STATE OF MICHIGAN
96TH LEGISLATURE
REGULAR SESSION OF 2011
Introduced by Rep. Moss
ENROLLED HOUSE BILL No. 4291
AN ACT 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
GROSS APPROPRIATION.......................................................................................................................... $ (64,635,200)
Total interdepartmental grants and intradepartmental transfers.......................................................... (3,649,100)
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (60,986,100)
Total federal revenues.................................................................................................................................... 0
Total local revenues......................................................................................................................................... (3,590,900)
Total private revenues.................................................................................................................................... 0
Total other state restricted revenues.......................................................................................................... 0
State general fund/general purpose............................................................................................................. $ (57,395,200)
Sec. 102. DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (1,314,700)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (1,314,700)
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............................................................................................................. $ (1,314,700)
(2) FOOD AND DAIRY
Food safety and quality assurance............................................................................................................... $ (302,900)
Milk safety and quality assurance................................................................................................................ (343,600)
GROSS APPROPRIATION.......................................................................................................................... $ (646,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (646,500)
(3) PESTICIDE AND PLANT PEST MANAGEMENT
Pesticide and plant pest management......................................................................................................... $ (261,100)
GROSS APPROPRIATION.......................................................................................................................... $ (261,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (261,100)
(4) LABORATORY PROGRAM
Laboratory services........................................................................................................................................ $ (335,700)
GROSS APPROPRIATION.......................................................................................................................... $ (335,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (335,700)
(5) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (71,400)
GROSS APPROPRIATION.......................................................................................................................... $ (71,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (71,400)
Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (1,665,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (1,665,200)
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............................................................................................................. $ (1,665,200)
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations.......................................................................................................................... $ (1,347,400)
Prosecuting attorneys coordinating council................................................................................................ (201,300)
GROSS APPROPRIATION.......................................................................................................................... $ (1,548,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (1,548,700)
(3) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (116,500)
GROSS APPROPRIATION.......................................................................................................................... $ (116,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (116,500)
Sec. 104. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (797,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (797,500)
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............................................................................................................. $ (797,500)
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations.................................................................................................................................... $ (787,400)
GROSS APPROPRIATION.......................................................................................................................... $ (787,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (787,400)
(3) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (10,100)
GROSS APPROPRIATION.......................................................................................................................... $ (10,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (10,100)
Sec. 105. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (11,664,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (11,664,400)
Federal revenues:
Total federal revenues.................................................................................................................................... 0
Special revenue funds:
Total local revenues......................................................................................................................................... (3,590,900)
Total private revenues.................................................................................................................................... 0
Total other state restricted revenues.......................................................................................................... 0
State general fund/general purpose............................................................................................................. $ (8,073,500)
(2) DEPARTMENTWIDE ADMINISTRATION
Departmental administration and management......................................................................................... $ (968,600)
GROSS APPROPRIATION.......................................................................................................................... $ (968,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (968,600)
(3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES ADMINISTRATION AND
SPECIAL PROJECTS
Mental health/substance abuse program administration.......................................................................... $ (624,700)
GROSS APPROPRIATION.......................................................................................................................... $ (624,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (624,700)
(4) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE SERVICES PROGRAM
CMHSP, purchase of state services contracts............................................................................................ $ (3,590,900)
GROSS APPROPRIATION.......................................................................................................................... $ (3,590,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (3,590,900)
(5) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH
DEVELOPMENTAL DISABILITIES, AND FORENSIC AND PRISON MENTAL HEALTH SERVICES
Caro Regional Mental Health Center - psychiatric hospital - adult...................................................... $ (1,027,200)
Kalamazoo Psychiatric Hospital - adult....................................................................................................... (841,100)
Walter P. Reuther Psychiatric Hospital - adult......................................................................................... (1,397,400)
Hawthorn Center - psychiatric hospital - children and adolescents...................................................... (325,200)
Center for forensic psychiatry...................................................................................................................... (624,900)
GROSS APPROPRIATION.......................................................................................................................... $ (4,215,800)
Appropriated from:
Special revenue funds:
CMHSP, purchase of state services contracts............................................................................................ (3,590,900)
State general fund/general purpose............................................................................................................. $ (624,900)
(6) HEALTH POLICY, REGULATION, AND PROFESSIONS
Health systems administration..................................................................................................................... $ (122,400)
Emergency medical services program state staff..................................................................................... (65,200)
Health policy and regulation......................................................................................................................... (230,800)
GROSS APPROPRIATION.......................................................................................................................... $ (418,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (418,400)
(7) LABORATORY SERVICES
Laboratory services........................................................................................................................................ $ (412,400)
GROSS APPROPRIATION.......................................................................................................................... $ (412,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (412,400)
(8) EPIDEMIOLOGY
Epidemiology administration......................................................................................................................... $ (43,900)
GROSS APPROPRIATION.......................................................................................................................... $ (43,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (43,900)
(9) FAMILY, MATERNAL, AND CHILDREN’S HEALTH SERVICES
Family, maternal, and children’s health services administration............................................................ $ (60,700)
GROSS APPROPRIATION.......................................................................................................................... $ (60,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (60,700)
(10) CHILDREN’S SPECIAL HEALTH CARE SERVICES (CSHCS)
Children’s special health care services administration............................................................................. $ (37,500)
GROSS APPROPRIATION.......................................................................................................................... $ (37,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (37,500)
(11) OFFICE OF SERVICES TO THE AGING
Office of services to aging administration................................................................................................... $ (46,100)
GROSS APPROPRIATION.......................................................................................................................... $ (46,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (46,100)
(12) MEDICAL SERVICES ADMINISTRATION
Medical services administration.................................................................................................................... $ (825,100)
GROSS APPROPRIATION.......................................................................................................................... $ (825,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (825,100)
(13) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (420,300)
GROSS APPROPRIATION.......................................................................................................................... $ (420,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (420,300)
Sec. 106. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (18,801,100)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (18,801,100)
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............................................................................................................. $ (18,801,100)
(2) EXECUTIVE
Executive direction......................................................................................................................................... $ (554,300)
GROSS APPROPRIATION.......................................................................................................................... $ (554,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (554,300)
(3) OPERATIONS SUPPORT ADMINISTRATION
Operations support administration............................................................................................................... $ (562,500)
Bureau of fiscal management........................................................................................................................ (501,800)
Office of legal services.................................................................................................................................... $ (216,600)
Internal affairs................................................................................................................................................. (67,600)
GROSS APPROPRIATION.......................................................................................................................... $ (1,348,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (1,348,500)
(4) FIELD OPERATIONS ADMINISTRATION
Field operations............................................................................................................................................... $ (4,671,200)
Parole board operations.................................................................................................................................. (114,400)
Community re-entry centers......................................................................................................................... (41,900)
Electronic monitoring center......................................................................................................................... (24,700)
GROSS APPROPRIATION.......................................................................................................................... $ (4,852,200)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (4,852,200)
(5) CORRECTIONAL FACILITIES ADMINISTRATION
Correctional facilities administration........................................................................................................... $ (262,500)
Prison food service.......................................................................................................................................... (845,200)
Transportation.................................................................................................................................................. (31,000)
Central records................................................................................................................................................ (55,300)
DOJ psychiatric plan MDCH mental health services............................................................................... (768,900)
Education program.......................................................................................................................................... (390,500)
GROSS APPROPRIATION.......................................................................................................................... $ (2,353,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (2,353,400)
(6) HEALTH CARE
Health care administration............................................................................................................................ $ (132,400)
Northern region clinical complexes.............................................................................................................. (271,100)
Southern region clinical complexes.............................................................................................................. (588,000)
GROSS APPROPRIATION.......................................................................................................................... $ (991,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (991,500)
(7) NORTHERN REGION CORRECTIONAL FACILITIES
Alger maximum correctional facility - Munising....................................................................................... $ (339,800)
Baraga maximum correctional facility - Baraga........................................................................................ (184,500)
Earnest C. Brooks correctional facility - Muskegon................................................................................. (449,400)
Chippewa correctional facility - Kincheloe................................................................................................. (397,500)
Kinross correctional facility - Kincheloe...................................................................................................... (120,200)
Marquette branch prison - Marquette......................................................................................................... (268,900)
Newberry correctional facility - Newberry................................................................................................ (366,100)
Oaks correctional facility - Eastlake............................................................................................................ (241,900)
Ojibway correctional facility - Marenisco.................................................................................................... (111,900)
Pine River correctional facility - St. Louis................................................................................................. (62,700)
Pugsley correctional facility - Kingsley....................................................................................................... (146,000)
Saginaw correctional facility - Freeland..................................................................................................... (153,400)
St. Louis correctional facility - St. Louis.................................................................................................... (371,400)
Northern region administration and support............................................................................................. (876,000)
GROSS APPROPRIATION.......................................................................................................................... $ (4,089,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (4,089,700)
(8) SOUTHERN REGION CORRECTIONAL FACILITIES
Bellamy Creek correctional facility - Ionia................................................................................................. $ (65,200)
Carson City correctional facility - Carson City......................................................................................... (325,900)
Cooper street correctional facility - Jackson.............................................................................................. (17,700)
G. Robert Cotton correctional facility - Jackson........................................................................................ (187,200)
Charles E. Egeler correctional facility - Jackson...................................................................................... (92,900)
Richard A. Handlon correctional facility - Ionia........................................................................................ (186,800)
Gus Harrison correctional facility - Adrian................................................................................................ (459,000)
Huron Valley correctional complex - Ypsilanti.......................................................................................... (490,500)
Ionia maximum correctional facility - Ionia................................................................................................ (50,500)
Lakeland correctional facility - Coldwater................................................................................................. $ (424,200)
Macomb correctional facility - New Haven................................................................................................ (162,400)
Michigan reformatory - Ionia........................................................................................................................ (122,300)
Parnall correctional facility - Jackson.......................................................................................................... (130,300)
Ryan correctional facility - Detroit.............................................................................................................. (175,900)
Thumb correctional facility - Lapeer........................................................................................................... (283,400)
Special alternative incarceration program - Camp Cassidy Lake.......................................................... (58,200)
Southern region administration and support............................................................................................. (749,800)
GROSS APPROPRIATION.......................................................................................................................... $ (3,982,200)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (3,982,200)
(9) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (629,300)
GROSS APPROPRIATION.......................................................................................................................... $ (629,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (629,300)
Sec. 107. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (544,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (544,200)
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............................................................................................................. $ (544,200)
(2) STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT
State board/superintendent operations....................................................................................................... $ (195,600)
GROSS APPROPRIATION.......................................................................................................................... $ (195,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (195,600)
(3) CENTRAL SUPPORT
Central support................................................................................................................................................ $ (24,500)
GROSS APPROPRIATION.......................................................................................................................... $ (24,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (24,500)
(4) INFORMATION TECHNOLOGY SERVICES
Information technology operations............................................................................................................... $ (50,900)
GROSS APPROPRIATION.......................................................................................................................... $ (50,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (50,900)
(5) SCHOOL FINANCE AND SCHOOL LAW SERVICES
School finance and school law operations.................................................................................................... $ (24,200)
GROSS APPROPRIATION.......................................................................................................................... $ (24,200)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (24,200)
(6) EDUCATIONAL ASSESSMENT AND ACCOUNTABILITY
Educational assessment operations.............................................................................................................. $ (8,600)
GROSS APPROPRIATION.......................................................................................................................... $ (8,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (8,600)
(7) GRANTS ADMINISTRATION AND SCHOOL SUPPORT SERVICES
Grants administration and school support services administration....................................................... $ (2,300)
GROSS APPROPRIATION.......................................................................................................................... $ (2,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (2,300)
(8) EDUCATIONAL IMPROVEMENT AND INNOVATION SERVICES
Educational improvement and innovation operations............................................................................... $ (9,000)
GROSS APPROPRIATION.......................................................................................................................... $ (9,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (9,000)
(9) CAREER AND TECHNICAL EDUCATION
Career and technical education operations................................................................................................. $ (60,100)
GROSS APPROPRIATION.......................................................................................................................... $ (60,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (60,100)
(10) LIBRARY OF MICHIGAN
Library of Michigan operations..................................................................................................................... $ (169,000)
GROSS APPROPRIATION.......................................................................................................................... $ (169,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (169,000)
Sec. 108. DEPARTMENT OF ENERGY, LABOR, AND ECONOMIC GROWTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (907,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (907,400)
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............................................................................................................. $ (907,400)
(2) OCCUPATIONAL REGULATION
Bureau of fire services.................................................................................................................................... $ (32,700)
GROSS APPROPRIATION.......................................................................................................................... $ (32,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (32,700)
(3) BUREAU OF WORKER’S AND UNEMPLOYMENT COMPENSATION
Worker’s compensation administration........................................................................................................ $ (351,900)
Board of magistrates and appellate commission........................................................................................ (10,300)
Wage and hour division.................................................................................................................................. (16,200)
GROSS APPROPRIATION.......................................................................................................................... $ (378,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (378,400)
(4) WORKFORCE DEVELOPMENT
Michigan rehabilitation services................................................................................................................... $ (314,400)
GROSS APPROPRIATION.......................................................................................................................... $ (314,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (314,400)
(5) CAREER EDUCATION PROGRAMS
Postsecondary education................................................................................................................................ $ (32,600)
GROSS APPROPRIATION.......................................................................................................................... $ (32,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (32,600)
(6) BOARDS, AUTHORITIES, AND COMMISSIONS
Commission on disability concerns............................................................................................................... $ (6,600)
Commission for the blind............................................................................................................................... (142,700)
GROSS APPROPRIATION.......................................................................................................................... $ (149,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (149,300)
Sec. 109. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (12,410,300)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (12,410,300)
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............................................................................................................. $ (12,410,300)
(2) EXECUTIVE OPERATIONS
Salaries and wages.......................................................................................................................................... $ (280,000)
AFC, children’s welfare and day care licensure........................................................................................ (200,000)
GROSS APPROPRIATION.......................................................................................................................... $ (480,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (480,000)
(3) CHILD SUPPORT ENFORCEMENT
Child support enforcement operations......................................................................................................... $ (200,000)
GROSS APPROPRIATION.......................................................................................................................... $ (200,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (200,000)
(4) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages...................................................................................................................... $ (6,300,000)
GROSS APPROPRIATION.......................................................................................................................... $ (6,300,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (6,300,000)
(5) CENTRAL SUPPORT ACCOUNTS
Payroll taxes and fringe benefits.................................................................................................................. $ (4,578,400)
GROSS APPROPRIATION.......................................................................................................................... $ (4,578,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (4,578,400)
(6) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (851,900)
GROSS APPROPRIATION.......................................................................................................................... $ (851,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (851,900)
Sec. 110. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (1,338,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (1,338,500)
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............................................................................................................. $ (1,338,500)
(2) JUDICIAL OPERATIONS
2010 retirement incentive program savings............................................................................................... $ (1,338,500)
GROSS APPROPRIATION.......................................................................................................................... $ (1,338,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (1,338,500)
Sec. 111. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (539,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (539,200)
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............................................................................................................. $ (539,200)
(2) HEADQUARTERS AND ARMORIES
Headquarters and armories........................................................................................................................... $ (177,800)
GROSS APPROPRIATION.......................................................................................................................... $ (177,800)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (177,800)
(3) GRAND RAPIDS VETERANS’ HOME
Grand Rapids veterans’ home....................................................................................................................... $ (237,100)
GROSS APPROPRIATION.......................................................................................................................... $ (237,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (237,100)
(4) D.J. JACOBETTI VETERANS’ HOME
D.J. Jacobetti veterans’ home....................................................................................................................... $ (118,500)
GROSS APPROPRIATION.......................................................................................................................... $ (118,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (118,500)
(5) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (5,800)
GROSS APPROPRIATION.......................................................................................................................... $ (5,800)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (5,800)
Sec. 112. DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (1,351,800)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (1,351,800)
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............................................................................................................. $ (1,351,800)
(2) EXECUTIVE OPERATIONS
Executive direction and citizen advisory councils..................................................................................... $ (42,300)
GROSS APPROPRIATION.......................................................................................................................... $ (42,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (42,300)
(3) DEPARTMENT SUPPORT SERVICES
Science and policy............................................................................................................................................ $ (8,500)
Central support services................................................................................................................................ (82,500)
GROSS APPROPRIATION.......................................................................................................................... $ (91,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (91,000)
(4) COMMUNICATION AND CUSTOMER SERVICES
Marketing, education, and technology......................................................................................................... $ (6,300)
Historical administration and services........................................................................................................ (104,500)
Thunder Bay national marine sanctuary and underwater preserve...................................................... (3,400)
Archives............................................................................................................................................................. (11,500)
GROSS APPROPRIATION.......................................................................................................................... $ (125,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (125,700)
(5) FOREST MANAGEMENT DIVISION
Cooperative resource programs.................................................................................................................... $ (16,500)
Wildfire protection........................................................................................................................................... (82,600)
GROSS APPROPRIATION.......................................................................................................................... $ (99,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (99,100)
(6) WILDLIFE MANAGEMENT
Wildlife management....................................................................................................................................... $ (34,200)
GROSS APPROPRIATION.......................................................................................................................... $ (34,200)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (34,200)
(7) MACKINAC ISLAND STATE PARK COMMISSION
Mackinac Island park operations.................................................................................................................. $ (22,400)
Historical facilities system............................................................................................................................. (22,400)
GROSS APPROPRIATION.......................................................................................................................... $ (44,800)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (44,800)
(8) AIR QUALITY DIVISION
Air quality programs...................................................................................................................................... $ (280,900)
GROSS APPROPRIATION.......................................................................................................................... $ (280,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (280,900)
(9) ENVIRONMENTAL RESOURCE MANAGEMENT DIVISION
Hazardous waste management program..................................................................................................... $ (44,600)
Drinking water and environmental health.................................................................................................. (89,500)
GROSS APPROPRIATION.......................................................................................................................... $ (134,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (134,100)
(10) WATER RESOURCE DIVISION
Program direction and project assistance................................................................................................... $ (46,600)
Land and water interface program.............................................................................................................. (106,700)
NPDES nonstormwater program................................................................................................................. (110,700)
Water withdrawal assessment program...................................................................................................... (22,300)
Surface water................................................................................................................................................... (176,900)
GROSS APPROPRIATION.......................................................................................................................... $ (463,200)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (463,200)
(11) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (36,500)
GROSS APPROPRIATION.......................................................................................................................... $ (36,500)
Appropriated from:
State general fund/general purpose ............................................................................................................ $ (36,500)
Sec. 113. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (819,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (819,200)
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............................................................................................................. $ (819,200)
(2) DEPARTMENT SERVICES
Operations......................................................................................................................................................... $ (45,300)
GROSS APPROPRIATION.......................................................................................................................... $ (45,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (45,300)
(3) REGULATORY SERVICES
Operations......................................................................................................................................................... $ (68,000)
GROSS APPROPRIATION.......................................................................................................................... $ (68,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (68,000)
(4) CUSTOMER DELIVERY SERVICES
Branch operations............................................................................................................................................ $ (260,500)
Central operations........................................................................................................................................... (175,500)
GROSS APPROPRIATION.......................................................................................................................... $ (436,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (436,000)
(5) ELECTION REGULATION
Election administration and services........................................................................................................... $ (17,000)
GROSS APPROPRIATION.......................................................................................................................... $ (17,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (17,000)
(6) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (252,900)
GROSS APPROPRIATION.......................................................................................................................... $ (252,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (252,900)
Sec. 114. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (2,637,100)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (2,637,100)
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............................................................................................................. $ (2,637,100)
(2) EXECUTIVE DIRECTION
Executive direction......................................................................................................................................... $ (187,500)
GROSS APPROPRIATION.......................................................................................................................... $ (187,500)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (187,500)
(3) SUPPORT SERVICES
Management services...................................................................................................................................... $ (476,900)
Training administration.................................................................................................................................. (150,500)
Budget and financial services........................................................................................................................ (54,700)
GROSS APPROPRIATION.......................................................................................................................... $ (682,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (682,100)
(4) HIGHWAY SAFETY PLANNING
State program planning and administration............................................................................................... $ (46,100)
GROSS APPROPRIATION.......................................................................................................................... $ (46,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (46,100)
(5) FORENSIC SCIENCES
Laboratory operations.................................................................................................................................... $ (707,100)
GROSS APPROPRIATION.......................................................................................................................... $ (707,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (707,100)
(6) MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS
Standards and training/justice training grants.......................................................................................... $ (60,600)
GROSS APPROPRIATION.......................................................................................................................... $ (60,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (60,600)
(7) EMERGENCY MANAGEMENT
Emergency management planning and administration............................................................................ $ (47,100)
GROSS APPROPRIATION.......................................................................................................................... $ (47,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (47,100)
(8) POST UNIFORM SERVICES
Uniform services.............................................................................................................................................. $ (506,800)
GROSS APPROPRIATION.......................................................................................................................... $ (506,800)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (506,800)
(9) STATEWIDE FIELD OPERATIONS
Operational support......................................................................................................................................... $ (51,900)
GROSS APPROPRIATION.......................................................................................................................... $ (51,900)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (51,900)
(10) SPECIAL INVESTIGATIONS
Criminal investigations................................................................................................................................... $ (69,300)
GROSS APPROPRIATION.......................................................................................................................... $ (69,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (69,300)
(11) INFORMATION TECHNOLOGY
Information technology services and projects............................................................................................ $ (69,700)
Michigan public safety communications system......................................................................................... (208,900)
GROSS APPROPRIATION.......................................................................................................................... $ (278,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (278,600)
Sec. 115. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (7,856,400)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... (3,649,100)
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (4,207,300)
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............................................................................................................. $ (4,207,300)
(2) EXECUTIVE DIRECTION
Executive operations...................................................................................................................................... $ (80,800)
GROSS APPROPRIATION.......................................................................................................................... $ (80,800)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (80,800)
(3) DEPARTMENT SERVICES
Administrative services.................................................................................................................................. $ (26,600)
Budget and financial management............................................................................................................... (837,400)
Office of the state employer.......................................................................................................................... $ (30,600)
Business support services.............................................................................................................................. (182,400)
Information technology services and projects............................................................................................ (698,600)
GROSS APPROPRIATION.......................................................................................................................... $ (1,775,600)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (1,775,600)
(4) SPECIAL PROGRAMS
Office of the children’s ombudsman.............................................................................................................. $ (215,100)
GROSS APPROPRIATION.......................................................................................................................... $ (215,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (215,100)
(5) TECHNOLOGY SERVICES
Education services........................................................................................................................................... $ (50,900)
Health and human services............................................................................................................................ (1,272,200)
Public protection.............................................................................................................................................. (1,040,300)
Resources services.......................................................................................................................................... (107,900)
General services............................................................................................................................................... (1,177,800)
GROSS APPROPRIATION.......................................................................................................................... $ (3,649,100)
Appropriated from:
Interdepartmental grant revenues:
IDG from technology user fees..................................................................................................................... (2,900,900)
IDT from technology user fees..................................................................................................................... (748,200)
State general fund/general purpose............................................................................................................. $ 0
(6) CIVIL SERVICE COMMISSION
Agency services............................................................................................................................................... $ (336,100)
Executive direction......................................................................................................................................... (422,100)
Human resources operations......................................................................................................................... (1,328,000)
Information technology services and projects............................................................................................ (49,600)
GROSS APPROPRIATION.......................................................................................................................... $ (2,135,800)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (2,135,800)
Sec. 116. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.......................................................................................................................... $ (1,988,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers.......................................................... 0
ADJUSTED GROSS APPROPRIATION.................................................................................................. $ (1,988,200)
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............................................................................................................. $ (1,988,200)
(2) LOCAL GOVERNMENT PROGRAMS
Supervision of the general property tax law.............................................................................................. $ (375,000)
Local finance..................................................................................................................................................... (156,400)
GROSS APPROPRIATION.......................................................................................................................... $ (531,400)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (531,400)
(3) TAX PROGRAMS
Michigan business tax..................................................................................................................................... $ (125,000)
GROSS APPROPRIATION.......................................................................................................................... $ (125,000)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (125,000)
(4) BANKING AND MANAGEMENT SERVICES
Departmental and budget services............................................................................................................... $ (350,700)
Receipts processing......................................................................................................................................... (25,000)
GROSS APPROPRIATION.......................................................................................................................... $ (375,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (375,700)
(5) FINANCIAL PROGRAMS
Student financial assistance programs......................................................................................................... $ (130,100)
GROSS APPROPRIATION.......................................................................................................................... $ (130,100)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (130,100)
(6) MICHIGAN STRATEGIC FUND
Job creation services....................................................................................................................................... $ (649,300)
GROSS APPROPRIATION.......................................................................................................................... $ (649,300)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (649,300)
(7) INFORMATION TECHNOLOGY
Treasury operations information technology services and projects....................................................... $ (176,700)
GROSS APPROPRIATION.......................................................................................................................... $ (176,700)
Appropriated from:
State general fund/general purpose............................................................................................................. $ (176,700)
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 ($57,395,200.00) 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.
This act is ordered to take immediate effect.
Clerk of the House of Representatives
Secretary of the Senate
Approved
Governor