SB-0166, As Passed Senate, February 14, 2007
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 year ending September 30, 2006; 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 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 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 this appropriation act 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.
Enacting section 1. This act does not take effect unless
Senate Bill No. 184
of the 94th Legislature is enacted into law.