HB-4436, As Passed Senate, September 6, 2005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

HOUSE BILL NO. 4436

 

                      (As amended August 31, 2005)

(As amended, September 6, 2005)

 

 

 

 

 

 

 

 

 

 

     <<A bill to make, supplement, and adjust appropriations for

 

various state departments and agencies for the fiscal year ending

 

September 30, 2005; to provide for the expenditure of the

 

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 various state

 

departments and agencies to supplement appropriations for the

 

fiscal year ending September 30, 2005, from the following funds:

 

APPROPRIATION SUMMARY

 

     GROSS APPROPRIATION . . . . . . . . . . . . . . $ [<<249,615,000>>]

 


House Bill No. 4436 (H-3) as amended August 31, 2005            (1 of 2)

                           as amended September 6, 2005

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         2,834,600

 

ADJUSTED GROSS APPROPRIATION . . . . . . . . . . . . $[<<246,780,400>>]

 

Total federal revenues . . . . .. . . . . . . . . . . [<<174,873,600>>]

 

Total local revenues...................................       (1,400,000)

 

Total private revenues.................................         6,322,700

 

Total other state restricted revenues..................      [10,002,100]

 

State general fund/general purpose.................... $ [<<56,982,000>>]

 

 

 

   Sec. 102.  DEPARTMENT OF AGRICULTURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        500,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        500,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................           500,000

 

State general fund/general purpose..................... $              0

 

   (2) PESTICIDE AND PLANT PEST MANAGEMENT

 

Pesticide and plant pest management.................... $         500,000

 

GROSS APPROPRIATION.................................... $        500,000

 

    Appropriated from:

 

   Special revenue funds:

 

Licensing and inspection fees..........................           500,000

 

State general fund/general purpose..................... $              0

[Sec. 103.  CAPITAL OUTLAY

   (1) APPROPRIATION SUMMARY

GROSS APPROPRIATION.................................... $        700,000

House Bill No. 4436 (H-3) as amended August 31, 2005....          (2 of 2)

                           as amended September 6, 2005

 

Total interdepartmental grants and intradepartmental

   transfers............................................                 0

ADJUSTED GROSS APPROPRIATION........................... $        700,000

Total federal revenues.................................           500,000

Total local funds......................................                 0

Total private revenues.................................                 0

Total other state restricted...........................           200,000

State general fund/general purpose..................... $              0

 

   (2)  DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

Shiawassee county, armory replacement, for design and

   construction (total authorized cost $5,700,000;

   federal share $4,250,000; state armory construction

   fund share $1,450,000)............................... $         700,000

GROSS APPROPRIATION.................................... $        700,000

    Appropriated from:

   Federal revenues:

DOD-department of the army - national guard bureau.....           500,000

   Special revenue funds:

Armory construction fund...............................           200,000

State general fund/general purpose..................... $             0]


   Sec. 104.  DEPARTMENT OF COMMUNITY HEALTH

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    154,399,800

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................           142,100

 

ADJUSTED GROSS APPROPRIATION........................... $    154,257,700

 

Total federal revenues.................................        99,024,700

 

Total local revenues...................................       (1,400,000)

 

Total private revenues.................................         5,322,700

 

Total other state restricted revenues..................       (3,394,100)

 

State general fund/general purpose..................... $     54,704,400

 

   (2) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS

 

WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC AND

 

PRISON MENTAL HEALTH SERVICES

 

Mount Pleasant center - development disabilities....... $      1,600,000

 

Caro regional mental health center - psychiatric

 

   hospital - adult.....................................           500,000

 

Kalamazoo psychiatric hospital - adult.................           900,000

 

Gifts and bequests for patient living and treatment

 

   environment..........................................           400,000

 

GROSS APPROPRIATION.................................... $      3,400,000

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         1,700,000

 

   Special revenue funds:

 

Other local revenues...................................           400,000


 

Total private revenues.................................           400,000

 

Total other state restricted revenues..................           900,000

 

State general fund/general purpose..................... $              0

 

   (3) INFECTIOUS DISEASE CONTROL

 

Aids prevention, testing, and care programs............ $       4,200,000

 

GROSS APPROPRIATION.................................... $      4,200,000

 

    Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................        4,200,000

 

State general fund/general purpose..................... $              0

 

   (4) LABORATORY SERVICES

 

Laboratory services.................................... $         848,000

 

GROSS APPROPRIATION.................................... $        848,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

Interdepartmental grant from environmental quality.....           142,100

 

   Special revenue funds:

 

Total other state restricted revenues..................           705,900

 

State general fund/general purpose..................... $              0

 

   (5) EPIDEMIOLOGY

 

Epidemiology administration............................ $          76,200

 

GROSS APPROPRIATION.................................... $         76,200

 

    Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................            76,200

 

State general fund/general purpose..................... $              0

 

   (6) CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH


 

PROMOTION

 

Smoking prevention program............................. $         114,000

 

GROSS APPROPRIATION.................................... $        114,000

 

   Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................           114,000

 

State general fund/general purpose..................... $              0

 

   (7) WOMEN, INFANTS, AND CHILDREN FOOD AND NUTRITION

 

PROGRAM

 

Women, infants, and children program local agreements

 

   and food costs....................................... $         457,500

 

GROSS APPROPRIATION.................................... $        457,500

 

    Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................           457,500

 

State general fund/general purpose..................... $              0

 

   (8) OFFICE OF SERVICES TO THE AGING

 

Office of services to the aging administration......... $          75,000

 

GROSS APPROPRIATION.................................... $         75,000

 

    Appropriated from:

 

   Special revenue funds:

 

Total private revenues.................................            75,000

 

State general fund/general purpose..................... $              0

 

   (9) MEDICAL SERVICES ADMINISTRATION

 

Medical services administration........................ $       3,800,000

 

GROSS APPROPRIATION.................................... $      3,800,000

 

    Appropriated from:


 

   Federal revenues:

 

Total federal revenues.................................         3,800,000

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

   (10) CHILDREN'S SPECIAL HEALTH CARE SERVICES

 

Medical care and treatment............................. $   (20,559,800)

 

GROSS APPROPRIATION.................................... $   (20,559,800)

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................       (3,120,600)

 

   Special revenue funds:

 

State general fund/general purpose..................... $   (17,439,200)

 

(11) MEDICAL SERVICES

 

Maternal and child health.............................. $     11,045,000

 

Hospital services and therapy..........................      (85,620,900)

 

Physician services.....................................        20,707,200

 

Medicare premium payments..............................       (5,705,600)

 

Pharmaceutical services................................        35,845,100

 

Home health services...................................      (7,891,200)

 

Ambulance services.....................................           359,400

 

Long-term care services................................       110,948,000

 

Health plan services...................................        70,751,900

 

Medical expenses recoupment............................        11,550,000

 

Subtotal basic medical services program................       150,943,900

 

GROSS APPROPRIATION.................................... $    161,988,900

 

    Appropriated from:

 

   Federal revenues:


 

Total federal revenues.................................        96,645,300

 

   Special revenue funds:

 

Total local revenues...................................       (1,800,000)

 

Merit award trust fund.................................       (5,100,000)

 

Tobacco settlement revenue.............................       (1,900,000)

 

Total other state restricted revenues..................         2,000,000

 

State general fund/general purpose..................... $     72,143,600

 

 

 

   Sec. 105.  DEPARTMENT OF EDUCATION

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      1,000,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      1,000,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................         1,000,000

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $              0

 

   (2) SCHOOL IMPROVEMENT SERVICES

 

School improvement operations.......................... $       1,000,000

 

GROSS APPROPRIATION.................................... $      1,000,000

 

    Appropriated from:

 

   Special revenue funds:

 

Private revenues.......................................         1,000,000

 

State general fund/general purpose..................... $              0

 

 


 

   Sec. 106.  DEPARTMENT OF ENVIRONMENTAL QUALITY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      9,124,700

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      9,124,700

 

Total federal revenues.................................         1,210,700

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................         7,918,800

 

State general fund/general purpose..................... $        (4,800)

 

   (2) EXECUTIVE

 

    Office of the Great Lakes

 

Salaries and fringe benefits........................... $          3,300

 

Travel.................................................               200

 

Other operational expenses.............................           (1,900)

 

GROSS APPROPRIATION.................................... $          1,600

 

    Appropriated from:

 

   Federal revenues:

 

DOC-NOAA...............................................             3,200

 

   Special revenue funds:

 

Great Lakes protection fund............................             3,200

 

State general fund/general purpose..................... $        (4,800)

 

   (3) ENVIRONMENTAL SCIENCE AND SERVICES

 

Environmental bond site reclamation.................... $        715,600

 

Nonpoint source pollution prevention and control

 

   project program......................................         7,000,000


 

    Laboratory services

 

Other operational expenses.............................           200,000

 

GROSS APPROPRIATION.................................... $      7,915,600

 

    Appropriated from:

 

   Special revenue funds:

 

Environmental protection bond fund.....................           715,600

 

Clean Michigan initiative - nonpoint source............         7,000,000

 

Water analysis fees....................................           200,000

 

State general fund/general purpose..................... $              0

 

   (4) GEOLOGICAL AND LAND MANAGEMENT

 

    Field permitting and project assistance

 

Salaries and fringe benefits........................... $          75,000

 

GROSS APPROPRIATION.................................... $         75,000

 

    Appropriated from:

 

   Federal revenues:

 

EPA, multiple..........................................            75,000

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

   (5) WATER

 

    Surface water

 

Salaries and fringe benefits........................... $        200,000

 

Other operational expenses.............................           172,500

 

GROSS APPROPRIATION.................................... $        372,500

 

    Appropriated from:

 

   Federal revenues:

 

EPA, multiple..........................................           372,500

 

   Special revenue funds:


 

State general fund/general purpose..................... $              0

 

   (6) CRIMINAL INVESTIGATIONS

 

    Environmental investigations

 

Other operational expenses............................. $         760,000

 

GROSS APPROPRIATION.................................... $        760,000

 

    Appropriated from:

 

   Federal revenues:

 

DHS, federal...........................................           760,000

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 107.  DEPARTMENT OF HUMAN SERVICES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     32,368,600

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     32,368,600

 

Total federal revenues.................................        32,368,600

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $              0

 

   (2) FAMILY INDEPENDENCE SERVICES ADMINISTRATION

 

Nutrition education.................................... $       1,120,300

 

GROSS APPROPRIATION.................................... $      1,120,300

 

    Appropriated from:

 

   Federal revenues:


 

Total federal revenues.................................         1,120,300

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

   (3) LOCAL OFFICE STAFF AND OPERATIONS

 

Field staff, salaries and wages........................ $       5,500,000

 

GROSS APPROPRIATION.................................... $      5,500,000

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         5,500,000

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

   (4) PUBLIC ASSISTANCE

 

Family independence program............................ $      7,635,500

 

Weatherization assistance..............................         1,598,100

 

Food assistance program benefits.......................        14,014,700

 

GROSS APPROPRIATION.................................... $     23,248,300

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................        23,248,300

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

   (5) CENTRAL SUPPORT ACCOUNTS

 

Payroll taxes and fringe benefits...................... $       2,500,000

 

GROSS APPROPRIATION.................................... $      2,500,000

 

    Appropriated from:

 

   Federal revenues:

 

Total federal revenues.................................         2,500,000


 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 108.  DEPARTMENT OF INFORMATION TECHNOLOGY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      2,692,500

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         2,692,500

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $              0

 

   (2) ADMINISTRATION

 

Health and human services.............................. $      2,000,000

 

Resources services.....................................           692,500

 

GROSS APPROPRIATION.................................... $      2,692,500

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from department of agriculture.....................           692,500

 

IDG from department of human services..................         2,000,000

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 109.  JUDICIARY

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $      2,220,000


 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      2,220,000

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................         2,220,000

 

State general fund/general purpose..................... $              0

 

   (2) SUPREME COURT

 

State court administrative office...................... $         20,000

 

Drug treatment courts..................................           100,000

 

GROSS APPROPRIATION.................................... $        120,000

 

    Appropriated from:

 

   Special revenue funds:

 

State court fund.......................................            20,000

 

Drug court fund........................................           100,000

 

State general fund/general purpose..................... $              0

 

   (3) INDIGENT CIVIL LEGAL ASSISTANCE

 

Indigent civil legal assistance........................ $         600,000

 

GROSS APPROPRIATION.................................... $        600,000

 

    Appropriated from:

 

   Special revenue funds:

 

State court fund.......................................           600,000

 

State general fund/general purpose..................... $              0

 

   (4) TRIAL COURT OPERATIONS

 

Court equity fund reimbursements....................... $       1,500,000

 

GROSS APPROPRIATION.................................... $      1,500,000


House Bill No. 4436 (H-3) as amended August 31, 2005

                           as amended September 6, 2005

 

    Appropriated from:

 

   Special revenue funds:

 

Court equity fund......................................         1,500,000

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 110.  DEPARTMENT OF MANAGEMENT AND BUDGET

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $        587,400

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $        587,400

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................           587,400

 

State general fund/general purpose..................... $              0

 

   (2) STATE FAIR

 

Michigan state fair operations......................... $         587,400

 

GROSS APPROPRIATION.................................... $        587,400

 

    Appropriated from:

 

   Special revenue funds:

 

State exposition and fair grounds fund.................           587,400

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 111.  DEPARTMENT OF MILITARY AND VETERANS AFFAIRS

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $ [<<3,433,300>>]


House Bill No. 4436 (H-3) as amended August 31, 2005

                           as amended September 6, 2005

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $ [<<3,433,300>>]

 

Total federal revenues.................................   [<<3,433,300>>]

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $              0

 

   (2) GRAND RAPIDS VETERANS' HOME

 

Grand Rapids veterans' home............................ $         433,300

 

GROSS APPROPRIATION.................................... $        433,300

 

    Appropriated from:

 

   Federal revenues:

HHS, Medicaid..........................................           109,700

 

DVA-VHA................................................           326,600

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

[(3) HEADQUARTERS AND ARMORIES

<<State active duty ................................... $     3,000,000>>

GROSS APPROPRIATION.................................... $  <<3,000,000>>

    Appropriated from:

   Federal revenues:

<<Emergency management assistance compact .............       3,000,000>>

   Special revenue funds:

State general fund/general purpose..................... $             0]

   Sec. 112.  DEPARTMENT OF NATURAL RESOURCES

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    [1,100,000]

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $    [1,100,000]

 

Total federal revenues.................................                 0

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0


House Bill No. 4436 (H-3) as amended August 31, 2005

Total other state restricted revenues..................       [1,100,000]

 

State general fund/general purpose..................... $              0

 

   (2) FOREST, MINERAL, AND FIRE MANAGEMENT

 

Forest and timber treatments........................... $        350,000

 

Forest fire protection.................................         [630,000]

 

Travel.................................................         [120,000]

 

GROSS APPROPRIATION.................................... $    [1,100,000]

 

    Appropriated from:

 

   Special revenue funds:

 

Forest development fund................................       [1,100,000]

 

State general fund/general purpose..................... $              0

 

 

 

   Sec. 113.  DEPARTMENT OF STATE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $     35,552,000

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $     35,552,000

 

Total federal revenues.................................        33,661,000

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................                 0

 

State general fund/general purpose..................... $      1,891,000

 

   (2) ELECTION REGULATION

 

Help America vote act (HAVA)........................... $      35,552,000

 

GROSS APPROPRIATION.................................... $     35,552,000

 

    Appropriated from:


House Bill No. 4436 (H-3) as amended August 31, 2005

                           as amended September 6, 2005

   Federal revenues:

 

HHS-HAVA...............................................        33,661,000

 

   Special revenue funds:

 

State general fund/general purpose..................... $      1,891,000

 

 

 

   Sec. 114.  DEPARTMENT OF STATE POLICE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $ [<<5,844,700>>]

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $ [<<5,844,700>>]

 

Total federal revenues.................................     <<4,675,300>>

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................           870,000

 

State general fund/general purpose..................... $      [299,400]

 

   (2) MOTOR CARRIER ENFORCEMENT

 

Safety projects........................................ $         527,700

 

GROSS APPROPRIATION.................................... $        527,700

 

    Appropriated from:

 

   Federal revenues:

 

DOT....................................................           527,700

 

   Special revenue funds:

 

State general fund/general purpose..................... $              0

<<(3) EMERGENCY MANAGEMENT

Disaster assistance .................................... $       3,000,000

GROSS APPROPRIATION ....................................         3,000,000

    Appropriated from:

  Federal revenues:

FEMA ...................................................         3,000,000

  Special revenue funds:

State general fund/general purpose ..................... $            0>>

   <<(4)>> SPECIAL OPERATIONS

Traffic services....................................... $       1,267,600

GROSS APPROPRIATION.................................... $      1,267,600


House Bill No. 4436 (H-3) as amended August 31, 2005

                           as amended September 6, 2005         (1 of 2)

    Appropriated from:

 

   Federal revenues:

 

DOT....................................................         1,147,600

 

   Special revenue funds:

 

Drunk driving prevention and training fund.............           120,000

 

State general fund/general purpose..................... $              0

 

   <<(5)>> CRIMINAL JUSTICE INFORMATION CENTER

 

Criminal justice information center division........... $         750,000

 

GROSS APPROPRIATION.................................... $        750,000

 

    Appropriated from:

 

   Special revenue funds:

 

Criminal justice information center service fees.......           750,000

 

State general fund/general purpose..................... $              0

[<<(6)>> AT-POST TROOPERS

Body armor replacement purchase........................ $         299,400

GROSS APPROPRIATION.................................... $        299,400

    Appropriated from:

   Special revenue funds:

State general fund/general purpose..................... $       299,400]

     <<Sec. 115.  DEPARTMENT OF TREASURY

  (1) APPROPRIATION SUMMARY

GROSS APPROPRIATION..................................... $         92,000

Total interdepartmental grants and intradepartmental

transfers...............................................                 0

ADJUSTED GROSS APPROPRIATION............................ $         92,000

Total federal revenues..................................                 0

Total local revenues....................................                 0

Total private revenues..................................                 0

Total other state restricted revenues...................                 0

State general fund/general purpose...................... $         92,000

  (2) REVENUE SHARING

 Special census revenue sharing payments................ $          92,000

GROSS APPROPRIATION..................................... $         92,000

    Appropriated from:

  Special revenue funds:

State general fund/general purpose...................... $       92,000>>

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

House Bill No. 4436 as amended September 6, 2005                (2 of 2)

 

GENERAL SECTIONS

 

     Sec. 201. In accordance with the provisions of section 30 of

 

article IX of the state constitution of 1963, total state spending

 

from state resources in part 1 for the fiscal year ending September

 

30, 2005 is [<<$66,984,100.00>>] and state appropriations paid to local

 

units of government are <<$8,592,000.00>>. The itemized statement below

 

identifies appropriations from which spending to local units of

 

government will occur:

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

Nonpoint source pollution prevention and


House Bill No. 4436 as amended September 6, 2005

 

   control program...................................... $      7,000,000

 

JUDICIARY

 

Court equity fund reimbursements....................... $     <<1,500,000

 

DEPARTMENT OF TREASURY

 

Special census revenue sharing payments................ $        92,000>>

TOTAL.................................................. $   <<8,592,000>>

 

     Sec. 202. The appropriations made and expenditures authorized

 

under this act and the departments, commissions, boards, offices,

 

and programs for which appropriations are made under this act are

 

subject to the management and budget act, 1984 PA 431, MCL 18.1101

 

to 18.1594.

 

     Sec. 203. (1) In addition to the amounts appropriated in part

 

1, there is appropriated to the departments of agriculture,

 

attorney general, community health, environmental quality, labor

 

and economic growth, management and budget, military and veterans

 

affairs, state, state police, transportation, and treasury and the

 

Michigan strategic fund from federal and state restricted revenue

 

sources an amount equal to fiscal year 2003-2004 salaries, wages,

 

and fringe benefits charged to fiscal year 2004-2005 and financed

 

from federal and state restricted revenue sources.

 

     (2) For each appropriated fund source, the amounts

 

appropriated under this section shall not exceed the federal and

 

state restricted appropriations lapses at September 30, 2004 and

 

the available federal and state restricted revenues in excess of

 

appropriated amounts for fiscal year 2004-2005.

 

 

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

     Sec. 301. The unexpended funds appropriated in part 1 for

 

environmental bond site reclamation are considered work project


 

appropriations and any unencumbered or unallotted funds are carried

 

forward into the succeeding fiscal year. The following is in

 

compliance with section 451a(1) of the management and budget act,

 

1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the projects to be carried out is for site

 

assessment fund grant funding.

 

     (b) The projects will be accomplished by contract.

 

     (c) The total estimated cost of all projects is identified in

 

each line-item appropriation.

 

     (d) The tentative completion date is September 30, 2009.

 

     Sec. 302. The unexpended funds appropriated in part 1 for

 

nonpoint source pollution control grants are considered work

 

project appropriations and any unencumbered or unallotted funds are

 

carried forward into the succeeding fiscal year. The following is

 

in compliance with section 451a(1) of the management and budget

 

act, 1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the projects to be carried out is to

 

address nonpoint source pollution.

 

     (b) The projects will be accomplished by contract.

 

     (c) The total estimated cost of all projects is identified in

 

each line-item appropriation.

 

     (d) The tentative completion date is September 30, 2009.

 

     Sec. 303. For the fiscal year ending September 30, 2005, funds

 

in the environmental education fund of $561,500.00 are hereby

 

appropriated to the environmental protection fund. Not more than

 

$77,000.00 of the funds appropriated to the environmental

 

protection fund shall be used to fund the laboratory recognition


House Bill No. 4436 as amended September 6, 2005                (1 of 2)

 

program in the period beginning October 1, 2004 and ending December

 

31, 2006.

 

 

 

DEPARTMENT OF STATE

 

     Sec. 401. The unexpended funds appropriated in part 1 for the

 

help America vote act of 2002, 42 USC 15301 to 15545, are

 

considered work project appropriations and any unencumbered or

 

unallotted funds are carried over into the succeeding fiscal year.

 

The following is in compliance with section 451a(1) of the

 

management and budget act, 1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to implement a uniform

 

voting system described in section 37 of the Michigan election law,

 

1954 PA 116, MCL 168.37, and other election reforms.

 

     (b) These projects will be accomplished by state employees, by

 

contracts with private vendors, or by grants to local units of

 

government.

 

     (c) The total estimated cost of this project is

 

$47,565,000.00.

 

     (d) The tentative completion date for this project is

 

September 30, 2009.

     <<Sec. 402. From the funds appropriated in 2004 PA 327, the department of state shall sell copies of records including, but not limited to, records of motor vehicles, off-road vehicles, snowmobiles, watercraft, mobile homes, personal identification cardholders, drivers, and boat operators and shall charge $7.00 per record sold only as authorized in section 208b of the Michigan vehicle code, 1949 PA 300, MCL 257.208b, section 7 of 1972 PA 222, MCL 28.297, and sections 80130, 80315, 81114, and 82156 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.80130, 324.80315, 324.81114, and 324.82156. The revenue received from the sale of records shall be credited to the transportation administration collection fund created under section 810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b.

 

 

 

House Bill No. 4436 as amended September 6, 2005                (2 of 2)

 

DEPARTMENT OF AGRICULTURE

     Sec. 501. The unexpended funds appropriated in section 108 of 2004 PA 353 from the refined petroleum fund are considered work project

appropriations and any unencumbered or unallotted funds are carried forward into the succeeding fiscal year. The following is in compliance with section 451a(1) of the management and budget act, 1984 PA 431, MCL 18.1451a:

     (a)  The purpose of the project is to support gasoline inspection programs under the weights and measures act, 1964 PA 283, MCL 290.601 to 290.634 and the motor fuels quality act, 1984 PA 44, MCL 290.650d.

     (b)  The project will be accomplished by state employees.

     (c)  The total estimated cost of the project is $3,000,000.00.

     (d)  The tentative completion date is September 30, 2006.

 

REPEALER

           Sec. 601. Section 803 of 2004 PA 327 is repealed.>>