HB-4407, As Passed House, April 13, 2011
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:
House Bill No. 4407 (H-1) as amended April 12, 2011
APPROPRIATION SUMMARY
Full-time equated classified positions............ 5.0
GROSS APPROPRIATION.................................... $ [101,202,200]
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 154,600
ADJUSTED GROSS APPROPRIATION........................... $ [101,047,600]
Federal revenues:
Total federal revenues................................. 30,262,100
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 500,000
Total other state restricted revenues.................. [70,285,500]
State general fund/general purpose..................... $ 0
SEC. 102. DEPARTMENT OF ENERGY, LABOR, AND ECONOMIC
GROWTH
(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 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 other 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
House Bill No. 4407 (H-1) as amended April 12, 2011
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 NATURAL RESOURCES AND
ENVIRONMENT
(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
House Bill No. 4407 (H-1) as amended April 12, 2011 (1 of 2)
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
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 funds.............. 40,000,000
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 [$70,285,500.00] 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 ENERGY, LABOR AND ECONOMIC GROWTH
Sec. 251. Funds remaining in the homeowner construction lien recovery fund are appropriated to the department of energy, labor and economic growth 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.]
House Bill No. 4407 (H-1) as amended April 12, 2011
DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENT
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
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 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.]