HB-4289, As Passed Senate, March 29, 2012
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4289
A bill to make, supplement, and adjust appropriations for
various state departments and agencies for the fiscal year ending
September 30, 2012; 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, 2012, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions.......... 143.0
GROSS APPROPRIATION.................................... $ 72,623,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 72,623,600
Federal revenues:
Total federal revenues................................. 23,358,500
Special revenue funds:
Total local revenues................................... 2,444,800
Total private revenues................................. 0
Total other state restricted revenues.................. 120,181,000
State general fund/general purpose..................... $ (73,360,700)
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 900,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... 900,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 900,000
(2) ATTORNEY GENERAL OPERATIONS
Public safety initiative............................... $ 900,000
GROSS APPROPRIATION.................................... $ 900,000
Appropriated from:
State general fund/general purpose..................... $ 900,000
Sec. 103. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 35,247,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 35,247,000
Federal revenues:
Total federal revenues................................. 23,263,500
Special revenue funds:
Total local revenues................................... 2,444,800
Total private revenues................................. 0
Total other state restricted revenues.................. 113,049,500
State general fund/general purpose..................... $ (103,510,800)
(2) HEALTH POLICY
Primary care services.................................. $ 330,200
GROSS APPROPRIATION.................................... $ 330,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 218,400
State general fund/general purpose..................... $ 111,800
(3) CHRONIC DISEASE AND INJURY PREVENTION AND
HEALTH PROMOTION
Injury control intervention project.................... $ 200,000
GROSS APPROPRIATION.................................... $ 200,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 100,000
State general fund/general purpose..................... $ 100,000
(4) FAMILY, MATERNAL, AND CHILDREN'S HEALTH
SERVICES
Dental programs........................................ $ 25,000
GROSS APPROPRIATION.................................... $ 25,000
Appropriated from:
State general fund/general purpose..................... $ 25,000
(5) MEDICAL SERVICES
Hospital services and therapy.......................... $ 8,860,000
Auxiliary medical services............................. 450,000
Health plan services................................... 0
Special indigent care payments......................... 7,220,400
Subtotal basic medical services program................ 16,530,400
Special Medicaid reimbursement......................... 18,161,400
Subtotal special medical services payments............. 18,161,400
GROSS APPROPRIATION.................................... $ 34,691,800
Appropriated from:
Federal revenues:
Total federal revenues................................. 22,945,100
Special revenue funds:
Total local revenues................................... 2,444,800
Total other state restricted revenues.................. 113,049,500
State general fund/general purpose..................... $ (103,747,600)
Sec. 104. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,400,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,400,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 3,400,000
(2) CORRECTIONAL FACILITIES ADMINISTRATION
Camp Brighton site redevelopment....................... $ 400,000
Public safety initiative............................... 3,000,000
GROSS APPROPRIATION.................................... $ 3,400,000
Appropriated from:
State general fund/general purpose..................... $ 3,400,000
Sec. 105. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 2.0
GROSS APPROPRIATION.................................... $ 125,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 125,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 125,000
(2) EDUCATIONAL IMPROVEMENT AND INNOVATION SERVICES
Full-time equated classified positions............ 2.0
Educational improvement and innovation operations--
2.0 FTE positions.................................... $ 125,000
GROSS APPROPRIATION.................................... $ 125,000
Appropriated from:
State general fund/general purpose..................... $ 125,000
Sec. 106. DEPARTMENT OF LICENSING AND REGULATORY
AFFAIRS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............ 6.0
GROSS APPROPRIATION.................................... $ 3,470,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,470,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,970,000
State general fund/general purpose..................... $ 1,500,000
(2) OCCUPATIONAL REGULATION
Full-time equated classified positions............ 6.0
Bureau of fire services--6.0 FTE positions............. $ 470,000
GROSS APPROPRIATION.................................... $ 470,000
Appropriated from:
Special revenue funds:
Fireworks safety fund.................................. 470,000
State general fund/general purpose..................... $ 0
(3) MICHIGAN ADMINISTRATIVE HEARING SYSTEM
Michigan administrative hearing system................. $ 1,500,000
GROSS APPROPRIATION.................................... $ 1,500,000
Appropriated from:
Special revenue funds:
Tax tribunal fund...................................... 1,500,000
State general fund/general purpose..................... $ 0
(4) DEPARTMENT GRANTS
Independent living..................................... $ 1,500,000
GROSS APPROPRIATION.................................... $ 1,500,000
Appropriated from:
State general fund/general purpose..................... $ 1,500,000
Sec. 107. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 300,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... 300,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 300,000
(2) CAPITAL OUTLAY
Grand Rapids home for veterans - emergency domestic
water system repairs................................. $ 300,000
GROSS APPROPRIATION.................................... $ 300,000
Appropriated from:
State general fund/general purpose..................... $ 300,000
Sec. 108. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,000,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 1,000,000
(2) CUSTOMER DELIVERY SERVICES
Branch operations...................................... $ 400,000
Central operations..................................... 600,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
State general fund/general purpose..................... $ 1,000,000
Sec. 109. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... 110.0
GROSS APPROPRIATION.................................... $ 11,034,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 11,034,000
Federal revenues:
Total federal revenues................................. 95,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 10,939,000
(2) FIELD SERVICES BUREAU
Full-time equated classified positions.......... 110.0
Field services bureau--110.0 FTE positions............. $ 8,384,000
GROSS APPROPRIATION.................................... $ 8,384,000
Appropriated from:
Federal revenues....................................... 95,000
State general fund/general purpose..................... $ 8,289,000
(3) SUPPORT SERVICES
Support services....................................... $ 2,650,000
GROSS APPROPRIATION.................................... $ 2,650,000
Appropriated from:
State general fund/general purpose..................... $ 2,650,000
Sec. 110. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND
BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 80,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 80,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 80,000
(2) CAPITAL OUTLAY
Planning grant for state emergency operations center,
Michigan cyber command center, and Michigan public
safety communications system......................... $ 80,000
GROSS APPROPRIATION.................................... $ 80,000
Appropriated from:
State general fund/general purpose..................... $ 80,000
Sec. 111. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,450,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers
ADJUSTED GROSS APPROPRIATION........................... $ 1,450,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,450,000
State general fund/general purpose..................... $ 0
(2) FINANCE, CONTRACTS, AND SUPPORT SERVICES
Welcome center operations.............................. $ 200,000
GROSS APPROPRIATION.................................... $ 200,000
Appropriated from:
Special revenue funds:
State trunkline fund................................... 200,000
State general fund/general purpose..................... $ 0
(3) INTERCITY PASSENGER AND FREIGHT
Freight preservation and development................... $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... 1,000,000
State general fund/general purpose..................... $ 0
(4) PUBLIC TRANSPORTATION DEVELOPMENT
Service initiatives.................................... $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... 250,000
State general fund/general purpose..................... $ 0
Sec. 112. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........... 25.0
GROSS APPROPRIATION.................................... $ 15,617,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 15,617,600
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 3,711,500
State general fund/general purpose..................... $ 11,906,100
(2) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions........... 10.0
Supervision of the general property tax law--10.0 FTE
positions............................................ $ 10,000,000
GROSS APPROPRIATION.................................... $ 10,000,000
Appropriated from:
State general fund/general purpose..................... $ 10,000,000
(3) TAX PROGRAMS
Full-time equated classified positions........... 15.0
Health insurance claims assessment--15.0 FTE positions. $ 1,257,600
GROSS APPROPRIATION.................................... $ 1,257,600
Appropriated from:
Special revenue funds:
Health insurance claims assessment fund................ 1,257,600
State general fund/general purpose..................... $ 0
(4) PAYMENTS IN LIEU OF TAXES
Commercial forest reserve.............................. $ 342,500
Purchased lands........................................ 2,403,300
Swamp and tax reverted lands........................... 934,100
GROSS APPROPRIATION.................................... $ 3,679,900
Appropriated from:
Special revenue funds:
Game and fish protection fund.......................... 273,500
Michigan natural resources trust fund.................. 2,155,100
Michigan state waterways fund.......................... 25,300
State general fund/general purpose..................... $ 1,226,000
(5) MICHIGAN STRATEGIC FUND
Precollege programs in engineering and sciences........ $ 680,100
GROSS APPROPRIATION.................................... $ 680,100
Appropriated from:
State general fund/general purpose..................... $ 680,100
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, 2012 is $46,820,300.00 and state
appropriations paid to local units of government are $7,610,000.00.
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. For the fiscal year ending September 30, 2012,
$106,900,000.00 is transferred from the state general fund to the
countercyclical budget and economic stabilization fund created in
section 351 of the management and budget act, 1984 PA 431, MCL
18.1351.
COMMUNITY HEALTH
Sec. 301. (1) If allowable room exists within the federal
disproportionate share hospital allotment and the centers for
Medicare and Medicaid services approves the distribution
methodology specified in this section, then up to $10,000,000.00 is
appropriated for special Medicaid reimbursement, of which
$3,386,000.00 shall be from general fund/general purpose revenue,
in order to increase hospital uncompensated care payments. The
distribution of those payments shall be allocated to make payments
to hospitals and hospital systems meeting the criteria outlined in
subsection (2).
(2) Hospitals and hospital systems eligible for payments under
subsection (1) shall receive their Medicaid reimbursements via
diagnosis related group payments, shall meet the medical services
administration disproportionate share hospital requirements for
obstetrical services, shall have received less than $1,800,000.00
in disproportionate share hospital payments in fiscal year 2010-
2011 from the $45,000,000.00 disproportionate share hospital pool,
and shall have at least 1.0% of the statewide total indigent volume
as defined in subsection (3).
(3) For the purpose of this section, "indigent volume" means
the indigent volume reported by hospitals in their cost reports
provided to the department of community health for reporting
periods ending during fiscal year 2009-2010.
DEPARTMENT OF EDUCATION
Sec. 351. From the funds appropriated in part 1, the
department of education may issue a request for proposals for a
statewide license for all school districts to utilize an Internet-
based computer adaptive testing service to test students. The use
of this testing service may begin in the 2012-2013 school year, and
to the extent practicable, the department of education may strive
to find a test that is at least as rigorous as the Michigan
education assessment program tests.
HUMAN SERVICES
Sec. 401. (1) From the money appropriated in part 1 for foster
care payments and from child care fund, the department shall pay
providers of foster care services not less than a $37.00
administrative rate.
(2) From the funds appropriated in part 1 for foster care
payments and from child care fund, the department shall pay
providers of general independent living services not less than a
$28.00 administrative rate.
LICENSING AND REGULATORY AFFAIRS
Sec. 451. All funds appropriated in part 1 for independent
living shall be used for the support of Michigan's centers for
independent living in compliance with federal rules and regulations
for such centers and projects to build capacity for centers for
independent living to deliver independent living services.
Applications for such funds shall be reviewed in accordance with
procedures established by the department of licensing and
regulatory affairs. Outcomes achieved from these funds will be
reported by the department of licensing and regulatory affairs on a
quarterly basis. Distribution of these funds will follow the
formula established by the centers for independent living through
their disability network Michigan association, as contained in the
approved state plan for independent living.
STATE POLICE
Sec. 501. The department shall cancel lease number 10142,
located at 36725 Division Road, Richmond, Michigan, upon at least
60 days' prior written notice to the lessor. The department is
prohibited from expending any appropriations described in part 1 of
article XVI of 2011 PA 63 for rental payments, operational
expenses, contracts, services, and materials associated with the
lease described in this section effective 90 days after the
effective date of this act.
DEPARTMENT OF TRANSPORTATION
Sec. 601. The funds appropriated in part 1 for welcome center
operations shall be used first to maintain a minimum of 8 hours of
operation, 7 days per week, at the Mackinaw City, St. Ignace, and
Sault Ste. Marie welcome centers. Any remaining funds shall be
distributed equally among the remaining welcome centers across the
state.
REPEALERS
Enacting section 1. Section 546 of article X of 2011 PA 63 is
repealed.