SB-0166, As Passed Senate, March 13, 2007
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 166
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and capital outlay for the
fiscal years ending September 30, 2006 and September 30, 2007; 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 FOR
FISCAL YEAR 2005-2006
Sec. 101. There is appropriated for the various state
departments and agencies and capital outlay to supplement
appropriations for the fiscal year ending September 30, 2006, from
the following funds:
APPROPRIATION SUMMARY:
Full-time equated classified positions............ 0.0
GROSS APPROPRIATION.................................... $ 58,438,600
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 58,438,600
Total federal revenues................................. 5,700,000
Total local revenues................................... 3,000,000
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 49,738,600
Sec. 152. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 15,447,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 15,447,800
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..................... $ 15,447,800
(2) EXECUTIVE (SAFETY)
Policy and strategic planning.......................... $ 182,200
Prisoner reintegration programs........................ (4,000,000)
GROSS APPROPRIATION.................................... $ (3,817,800)
Appropriated from:
State general fund/general purpose..................... $ (3,817,800)
(3) ADMINISTRATION AND PROGRAMS (SAFETY)
Administrative services................................ $ (300)
Inmate legal services.................................. (4,900)
GROSS APPROPRIATION.................................... $ (5,200)
Appropriated from:
State general fund/general purpose..................... $ (5,200)
(4) FIELD OPERATIONS (SAFETY)
Corrections centers.................................... $ (3,500)
GROSS APPROPRIATION.................................... $ (3,500)
Appropriated from:
State general fund/general purpose..................... $ (3,500)
(5) COMMUNITY CORRECTIONS (SAFETY)
Residential services................................... $ (44,600)
Public education and training.......................... (19,500)
Regional jail program.................................. (100)
GROSS APPROPRIATION.................................... $ (64,200)
Appropriated from:
State general fund/general purpose..................... $ (64,200)
(6) CONSENT DECREES (SAFETY)
Hadix consent decree................................... $ (10,300)
DOJ, consent decree.................................... (900)
DOJ psychiatric plan - MDCH mental health services..... (5,400)
DOJ psychiatric plan - MDOC staff and services......... (158,100)
GROSS APPROPRIATION.................................... $ (174,700)
Appropriated from:
State general fund/general purpose..................... $ (174,700)
(7) HEALTH CARE (SAFETY)
Hospital and specialty care services................... $ 11,712,400
Northern region clinical complex....................... 3,199,800
Southeastern region clinical complex................... 4,700
Southwestern region clinical complex................... 2,442,600
GROSS APPROPRIATION.................................... $ 17,359,500
Appropriated from:
State general fund/general purpose..................... $ 17,359,500
(8) CORRECTIONAL FACILITIES ADMINISTRATION (SAFETY)
Correctional facilities administration................. $ (1,800)
Education services and federal education grants........ (800)
Leased beds and alternatives to leased beds............ (100)
Inmate housing fund.................................... (26,500)
GROSS APPROPRIATION.................................... $ (29,200)
Appropriated from:
State general fund/general purpose..................... $ (29,200)
(9) SOUTHEASTERN REGION CORRECTIONAL FACILITIES
(SAFETY)
Jackson area support and services - Jackson............ $ (12,600)
GROSS APPROPRIATION.................................... $ (12,600)
Appropriated from:
State general fund/general purpose..................... $ (12,600)
(10) SOUTHWESTERN REGION CORRECTIONAL FACILITIES
(SAFETY)
Lakeland correctional facility - Coldwater............. $ (200)
Riverside correctional facility - Ionia................ (100)
GROSS APPROPRIATION.................................... $ (300)
Appropriated from:
State general fund/general purpose..................... $ (300)
(11) INFORMATION TECHNOLOGY (SAFETY)
Information technology services and projects........... $ 2,195,800
GROSS APPROPRIATION.................................... $ 2,195,800
Appropriated from:
State general fund/general purpose..................... $ 2,195,800
Sec. 153. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
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) LAND AND WATER MANAGEMENT (RESOURCE CONSERVATION)
Field permitting and project assistance................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Environmental protection fund.......................... 300,000
Land and water permit fees............................. (300,000)
State general fund/general purpose..................... $ 0
Sec. 154. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 30,705,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 30,705,500
Federal revenues:
Total federal revenues................................. (3,000,000)
Special revenue funds:
Total private revenues................................. 0
Total local revenues................................... 3,000,000
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 30,705,500
(2) EXECUTIVE OPERATIONS
Unclassified salaries.................................. $ (31,300)
Contractual services, supplies, and materials.......... (169,000)
Demonstration projects................................. (342,200)
Inspector general salaries and wages................... (82,400)
GROSS APPROPRIATION.................................... $ (624,900)
Appropriated from:
State general fund/general purpose..................... $ (624,900)
(3) CHILD SUPPORT ENFORCEMENT
Child support enforcement operations................... $ (274,500)
Legal support contracts................................ (642,100)
GROSS APPROPRIATION.................................... $ (916,600)
Appropriated from:
State general fund/general purpose..................... $ (916,600)
(4) ADULT AND FAMILY SERVICES
Executive direction and support........................ $ (44,700)
Employment and training support services............... (899,300)
Domestic violence prevention and treatment............. (306,300)
Guardian contract...................................... (123,700)
Adult services policy and administration............... (44,700)
Income support policy and administration............... (35,500)
Wage employment verification reporting................. (82,200)
Homeless prevention and elder law of Michigan food
for the elderly project.............................. (50,000)
GROSS APPROPRIATION.................................... $ (1,586,400)
Appropriated from:
State general fund/general purpose..................... $ (1,586,400)
(5) CHILD AND FAMILY SERVICES
Salaries and wages..................................... $ (358,100)
Contractual services, supplies, and materials.......... (94,900)
Foster care payments................................... 0
Wayne County foster care payments...................... 0
Youth in transition.................................... (373,400)
Domestic violence prevention and treatment............. (25,000)
Interstate compact..................................... (34,100)
Teenage parent counseling.............................. (25,500)
Family preservation and prevention services
administration....................................... (120,500)
Black child and family institute....................... (11,900)
Attorney general contracts............................. (6,800)
Child care fund........................................ (87,900)
Child care fund administration......................... (900)
County juvenile officers............................... (47,500)
Community support services............................. (800)
GROSS APPROPRIATION.................................... $ (1,187,300)
Appropriated from:
Federal revenues:
Total federal revenues................................. (3,000,000)
Special revenue funds:
Local funds - county payback........................... 3,000,000
State general fund/general purpose..................... $ (1,187,300)
(6) JUVENILE JUSTICE SERVICES
High security juvenile services........................ $ (10,200)
Medium security juvenile services...................... (41,600)
Low security juvenile services......................... (800)
Juvenile justice day program........................... (267,400)
Juvenile justice field staff, administration and
maintenance.......................................... (96,000)
Juvenile accountability incentive block grant.......... (29,000)
Committee on juvenile justice administration........... (33,200)
GROSS APPROPRIATION.................................... $ (478,200)
Appropriated from:
State general fund/general purpose..................... $ (478,200)
(7) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ (922,300)
Medical/psychiatric evaluations........................ (94,500)
Training and program support........................... (81,400)
Food stamp reinvestment................................ (8,200)
Volunteer services and reimbursement................... (161,100)
GROSS APPROPRIATION.................................... $ (1,267,500)
Appropriated from:
State general fund/general purpose..................... $ (1,267,500)
(8) DISABILITY DETERMINATION SERVICES
Disability determination operations.................... $ (61,700)
Medical consultation program........................... (104,000)
GROSS APPROPRIATION.................................... $ (165,700)
Appropriated from:
State general fund/general purpose..................... $ (165,700)
(9) CENTRAL SUPPORT ACCOUNTS
Rent................................................... $ (358,000)
Travel................................................. (211,500)
Equipment.............................................. (5,600)
Worker's compensation.................................. (103,100)
Advisory commissions................................... (4,400)
Human resources optimization user charges.............. (29,100)
GROSS APPROPRIATION.................................... $ (711,700)
Appropriated from:
State general fund/general purpose..................... $ (711,700)
(10) OFFICE OF CHILDREN AND ADULT LICENSING
AFC, children's welfare and day care licensure......... $ (260,200)
GROSS APPROPRIATION.................................... $ (260,200)
Appropriated from:
State general fund/general purpose..................... $ (260,200)
(11) PUBLIC ASSISTANCE
Family independence program............................ $ 42,906,400
State disability assistance payments................... (22,100)
State supplementation.................................. (8,200)
State supplementation administration................... (12,700)
GROSS APPROPRIATION.................................... $ 42,863,400
Appropriated from:
State general fund/general purpose..................... $ 42,863,400
(12) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (3,788,500)
Child support automation............................... (1,170,900)
GROSS APPROPRIATION.................................... $ (4,959,400)
Appropriated from:
State general fund/general purpose..................... $ (4,959,400)
Sec. 155. MICHIGAN STRATEGIC FUND
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 8,000,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 8,000,000
Total federal revenues................................. 8,000,000
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) MICHIGAN STRATEGIC FUND
Community development block grants..................... $ 8,000,000
GROSS APPROPRIATION.................................... $ 8,000,000
Appropriated from:
Federal revenues:
HUD-CPD, community development block grant............. 8,000,000
State general fund/general purpose..................... $ 0
Sec. 156. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 700,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 700,000
Total federal revenues................................. 700,000
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............................ $ 700,000
GROSS APPROPRIATION.................................... $ 700,000
Appropriated from:
Federal revenues:
HHS, Medicare.......................................... 100,000
DVA-VHA................................................ 600,000
State general fund/general purpose..................... $ 0
Sec. 157. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,585,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,585,300
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ 0
State general fund/general purpose..................... $ 3,585,300
(2) DEPARTMENTWIDE APPROPRIATIONS
Fleet leasing.......................................... $ 1,651,300
GROSS APPROPRIATION.................................... $ 1,651,300
Appropriated from:
State general fund/general purpose..................... $ 1,651,300
(3) SUPPORT SERVICES
Human resources optimization user charges.............. $ (4,400)
GROSS APPROPRIATION.................................... $ (4,400)
Appropriated from:
State general fund/general purpose..................... $ (4,400)
(4) EMERGENCY MANAGEMENT
Emergency management planning and administration....... $ 30,000
GROSS APPROPRIATION.................................... $ 30,000
Appropriated from:
State general fund/general purpose..................... $ 30,000
(5) INFORMATION TECHNOLOGY
Information technology services and projects........... $ 1,908,400
GROSS APPROPRIATION.................................... $ 1,908,400
Appropriated from:
State general fund/general purpose..................... $ 1,908,400
PART 1A
LINE-ITEM APPROPRIATIONS FOR
FISCAL YEAR 2006-2007
Sec. 171. Subject to the conditions provided in part 2A, there
is appropriated for the various state departments and agencies and
capital outlay to supplement appropriations for the fiscal year
ending September 30, 2007, from the following funds:
APPROPRIATION SUMMARY:
GROSS APPROPRIATION.................................... $ 180,502,600
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 180,502,600
Total federal revenues................................. 137,254,300
Total local revenues................................... 12,648,300
Total private revenues................................. 0
Total state restricted revenues........................ 13,000,000
State general fund/general purpose..................... $ 17,600,000
Sec. 172. CAPITAL OUTLAY
GROSS APPROPRIATION.................................... $ 167,902,600
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 167,902,600
Total federal revenues................................. 137,254,300
Total local revenues................................... 12,648,300
Total private revenues................................. 0
Total state restricted revenues........................ 13,000,000
State general fund/general purpose..................... $ 5,000,000
Sec. 173. DEPARTMENT OF TRANSPORTATION
AERONAUTICS FUND: AIRPORT PROGRAMS
Airport safety, protection, and improvement program.... $ 162,902,600
Oscoda - Wurtsmith airport, maintenance hangar......... 5,000,000
Adrian - Lenawee County airport
Allegan - Padgham field
Alma - Gratiot community airport
Alpena - Alpena County regional airport
Ann Arbor - Ann Arbor municipal airport
Atlanta - Atlanta municipal airport
Bad Axe - Huron County memorial airport
Baraga - new airport
Battle Creek - W.K. Kellogg airport
Bay City - James Clements airport
Bellaire - Antrim County airport
Benton Harbor - Southwest Michigan regional airport
Big Rapids - Roben-Hood airport
Cadillac - Wexford County airport
Caro - Tuscola area/Caro municipal airport
Caseville - new airport
Charlevoix - Charlevoix municipal airport
Charlotte - Fitch H. Beach airport
Cheboygan - Cheboygan County airport
Clare - Clare municipal airport
Coldwater - Branch County airport
Detroit - Detroit city airport
Detroit - Detroit metropolitan airport, Wayne
County airport
Detroit - Willow Run airport
Dowagiac - Cass County airport
Drummond Island - Drummond Island airport
East Tawas - East Tawas Iosco County airport
Escanaba - Delta County airport
Evart - Evart municipal airport
Flint - Bishop international airport
Frankfort - Frankfort Dow memorial airport
Fremont - Fremont municipal airport
Gaylord - Otsego County airport
Gladwin - Gladwin Zettel memorial airport
Grand Haven - Grand Haven memorial airpark
Grand Ledge - Abrams municipal airport
Grand Rapids - Gerald R. Ford international airport
Grayling - Grayling army airfield
Greenville - Greenville municipal airport
Grosse Ile - Grosse Ile municipal airport
Hancock - Houghton County memorial airport
Harbor Springs - Harbor Springs municipal airport
Hart Shelby - Oceana County airport
Hastings - Hastings city/Barry County airport
Hillsdale - Hillsdale municipal airport
Holland - tulip city airport
Houghton Lake - Roscommon County airport
Howell - Livingston County airport
Ionia - Ionia County airport
Iron County - county airports
Iron Mountain - Ford airport
Ironwood - Gogebic-Iron County (Wisconsin) airport
Jackson - Jackson County-Reynolds field
Kalamazoo - Kalamazoo/Battle Creek international
airport
Lakeview - Lakeview-Griffith field
Lansing - capital city airport
Lapeer - Dupont-Lapeer airport
Linden - Price airport
Ludington - Mason County airport
Mackinac Island - Mackinac Island airport
Manistee - Manistee County airport
Manistique - Schoolcraft County airport
Marlette - Marlette Township airport
Marquette - Sawyer airport
Marshall - Brooks field
Mason - Mason Jewett field
Menominee - Menominee-Marinette twin city airport
Midland - Jack Barstow airport
Mio - Oscoda County airport
Monroe - Custer airport
Mt. Pleasant - Mt. Pleasant municipal airport
Munising - Hanley field
Muskegon - Muskegon County airport
New Hudson - Oakland-Southwest airport
Newberry - Luce County airport
Niles - Jerry Tyler memorial airport
Ontonagon - Ontonagon County airport
Oscoda - Wurtsmith airport
Owosso - Owosso community airport
Paradise - new airport
Pellston - Pellston regional airport
Plymouth - Canton-Plymouth-Mettetal airport
Pointe Aux Pins - Bois Blanc island airport
Pontiac - Oakland County international airport
Port Huron - St. Clair County international airport
Rogers City - Presque Isle County/Rogers City
airport
Romeo - Romeo state airport
Saginaw - Harry W. Browne airport
Saginaw - MBS international airport
St. Ignace - Mackinac County airport
St. James - Beaver Island airport
Sandusky - Sandusky city airport
Sault Ste. Marie - Chippewa County international
airport
South Haven - South Haven area regional airport
Sparta - Sparta airport
Statewide - various sites
Sturgis - Kirsch municipal airport
Three Rivers - Three Rivers municipal, Dr. Haines
airport
Traverse City - cherry capital airport
Troy - Oakland-Troy airport
West Branch - West Branch community airport
White Cloud - White Cloud airport
GROSS APPROPRIATION.................................... $ 167,902,600
Appropriated from:
Federal revenues:
DOT, federal aviation administration................... 137,254,300
Special revenue funds:
Local aeronautics match................................ 12,648,300
Combined comprehensive transportation bond proceeds
fund - aeronautics................................... 12,000,000
State aeronautics fund................................. 1,000,000
State general fund/general purpose..................... $ 5,000,000
Sec. 174. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 12,600,000
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 12,600,000
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total state restricted revenues........................ 0
State general fund/general purpose..................... $ 12,600,000
(2) HEALTH CARE
Hospital and specialty care services................... $ 12,600,000
GROSS APPROPRIATION.................................... $ 12,600,000
Appropriated from:
State general fund/general purpose..................... $ 12,600,000
PART 2
PROVISIONS CONCERNING APPROPRIATIONS FOR
FISCAL YEAR 2005-2006
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, 2006 is $49,738,600.00. The following itemized statement
identifies appropriations from which spending to local units of
government will occur:
DEPARTMENT OF HUMAN SERVICES
Child care fund........................................ $ (87,900)
County juvenile officers............................... (47,500)
State disability assistance payments................... (22,100)
TOTAL.................................................. $ (157,500)
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.
CAPITAL OUTLAY
Sec. 301. Any unexpended and unreserved state general
fund/general purpose funds remaining in accounts appropriated in
sections 103 and 104 of 2002 PA 518 for major special maintenance
and remodeling for the departments of community health,
corrections, human services, management and budget, military
affairs, and state police are hereby reappropriated for the fiscal
year ending September 30, 2006, for maintenance and remodeling
projects for the department of corrections.
REPEALERS
Sec. 501. (1) Section 501 of 2005 PA 158 is repealed.
(2) Section 502 of 2006 PA 341 is repealed.
PART 2A
PROVISIONS CONCERNING APPROPRIATIONS FOR
FISCAL YEAR 2006-2007
GENERAL SECTIONS
Sec. 1201. 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 1A for the fiscal year ending
September 30, 2007 is $30,600,000.00 and state appropriations paid
to local units of government are $18,000,000.00.
CAPITAL OUTLAY
Department of transportation – airport safety,
protection, and improvement program..................... $ 18,000,000
TOTAL.................................................. $ 18,000,000
Sec. 1202. The appropriations made and expenditures authorized
under this part and the departments, commissions, boards, offices,
and programs for which appropriations are made under part 1A are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
STATE TRANSPORTATION DEPARTMENT
Sec. 1301. (1) From federal-state-local project appropriations
contained in part 1A for the purpose of assisting political
entities and subdivisions of this state in the construction and
improvement of publicly used airports and landing fields within
this state, the state transportation department may permit the
award of contracts on behalf of units of local government for the
authorized locations not to exceed the indicated amounts, of which
the state allocated portion shall not exceed the amount
appropriated in part 1A.
(2) Political entities and subdivisions shall provide not less
than 2.5% of the cost of any project under this section, unless a
total nonfederal share greater than 5% is otherwise specified in
federal law. State money shall not be allocated until local money
is allocated. State money for any 1 project shall not exceed 1/3 of
the total appropriation in part 1A from state funds for airport
improvement programs.
(3) The Michigan aeronautics commission may take those steps
necessary to match federal money available for airport construction
and improvement within this state, and to meet the matching
requirements of the federal government. Whether acting alone or
jointly with another political subdivision or public agency or with
this state, a political subdivision or public agency of this state
shall not submit to any agency of the federal government a project
application for airport planning or development unless it is
authorized in this act and the project application is approved by
the governing body of each political subdivision or public agency
making the application, and by the Michigan aeronautics commission.
Sec. 1302. (1) A planning project or construction project
appropriated for the airport program shall be made available for no
more than 2 fiscal years following the fiscal year in which the
original appropriation was made.
(2) Any remaining balance from allocations made in this
section shall lapse to the fund from which it was appropriated
pursuant to the lapsing of funds as provided in the management and
budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 1303. The funds appropriated in section 173 for the
Oscoda – Wurtsmith airport hangar project shall be proportionately
reduced by any subsequent appropriations for this project that are
enacted into law.