HB-4112, As Passed Senate, June 20, 2013
SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4112
A bill to make, supplement, and adjust appropriations for
various state departments and agencies, the judicial branch, and
capital outlay for the fiscal years ending September 30, 2013 and
September 30, 2014; and to provide for the expenditure of the
appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2012-2013
Sec. 101. There is appropriated for the various state
departments and agencies, the judicial branch, and capital outlay
to supplement appropriations for the fiscal year ending September
30, 2013, from the following funds:
House Bill No. 4112 as amended June 19, 2013
APPROPRIATION SUMMARY
Full-time equated classified positions....... <<66.1>>
GROSS APPROPRIATION.................................... $ <(633,811,400)>
Total interdepartmental grants and intradepartmental
transfers............................................ 951,500
ADJUSTED GROSS APPROPRIATION........................... $ <(634,762,900)>
Total federal revenues................................. (618,896,600)
Total local revenues................................... 1,477,200
Total private revenues................................. 10,782,200
Total other state restricted revenues.................. <<(3,219,000)>>
State general fund/general purpose..................... $ (24,906,700)
Sec. 102. DEPARTMENT OF AGRICULTURE AND RURAL
DEVELOPMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 500,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. (75,000)
Total other state restricted revenues.................. (425,000)
State general fund/general purpose..................... $ 1,000,000
House Bill No. 4112 as amended June 19, 2013
(2) ANIMAL INDUSTRY
Animal disease prevention and response................. $ 500,000
GROSS APPROPRIATION.................................... $ 500,000
Appropriated from:
State general fund/general purpose..................... $ 500,000
(3) PESTICIDE AND PLANT PEST MANAGEMENT
Pesticide and plant pest management.................... $ 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Private - slow-the-spread foundation................... (75,000)
Commodity inspection fees.............................. (125,000)
Licensing and inspection fees.......................... (300,000)
State general fund/general purpose..................... $ 500,000
Sec. 103. ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
<<Full-time equated classified position.............. 1.0>>
GROSS APPROPRIATION.................................... $ <<3,210,500>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 839,500
ADJUSTED GROSS APPROPRIATION........................... $ 0
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
House Bill No. 4112 as amended June 19 and 20, 2013
Total other state restricted revenues.................. <<$ 2,371,000>>
State general fund/general purpose..................... $ 0
(2) ATTORNEY GENERAL OPERATIONS
<<Full-time equated classified position.............. 1.0>>
Attorney general operations............................ $ 839,500
<<Student safety hotline—<<1.0 FTE position>>........ 2,371,000>>
GROSS APPROPRIATION.................................... $ <<3,210,500>>
Appropriated from:
Interdepartmental grant revenues:
IDG from MDCH, medical services administration......... 506,500
IDG from MDLARA, unlicensed builders................... 254,000
IDG from MDLARA, fireworks safety fund................. 79,000
<<Special revenue funds:
Student safety fund.................................. 2,371,000>>
State general fund/general purpose..................... $ 0
Sec. 104. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 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..................... $ 700
(2) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION
AUTHORIZATION
Lake Superior State University - school of business
building (total authorized cost $12,000,000; state
building authority share $8,999,800; Lake Superior
State University share $3,000,000; state general
fund share $200)..................................... $ 100
State emergency operations center (total authorized
cost $19,024,500; federal share $2,000,000; state
building authority share $16,944,400; state general
fund/general purpose share $80,100).................. 100
GROSS APPROPRIATION.................................... $ 200
Appropriated from:
State general fund/general purpose..................... $ 200
(3) STATE AGENCY, COMMUNITY COLLEGE, AND UNIVERSITY
PLANNING AUTHORIZATIONS
Macomb Community College - south campus C-building
renovation - for program and planning to be paid
for from community college resources (estimated
total authorized cost $8,500,000; state share
$4,250,000; community college share $4,250,000)...... $ 100
Muskegon Community College - science
laboratory center - for program and planning to be
paid for from community college resources
(estimated total authorized cost $9,293,670; state
share $4,646,835; community college share
$4,646,835).......................................... 100
Southwestern Michigan College - science and allied
health labs, classrooms, and related renovations -
for program and planning to be paid for from
community college resources (estimated total
authorized cost $7,500,000; state share $3,750,000;
community college share $3,750,000).................. 100
Saginaw Valley State University - Wickes hall
renovations - for program and planning to be paid
for from university resources (estimated total
authorized cost $8,000,000; state share $6,000,000;
university share $2,000,000)......................... 100
Kalamazoo Valley Community College – Healthy Living
Campus – for program and planning to be paid for
from community college resources (estimated total
authorized cost $29,500,000; state share
$6,000,000; community college share $23,500,000)..... 100
GROSS APPROPRIATION.................................... $ 500
Appropriated from:
State general fund/general purpose..................... $ 500
Sec. 105. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (96,589,200)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (96,589,200)
Federal revenues:
Total federal revenues................................. (71,261,000)
Special revenue funds:
Total local revenues................................... 1,115,600
Total private revenues................................. 5,009,700
Total other state restricted revenues.................. (1,183,300)
State general fund/general purpose..................... $ (30,270,200)
(2) BEHAVIORAL HEALTH SERVICES
Medicaid mental health services........................ $ (50,386,300)
Medicaid substance abuse services...................... (2,843,000)
GROSS APPROPRIATION.................................... $ (53,229,300)
Appropriated from:
Federal revenues:
Total federal revenues................................. (35,338,900)
State general fund/general purpose..................... $ (17,890,400)
(3) HEALTH POLICY
Primary care services.................................. $ 9,700
GROSS APPROPRIATION.................................... $ 9,700
Appropriated from:
Special revenue funds:
Total private revenues................................. 9,700
State general fund/general purpose..................... $ 0
(4) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Medical care and treatment............................. $ (87,803,600)
GROSS APPROPRIATION.................................... $ (87,803,600)
Appropriated from:
Federal revenues:
Total federal revenues................................. (56,391,500)
State general fund/general purpose..................... $ (31,412,100)
(5) MEDICAL SERVICES
Hospital services and therapy.......................... $ (56,717,700)
Physician services..................................... 11,296,300
Medicare premium payments.............................. (9,000,000)
Pharmaceutical services................................ 7,945,700
Home health services................................... 150,000
Hospice services....................................... 5,205,700
Transportation......................................... 3,841,600
Auxiliary medical services............................. (808,000)
Dental services........................................ (13,713,500)
Ambulance services..................................... (974,700)
Long-term care services................................ 68,647,200
Adult home help services............................... 20,927,100
Personal care services................................. (1,988,500)
Autism services........................................ (8,044,500)
Health plan services................................... 79,949,800
MIChild program........................................ 2,984,300
Plan first family planning waiver...................... (1,892,000)
Medicaid adult benefits waiver......................... (17,877,700)
Federal Medicare pharmaceutical program................ (1,836,200)
Subtotal basic medical services program................ 88,094,800
School-based services.................................. 0
Special Medicaid reimbursement......................... (48,660,800)
Subtotal special medical services payments............. (48,660,800)
GROSS APPROPRIATION.................................... $ 39,434,000
Appropriated from:
Federal revenues:
Total federal revenues................................. 20,469,400
Special revenue funds:
Total local revenues................................... 1,115,600
Merit award trust fund................................. 37,600,000
Total other state restricted revenues.................. (38,783,300)
State general fund/general purpose..................... $ 19,032,300
(6) INFORMATION TECHNOLOGY
Michigan Medicaid information system................... $ 5,000,000
GROSS APPROPRIATION.................................... $ 5,000,000
Appropriated from:
Special revenue funds:
Total private revenues................................. 5,000,000
State general fund/general purpose..................... $ 0
Sec. 106. DEPARTMENT OF CORRECTIONS
(1) APPROPRIATION SUMMARY
Full-time equated classified positions............. 63.1
GROSS APPROPRIATION.................................... $ 2,581,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,581,700
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 2,481,700
Total private revenues................................. 100,000
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 0
(2) PRISONER RE-ENTRY AND COMMUNITY SUPPORT
Full-time equated classified positions........... 63.1
City of Detroit detention center--63.1 FTE positions... $ 2,481,700
GROSS APPROPRIATION.................................... $ 2,481,700
Appropriated from:
Special revenue funds:
Local revenues......................................... 2,481,700
State general fund/general purpose..................... $ 0
(3) CORRECTIONAL FACILITIES ADMINISTRATION
Education program...................................... $ 100,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
Special revenue funds:
Private - grant from Vera institute of justice......... 100,000
State general fund/general purpose..................... $ 0
Sec. 107. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (15,597,700)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (15,597,700)
Federal revenues:
Total federal revenues................................. (15,947,700)
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 350,000
(2) MICHIGAN OFFICE OF GREAT START
Child development care public assistance............... $ (15,947,700)
GROSS APPROPRIATION.................................... $ (15,947,700)
Appropriated from:
Federal revenues:
Federal revenues....................................... (4,127,100)
HHS, temporary assistance for needy families........... (11,820,600)
State general fund/general purpose..................... $ 0
(3) SCHOOL SUPPORT SERVICES
Cooperative education grant............................ $ 350,000
GROSS APPROPRIATION.................................... $ 350,000
Appropriated from:
State general fund/general purpose..................... $ 350,000
Sec. 108. DEPARTMENT OF HUMAN SERVICES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (553,176,300)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 112,000
ADJUSTED GROSS APPROPRIATION........................... $ (553,288,300)
Federal revenues:
Total federal revenues................................. (542,606,200)
Special revenue funds:
Total local revenues................................... (2,120,100)
Total private revenues................................. 5,747,500
Total other state restricted revenues.................. (14,745,000)
State general fund/general purpose..................... $ 435,500
(2) EXECUTIVE OPERATIONS
Salaries and wages..................................... $ 1,300,000
Electronic benefit transfer EBT........................ (1,300,000)
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy
families............................................. 0
Total other federal revenues........................... 0
State general fund/general purpose..................... $ 0
(3) ADULT AND FAMILY SERVICES
Executive direction and support........................ $ 25,000
Adult services policy and administration............... 160,000
Office of program policy............................... 250,000
Employment and training support services............... (700,000)
GROSS APPROPRIATION.................................... $ (265,000)
Appropriated from:
Federal revenues:
Total federal revenues................................. 325,000
State general fund/general purpose..................... $ (590,000)
(4) CHILDREN'S SERVICES
Salaries and wages..................................... $ 544,200
Children's trust fund administration................... 110,000
GROSS APPROPRIATION.................................... $ 654,200
Appropriated from:
Federal revenues:
Total federal revenues................................. 544,200
Special revenue funds:
Children's trust fund.................................. 110,000
State general fund/general purpose..................... $ 0
(5) CHILD WELFARE SERVICES
Child welfare institute................................ $ 200,000
Direct care workers.................................... 0
Child welfare first line supervisors................... (220,000)
Foster care payments................................... (21,583,100)
Guardianship assistance................................ (220,400)
Child care fund........................................ (4,020,500)
Adoption subsidies..................................... 28,408,200
Adoption support services.............................. 2,100,000
GROSS APPROPRIATION.................................... $ 4,664,200
Appropriated from:
Federal revenues:
Social security act, temporary assistance for needy
families............................................. 14,989,700
Total other federal revenues........................... (283,200)
Special revenue funds:
Private - collections.................................. 1,821,600
Local funds - county chargeback........................ (2,794,200)
State general fund/general purpose..................... $ (9,069,700)
(6) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages........................ $ 0
Training and program support........................... 220,000
SSI advocates.......................................... 145,000
GROSS APPROPRIATION.................................... $ 365,000
Appropriated from:
Federal revenues:
Total other federal revenues........................... (5,200,000)
Special revenue funds:
Local funds............................................ 674,100
Private funds - donated funds.......................... 3,925,900
Supplemental security income recoveries................ 145,000
State general fund/general purpose..................... $ 820,000
(7) DISABILITY DETERMINATION SERVICES
Disability determination operations.................... $ 345,900
Medical consultation program........................... 370,200
Retirement disability determination.................... 86,100
GROSS APPROPRIATION.................................... $ 802,200
Appropriated from:
Interdepartmental grant revenues:
IDG from DTMB - office of retirement services.......... 112,000
Federal revenues:
Total federal revenues................................. 100,200
State general fund/general purpose..................... $ 590,000
(8) CENTRAL SUPPORT ACCOUNTS
Rent................................................... $ 0
Payroll taxes and fringe benefits...................... 51,485,000
GROSS APPROPRIATION.................................... $ 51,485,000
Appropriated from:
Federal revenues:
Total other federal revenues........................... 35,085,000
State general fund/general purpose..................... $ 16,400,000
(9) PUBLIC ASSISTANCE
Family independence program............................ $ (16,452,100)
Family independence program - litigation payments...... 15,000,000
State disability assistance payments................... (5,612,100)
Food assistance program benefits....................... (536,440,600)
Food assistance program benefits (ARRA)................ (66,522,100)
State supplementation.................................. (855,000)
GROSS APPROPRIATION.................................... $ (610,881,900)
Appropriated from:
Federal revenues:
Federal supplemental nutrition assistance revenues
(ARRA)............................................... (66,522,100)
Social security act, temporary assistance for needy
families............................................. 14,795,600
Total other federal revenues........................... (536,440,600)
Special revenue funds:
Child support collections.............................. (10,661,700)
Supplemental security income recoveries................ (4,338,300)
State general fund/general purpose..................... $ (7,714,800)
Sec. 109. JUDICIARY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 668,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 668,300
Federal revenues:
Total federal revenues................................. 668,300
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. (820,000)
State general fund/general purpose..................... $ 820,000
(2) SUPREME COURT
Drug treatment courts.................................. $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Federal revenues:
DOT, national highway traffic safety administration.... 250,000
State general fund/general purpose..................... $ 0
(3) JUSTICES' AND JUDGES' COMPENSATION
Probate court judges' state base salaries.............. $ 0
Probate court judicial salary standardization.......... 0
Circuit court judges' state base salaries.............. 0
Circuit court judicial salary standardization.......... 0
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
Special revenue funds:
Court fee fund......................................... (820,000)
State general fund/general purpose..................... $ 820,000
(4) INDIGENT DEFENSE - CRIMINAL
Appellate public defender program...................... $ 418,300
GROSS APPROPRIATION.................................... $ 418,300
Appropriated from:
Federal revenues:
Other federal grant revenue............................ 418,300
State general fund/general purpose..................... $ 0
Sec. 110. DEPARTMENT OF LICENSING AND REGULATORY
AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 3,800,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 3,800,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 1,000,000
State general fund/general purpose..................... $ 2,800,000
(2) OCCUPATIONAL REGULATION
Bureau of fire services................................ $ 1,000,000
GROSS APPROPRIATION.................................... $ 1,000,000
Appropriated from:
Special revenue funds:
Fireworks safety fund.................................. 1,000,000
State general fund/general purpose..................... $ 0
(3) EMPLOYMENT SERVICES
Supplemental benefit fund.............................. $ 1,000,000
Expanded fraud control program......................... 1,800,000
GROSS APPROPRIATION.................................... $ 2,800,000
Appropriated from:
State general fund/general purpose..................... $ 2,800,000
Sec. 111. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 5,136,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 5,136,500
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..................... $ 5,136,500
(2) HOMES
Homes.................................................. $ 5,136,500
GROSS APPROPRIATION.................................... $ 5,136,500
Appropriated from:
State general fund/general purpose..................... $ 5,136,500
Schedule of programs:
Grand Rapids veterans' home................. 5,136,500
Sec. 112. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 100,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 100,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 100,000
(2) PARKS AND RECREATION DIVISION
Grand River waterway study............................. $ 100,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
House Bill No. 4112 as amended June 19 and 20, 2013
State general fund/general purpose..................... $ 100,000
Sec. 113. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY
<<Full-time equated classified positions............. 2.0>>
GROSS APPROPRIATION.................................... $ <<7,129,000>>
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<7,129,000>>
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. <<5,129,000>>
Schedule of restricted revenue sources:
State forensic laboratory fund......................... 4,000,000
<<Student safety fund................................ 1,129,000>>
State general fund/general purpose..................... $ 2,000,000
(2) FORENSIC SCIENCES
Forensic sciences...................................... $ 4,000,000
GROSS APPROPRIATION.................................... $ 4,000,000
Appropriated from:
Special revenue funds:
State restricted revenues.............................. 4,000,000
State general fund/general purpose..................... $ 0
Schedule of programs:
DNA analysis program................................... 4,000,000
House Bill No. 4112 as amended June 19, 2013
(3) UNIFORM SERVICES
Uniform services....................................... $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
State general fund/general purpose..................... $ 2,000,000
Schedule of programs:
Security at events.......................... 2,000,000
<<(4) SPECIALIZED SERVICES
Full-time equated classified positions............ 2.0
Specialized services................................... 1,129,000
GROSS APPROPRIATION................................... $ 1,129,000
Appropriated from:
Special revenue funds:
Student safety fund.................................... 1,129,000
State general fund/general purpose..................... 0
Schedule of programs:
Student safety hotline................................. 1,129,000>>
Sec. 114. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND
BUDGET
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 1,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 1,000,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 0
State general fund/general purpose..................... $ 1,000,000
(2) TECHNOLOGY SERVICES
Information technology innovation fund................. $ (2,500,000)
Information technology innovation fund................. 2,500,000
GROSS APPROPRIATION.................................... $ 0
Appropriated from:
State general fund/general purpose..................... $ 0
(3) STATE BUILDING AUTHORITY RENT
State building authority rent - universities........... $ 900,000
GROSS APPROPRIATION.................................... $ 900,000
Appropriated from:
State general fund/general purpose..................... $ 900,000
(4) CAPITAL OUTLAY
Planning grant for Marshall state police post.......... $ 100,000
GROSS APPROPRIATION.................................... $ 100,000
Appropriated from:
State general fund/general purpose..................... $ 100,000
Sec. 115. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 15,396,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 15,396,600
Federal revenues:
Total federal revenues................................. 10,000,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 5,396,600
State general fund/general purpose..................... $ 0
(2) ROAD AND BRIDGE PROGRAMS
Link Detroit multimodal enhancements project........... $ 10,000,000
GROSS APPROPRIATION.................................... $ 10,000,000
Appropriated from:
Federal revenues:
DOT-FHWA, TIGER IV discretionary grant................. 10,000,000
State general fund/general purpose..................... $ 0
(3) BUS TRANSIT DIVISION: STATUTORY OPERATING
Discretionary state operating.......................... $ 5,396,600
GROSS APPROPRIATION.................................... $ 5,396,600
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... 5,396,600
State general fund/general purpose..................... $ 0
Sec. 116. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ (7,971,500)
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ (7,971,500)
Federal revenues:
Total federal revenues................................. 250,000
Special revenue funds:
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 57,700
State general fund/general purpose..................... $ (8,279,200)
(2) EXECUTIVE DIRECTION
Unclassified positions................................. $ 49,400
Office of the director................................. 8,300
GROSS APPROPRIATION.................................... $ 57,700
Appropriated from:
Special revenue funds:
Michigan state housing development authority fees
and charges.......................................... 236,100
State services fee fund................................ (178,400)
State general fund/general purpose..................... $ 0
(3) TAX PROGRAMS
Tax and economic policy................................ $ 250,000
GROSS APPROPRIATION.................................... $ 250,000
Appropriated from:
Federal revenues:
DOT-FWHA, intermodal transportation grant funds........ 250,000
State general fund/general purpose..................... $ 0
(4) FINANCIAL PROGRAMS
Dual enrollment payments............................... $ (9,500,000)
GROSS APPROPRIATION.................................... $ (9,500,000)
Appropriated from:
State general fund/general purpose..................... $ (9,500,000)
(5) MICHIGAN STRATEGIC FUND
Land bank fast track authority......................... $ 1,220,800
GROSS APPROPRIATION.................................... $ 1,220,800
House Bill No. 4112 as amended June 19 and 20, 2013
Appropriated from:
State general fund/general purpose..................... $ 1,220,800
PART 1A
LINE-ITEM APPROPRIATIONS
FOR FISCAL YEAR 2013-2014
<<Sec. 150. There is appropriated for the various state
departments and agencies, the judicial branch, and capital outlay
to supplement appropriations for the fiscal year ending September 30, 2014, from the following funds:>>
APPROPRIATION SUMMARY
<<Full-time equated classified position......... 1.0>>
GROSS APPROPRIATION.................................... $ <<2,239,300>>
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ <<2,239,300>>
Total federal revenues................................. 0
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 2,000,000
State general fund/general purpose..................... $ <<239,300>>
Sec. 151. STATE TRANSPORTATION DEPARTMENT
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION.................................... $ 2,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 2,000,000
Federal revenues:
Total federal revenues................................. 0
Special revenue funds:
House Bill No. 4112 as amended June 19, 2013 (1 of 2)
Total local revenues................................... 0
Total private revenues................................. 0
Total other state restricted revenues.................. 2,000,000
State general fund/general purpose..................... $ 0
(2) PUBLIC TRANSPORTATION DEVELOPMENT
Municipal credit program............................... $ 2,000,000
GROSS APPROPRIATION.................................... $ 2,000,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund...................... 2,000,000
State general fund/general purpose..................... $ 0
<<Sec. 151a. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION................................... $ 89,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
Federal revenues:
Total federal revenues................................ 89,300
Special revenue funds:
Total local revenues.................................. 0
Total private revenues................................ 0
Total other state restricted revenues................. 0
State general fund/general purpose.................... 89,300
(2) PUBLIC HEALTH ADMINISTRATION
Health and wellness initiatives....................... 89,300
GROSS APPROPRIATION................................... $ 89,300
Appropriated from:
State general fund/general purpose.................... 89,300>>
Sec. 153. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY:
Full-time equated classified positions............. 1.0
GROSS APPROPRIATION................................... $ 150,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers.......................... 0
ADJUSTED GROSS APPROPRIATION............................ $ 150,000
Federal revenues:
Total federal revenues:............................... 0
Special revenue funds:
Total local revenues:................................. 0
Total private revenues:............................... 0
Total other state restricted revenues:................ 0
State general fund/general purpose:................... 150,000
(2) FISHERIES MANAGEMENT
Full-time equated classified positions.....1.0
Fisheries resource management—1.0 FTE position........ $ 150,000
GROSS APPROPRIATION................................... $ 150,000
Appropriated from:
State general fund/general purpose.................... $ 150,000>>
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2012-2013
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, 2013 is <<($28,125,700.00)>> and state spending
from state resources to be paid to local units of government for
the fiscal year ending September 30, 2013 is ($12,904,000.00). The
itemized statement below identifies appropriations from which
spending to local units of government will occur:
DEPARTMENT OF COMMUNITY HEALTH
Medicaid mental health services......................... $ (16,768,800)
House Bill No. 4112 as amended June 19, 2013
Medicaid substance abuse services....................... (1,121,600)
Subtotal................................................ $ (17,890,400)
DEPARTMENT OF EDUCATION
Cooperative education grant............................. $ 350,000
Subtotal................................................ $ 350,000
DEPARTMENT OF HUMAN SERVICES
Child care fund......................................... $ (2,010,200)
Subtotal................................................ $ (2,010,200)
JUDICIARY
Drug treatment courts................................... $ 250,000
Subtotal................................................ $ 250,000
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
Fireworks safety grants................................. $ 1,000,000
Subtotal................................................ $ 1,000,000
STATE TRANSPORTATION DEPARTMENT
Discretionary state operating........................... $ 5,396,600
Subtotal................................................ $ 5,396,600
TOTAL................................................... $ (12,904,000)
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.
<<ATTORNEY GENERAL
Sec. 251. (1) Except as otherwise provided in subsection (2), for
the state fiscal year ending September 30, 2013, $3,500,000.00 of
the unencumbered balance remaining in the lawsuits settlement proceeds
fund as provided for in section 33 of 1846 RS 12, MCL 14.33, is
appropriated to the student safety fund.
(2) Subsection (1) and appropriations in part 1 from the student
safety fund do not take effect unless Enrolled Senate Bill No. 374 of
the 97th Legislature is enacted into law.
Sec. 252. The unexpended funds appropriated for the student safety
hotline are considered work project appropriations, and any
unencumbered or unallotted funds are carried forward into the
following 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 project is to operate a multi-media student
safety hotline.
(b) The project will be accomplished by state employees and contracts.
(c) The total estimated cost of the project is $2,371,000.00.
(d) The tentative completion date is September 30, 2017.>>
CAPITAL OUTLAY
Sec. 301. The scope and cost to construct the Michigan State
University bio-engineering facility project, initially authorized
for construction in 2012 PA 192, is hereby increased by
$17,359,800.00 to a revised total authorized cost of $57,700,000.00
(Michigan State University share $27,700,000.00; state building
authority share $29,999,800.00; state general fund/general purpose
share $200.00).
Sec. 302. For all state building authority financed
construction authorizations for which the state building authority
leases have not been approved via concurrent resolution, the
legislature hereby determines that the leasing of the facilities
from the authority is for a public purpose as authorized by 1964 PA
183, MCL 830.411 to 830.425. The legislature approves and
authorizes the leases and conveyance of properties to the state
building authority, the state building authority acquiring the
facilities and leasing to the state and the educational
institutions, as applicable, and the governor and secretary of
state executing the leases for and on behalf of the state pursuant
to the requirements of 1964 PA 183, MCL 830.411 to 830.425. Per the
requirements of the leases, the legislature also agrees to
appropriate annually sufficient amounts to pay the rents as
obligated pursuant to the leases.
Sec. 303. For the state building authority financed
construction authorizations in part 1, the legislature hereby
determines that the leasing of the facilities from the authority is
for a public purpose as authorized by 1964 PA 183, MCL 830.411 to
830.425. The legislature approves and authorizes the leases and
conveyances of property to the state building authority, the state
building authority acquiring the facilities and leasing it to the
House Bill No. 4112 as amended June 20, 2013
state and the educational institution, as applicable, and the
governor and secretary of state executing the leases for and on
behalf of the state pursuant to the requirements of 1964 PA 183,
MCL 830.411 to 830.425. Per the requirements of the leases, it is
the intent of the legislature to annually appropriate sufficient
amounts to pay the rent as obligated pursuant to the leases.
DEPARTMENT OF COMMUNITY HEALTH
Sec. 401. From the funds appropriated in part 1 for the
Michigan Medicaid information system, $5,000,000.00 in private
revenue will be allocated for the Michigan-Illinois alliance
Medicaid management information systems project.
DEPARTMENT OF EDUCATION
Sec. 451. From the funds appropriated in part 1 for a
cooperative education grant, $350,000.00 shall be allocated for a
grant to a district that enrolls new pupils because it entered into
a cooperative education program agreement with another district
between June 1, 2013 and June <<30>>, 2013 which is in effect from July
1, 2013 through June 30, 2014 to provide for the education of
students in grades 9 to 12 because the original district has
determined to discontinue grades 9 to 12 beginning in the 2013-2014
school year.
DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS
Sec. 501. The unexpended funds appropriated for the expanded
fraud control program are considered work project appropriations,
and any unencumbered or unallotted funds are carried forward into
the following 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
support the activities of the expanded fraud control program.
(b) The projects will be accomplished by state employees.
(c) The total estimated cost of this project is $1,800,000.00.
(d) The tentative completion date is September 30, 2014.
Sec. 502. The funds appropriated in part 1 for the expanded
fraud control program are an advance on future contingent fund,
penalty and interest collections and shall be repaid to the state
general fund no later than September 30, 2015.
Sec. 503. The funds appropriated in part 1 for the bureau of
fire services shall be allocated to the firefighters training
council to be expended pursuant to section 11 of the Michigan
fireworks safety act, 2011 PA 256, MCL 28.451 to 28.471.
MILITARY AND VETERANS AFFAIRS
Sec. 601. The scope and total project cost of the Grand Rapids
home for veterans – entrance canopy project appropriated in 2011 PA
50 is hereby increased by $1,100,000.00, from $500,000.00 to
$1,600,000.00. The cost increase is supported with $500,000.00
appropriated for the project in 2011 PA 50, and $1,040,000.00 in
federal funds and $60,000.00 in general fund/general purpose
appropriated in 2012 PA 200 in the special maintenance, remodeling
and additions, and special maintenance and remodeling – Grand
Rapids veterans' homes line items, respectively.
DEPARTMENT OF NATURAL RESOURCES
Sec. 650. The funds appropriated in part 1 for the Grand River
waterway study shall be used to conduct a study on the depth of the
Grand River from Lake Michigan to the city of Grand Rapids and the
cost of dredging that section of the river to a depth sufficient
for recreational boat traffic.
DEPARTMENT OF STATE POLICE
Sec. 701. The unexpended funds appropriated for the DNA
analysis program are considered work project appropriations, and
any unencumbered or unallotted funds are carried forward into the
following 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 project is to conduct DNA analysis of
sexual assault kits.
(b) The project will be accomplished by state employees and
contracts.
(c) The total estimated cost of the project is $4,000,000.00.
(d) The tentative completion date is September 30, 2017.
Sec. 702. For the state fiscal year ending September 30, 2013,
$4,000,000.00 of the unencumbered balance remaining in the lawsuits
settlement proceeds fund as provided for in section 33 of 1846 RS
12, MCL 14.33, is appropriated to the state forensic laboratory
fund created in section 3 of the forensic laboratory funding act,
House Bill No. 4112 as amended June 19, 2013
1994 PA 35, MCL 12.203.
<<Sec. 703. The unexpended funds appropriated for the student safety hotline are considered work project appropriations, and any unencumbered or unallotted funds are carried forward into the following 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 project is to operate a multi-media student safety hotline.
(b) The project will be accomplished by state employees and contracts.
(c) The total estimated cost of the project is $1,129,000.00.
(d) The tentative completion date is September 30, 2017.>>
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
Sec. 801. (1) The information technology innovation fund,
established in part 1, is to be administered by the department of
technology, management, and budget for the purpose of providing a
revolving, self-sustaining resource for financing information,
communications, and technology innovation projects. From the funds
appropriated to the information technology innovation fund in part
1, or received by the information technology innovation fund under
subsections (2) and (3), the department of technology, management,
and budget may issue loans to state agencies, local units of
government, colleges and universities in this state, school
districts, other public entities that provide public sector
services, and not-for-profit organizations that provide public
sector services, as determined by the department of technology,
management, and budget in support of information, communications,
and technology innovation projects.
(2) In addition to funds appropriated in part 1, the
information technology innovation fund may accept contributions,
gifts, bequests, devises, grants, and donations.
(3) In addition to the funds appropriated in part 1, money
received by the department of technology, management, and budget as
repayment of information, communications, and technology innovation
project loans, or other reimbursement or revenue received by the
department of technology, management, and budget as a result of
information, communications, and technology innovation project
loans, interest earned on that money, or subsection (2) revenue,
shall be deposited in the information technology innovation fund
and is appropriated for information, communications, and technology
innovation fund projects described in subsection (1). At the close
of the fiscal year, any unencumbered funds remaining in the
information technology innovation fund shall remain in the fund and
be carried forward into the succeeding fiscal year.
DEPARTMENT OF TREASURY
Sec. 901. Any unexpended amounts appropriated for tax and
economic policy and any unencumbered or unallotted funds are
considered work project appropriations and are available for
expenditure in 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 project to be carried forward is to
upgrade the fuel tracking information technology system.
(b) The project will be accomplished by state employees or
contracts with private vendors.
(c) The total estimated cost of the project is $250,000.00.
(d) The tentative completion date is September 30, 2015.
PART 2A
PROVISIONS CONCERNING APPROPRIATIONS
FOR FISCAL YEAR 2013-2014
GENERAL SECTIONS
House Bill No. 4112 as amended June 19 and 20, 2013
Sec. 1201. 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, 2014 is <<$2,239,300.00>> and state spending from
state resources to be paid to local units of government for the
fiscal year ending September 30, 2014 is $2,000,000.00. The
itemized statement below identifies appropriations from which
spending to local units of government will occur:
STATE TRANSPORTATION DEPARTMENT
Municipal credit program................................ $ 2,000,000
Subtotal................................................ $ 2,000,000
TOTAL................................................... $ 2,000,000
Sec. 1202. 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 NATURAL RESOURCES
Sec. 1301. From the amount appropriated in part 1 for fisheries resource management, $150,000.00 shall be spent for the hiring and support of an aquatic invasive species specialist.>>