Act No. 109
Public Acts of 2005
Approved by the Governor
September 14, 2005
Filed with the Secretary of State
September 14, 2005
EFFECTIVE DATE: September 14, 2005
STATE OF MICHIGAN
93RD LEGISLATURE
REGULAR SESSION OF 2005
Introduced by Rep. Hummel
ENROLLED HOUSE BILL No. 4436
AN ACT 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 $ 249,976,000
Total interdepartmental grants and intradepartmental transfers 2,834,600
ADJUSTED GROSS APPROPRIATION . $ 247,141,400
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 $ 57,343,000
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
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 700,000
Total federal revenues 500,000
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 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 161,988,900
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
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
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
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:
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
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 $ 453,000
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 453,000
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 453,000
(2) REVENUE SHARING
Special census revenue sharing payments $ 453,000
GROSS APPROPRIATION $ 453,000
Appropriated from:
Special revenue funds:
State general fund/general purpose $ 453,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
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 $67,345,100.00 and state appropriations paid to local units of government are $8,953,000.00. 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 control program $ 7,000,000
JUDICIARY
Court equity fund reimbursements $ 1,500,000
DEPARTMENT OF TREASURY
Special census revenue sharing payments $ 453,000
TOTAL $ 8,953,000
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, MCL18.1451a:
(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 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 PA431, 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, MCL324.80130, 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.
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 PA431, 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.
This act is ordered to take immediate effect.
Clerk of the House of Representatives
Secretary of the Senate
Approved
Governor