HB-4407, As Passed Senate, May 10, 2011
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4407
A bill to make, supplement, and adjust appropriations for
various state departments and agencies and the judicial branch for
the fiscal year ending September 30, 2011; and to provide for the
expenditure of the appropriations.
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 the judicial branch to supplement
appropriations for the fiscal year ending September 30, 2011, from
the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions.............. 5.0
House Bill No. 4407 as amended May 10, 2011
GROSS APPROPRIATION.................................... $ <<102,502,200>>
Total interdepartmental grants and intradepartmental
transfers............................................ 154,600
ADJUSTED GROSS APPROPRIATION........................... $ <<102,347,600>>
Total federal revenues................................. 30,262,100
Total local revenues................................... 0
Total private revenues................................. 500,000
Total other state restricted revenues.................. <<71,585,500>>
State general fund/general purpose..................... $ 0
Sec. 102. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
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..................... $ 0
(2) DEPARTMENTWIDE ADMINISTRATION
Departmentwide health projects (ARRA).................. $ (4,860,800)
GROSS APPROPRIATION.................................... $ (4,860,800)
Appropriated from:
Federal revenues:
Federal revenues (ARRA)................................ (4,860,800)
State general fund/general purpose..................... $ 0
(3) MEDICAL SERVICES
Medicare premium payments.............................. $ 4,860,800
GROSS APPROPRIATION.................................... $ 4,860,800
Appropriated from:
Federal revenues:
Federal revenues (ARRA)................................ 4,860,800
State general fund/general purpose..................... $ 0
Sec. 102a. DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.............. 5.0
GROSS APPROPRIATION.................................... $ 23,585,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 23,585,500
Federal revenues:
Total other federal revenues........................... 23,300,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 285,500
State general fund/general purpose..................... $ 0
(2) OFFICE OF FINANCIAL AND INSURANCE REGULATION
Full-time equated classified positions.............. 5.0
Financial evaluation--5.0 FTE positions................ $ 285,500
GROSS APPROPRIATION.................................... $ 285,500
Appropriated from:
Special revenue funds:
Securities fees........................................ 233,000
Insurance bureau fund.................................. 52,500
State general fund/general purpose..................... $ 0
(3) BUREAU OF WORKER'S AND UNEMPLOYMENT
COMPENSATION
Unemployment programs.................................. $ 23,300,000
GROSS APPROPRIATION.................................... $ 23,300,000
Appropriated from:
Federal revenues:
Federal revenues....................................... 23,300,000
State general fund/general purpose..................... $ 0
Sec. 103. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 0
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. 87,426,400
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (30,100,000)
State general fund/general purpose..................... $ (57,326,400)
(2) GRANTS AND FINANCIAL AID
State competitive scholarships......................... $ 0
Tuition grants......................................... 0
Tuition incentive program.............................. 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Temporary assistance for needy families................ 87,426,400
Special revenue funds:
Michigan merit award trust fund........................ (30,100,000)
State general fund/general purpose..................... $ (57,326,400)
Sec. 104. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 6,962,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 6,962,100
Federal revenues:
Total federal revenues................................. (80,464,300)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 30,100,000
State general fund/general purpose..................... $ 57,326,400
(2) COMMUNITY ACTION AND ECONOMIC OPPORTUNITY
Weatherization assistance program (ARRA)............... $ 6,962,100
GROSS APPROPRIATION.................................... $ 6,962,100
Appropriated from:
Federal revenues:
Federal - weatherization assistance program revenues
(ARRA)............................................... 6,962,100
State general fund/general purpose..................... $ 0
(3) PUBLIC ASSISTANCE
Family independence program............................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total federal revenues................................. (87,426,400)
Special revenue funds:
Merit award trust fund................................. 30,100,000
State general fund/general purpose..................... $ 57,326,400
Sec. 105. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 154,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 154,600
ADJUSTED GROSS APPROPRIATION........................... $ 0
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..................... $ 0
(2) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ 154,600
GROSS APPROPRIATION.................................... $ 154,600
Appropriated from:
Interdepartmental grant revenues:
IDG from department of state police.................... 154,600
State general fund/general purpose..................... $ 0
Sec. 106. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 500,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 500,000
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) CAPITAL OUTLAY
Grand Rapids home for veterans - entrance canopy....... $ 500,000
GROSS APPROPRIATION.................................... $ 500,000
Appropriated from:
Special revenue funds:
Private - veterans' home post and posthumous funds..... 500,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 70,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 70,000,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 70,000,000
State general fund/general purpose..................... $ 0
(2) REMEDIATION DIVISION
House Bill No. 4407 as amended May 10, 2011
Environmental cleanup and redevelopment program........ $ 30,000,000
GROSS APPROPRIATION.................................... $ 30,000,000
Appropriated from:
Special revenue funds:
Strategic water quality initiatives fund............... 30,000,000
State general fund/general purpose..................... $ 0
(3) GRANTS
Strategic water quality initiatives grants............. $ 40,000,000
GROSS APPROPRIATION.................................... $ 40,000,000
Appropriated from:
Special revenue funds:
Strategic water quality initiatives fund............... 40,000,000
State general fund/general purpose..................... $ 0
Sec. 108. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ <<1,300,000>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<1,300,000>>
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. <<1,300,000>>
House Bill No. 4407 as amended May 10, 2011
State general fund/general purpose..................... $ 0
(2) FOREST MANAGEMENT DIVISION
Wildfire protection.................................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Forest development fund................................ 300,000
State general fund/general purpose..................... $ (300,000)
(3) FOREST MANAGEMENT DIVISION
Forest recreation...................................... $ 300,000
GROSS APPROPRIATION.................................... $ 300,000
Appropriated from:
State general fund/general purpose..................... $ 300,000
<<(4) CAPITAL OUTLAY
Grand Marais, Alger County............................. $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriate from:
Michigan state waterways fund.......................... 1,000,000
State general fund/general purpose..................... $ 0>>
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, 2011 is <<$71,585,500.00>> and state
appropriations paid to local units of government are $0.
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.
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
Sec. 251. Funds remaining in the homeowner construction lien
recovery fund are appropriated to the department of licensing and
regulatory affairs for payment of court-ordered homeowner
construction lien recovery fund judgments entered prior to August
23, 2010. Pursuant to available funds, the payment of final
judgments shall be made in the order in which the final judgments
were entered and began accruing interest.
DEPARTMENT OF ENVIRONMENTAL QUALITY
Sec. 301. The unexpended amounts appropriated for the
environmental cleanup and redevelopment program are considered work
project appropriations, and any unencumbered or unallotted funds
shall be 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 forward is to
provide contaminated site cleanup.
(b) The projects will be accomplished by contract.
(c) The total estimated costs of all projects is identified in
the line-item appropriation.
(d) The tentative completion date is September 30, 2015.
Sec. 302. Effective October 1, 2010, surplus funds not to
exceed $2,000,000.00 in the clean Michigan initiative local
projects bond fund are hereby appropriated to the Michigan natural
House Bill No. 4407 as amended May 10, 2011
resources trust fund.
Sec. 303. Effective October 1, 2010, surplus funds not to
exceed $1,750,000.00 in the clean Michigan initiative state
projects bond fund are hereby appropriated to the state park
improvement fund.
Sec. 304. The unexpended funds appropriated in part 1 for the
strategic water quality initiatives grants program 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 forward is to
provide planning grants to communities for sewage treatment works
projects, storm water treatment projects, or nonpoint source
projects.
(b) The projects will be accomplished by contract.
(c) The total estimated cost of these projects is
$40,000,000.00.
(d) The tentative completion date is September 30, 2014.
DEPARTMENT OF NATURAL RESOURCES
Sec. 351. The funds appropriated in part 1 for forest
recreation shall be expended for the purposes of keeping the state
forest campgrounds currently proposed for closure due to budget
reductions open and accessible to the public.
<<Sec. 352. As appropriated in part 1, upon receiving
notification that necessary permits have been obtained, the
department shall fund a capital outlay project to restore the
breakwall at the Grand Marais harbor according to a plan to be
prepared by Burt Township. The project has an estimated completion
cost of $7,000,000.00 and an estimated completion date of September
30, 2015.>>