SB-0931, As Passed House, November 29, 2012
HOUSE SUBSTITUTE FOR
SENATE BILL NO. 931
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the legislative branch, and
the judicial branch for the fiscal year ending September 30, 2012;
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 various state departments
and agencies, the legislative branch, and the judicial branch to
supplement appropriations for the fiscal year ending September 30,
2012, from the following funds:
APPROPRIATION SUMMARY
Full-time equated classified positions........ (352.2)
GROSS APPROPRIATION.................................... $ (106,017,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,425,900
ADJUSTED GROSS APPROPRIATION........................... $ (108,442,900)
Federal revenues:
Total federal revenues................................. (17,430,000)
Special revenue funds:
Total local revenues................................... (2,780,800)
Total private revenues................................. 0
Total other state restricted revenues.................. (409,200)
State general fund/general purpose..................... $ (87,822,900)
Sec. 102. DEPARTMENT OF AGRICULTURE AND RURAL
DEVELOPMENT
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... (9.0)
GROSS APPROPRIATION.................................... $ (832,100)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (832,100)
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..................... $ (832,100)
(2) EXECUTIVE
Executive direction.................................... $ (7,500)
Management services.................................... (7,200)
Emergency management................................... (1,200)
GROSS APPROPRIATION.................................... $ (15,900)
Appropriated from:
State general fund/general purpose..................... $ (15,900)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (3,900)
GROSS APPROPRIATION.................................... $ (3,900)
Appropriated from:
State general fund/general purpose..................... $ (3,900)
(4) FOOD AND DAIRY
Full-time equated classified positions.......... (4.0)
Food safety and quality assurance--(4.0) FTE positions. $ (341,100)
Milk safety and quality assurance...................... (7,400)
GROSS APPROPRIATION.................................... $ (348,500)
Appropriated from:
State general fund/general purpose..................... $ (348,500)
(5) ANIMAL INDUSTRY
Full-time equated classified positions.......... (3.0)
Animal disease prevention and response--(3.0) FTE
positions............................................ $ (272,700)
GROSS APPROPRIATION.................................... $ (272,700)
Appropriated from:
State general fund/general purpose..................... $ (272,700)
(6) PESTICIDE AND PLANT PEST MANAGEMENT
Full-time equated classified positions.......... (1.0)
Pesticide and plant pest management--(1.0) FTE
position............................................. $ (124,800)
Producer security/grain dealers........................ (3,600)
GROSS APPROPRIATION.................................... $ (128,400)
Appropriated from:
State general fund/general purpose..................... $ (128,400)
(7) ENVIRONMENTAL STEWARDSHIP
Michigan agriculture environmental assurance program... $ (1,900)
Migrant labor housing.................................. (1,600)
Right-to-farm.......................................... (1,900)
Intercounty drain...................................... (1,000)
GROSS APPROPRIATION.................................... $ (6,400)
Appropriated from:
State general fund/general purpose..................... $ (6,400)
(8) LABORATORY PROGRAM
Full-time equated classified positions.......... (1.0)
Laboratory services--(1.0) FTE position................ $ (52,700)
GROSS APPROPRIATION.................................... $ (52,700)
Appropriated from:
State general fund/general purpose..................... $ (52,700)
(9) AGRICULTURE DEVELOPMENT
Agriculture development................................ $ (3,600)
GROSS APPROPRIATION.................................... $ (3,600)
Appropriated from:
State general fund/general purpose..................... $ (3,600)
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (128,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (128,900)
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..................... $ (128,900)
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations............................ $ (115,600)
Child support enforcement.............................. (2,200)
Prosecuting attorneys coordinating council............. (7,700)
GROSS APPROPRIATION.................................... $ (125,500)
Appropriated from:
State general fund/general purpose..................... $ (125,500)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (3,400)
GROSS APPROPRIATION.................................... $ (3,400)
Appropriated from:
State general fund/general purpose..................... $ (3,400)
Sec. 104. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... (3.0)
GROSS APPROPRIATION.................................... $ (331,800)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (331,800)
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..................... $ (331,800)
(2) CIVIL RIGHTS OPERATIONS
Full-time equated classified positions.......... (3.0)
Civil rights operations--(3.0) FTE positions........... $ (330,100)
GROSS APPROPRIATION.................................... $ (330,100)
Appropriated from:
State general fund/general purpose..................... $ (330,100)
(3) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (1,700)
GROSS APPROPRIATION.................................... $ (1,700)
Appropriated from:
State general fund/general purpose..................... $ (1,700)
Sec. 105. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
Full-time equated classified positions......... (88.3)
GROSS APPROPRIATION.................................... $ (9,193,300)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 2,425,900
ADJUSTED GROSS APPROPRIATION........................... $ (11,619,200)
Federal revenues:
Total federal revenues................................. (1,959,900)
Special revenue funds:
Total local revenues................................... (2,780,800)
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (6,878,500)
(2) DEPARTMENTWIDE ADMINISTRATION
Full-time equated classified positions.......... (4.0)
Departmental administration and management--(4.0) FTE
positions............................................ $ (390,100)
GROSS APPROPRIATION.................................... $ (390,100)
Appropriated from:
State general fund/general purpose..................... $ (390,100)
(3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
ADMINISTRATION AND SPECIAL PROJECTS
Full-time equated classified positions.......... (6.0)
Mental health/substance abuse program administration--
(6.0) FTE positions.................................. $ (301,200)
GROSS APPROPRIATION.................................... $ (301,200)
Appropriated from:
State general fund/general purpose..................... $ (301,200)
(4) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE SERVICES
PROGRAMS
Medicaid mental health services........................ $ 2,425,900
CMHSP, purchase of state services contracts............ (2,780,800)
GROSS APPROPRIATION.................................... $ (354,900)
Appropriated from:
Interdepartmental grant revenues:
Interdepartmental grant from the department of human
services............................................. 2,425,900
State general fund/general purpose..................... $ (2,780,800)
(5) STATE PSYCHIATRIC HOSPITALS AND FORENSIC MENTAL
HEALTH SERVICES
Full-time equated classified positions......... (58.3)
Caro Regional Mental Health Center - psychiatric
hospital - adult--(6.0) FTE positions................ $ (528,900)
Kalamazoo Psychiatric Hospital - adult--(17.0) FTE
positions............................................ (1,120,300)
Walter P. Reuther Psychiatric Hospital - adult--(10.5)
FTE positions........................................ (955,900)
Hawthorn Center - psychiatric hospital - children and
adolescents--(3.5) FTE positions..................... (175,700)
Center for forensic psychiatry--(21.3) FTE positions... (2,316,100)
GROSS APPROPRIATION.................................... $ (5,096,900)
Appropriated from:
Special revenue funds:
CMHSP, purchase of state services contracts............ (2,780,800)
State general fund/general purpose..................... $ (2,316,100)
(6) HEALTH POLICY
Full-time equated classified positions.......... (1.0)
Health policy administration--(1.0) FTE position....... $ (56,000)
GROSS APPROPRIATION.................................... $ (56,000)
Appropriated from:
State general fund/general purpose..................... $ (56,000)
(7) LABORATORY SERVICES
Laboratory services.................................... $ (28,000)
GROSS APPROPRIATION.................................... $ (28,000)
Appropriated from:
State general fund/general purpose..................... $ (28,000)
(8) CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH
PROMOTION
Full-time equated classified positions.......... (1.0)
Chronic disease control and health promotion
administration--(1.0) FTE position................... $ (33,800)
GROSS APPROPRIATION.................................... $ (33,800)
Appropriated from:
State general fund/general purpose..................... $ (33,800)
(9) FAMILY, MATERNAL, AND CHILDREN'S HEALTH SERVICES
Full-time equated classified positions.......... (2.0)
Family, maternal, and children's health services
administration--(2.0) FTE positions.................. $ (57,300)
GROSS APPROPRIATION.................................... $ (57,300)
Appropriated from:
State general fund/general purpose..................... $ (57,300)
(10) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Full-time equated classified positions.......... (1.0)
Children's special health care services
administration--(1.0) FTE position................... $ (56,600)
GROSS APPROPRIATION.................................... $ (56,600)
Appropriated from:
State general fund/general purpose..................... $ (56,600)
(11) OFFICE OF SERVICES TO THE AGING
Full-time equated classified positions.......... (1.0)
Office of services to aging administration--(1.0) FTE
position............................................. $ (17,800)
GROSS APPROPRIATION.................................... $ (17,800)
Appropriated from:
State general fund/general purpose..................... $ (17,800)
(12) MEDICAL SERVICES ADMINISTRATION
Full-time equated classified positions......... (14.0)
Medical services administration--(14.0) FTE positions.. $ (2,782,900)
GROSS APPROPRIATION.................................... $ (2,782,900)
Appropriated from:
Federal revenues:
Total federal revenues................................. (1,959,900)
State general fund/general purpose..................... $ (823,000)
(13) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (17,800)
GROSS APPROPRIATION.................................... $ (17,800)
Appropriated from:
State general fund/general purpose..................... $ (17,800)
Sec. 106. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (32,244,800)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (32,244,800)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 500,000
State general fund/general purpose..................... $ (32,744,800)
(2) EXECUTIVE
Executive direction.................................... $ (40,000)
GROSS APPROPRIATION.................................... $ (40,000)
Appropriated from:
State general fund/general purpose..................... $ (40,000)
(3) PLANNING AND COMMUNITY SUPPORT
MPRI other projects.................................... $ (3,500,000)
Substance abuse testing and treatment services......... (149,800)
Residential services................................... (1,500,000)
Community corrections comprehensive plans and services. (500,000)
County jail reimbursement program...................... (2,000,000)
GROSS APPROPRIATION.................................... $ (7,649,800)
Appropriated from:
State general fund/general purpose..................... $ (7,649,800)
(4) OPERATIONS SUPPORT ADMINISTRATION
Operations support administration...................... $ 16,300
Bureau of fiscal management............................ 648,900
Office of legal services............................... (296,600)
Internal affairs....................................... (279,500)
Equipment and special maintenance...................... (1,000,000)
GROSS APPROPRIATION.................................... $ (910,900)
Appropriated from:
Special revenue funds:
Special equipment fund................................. 500,000
State general fund/general purpose..................... $ (1,410,900)
(5) FIELD OPERATIONS ADMINISTRATION
Field operations....................................... $ (9,418,300)
Parole board operations................................ (327,500)
Community re-entry centers............................. (1,047,100)
Electronic monitoring center........................... (1,015,300)
GROSS APPROPRIATION.................................... $ (11,808,200)
Appropriated from:
State general fund/general purpose..................... $ (11,808,200)
(6) CORRECTIONAL FACILITIES - ADMINISTRATION
Correctional facilities administration................. $ (30,000)
Prison food service.................................... (814,300)
Transportation......................................... (160,000)
Central records........................................ 407,000
Cost-effective housing initiative...................... (47,906,300)
Inmate housing fund.................................... 79,232,800
Education program...................................... (832,700)
GROSS APPROPRIATION.................................... $ 29,896,500
Appropriated from:
State general fund/general purpose..................... $ 29,896,500
(7) HEALTH CARE
Health care administration............................. $ (547,800)
Mental health services and support..................... (1,080,100)
Northern region clinical complexes..................... (860,300)
Southern region clinical complexes..................... (6,254,100)
GROSS APPROPRIATION.................................... $ (8,742,300)
Appropriated from:
State general fund/general purpose..................... $ (8,742,300)
(8) NORTHERN REGION CORRECTIONAL FACILITIES
Alger maximum correctional facility - Munising......... $ (79,400)
Baraga maximum correctional facility - Baraga.......... (48,500)
Earnest C. Brooks correctional facility - Muskegon..... (263,600)
Chippewa correctional facility - Kincheloe............. (1,257,500)
Kinross correctional facility - Kincheloe.............. (616,500)
Marquette branch prison - Marquette.................... (877,200)
Newberry correctional facility - Newberry.............. (129,900)
Oaks correctional facility - Eastlake.................. 68,800
Ojibway correctional facility - Marenisco.............. (193,700)
Central Michigan correctional facility - St. Louis..... (1,190,900)
Pugsley correctional facility - Kingsley............... (290,500)
Saginaw correctional facility - Freeland............... (204,500)
St. Louis correctional facility - St. Louis............ (125,900)
Northern region administration and support............. (171,800)
GROSS APPROPRIATION.................................... $ (5,381,100)
Appropriated from:
State general fund/general purpose..................... $ (5,381,100)
(9) SOUTHERN REGION CORRECTIONAL FACILITIES
Bellamy Creek correctional facility - Ionia............ $ (246,400)
Carson City correctional facility - Carson City........ (1,297,300)
Cooper street correctional facility - Jackson.......... (424,000)
G. Robert Cotton correctional facility - Jackson....... (430,500)
Charles E. Egeler correctional facility - Jackson...... (317,700)
Richard A. Handlon correctional facility - Ionia....... (294,800)
Gus Harrison correctional facility - Adrian............ (1,992,200)
Huron Valley correctional complex - Ypsilanti.......... (1,629,800)
Ionia maximum correctional facility - Ionia............ (545,200)
Lakeland correctional facility - Coldwater............. (262,500)
Macomb correctional facility - New Haven............... (199,800)
Maxey/Woodland Center correctional facility - Whitmore
Lake................................................. (1,008,700)
Michigan reformatory - Ionia........................... (118,800)
Mound correctional facility - Detroit.................. (19,924,300)
Parnall correctional facility - Jackson................ (66,400)
Ryan correctional facility - Detroit................... (278,300)
Thumb correctional facility - Lapeer................... (114,500)
Special alternative incarceration program (Camp
Cassidy Lake)........................................ 995,500
Southern region administration and support............. 1,852,700
GROSS APPROPRIATION.................................... $ (26,303,000)
Appropriated from:
State general fund/general purpose..................... $ (26,303,000)
(10) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (1,306,000)
GROSS APPROPRIATION.................................... $ (1,306,000)
Appropriated from:
State general fund/general purpose..................... $ (1,306,000)
Sec. 107. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (28,800)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (28,800)
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..................... $ (28,800)
(2) STATE BOARD OF EDUCATION/OFFICE OF THE
SUPERINTENDENT
State board/superintendent operations.................. $ (7,600)
GROSS APPROPRIATION.................................... $ (7,600)
Appropriated from:
State general fund/general purpose..................... $ (7,600)
(3) CENTRAL SUPPORT
Central support........................................ $ (4,100)
GROSS APPROPRIATION.................................... $ (4,100)
Appropriated from:
State general fund/general purpose..................... $ (4,100)
(4) SPECIAL EDUCATION SERVICES
Special education operations........................... $ (1,400)
GROSS APPROPRIATION.................................... $ (1,400)
Appropriated from:
State general fund/general purpose..................... $ (1,400)
(5) MICHIGAN OFFICE OF GREAT START
Office of great start operations....................... $ (400)
GROSS APPROPRIATION.................................... $ (400)
Appropriated from:
State general fund/general purpose..................... $ (400)
(6) STATE AID AND SCHOOL FINANCE SERVICES
State aid and school finance operations................ $ (4,900)
GROSS APPROPRIATION.................................... $ (4,900)
Appropriated from:
State general fund/general purpose..................... $ (4,900)
(7) AUDIT SERVICES
Audit operations....................................... $ (400)
GROSS APPROPRIATION.................................... $ (400)
Appropriated from:
State general fund/general purpose..................... $ (400)
(8) ADMINISTRATIVE LAW SERVICES
Administrative law operations.......................... $ (600)
GROSS APPROPRIATION.................................... $ (600)
Appropriated from:
State general fund/general purpose..................... $ (600)
(9) GRANTS ADMINISTRATION AND SCHOOL SUPPORT
SERVICES
Grants administration and school support services
operations........................................... $ (1,000)
GROSS APPROPRIATION.................................... $ (1,000)
Appropriated from:
State general fund/general purpose..................... $ (1,000)
(10) EDUCATIONAL IMPROVEMENT AND INNOVATION SERVICES
Educational improvement and innovation operations...... $ (200)
GROSS APPROPRIATION.................................... $ (200)
Appropriated from:
State general fund/general purpose..................... $ (200)
(11) LIBRARY OF MICHIGAN
Library of Michigan operations......................... $ (8,200)
GROSS APPROPRIATION.................................... $ (8,200)
Appropriated from:
State general fund/general purpose..................... $ (8,200)
Sec. 108. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (174,600)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (174,600)
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..................... $ (174,600)
(2) EXECUTIVE OPERATIONS
Executive direction.................................... $ (18,600)
GROSS APPROPRIATION.................................... $ (18,600)
Appropriated from:
State general fund/general purpose..................... $ (18,600)
(3) OFFICE OF THE GREAT LAKES
Office of the Great Lakes.............................. $ (1,400)
GROSS APPROPRIATION.................................... $ (1,400)
Appropriated from:
State general fund/general purpose..................... $ (1,400)
(4) DEPARTMENT SUPPORT SERVICES
Central support services............................... $ (1,800)
Accounting service center.............................. (68,800)
GROSS APPROPRIATION.................................... $ (70,600)
Appropriated from:
State general fund/general purpose..................... $ (70,600)
(5) WATER RESOURCE DIVISION
Land and water interface permit programs............... $ (17,500)
Program direction and project assistance............... (9,500)
Groundwater discharge.................................. (6,900)
NPDES nonstormwater program............................ (10,000)
Surface water.......................................... (9,000)
GROSS APPROPRIATION.................................... $ (52,900)
Appropriated from:
State general fund/general purpose..................... $ (52,900)
(6) LAW ENFORCEMENT DIVISION
Environmental investigations........................... $ (2,500)
GROSS APPROPRIATION.................................... $ (2,500)
Appropriated from:
State general fund/general purpose..................... $ (2,500)
(7) AIR QUALITY DIVISION
Air quality programs................................... $ (20,000)
GROSS APPROPRIATION.................................... $ (20,000)
Appropriated from:
State general fund/general purpose..................... $ (20,000)
(8) ENVIRONMENTAL RESOURCE MANAGEMENT DIVISION
Drinking water and environmental health................ $ (6,100)
GROSS APPROPRIATION.................................... $ (6,100)
Appropriated from:
State general fund/general purpose..................... $ (6,100)
(9) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (2,500)
GROSS APPROPRIATION.................................... $ (2,500)
Appropriated from:
State general fund/general purpose..................... $ (2,500)
Sec. 109. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........ (182.0)
GROSS APPROPRIATION.................................... $ (35,702,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (35,702,900)
Federal revenues:
Total federal revenues................................. (15,470,100)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ (20,232,800)
(2) EXECUTIVE OPERATIONS
Full-time equated classified positions......... (16.0)
Salaries and wages--(6.0) FTE positions................ $ (322,700)
Inspector general salaries and wages--(4.0) FTE
positions............................................ (210,000)
AFC, children's welfare and day care licensure--(6.0)
FTE positions........................................ (492,000)
GROSS APPROPRIATION.................................... $ (1,024,700)
Appropriated from:
Federal revenues:
Total other federal revenues........................... (778,500)
State general fund/general purpose..................... $ (246,200)
(3) CHILD SUPPORT ENFORCEMENT
Full-time equated classified positions......... (12.0)
Child support enforcement operations--(12.0) FTE
positions............................................ $ (978,000)
GROSS APPROPRIATION.................................... $ (978,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. (654,100)
State general fund/general purpose..................... $ (323,900)
(4) CHILD WELFARE SERVICES
Full-time equated classified positions......... (20.0)
Child welfare institute--(5.0) FTE positions........... $ (328,100)
Child protective services workers...................... (15,000,000)
Direct care workers.................................... (6,000,000)
Administrative support workers--(15.0) FTE positions... (514,000)
GROSS APPROPRIATION.................................... $ (21,842,100)
Appropriated from:
Federal revenues:
Total federal revenues................................. (15,694,800)
State general fund/general purpose..................... $ (6,147,300)
(5) JUVENILE JUSTICE SERVICES
Full-time equated classified positions.......... (7.0)
W.J. Maxey training school--(3.0) FTE positions........ $ (233,400)
Bay pines center--(2.0) FTE positions.................. (155,700)
Shawono center--(2.0) FTE positions.................... (155,600)
GROSS APPROPRIATION.................................... $ (544,700)
Appropriated from:
Federal revenues:
Total federal revenues................................. (35,000)
State general fund/general purpose..................... $ (509,700)
(6) LOCAL OFFICE STAFF AND OPERATIONS
Full-time equated classified positions........ (127.0)
Field staff, salaries and wages--(124.0) FTE positions. $ (5,566,200)
Training and program support--(3.0) FTE positions...... (164,100)
GROSS APPROPRIATION.................................... $ (5,730,300)
Appropriated from:
Federal revenues:
Total other federal revenues........................... (3,516,500)
State general fund/general purpose..................... $ (2,213,800)
(7) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits...................... $ (5,583,100)
GROSS APPROPRIATION.................................... $ (5,583,100)
Appropriated from:
Federal revenues:
Total other federal revenues........................... (2,549,600)
State general fund/general purpose..................... $ (3,033,500)
(8) PUBLIC ASSISTANCE
Family independence program............................ $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Total other federal revenues........................... 7,758,400
State general fund/general purpose..................... (7,758,400)
Sec. 110. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (179,000)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (179,000)
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..................... $ (179,000)
(2) SUPREME COURT
Supreme court administration........................... $ (41,200)
Judicial institute..................................... (3,200)
State court administrative office...................... (29,700)
Judicial information systems........................... (5,700)
GROSS APPROPRIATION.................................... $ (79,800)
Appropriated from:
State general fund/general purpose..................... $ (79,800)
(3) COURT OF APPEALS
Court of appeals operations............................ $ (70,300)
GROSS APPROPRIATION.................................... $ (70,300)
Appropriated from:
State general fund/general purpose..................... $ (70,300)
(4) JUDICIAL AGENCIES
Judicial tenure commission............................. $ (2,700)
GROSS APPROPRIATION.................................... $ (2,700)
Appropriated from:
State general fund/general purpose..................... $ (2,700)
(5) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ (25,600)
Appellate assigned counsel administration.............. (600)
GROSS APPROPRIATION.................................... $ (26,200)
Appropriated from:
State general fund/general purpose..................... $ (26,200)
Sec. 111. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (197,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (197,500)
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..................... $ (197,500)
(2) LEGISLATURE
Senate................................................. $ (80,400)
Senate fiscal agency................................... (17,300)
House of representatives............................... (30,800)
House fiscal agency.................................... (7,600)
GROSS APPROPRIATION.................................... $ (136,100)
Appropriated from:
State general fund/general purpose..................... $ (136,100)
(3) LEGISLATIVE COUNCIL
Legislative council.................................... $ (58,100)
GROSS APPROPRIATION.................................... $ (58,100)
Appropriated from:
State general fund/general purpose..................... $ (58,100)
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses......................... $ (3,300)
GROSS APPROPRIATION.................................... $ (3,300)
Appropriated from:
State general fund/general purpose..................... $ (3,300)
Sec. 112. DEPARTMENT OF LICENSING AND REGULATORY
AFFAIRS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... (1.0)
GROSS APPROPRIATION.................................... $ (164,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (164,400)
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..................... $ (164,400)
(2) OCCUPATIONAL REGULATION
Bureau of health systems............................... $ (16,600)
Background check program............................... (1,300)
GROSS APPROPRIATION.................................... $ (17,900)
Appropriated from:
State general fund/general purpose..................... $ (17,900)
(3) EMPLOYMENT SERVICES
Full-time equated classified positions.......... (1.0)
Worker's compensation administration--(1.0) FTE
position............................................. $ (90,200)
Commission for the blind............................... (6,700)
Michigan rehabilitation services....................... (49,600)
GROSS APPROPRIATION.................................... $ (146,500)
Appropriated from:
State general fund/general purpose..................... $ (146,500)
Sec. 113. DEPARTMENT OF MILITARY AND VETERANS
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (88,800)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (88,800)
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..................... $ (88,800)
(2) MILITARY
Military............................................... $ (34,600)
GROSS APPROPRIATION.................................... $ (34,600)
Appropriated from:
State general fund/general purpose..................... $ (34,600)
(3) HOMES
Homes.................................................. $ (54,200)
GROSS APPROPRIATION.................................... $ (54,200)
Appropriated from:
State general fund/general purpose..................... $ (54,200)
Sec. 114. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... (3.9)
GROSS APPROPRIATION.................................... $ (159,100)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (159,100)
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..................... $ (159,100)
(2) EXECUTIVE OPERATIONS
Full-time equated classified positions.......... (0.4)
Executive direction and citizen advisory councils--
(0.4) FTE positions.................................. $ (7,400)
GROSS APPROPRIATION.................................... $ (7,400)
Appropriated from:
State general fund/general purpose..................... $ (7,400)
(3) DEPARTMENT SUPPORT SERVICES
Full-time equated classified positions.......... (1.0)
Accounting service center.............................. $ (800)
Central support services--(1.0) FTE position........... (3,300)
GROSS APPROPRIATION.................................... $ (4,100)
Appropriated from:
State general fund/general purpose..................... $ (4,100)
(4) COMMUNICATION AND CUSTOMER SERVICES
Full-time equated classified positions.......... (2.0)
Marketing, education and technology--(1.0) FTE
position............................................. $ (6,400)
Archives............................................... (6,000)
Historical administration and services--(1.0) FTE
positions............................................ (50,800)
GROSS APPROPRIATION.................................... $ (63,200)
Appropriated from:
State general fund/general purpose..................... $ (63,200)
(5) WILDLIFE MANAGEMENT
Full-time equated classified positions.......... (0.5)
Wildlife management--(0.5) FTE positions............... $ (6,000)
GROSS APPROPRIATION.................................... $ (6,000)
Appropriated from:
State general fund/general purpose..................... $ (6,000)
(6) FOREST MANAGEMENT DIVISION
Cooperative resource programs.......................... $ (500)
Forest recreation...................................... (1,400)
Wildfire protection.................................... (44,800)
GROSS APPROPRIATION.................................... $ (46,700)
Appropriated from:
State general fund/general purpose..................... $ (46,700)
(7) LAW ENFORCEMENT
General law enforcement................................ $ (28,200)
GROSS APPROPRIATION.................................... $ (28,200)
Appropriated from:
State general fund/general purpose..................... $ (28,200)
(8) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (3,500)
GROSS APPROPRIATION.................................... $ (3,500)
Appropriated from:
State general fund/general purpose..................... $ (3,500)
Sec. 115. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated classified positions......... (11.0)
GROSS APPROPRIATION.................................... $ (1,004,900)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (1,004,900)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (861,900)
State general fund/general purpose..................... $ (143,000)
(2) DEPARTMENT SERVICES
Full-time equated classified positions.......... (2.0)
Operations--(2.0) FTE positions........................ $ (225,400)
GROSS APPROPRIATION.................................... $ (225,400)
Appropriated from:
Special revenue funds:
Driver fees............................................ (159,400)
State general fund/general purpose..................... $ (66,000)
(3) REGULATORY SERVICES
Full-time equated classified positions.......... (2.0)
Operations--(2.0) FTE positions........................ $ (189,300)
GROSS APPROPRIATION.................................... $ (189,300)
Appropriated from:
Special revenue funds:
Driver fees............................................ (151,400)
State general fund/general purpose..................... $ (37,900)
(4) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions.......... (7.0)
Branch operations--(2.0) FTE positions................. $ (201,300)
Central operations--(5.0) FTE positions................ (385,300)
GROSS APPROPRIATION.................................... $ (586,600)
Appropriated from:
Special revenue funds:
Driver fees............................................ (551,100)
State general fund/general purpose..................... $ (35,500)
(5) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (3,600)
GROSS APPROPRIATION.................................... $ (3,600)
Appropriated from:
State general fund/general purpose..................... $ (3,600)
Sec. 116. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... (2.0)
GROSS APPROPRIATION.................................... $ (1,486,700)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (1,486,700)
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (47,300)
Schedule of restricted revenue sources:
Michigan justice training fund......................... (47,300)
State general fund/general purpose..................... $ (1,439,400)
(2) EXECUTIVE DIRECTION
Executive direction.................................... $ (5,600)
GROSS APPROPRIATION.................................... $ (5,600)
Appropriated from:
State general fund/general purpose..................... $ (5,600)
(3) SCIENCE, TECHNOLOGY, AND TRAINING BUREAU
Full-time equated classified positions.......... (1.0)
Science, technology, and training bureau--(1.0) FTE
position............................................. $ (179,000)
GROSS APPROPRIATION.................................... $ (179,000)
Appropriated from:
State restricted revenues.............................. (47,300)
State general fund/general purpose..................... $ (131,700)
(4) FIELD SERVICES BUREAU
Field services bureau.................................. $ (1,173,000)
GROSS APPROPRIATION.................................... $ (1,173,000)
Appropriated from:
State general fund/general purpose..................... $ (1,173,000)
(5) SUPPORT SERVICES
Full-time equated classified positions.......... (1.0)
Support services--(1.0) FTE position................... $ (129,100)
GROSS APPROPRIATION.................................... $ (129,100)
Appropriated from:
State general fund/general purpose..................... $ (129,100)
Sec. 117. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND
BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated classified positions.......... (7.0)
GROSS APPROPRIATION.................................... $ (20,649,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (20,649,200)
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..................... $ (20,649,200)
(2) EXECUTIVE DIRECTION
Executive operations................................... $ (1,000)
GROSS APPROPRIATION.................................... $ (1,000)
Appropriated from:
State general fund/general purpose..................... $ (1,000)
(3) DEPARTMENT SERVICES
Full-time equated classified positions.......... (4.0)
Administrative services................................ $ (31,400)
Budget and financial management--(4.0) FTE positions... (290,100)
Office of the state employer........................... (6,200)
Business support services.............................. (79,800)
Information technology services and projects........... (35,600)
GROSS APPROPRIATION.................................... $ (443,100)
Appropriated from:
State general fund/general purpose..................... $ (443,100)
(4) SPECIAL PROGRAMS
Office of children's ombudsman......................... $ (3,300)
Information technology innovation fund................. (2,500,000)
Information, communications, and technology
innovations fund..................................... 2,500,000
GROSS APPROPRIATION.................................... $ (3,300)
Appropriated from:
State general fund/general purpose..................... $ (3,300)
(5) STATE BUILDING AUTHORITY RENT
State building authority rent - state agencies......... $ (5,274,900)
State building authority rent - department of
corrections.......................................... (10,058,300)
State building authority rent - universities........... (3,191,800)
State building authority rent - community colleges..... (1,275,000)
GROSS APPROPRIATION.................................... $ (19,800,000)
Appropriated from:
State general fund/general purpose..................... $ (19,800,000)
(6) CIVIL SERVICE COMMISSION
Full-time equated classified positions.......... (3.0)
Agency services--(3.0) FTE positions................... $ (309,000)
Executive direction.................................... (11,400)
Human resource operations.............................. (77,200)
Information technology services and projects........... (4,200)
GROSS APPROPRIATION.................................... $ (401,800)
Appropriated from:
State general fund/general purpose..................... $ (401,800)
Sec. 118. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated classified positions......... (45.0)
GROSS APPROPRIATION.................................... $ (3,450,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (3,450,200)
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..................... $ (3,450,200)
(2) EXECUTIVE DIRECTION
Office of the director................................. $ (3,000)
GROSS APPROPRIATION.................................... $ (3,000)
Appropriated from:
State general fund/general purpose..................... $ (3,000)
(3) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions.......... (5.0)
Supervision of the general property tax law--(2.0) FTE
positions............................................ $ (139,000)
Local finance--(2.0) FTE positions..................... (199,000)
Business property tax appeal--(1.0) FTE position....... (70,000)
GROSS APPROPRIATION.................................... $ (408,000)
Appropriated from:
State general fund/general purpose..................... $ (408,000)
(4) TAX PROGRAMS
Full-time equated classified positions......... (31.0)
Customer contact--(4.0) FTE positions.................. $ (185,000)
Tax compliance--(12.0) FTE positions................... (856,000)
Tax and economic policy................................ (8,000)
Tax processing--(8.0) FTE positions.................... (643,800)
Tax plan implementation--(7.0) FTE positions........... (477,700)
GROSS APPROPRIATION.................................... $ (2,170,500)
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... 408,000
State general fund/general purpose..................... $ (2,578,500)
(5) BANKING AND MANAGEMENT SERVICES
Full-time equated classified positions.......... (7.0)
Departmental and budget services....................... $ (81,900)
Collections--(6.0) FTE positions....................... (408,000)
Receipts processing--(1.0) FTE position................ (68,000)
GROSS APPROPRIATION.................................... $ (557,900)
Appropriated from:
Special revenue funds:
Delinquent tax collection revenue...................... (408,000)
State general fund/general purpose..................... $ (149,900)
(6) FINANCIAL PROGRAMS
Common cash and debt management........................ $ (3,000)
Student financial assistance programs.................. (9,000)
GROSS APPROPRIATION.................................... $ (12,000)
Appropriated from:
State general fund/general purpose..................... $ (12,000)
(7) MICHIGAN STRATEGIC FUND
Full-time equated classified positions.......... (2.0)
Administration......................................... $ (9,800)
Job creation services--(2.0) FTE positions............. (281,200)
GROSS APPROPRIATION.................................... $ (291,000)
Appropriated from:
State general fund/general purpose..................... $ (291,000)
(8) INFORMATION TECHNOLOGY
Information technology services and projects........... $ (7,800)
GROSS APPROPRIATION.................................... $ (7,800)
Appropriated from:
State general fund/general purpose..................... $ (7,800)
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 ($88,232,100.00) and state
appropriations paid to local units of government are
($6,885,700.00).
Sec. 202. The appropriations authorized under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
CAPITAL OUTLAY
Sec. 301. The Grand Rapids Community College Cook academic
hall renovations project authorized in 2012 PA 192 with a total
project cost of $14,255,400.00 is increased by $1,401,300.00 to
$15,656,700.00. The additional funding will be used to replace
windows and repair elevators, which will enhance energy
efficiencies and sustainability efforts. Grand Rapids Community
College will fund the increase in the total project cost with bond
proceeds, and the state commitment will remain at $5,000,000.00.
Under section 246 of the management and budget act, 1984 PA 431,
MCL 18.1246, the total authorized cost for the Grand Rapids
Community College Cook academic hall renovations project is
increased from $14,255,400.00 to an amount not to exceed
$15,656,700.00, with the Grand Rapids Community College share being
$10,656,700.00, the state building authority share being
$4,999,800.00, and the state general fund/general purpose share
being $200.00.
DEPARTMENT OF COMMUNITY HEALTH
Sec. 401. A withdrawal of up to $15,000,000.00 from the
Medicaid benefits trust fund is authorized under section 6 of the
Michigan trust fund act, 2000 PA 489, MCL 12.256, and is
appropriated to the department of community health in order to
partially finance expenditures for health plan services from state
restricted revenues under section 119 of article IV of 2011 PA 63.
DEPARTMENT OF CORRECTIONS
Sec. 501. Revenues appropriated and collected for the special
equipment fund shall be considered state restricted revenue and
shall be used for special equipment and security projects.
Unexpended funds remaining at the close of the fiscal year shall
not lapse to the general fund, but shall be carried forward and be
available for appropriation in subsequent fiscal years.
DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET
Sec. 701. (1) The information, communications, and technology
innovation fund, established in part 1, is to be administered by
the department of technology, management, and budget for the
purpose of providing a revolving, self-sustaining resource for
financing information, communications, and technology innovation
projects. From the funds appropriated to the information,
communications, and technology innovation fund in part 1, or
received by the information, communications, and technology
innovation fund under subsections (2) and (3), the department of
technology, management, and budget may issue loans to state
agencies, local units of government, colleges and universities in
this state, school districts, other public entities that provide
public sector services, and not-for-profit organizations that
provide public sector services, as determined by the department of
technology, management, and budget in support of information,
communications, and technology innovation projects.
(2) In addition to funds appropriated in part 1, the
information, communications, and technology innovation fund may
accept contributions, gifts, bequests, devises, grants, and
donations.
(3) In addition to the funds appropriated in part 1, money
received by the department of technology, management, and budget as
repayment of information, communications, and technology innovation
project loans, or other reimbursement or revenue received by the
department of technology, management, and budget as a result of
information, communications, and technology innovation project
loans, interest earned on that money, or subsection (2) revenue,
shall be deposited in the information, communications, and
technology innovation fund and is appropriated for information,
communications, and technology innovation fund projects described
in subsection (1). At the close of the fiscal year, any
unencumbered funds remaining in the information, communications,
and technology innovation fund shall remain in the fund and be
carried forward into the succeeding fiscal year.