
Commercial mobile radio service projects $ 837,000
GROSS APPROPRIATION $ 837,000
Appropriated from:
Interdepartmental grant revenues:
IDG-MDTR, commercial mobile radio service fees 837,000
State general fund/general purpose $ 0
Sec. 115. DEPARTMENT OF TRANSPORTATION
(1) APPROPRIATION SUMMARY:
APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 29,700,000
Special revenue funds:
Total federal revenues 23,700,000
Total state restricted revenues 6,000,000
State general fund/general purpose $ 0
(2) INTERCITY PASSENGER AND FREIGHT
Freight preservation and development $ 600,000
GROSS APPROPRIATION $ 600,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund 600,000
State general fund/general purpose $ 0
(3) PUBLIC TRANSPORTATION DEVELOPMENT
Bus capital $ 29,100,000
GROSS APPROPRIATION $ 29,100,000
Appropriated from:
Federal revenues:
DOT, federal transit act 23,700,000
Special revenue funds:
Comprehensive transportation fund 5,400,000
State general fund/general purpose $ 0
Sec. 116. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 17,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 17,000,000
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local funds 0 Total private funds 0
Total other state restricted revenues 17,000,000
State general fund/general purpose $ 0
(2) FINANCIAL PROGRAMS
Michigan merit award commission $ 1,000,000
GROSS APPROPRIATION $ 1,000,000
Appropriated from:
Special revenue funds:
Michgian merit award trust fund 1,000,000
State general fund/general purpose 0
(3) GRANTS
Commercial mobile radio service payments $ 16,000,000
GROSS APPROPRIATION $ 16,000,000
Appropriated from:
Special revenue funds:
Commercial mobile radio service fees 16,000,000
State general fund/general purpose $ 0
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 under part 1 for fiscal year 1999-2000 is $156,398,500 and state appropriations to be paid to local units of government are as follows:
(a) Education, NAEP test incentives $ 220,000
(b) Higher Education, community colleges -
infrastructure,technology, equipment and
maintenance 5,870,000
(c) Judicial, trial court improvements 2,300,000
(d) Transportation, bus capital 5,400,000
(e) Treasury, Commercial mobile radio service payments 7,200,000
Sec. 202. The expenditures and funding sources authorized under this bill are subject to the management and budget act, 1984, PA 431, MCL 18.1101 to 18.1594.
Sec. 203. The unexpended portions of the appropriations in part 1 for the departments and agencies listed in this section are considered work project appropriations. The projects will be accomplished by the use of department personnel and contracting with private consultants with estimated completion dates of September 30, 2002. The projects are as follows:
(a) Agriculture, horse racing grants/office of racing commission (estimated amount $1,001,700.00).
(b) Civil service, HRMN fiscal year 2000 needs (estimated amount $1,200,000.00).
(c) Community health, QHP encounter data system (estimated amount $4,200,000.00).
(d) Community health, health insurance data automation (estimated amount $7,000,000.00).
(e) Corrections, 800 MHz radios, (estimated amount $1,377,200.00).
(f) Education, troops for teachers (estimated amount $40,000.00).
(g) Education, reading plan for Michigan (estimated amount $2,250,000.00).
(h) Education, NAEP test incentives (estimated amount $220,000.00).
(i) Family independence agency, food stamp reinvestment (estimated amount $18,813,200.00).
(j) Family independence agency, p.c. upgrades (3 years) (estimated amount $15,000,000.00).
(k) Family independence agency, teen pregnancy reduction project (estimated amount $20,000,000.00).
(l) Family independence agency, family opportunity project (estimated amount $50,000,000.00).
(m) Judiciary, trial court improvements (estimated amount $2,300.000.00).
(n) Management and budget, e-Michigan (estimated amount $23,200,000.00).
(o) State, branch computer upgrade (estimated amount $695,200.00).
(p) State police, information technology (estimated amount $3,100,000.00).
(q) State police, 911 priority projects (estimated amount $837,000.00).
(r) Transportation, bus capital (estimated amount $29,100,000.00).
(s) Transporation, freight preservation and development (estimated amount $600,000.00).
(t) Treasury, MEAP test development (estimated amount $1,000,000.00).
HIGHER EDUCATION
Community Colleges
Sec. 301. The funds appropriated in part 1 for community colleges - infrastructure, technology, equipment, and maintenance shall be distributed as follows:
Alpena Community College $ 97,841
Bay de Noc Community College 92,724
Delta College 276,874
Glen Oaks Community College 44,087
Gogebic Community College 82,738
Grand Rapids Community College 356,774
Henry Ford Community College 417,136
Jackson Community College 239,719
Kalamazoo Valley Community College 227,757
Kellogg Community College 182,288
Kirtland Community College 58,479
Lake Michigan College 97,897
Lansing Community College 597,074
Macomb Community College 651,004
Mid Michigan Community College 82,485
Monroe County Community College 80,236
Montcalm Community College 60,765
C.S. Mott Community College 305,020
Muskegon Community College 173,578
North Central Michigan College 58,551
Northwestern Michigan College 172,962
Oakland Community College 415,260
St. Clair County Community College 136,197
Schoolcraft College 235,910
Southwestern Michigan College 120,658
Washtenaw Community College 231,439
Wayne County Community College 329,784
West Shore Community College 44,763
TOTAL $ 5,870,000
Universities
Sec. 302. The funds appropriated in part 1 for universities - infrastructure, technology, equipment, and maintenance shall be distributed as follows:
Central Michigan University $ 1,609,931
Eastern Michigan University 1,638,433
Ferris State University 1,042,444
Grand Valley State University 1,074,555
Lake Superior State University 267,906
Michigan State University 6,077,908
Michigan Technological University 1,037,211
Northern Michigan University 976,590
Oakland University 944,468
Saginaw Valley State University 499,219
University of Michigan-Ann Arbor 6,778,762
University of Michigan-Dearborn 515,661
University of Michigan-Flint 443,611
Wayne State University 4,762,415
Western Michigan University 2,330,886
Total $ 30,000,000
Sec. 303. The distributions provided for community colleges and for universities in section 109 shall not be made until the community college or university submits to the state budget director a 5-year comprehensive capital outlay plan for fiscal year 2001 through fiscal year 2004-2005 pursuant to section 242 of the management and budget act, 1984 PA 431, MCL 18.1242.
DEPARTMENT OF TRANSPORTATION
Sec. 401. From the funds appropriated in part 1 of 1999 PA 136, $2,000,000.00 is allocated for a rail infrastructure loan program. The program shall provide noninterest bearing loans for rail infrastructure improvements. The department shall evaluate loan applications according to the relative merit of the project in conjunction with program goals. The transportation commission shall approve the loans. The loans shall fund not less than 90% of the rail portion of project costs, and the loan repayment period shall not exceed 10 years. Local governments, railroads, and current or potential users of freight railroad services are eligible applicants. At the end of the fiscal year, unexpended funds shall remain in the rail infrastructure loan program and shall be available to be allocated for the purposes of the program in the succeeding fiscal year. Money that is received by this state as repayment for rail infrastructure loans made pursuant to this program shall remain within the rail infrastructure loan program and shall be allocated for the purposes of the program. The state's total contribution to the rail infrastructure loan program shall not exceed $15,000,000.00.
MISCELLANEOUS
Sec. 501. Section 710 of 1999 PA 136 is hereby repealed.
Final page.