FIRST CONFERENCE REPORT

 

     The Committee of Conference on the matters of difference between the two Houses concerning

 

     Senate Bill No. 122, entitled

 

     A bill to make appropriations for the legislature, the judiciary, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, and certain state purposes related thereto for the fiscal year ending September 30, 2016; to provide for the expenditure of the appropriations; to provide for the disposition of fees and other income received by the state agencies; and to declare the effect of this act.

 

 

     Recommends:

 

     First:  That the House recede from the Substitute of the House as passed by the House.

 

 

     Second:  That the Senate and House agree to the Substitute of the Senate as passed by the Senate, amended to read as follows:

 

(attached)

 

     Third:  That the Senate and House agree to the title of the bill to read as follows:

 

     A bill to make appropriations for the legislature, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of talent and economic development, the department of civil rights, and certain state purposes related thereto for the fiscal year ending September 30, 2016; to provide for the expenditure of the appropriations; to


 

provide for the disposition of fees and other income received by the state agencies; and to declare the effect of this act.

 

 

 

 

_______________________                 ________________________

Jim Stamas                              Laura Cox

 

_______________________                 ________________________

Mike Nofs                               Earl Poleski

 

_______________________                 ________________________

Coleman Young II                        Fred Durhal III

 

Conferees for the Senate                Conferees for the House

 

This is our starting text

 

 

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

SENATE BILL NO. 122

 

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make appropriations for the legislature, the

 

executive, the department of attorney general, the department of

 

state, the department of treasury, the department of technology,

 

management, and budget, the department of talent and economic

 

development, the department of civil rights, and certain state

 

purposes related thereto for the fiscal year ending September 30,

 

2016; to provide for the expenditure of the appropriations; to

 

provide for the disposition of fees and other income received by

 

the state agencies; and to declare the effect of this act.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS

 

     Sec. 101. There is appropriated for the legislature, the


executive, the department of attorney general, the department of

 

state, the department of treasury, the department of technology,

 

management, and budget, the department of talent and economic

 

development, the department of civil rights, and certain state

 

purposes related thereto, for the fiscal year ending September 30,

 

2016, from the following funds:

 

TOTAL GENERAL GOVERNMENT

 

   APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions......... 50.0

 

   Full-time equated classified positions........ 8,667.2

 

GROSS APPROPRIATION.................................... $  4,859,628,300

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................       742,192,600

 

ADJUSTED GROSS APPROPRIATION........................... $  4,117,435,700

 

   Federal revenues:

 

Total federal revenues.................................       825,221,900

 

   Special revenue funds:

 

Total local revenues...................................        17,050,900

 

Total private revenues.................................         6,253,300

 

Total other state restricted revenues..................     2,092,887,000

 

State general fund/general purpose..................... $  1,176,022,600

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose................................ 1,094,067,600

 

   One-time state general fund/general

 

    purpose................................... 81,955,000


   Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 518.5

 

GROSS APPROPRIATION.................................... $     92,107,600

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................        28,533,900

 

ADJUSTED GROSS APPROPRIATION........................... $     63,573,700

 

   Federal revenues:

 

Total federal revenues.................................         9,278,600

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................                 0

 

Total other state restricted revenues..................        17,281,700

 

State general fund/general purpose..................... $     37,013,400

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose................................... 37,013,400

 

   One-time state general fund/general

 

    purpose............................................ 0

 

   (2) ATTORNEY GENERAL OPERATIONS

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 518.5

 

Attorney general....................................... $        112,500

 

Unclassified positions--5.0 FTE positions..............           735,600

 

Attorney general operations--475.5 FTE positions.......        81,501,200


Child support enforcement--25.0 FTE positions..........         3,434,300

 

Prosecuting attorneys coordinating council--12.0 FTE

 

   positions............................................         2,265,500

 

Public safety initiative--1.0 FTE position.............           904,100

 

Sexual assault law enforcement--5.0 FTE positions......         1,700,000

 

GROSS APPROPRIATION.................................... $     90,653,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDHHS, health policy..........................           202,500

 

IDG from MDHHS, medical services administration........           676,400

 

IDG from MDHHS, WIC....................................           149,300

 

IDG from department of corrections.....................           646,400

 

IDG from MDE...........................................           583,000

 

IDG from MDEQ..........................................         1,966,100

 

IDG from MDHHS, human services.........................         5,806,000

 

IDG from MSF, workforce development agency.............            87,700

 

IDG from MDIFS, financial and insurance services.......         1,187,100

 

IDG from MDLARA, fireworks safety fund.................            81,200

 

IDG from MDLARA, health professions....................         2,972,600

 

IDG from MDLARA, licensing and regulation fees.........           328,500

 

IDG from MDLARA, Michigan occupational safety and

 

   health administration................................           105,400

 

IDG from MDLARA, remonumentation fees..................           103,900

 

IDG from MDLARA, securities fees.......................           184,300

 

IDG from MDLARA, unlicensed builders...................           327,600

 

IDG from MDTMB.........................................           453,900

 

IDG from MDTMB, civil service commission...............           299,400


IDG from MDTMB, risk management revolving fund.........         1,437,000

 

IDG from MDMVA.........................................           161,300

 

IDG from MDOS, children's protection registry..........            44,100

 

IDG from MDOT, comprehensive transportation fund.......           200,100

 

IDG from MDOT, state aeronautics fund..................           173,800

 

IDG from MDOT, state trunkline fund....................         2,377,300

 

IDG from MDSP, Michigan justice training fund..........           162,400

 

IDG from MDSP..........................................           251,800

 

IDG from Michigan state housing development authority..           662,200

 

IDG from treasury......................................         6,727,400

 

IDG from treasury, strategic fund......................           175,200

 

   Federal revenues:

 

DAG, state administrative match grant/food stamps......           134,000

 

Federal funds..........................................         3,081,700

 

HHS, medical assistance, medigrant.....................           376,700

 

HHS-OS, state Medicaid fraud control units.............         5,567,300

 

National criminal history improvement program..........           118,900

 

   Special revenue funds:

 

Antitrust enforcement collections......................           746,400

 

Attorney general's operations fund.....................         1,207,900

 

Auto repair facilities fees............................           320,500

 

Franchise fees.........................................           374,300

 

Game and fish protection fund..........................           735,100

 

Liquor purchase revolving fund.........................         1,428,300

 

Manufactured housing fees..............................           245,300

 

Merit award trust fund.................................           485,200

 

Michigan employment security act - administrative fund.         2,193,700


Prisoner reimbursement.................................           611,900

 

Prosecuting attorneys training fees....................           404,000

 

Public utility assessments.............................         2,033,100

 

Real estate enforcement fund...........................            98,600

 

Reinstatement fees.....................................           252,200

 

Retirement funds.......................................         1,020,000

 

Second injury fund.....................................           804,200

 

Self-insurers security fund............................           559,100

 

Silicosis and dust disease fund........................           220,800

 

State building authority revenue.......................           118,300

 

State casino gaming fund...............................         1,822,100

 

State hospital authority...............................           337,800

 

Utility consumers fund.................................           764,200

 

Waterways fund.........................................           137,000

 

Worker's compensation administrative revolving fund....           361,700

 

State general fund/general purpose..................... $     35,559,000

 

   (3) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $       1,454,400

 

GROSS APPROPRIATION.................................... $      1,454,400

 

    Appropriated from:

 

State general fund/general purpose..................... $      1,454,400

 

 

 

   Sec. 103. DEPARTMENT OF CIVIL RIGHTS

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 129.0

 

GROSS APPROPRIATION.................................... $     16,128,700

 


   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................           286,700

 

ADJUSTED GROSS APPROPRIATION........................... $     15,842,000

 

   Federal revenues:

 

Total federal revenues.................................         2,721,700

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................            18,700

 

Total other state restricted revenues..................           151,900

 

State general fund/general purpose..................... $     12,949,700

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose................................... 12,949,700

 

   One-time state general fund/general

 

    purpose............................................ 0

 

   (2) CIVIL RIGHTS OPERATIONS

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions.......... 129.0

 

Unclassified positions--6.0 FTE positions.............. $        644,200

 

Civil rights operations--121.0 FTE positions...........        13,660,000

 

Division on deaf and hard of hearing--6.0 FTE

 

   positions............................................           784,300

 

Hispanic/Latino commission of Michigan--1.0 FTE

 

   position.............................................           254,800

 

Asian Pacific American affairs commission--1.0 FTE

 

   position.............................................           110,900


GROSS APPROPRIATION.................................... $     15,454,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from DTMB..........................................           286,700

 

   Federal revenues:

 

EEOC, state and local antidiscrimination agency

 

   contracts............................................         1,192,300

 

HUD, grant.............................................         1,514,400

 

   Special revenue funds:

 

Private revenues.......................................            18,700

 

Division on deafness fund..............................            93,400

 

State restricted revenues..............................            58,500

 

State general fund/general purpose..................... $     12,290,200

 

   (3) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $         674,500

 

GROSS APPROPRIATION.................................... $        674,500

 

    Appropriated from:

 

   Federal revenues:

 

EEOC, state and local antidiscrimination agency

 

   contracts............................................            15,000

 

State general fund/general purpose..................... $        659,500

 

 

 

   Sec. 104. EXECUTIVE OFFICE

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........... 74.2

 

GROSS APPROPRIATION.................................... $      5,531,100

 


   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $      5,531,100

 

   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..................... $      5,531,100

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose.................................... 5,531,100

 

   One-time state general fund/general

 

    purpose............................................ 0

 

   (2) EXECUTIVE OFFICE OPERATIONS

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........... 74.2

 

Governor............................................... $        159,300

 

Lieutenant governor....................................           111,600

 

Executive office--74.2 FTE positions...................         4,002,900

 

Unclassified positions--8.0 FTE positions..............         1,257,300

 

GROSS APPROPRIATION.................................... $      5,531,100

 

    Appropriated from:

 

State general fund/general purpose..................... $      5,531,100

 

 

 


   Sec. 105. LEGISLATURE

 

   (1) APPROPRIATION SUMMARY

 

GROSS APPROPRIATION.................................... $    159,304,800

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         5,392,800

 

ADJUSTED GROSS APPROPRIATION........................... $    153,912,000

 

   Federal revenues:

 

Total federal revenues.................................                 0

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................           400,000

 

Total other state restricted revenues..................         6,179,600

 

State general fund/general purpose..................... $    147,332,400

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose.................................. 147,332,400

 

   One-time state general fund/general

 

    purpose............................................ 0

 

   (2) LEGISLATURE

 

Senate................................................. $     33,275,900

 

Senate automated data processing.......................        2,592,400

 

Senate fiscal agency...................................         3,705,500

 

House of representatives...............................        51,176,800

 

House automated data processing........................         2,058,200

 

House fiscal agency....................................         3,705,500

 

GROSS APPROPRIATION.................................... $     96,514,300


    Appropriated from:

 

State general fund/general purpose..................... $     96,514,300

 

   (3) LEGISLATIVE COUNCIL

 

Legislative council.................................... $     11,396,300

 

Legislative service bureau automated data processing...         1,398,600

 

Worker's compensation..................................           148,400

 

National association dues..............................           445,800

 

Legislative corrections ombudsman......................           714,900

 

GROSS APPROPRIATION.................................... $     14,104,000

 

    Appropriated from:

 

   Special revenue funds:

 

Private - gifts and bequests revenues..................           400,000

 

State general fund/general purpose..................... $     13,704,000

 

   (4) LEGISLATIVE RETIREMENT SYSTEM

 

General nonretirement expenses......................... $       4,865,500

 

GROSS APPROPRIATION.................................... $      4,865,500

 

    Appropriated from:

 

   Special revenue funds:

 

Court fees.............................................         1,132,000

 

State general fund/general purpose..................... $      3,733,500

 

   (5) PROPERTY MANAGEMENT

 

Cora Anderson building................................. $     11,040,300

 

Farnum building and other properties...................         2,755,400

 

GROSS APPROPRIATION.................................... $     13,795,700

 

    Appropriated from:

 

State general fund/general purpose..................... $     13,795,700

 

   (6) STATE CAPITOL HISTORIC SITE


General operations..................................... $      4,124,800

 

Restoration, renewal and maintenance...................         3,060,000

 

GROSS APPROPRIATION.................................... $      7,184,800

 

    Appropriated from:

 

   Special revenue funds:

 

Capitol historic site fund.............................         3,060,000

 

State general fund/general purpose..................... $      4,124,800

 

   (7) OFFICE OF THE AUDITOR GENERAL

 

Unclassified positions................................. $        329,400

 

Field operations.......................................        22,511,100

 

GROSS APPROPRIATION.................................... $     22,840,500

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDHHS, human services.........................            30,000

 

IDG from MDOT, comprehensive transportation fund.......            38,200

 

IDG from MDOT, Michigan transportation fund............           309,600

 

IDG from MDOT, state aeronautics fund..................            29,700

 

IDG from MDOT, state trunkline fund....................           719,100

 

IDG, single audit act..................................         2,856,000

 

IDG, commercial mobile radio system emergency

 

   telephone fund.......................................            36,100

 

IDG, contract audit administration fees................            40,600

 

IDG, deferred compensation funds.......................            53,300

 

IDG, Michigan finance authority........................           324,300

 

IDG, Michigan economic development corporation.........            94,400

 

IDG, Michigan education trust fund.....................            69,400

 

IDG, Michigan justice training commission fund.........            40,100


IDG, Michigan strategic fund...........................           165,800

 

IDG, office of retirement services.....................           214,100

 

IDG, other restricted funding sources..................           372,100

 

   Special revenue funds:

 

21st century jobs fund.................................            94,400

 

Brownfield development fund............................            27,600

 

Clean Michigan initiative implementation bond fund.....            53,400

 

Game and fish protection fund..........................            30,700

 

Legislative retirement system..........................            28,600

 

MDTMB, civil service commission........................           162,900

 

MDLARA, liquor purchase revolving fund.................            28,100

 

Michigan state housing development authority fees......           111,300

 

Michigan veterans' trust fund..........................            34,800

 

Motor transport revolving fund.........................             7,300

 

Office services revolving fund.........................             9,800

 

State disbursement unit, office of child support.......            56,300

 

State services fee fund................................         1,331,300

 

Waterways fund.........................................            11,100

 

State general fund/general purpose..................... $     15,460,100

 

 

 

   Sec. 106. DEPARTMENT OF STATE

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 1,587.0

 

GROSS APPROPRIATION.................................... $    225,256,700

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 


   transfers............................................        20,000,000

 

ADJUSTED GROSS APPROPRIATION........................... $    205,256,700

 

   Federal revenues:

 

Total federal revenues.................................         1,460,000

 

   Special revenue funds:

 

Total local revenues...................................                 0

 

Total private revenues.................................               100

 

Total other state restricted revenues..................       186,635,100

 

State general fund/general purpose..................... $     17,161,500

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose................................... 17,161,500

 

   One-time state general fund/general

 

    purpose............................................ 0

 

   (2) EXECUTIVE DIRECTION

 

   Full-time equated classified positions........... 30.0

 

Secretary of state..................................... $        112,500

 

Unclassified positions--5.0 FTE positions..............           613,500

 

Operations--30.0 FTE positions.........................         4,547,100

 

GROSS APPROPRIATION.................................... $      5,273,100

 

    Appropriated from:

 

   Special revenue funds:

 

Auto repair facilities fees............................            68,700

 

Children's protection registry fund....................           270,700

 

Driver fees............................................           276,000

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................           211,400


Expedient service fees.................................            66,300

 

Parking ticket court fines.............................             9,200

 

Personal identification card fees......................            32,100

 

Reinstatement fees - operator licenses.................           248,900

 

Transportation administration collection fund..........         2,488,800

 

Vehicle theft prevention fees..........................            40,400

 

State general fund/general purpose..................... $      1,560,600

 

   (3) DEPARTMENT SERVICES

 

   Full-time equated classified positions.......... 156.0

 

Operations--156.0 FTE positions........................ $      29,562,200

 

GROSS APPROPRIATION.................................... $     29,562,200

 

    Appropriated from:

 

   Special revenue funds:

 

Abandoned vehicle fees.................................           481,100

 

Auto repair facilities fees............................         1,605,800

 

Driver fees............................................         1,575,900

 

Driver improvement course fund.........................           308,600

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................           545,200

 

Expedient service fees.................................           273,600

 

Marine safety fund.....................................            84,200

 

Personal identification card fees......................           191,300

 

Reinstatement fees - operator licenses.................         1,287,700

 

Scrap tire fund........................................            77,200

 

Transportation administration collection fund..........        21,437,500

 

Vehicle theft prevention fees..........................           628,800

 

State general fund/general purpose..................... $      1,065,300


   (4) LEGAL SERVICES

 

   Full-time equated classified positions........... 39.0

 

Operations--39.0 FTE positions......................... $       8,983,000

 

GROSS APPROPRIATION.................................... $      8,983,000

 

    Appropriated from:

 

   Special revenue funds:

 

Auto repair facilities fees............................         1,444,200

 

Driver education provider and instructor fund..........            25,400

 

Driver fees............................................           931,700

 

Driver responsibility fees.............................         1,000,000

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................            90,500

 

Personal identification card fees......................            60,800

 

Reinstatement fees - operator licenses.................           713,900

 

Transportation administration collection fund..........         4,240,900

 

Vehicle theft prevention fees..........................           463,800

 

State general fund/general purpose..................... $         11,800

 

   (5) CUSTOMER DELIVERY SERVICES

 

   Full-time equated classified positions........ 1,317.0

 

Branch operations--922.0 FTE positions................. $     83,462,100

 

Central operations--376.0 FTE positions................        47,916,300

 

Commemorative license plates--14.0 FTE positions.......         1,897,300

 

Motorcycle safety education administration--2.0 FTE

 

   positions............................................           329,200

 

Motorcycle safety education grants.....................         1,800,000

 

Credit and debit assessment services...................         6,000,000

 

Specialty license plates--3.0 FTE positions............           750,000


Organ donor program....................................           129,100

 

GROSS APPROPRIATION.................................... $    142,284,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDOT, Michigan transportation fund............        20,000,000

 

   Federal revenues:

 

Federal funds..........................................         1,460,000

 

   Special revenue funds:

 

Private funds..........................................               100

 

Abandoned vehicle fees.................................           204,500

 

Auto repair facilities fees............................         1,731,600

 

Child support clearance fees...........................           363,600

 

Credit and debit assessment service fees...............         6,000,000

 

Driver education provider and instructor fund..........            49,600

 

Driver fees............................................        25,772,300

 

Driver improvement course fund.........................         1,246,200

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................         7,679,100

 

Expedient service fees.................................         2,603,600

 

Marine safety fund.....................................         1,392,300

 

Michigan state police auto theft fund..................           123,700

 

Mobile home commission fees............................           507,500

 

Motorcycle safety fund.................................         1,829,200

 

Off-road vehicle title fees............................           167,000

 

Parking ticket court fines.............................         1,629,800

 

Personal identification card fees......................         2,274,700

 

Recreation passport fee................................         1,000,000


Reinstatement fees - operator licenses.................         2,358,000

 

Snowmobile registration fee revenue....................           390,000

 

Thomas Daley gift of life fund.........................            50,000

 

Transportation administration collection fund..........        59,296,800

 

Vehicle theft prevention fees..........................           742,200

 

State general fund/general purpose..................... $      3,412,200

 

   (6) ELECTION REGULATION

 

   Full-time equated classified positions........... 45.0

 

Election administration and services--45.0 FTE

 

   positions............................................ $      7,062,200

 

County clerk education and training fund...............           100,000

 

Fees to local units....................................           109,800

 

GROSS APPROPRIATION.................................... $      7,272,000

 

    Appropriated from:

 

   Special revenue funds:

 

Notary education and training fund.....................           100,000

 

Notary fee fund........................................           343,500

 

State general fund/general purpose..................... $      6,828,500

 

   (7) DEPARTMENTWIDE APPROPRIATIONS

 

Building occupancy charges/rent........................ $      9,540,700

 

Worker's compensation..................................           396,400

 

GROSS APPROPRIATION.................................... $      9,937,100

 

    Appropriated from:

 

   Special revenue funds:

 

Auto repair facilities fees............................           133,200

 

Driver fees............................................           727,400

 

Enhanced driver license and enhanced official state


   personal identification card fund....................            26,000

 

Parking ticket court fines.............................           441,500

 

Transportation administration collection fund..........         5,890,500

 

State general fund/general purpose..................... $      2,718,500

 

   (8) INFORMATION TECHNOLOGY

 

Information technology services and projects........... $      21,945,300

 

GROSS APPROPRIATION.................................... $     21,945,300

 

    Appropriated from:

 

   Special revenue funds:

 

Administrative order processing fee....................            11,700

 

Auto repair facilities fees............................           190,000

 

Driver fees............................................           787,400

 

Enhanced driver license and enhanced official state

 

   personal identification card fund....................           269,500

 

Expedient service fees.................................         1,085,100

 

Parking ticket court fines.............................            87,600

 

Personal identification card fees......................           171,700

 

Reinstatement fees - operator licenses.................           592,300

 

Transportation administration collection fund..........        17,004,400

 

Vehicle theft prevention fees..........................           181,000

 

State general fund/general purpose..................... $      1,564,600

 

 

 

   Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND

 

BUDGET

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 2,844.0

 


GROSS APPROPRIATION.................................... $  1,263,223,700

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................       678,478,500

 

ADJUSTED GROSS APPROPRIATION........................... $    584,745,200

 

   Federal revenues:

 

Total federal revenues.................................         7,997,300

 

   Special revenue funds:

 

Total local revenues...................................         3,587,700

 

Total private revenues.................................           190,100

 

Total other state restricted revenues..................        95,771,900

 

State general fund/general purpose..................... $    477,198,200

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose.................................. 472,593,200

 

   One-time state general fund/general

 

    purpose.................................... 4,605,000

 

   (2) EXECUTIVE DIRECTION

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........... 12.0

 

Unclassified positions--6.0 FTE positions.............. $        977,000

 

Executive operations--12.0 FTE positions...............         2,316,500

 

GROSS APPROPRIATION.................................... $      3,293,500

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from building occupancy and parking charges........           218,900

 

IDG from technology user fees..........................         1,965,500


   Special revenue funds:

 

Special revenue, internal service, and pension trust

 

   funds................................................           292,900

 

State general fund/general purpose..................... $        816,200

 

   (3) DEPARTMENT SERVICES

 

   Full-time equated classified positions.......... 714.5

 

Administrative services--132.5 FTE positions........... $     17,362,900

 

Budget and financial management--135.0 FTE positions...        17,620,800

 

Office of the state employer--23.0 FTE positions.......         3,362,400

 

Design and construction services--40.0 FTE positions...         6,375,600

 

Business support services--97.0 FTE positions..........        11,276,700

 

Building operation services--210.0 FTE positions.......        91,946,300

 

Building occupancy charges, rent, and utilities........         7,627,000

 

Motor vehicle fleet--35.0 FTE positions................        74,181,300

 

Information technology services and projects...........        29,613,800

 

Bureau of labor market information and

 

   strategies--42.0 FTE positions.......................         5,376,400

 

GROSS APPROPRIATION.................................... $    264,743,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from accounting service centers user charges.......         2,671,400

 

IDG from building occupancy and parking charges........        94,034,600

 

IDG from MDLARA........................................           100,000

 

IDG from motor transport fund..........................        74,181,300

 

IDG from MDHHS, community health.......................           481,900

 

IDG from MDHHS, human services.........................           212,600

 

IDG from user fees.....................................         6,695,100


IDG from technology user fees..........................         7,429,200

 

   Federal revenues:

 

Federal funds..........................................         4,934,700

 

   Special revenue funds:

 

Local - MPSCS subscriber and maintenance fees..........            60,100

 

Deferred compensation..................................             2,600

 

Health management funds................................         2,219,200

 

MAIN user charges......................................         4,434,900

 

Pension trust funds....................................         7,413,800

 

Special revenue, internal service, and pension trust

 

   funds................................................        17,115,100

 

State restricted indirect funds........................         3,392,200

 

State general fund/general purpose..................... $     39,364,500

 

   (4) TECHNOLOGY SERVICES

 

   Full-time equated classified positions........ 1,479.5

 

Education services--29.0 FTE positions................. $      4,100,200

 

Health and human services--617.5 FTE positions.........       282,038,800

 

Public protection--154.5 FTE positions.................        51,772,600

 

Resources services--146.5 FTE positions................        19,694,900

 

Transportation services--89.5 FTE positions............        30,831,400

 

General services--329.5 FTE positions..................        93,717,000

 

Enterprisewide information technology investment

 

   projects.............................................        11,672,400

 

General government and public safety information

 

   technology investment projects.......................        13,683,400

 

Health and human services information technology

 

   investment projects..................................         5,033,900


MAIN system replacement information technology

 

   investment projects..................................        32,610,300

 

Cyber security information technology investment

 

   projects.............................................         2,000,000

 

Homeland security initiative/cyber security--13.0

 

   FTE positions........................................         9,063,500

 

Michigan public safety communications system--100.0

 

   FTE positions........................................        39,842,400

 

GROSS APPROPRIATION.................................... $    596,060,800

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from technology user fees..........................       482,154,900

 

   Special revenue funds:

 

Local - MPSCS subscriber and maintenance fees..........         2,209,900

 

State general fund/general purpose..................... $    111,696,000

 

   (5) STATEWIDE APPROPRIATIONS

 

Professional development fund - MPE, SEIU,

 

   scientific and engineering unit...................... $        150,000

 

Professional development fund - NEREs..................           250,000

 

Professional development fund - UAW....................           702,600

 

GROSS APPROPRIATION.................................... $       1,102,600

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from employer contributions........................         1,102,600

 

State general fund/general purpose..................... $              0

 

   (6) SPECIAL PROGRAMS

 

   Full-time equated classified positions.......... 192.0


Building occupancy charges - property management

 

   services for executive/legislative building

 

   occupancy............................................ $      1,096,700

 

Retirement services--162.0 FTE positions...............        27,209,000

 

Office of children's ombudsman--14.0 FTE positions.....         1,767,300

 

Public private partnership.............................         1,500,000

 

Regional prosperity grants.............................         2,500,000

 

Office of urban initiatives--5.0 FTE positions.........         2,500,000

 

School reform office operations--11.0 FTE positions....         2,280,900

 

GROSS APPROPRIATION.................................... $     38,853,900

 

    Appropriated from:

 

   Special revenue funds:

 

Deferred compensation..................................         2,800,000

 

Pension trust funds....................................        19,164,200

 

Public private partnership investment fund.............         1,500,000

 

State general fund/general purpose..................... $     15,389,700

 

   (7) STATE BUILDING AUTHORITY RENT

 

State building authority rent - state agencies......... $     52,265,800

 

State building authority rent - department of

 

   corrections..........................................        36,829,900

 

State building authority rent - universities...........       135,995,300

 

State building authority rent - community colleges.....        29,479,600

 

GROSS APPROPRIATION.................................... $    254,570,600

 

    Appropriated from:

 

State general fund/general purpose..................... $    254,570,600

 

   (8) CIVIL SERVICE COMMISSION

 

   Full-time equated classified positions.......... 446.0


Agency services--74.0 FTE positions.................... $     11,975,900

 

Executive direction--40.0 FTE positions................         9,778,700

 

Employee benefits--16.0 FTE positions..................         5,667,300

 

Training...............................................         1,300,000

 

Human resources operations--316.0 FTE positions........        35,878,600

 

Information technology services and projects...........         3,293,600

 

GROSS APPROPRIATION.................................... $     67,894,100

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, training charges..................................         1,300,000

 

IDG, 1% special funds..................................         3,330,500

 

   Federal revenues:

 

Federal funds 1%.......................................         3,062,600

 

   Special revenue funds:

 

Local funds 1%.........................................         1,317,700

 

Private funds 1%.......................................           190,100

 

State restricted funds 1%..............................        21,197,900

 

State restricted indirect funds........................         7,681,300

 

State sponsored group insurance........................         2,737,200

 

State sponsored group insurance, flexible spending

 

   accounts and COBRA...................................         5,820,600

 

State general fund/general purpose..................... $     21,256,200

 

   (9) CAPITAL OUTLAY

 

Major special maintenance, remodeling, and additions

 

   for state agencies................................... $      2,000,000

 

Enterprisewide special maintenance for state

 

   facilities...........................................        29,500,000


GROSS APPROPRIATION.................................... $     31,500,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from building occupancy charges....................         2,000,000

 

State general fund/general purpose..................... $     29,500,000

 

   (10) ONE-TIME BASIS ONLY APPROPRIATIONS

 

Legal services......................................... $      1,000,000

 

Technology services funding............................           600,000

 

Treasury - technology services.........................         3,000,000

 

Cost study of 2014 PA 555..............................           500,000

 

Special projects.......................................           105,000

 

GROSS APPROPRIATION.................................... $      5,205,000

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

Interdepartmental grant revenues.......................           600,000

 

State general fund/general purpose..................... $      4,605,000

 

 

 

   Sec. 108. DEPARTMENT OF TREASURY

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........ 1,901.5

 

GROSS APPROPRIATION.................................... $  1,945,052,200

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................         9,500,700

 

ADJUSTED GROSS APPROPRIATION........................... $  1,935,551,500

 

   Federal revenues:

 


Total federal revenue..................................        39,661,500

 

   Special revenue funds:

 

Total local revenues...................................         9,029,700

 

Total private revenues.................................            25,400

 

Total other state restricted revenues..................     1,606,455,600

 

State general fund/general purpose..................... $    280,379,300

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose.................................. 250,479,300

 

   One-time state general fund/general

 

    purpose................................... 29,900,000

 

   (2) EXECUTIVE DIRECTION

 

   Full-time equated unclassified positions......... 10.0

 

   Full-time equated classified positions........... 24.0

 

Unclassified positions--10.0 FTE positions............. $        971,200

 

Executive direction and operations--24.0 FTE positions.         4,863,900

 

GROSS APPROPRIATION.................................... $      5,835,100

 

    Appropriated from:

 

   Federal revenues:

 

DED-OPSE, federal lenders allowance....................            20,000

 

DED-OPSE, higher education act of 1965, insured loans..            45,000

 

   Special revenue funds:

 

Delinquent tax collection revenue......................         1,318,200

 

State lottery fund.....................................           282,500

 

State services fee fund................................           321,000

 

State general fund/general purpose..................... $      3,848,400

 

   (3) LOCAL GOVERNMENT PROGRAMS


   Full-time equated classified positions.......... 113.0

 

Supervision of the general property tax law--88.0

 

   FTE positions........................................ $     14,899,500

 

Property tax assessor training--4.0 FTE positions......         1,031,100

 

Local finance--21.0 FTE positions......................         2,565,100

 

GROSS APPROPRIATION.................................... $     18,495,700

 

    Appropriated from:

 

   Special revenue funds:

 

Local - assessor training fees.........................         1,031,100

 

Local - audit charges..................................           808,600

 

Local - equalization study chargebacks.................            40,000

 

Local - revenue from local government..................           100,000

 

Delinquent tax collection revenue......................         1,493,200

 

Land reutilization fund................................         1,996,200

 

Municipal finance fees.................................           533,600

 

State general fund/general purpose..................... $     12,493,000

 

   (4) DEPARTMENTWIDE APPROPRIATIONS

 

Rent and building occupancy charges - property

 

   management services.................................. $      5,937,600

 

Worker's compensation insurance premium................            36,500

 

GROSS APPROPRIATION.................................... $      5,974,100

 

    Appropriated from:

 

   Special revenue funds:

 

Delinquent tax collection revenue......................         2,848,200

 

State general fund/general purpose..................... $      3,125,900

 

   (5) TAX PROGRAMS

 

   Full-time equated classified positions.......... 793.0


Tax compliance--345.0 FTE positions.................... $     44,826,700

 

Tax and economic policy--85.0 FTE positions............        13,442,900

 

Tax processing--335.0 FTE positions....................        36,880,300

 

Health insurance claims fund--15.0 FTE positions.......         2,029,200

 

Home heating assistance................................         3,019,000

 

Bottle act implementation..............................           250,000

 

Tobacco tax enforcement--13.0 FTE positions............         1,475,600

 

GROSS APPROPRIATION.................................... $    101,923,700

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDOT, Michigan transportation fund............         2,300,000

 

IDG from MDOT, state aeronautics fund..................            70,900

 

   Federal revenues:

 

HHS-SSA, low-income energy assistance..................         3,019,000

 

   Special revenue funds:

 

Bottle deposit fund....................................           250,000

 

Delinquent tax collection revenue......................        70,135,700

 

Emergency 911 fund.....................................           155,600

 

Health insurance claims assessment fund................         2,029,200

 

Tobacco tax revenue....................................         4,023,100

 

Waterways fund.........................................           105,000

 

State general fund/general purpose..................... $     19,835,200

 

   (6) FINANCIAL AND ADMINISTRATIVE SERVICES

 

   Full-time equated classified positions.......... 383.0

 

Departmental services--89.0 FTE positions.............. $      9,015,800

 

Unclaimed property--29.0 FTE positions.................         4,765,800

 

Office of collections--203.0 FTE positions.............        26,084,500


Office of accounting services--24.0 FTE positions......         2,434,800

 

Office of financial services--38.0 FTE positions.......         4,386,300

 

GROSS APPROPRIATION.................................... $     46,687,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from accounting service center user charges........           482,900

 

IDG from MDHHS, title IV-D.............................           763,900

 

IDG, levy/warrant cost assessment fees.................         2,000,000

 

IDG, state agency collection fees......................         2,946,900

 

IDG, data/collection services fees.....................           330,300

 

   Special revenue funds:

 

Delinquent tax collection revenue......................        26,990,700

 

Escheats revenue.......................................         4,765,800

 

Garnishment fees.......................................         2,484,000

 

Justice system fund....................................           418,300

 

State restricted indirect funds........................           272,200

 

Treasury fees..........................................            46,100

 

State general fund/general purpose..................... $      5,186,100

 

   (7) FINANCIAL PROGRAMS

 

   Full-time equated classified positions.......... 210.5

 

Investments--82.0 FTE positions........................ $     20,270,400

 

John R. Justice grant program..........................           287,700

 

Common cash and debt management--21.5 FTE positions....         1,629,300

 

Dual enrollment payments...............................         1,505,100

 

Student financial assistance programs--25.5 FTE

 

   positions............................................         2,687,100

 

Michigan finance authority - bond finance


   programs--72.5 FTE positions.........................        38,686,200

 

Financial independence team--9.0 FTE positions.........         3,694,100

 

GROSS APPROPRIATION.................................... $     68,759,900

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, fiscal agent service fees.........................           205,800

 

   Federal revenues:

 

DED-OPSE, federal lenders allowance....................        10,615,200

 

DED-OPSE, higher education act of 1965, insured loans..        25,055,800

 

Federal - John R. Justice grant........................           287,700

 

   Special revenue funds:

 

Defined contribution administrative fee revenue........           100,000

 

MFA, bond and loan program revenue.....................         3,015,200

 

Michigan merit award trust fund........................         1,139,800

 

Retirement funds.......................................        18,717,000

 

School bond fees.......................................           835,400

 

Treasury fees..........................................         1,665,000

 

State general fund/general purpose..................... $      7,123,000

 

   (8) DEBT SERVICE

 

Quality of life bond................................... $     75,959,000

 

Clean Michigan initiative..............................        63,961,000

 

Great Lakes water quality bond.........................        16,529,000

 

GROSS APPROPRIATION.................................... $    156,449,000

 

    Appropriated from:

 

   Special revenue funds:

 

State general fund/general purpose..................... $    156,449,000

 

   (9) GRANTS


Convention facility development distribution........... $     90,950,000

 

Senior citizen cooperative housing tax exemption

 

   program..............................................        10,520,000

 

Emergency 911 payments.................................        27,000,000

 

Health and safety fund grants..........................         9,000,000

 

Chaldean community foundation..........................           250,000

 

Urban search and rescue taskforce......................           300,000

 

GROSS APPROPRIATION.................................... $    138,020,000

 

    Appropriated from:

 

   Special revenue funds:

 

Emergency 911 fund.....................................        27,000,000

 

Convention facility development fund...................        90,950,000

 

Health and safety fund.................................         9,000,000

 

State general fund/general purpose..................... $     11,070,000

 

   (10) BUREAU OF STATE LOTTERY

 

   Full-time equated classified positions.......... 183.0

 

Lottery operations--183.0 FTE positions................ $     24,323,400

 

Lottery information technology services and projects...         5,205,500

 

GROSS APPROPRIATION.................................... $     29,528,900

 

    Appropriated from:

 

   Special revenue funds:

 

State lottery fund.....................................        29,528,900

 

State general fund/general purpose..................... $              0

 

   (11) CASINO GAMING

 

   Full-time equated classified positions.......... 141.0

 

Michigan gaming control board.......................... $         50,000

 

Casino gaming control administration--131.0 FTE


   positions............................................        25,750,800

 

Casino gaming information technology services and

 

   projects.............................................         1,979,500

 

Racing commission--10.0 FTE positions..................         1,677,300

 

GROSS APPROPRIATION.................................... $     29,457,600

 

    Appropriated from:

 

   Special revenue funds:

 

Casino gambling agreements.............................           804,100

 

Equine development fund................................         1,800,000

 

Laboratory fees........................................           700,000

 

State services fee fund................................        26,153,500

 

State general fund/general purpose..................... $              0

 

   (12) PAYMENTS IN LIEU OF TAXES

 

Commercial forest reserve.............................. $      3,207,700

 

Purchased lands........................................         8,023,900

 

Swamp and tax reverted lands...........................        14,862,500

 

GROSS APPROPRIATION.................................... $     26,094,100

 

    Appropriated from:

 

   Special revenue funds:

 

Private funds..........................................            25,400

 

Game and fish protection fund..........................         2,780,700

 

Michigan natural resources trust fund..................         1,909,100

 

Michigan state waterways fund..........................           241,100

 

State general fund/general purpose..................... $     21,137,800

 

   (13) REVENUE SHARING

 

Constitutional state general revenue sharing grants.... $    783,866,100

 

City, village, and township revenue sharing............       243,040,000


County incentive program...............................        42,940,000

 

County revenue sharing.................................       171,760,000

 

Financially distressed cities, villages, or townships..         5,000,000

 

GROSS APPROPRIATION.................................... $  1,246,606,100

 

    Appropriated from:

 

Sales tax..............................................     1,246,606,100

 

State general fund/general purpose..................... $              0

 

   (14) STATE BUILDING AUTHORITY

 

   Full-time equated classified positions............ 4.0

 

State building authority--4.0 FTE positions............ $         711,100

 

GROSS APPROPRIATION.................................... $        711,100

 

    Appropriated from:

 

   Special revenue funds:

 

State building authority revenue.......................           711,100

 

State general fund/general purpose..................... $              0

 

   (15) CITY INCOME TAX ADMINISTRATION PROGRAM

 

   Full-time equated classified positions........... 50.0

 

City income tax administration--50.0 FTE positions..... $       5,850,000

 

GROSS APPROPRIATION.................................... $      5,850,000

 

    Appropriated from:

 

   Special revenue funds:

 

Local - city income tax fund...........................         5,850,000

 

State general fund/general purpose..................... $              0

 

   (16) INFORMATION TECHNOLOGY

 

Treasury operations information technology services

 

   and projects......................................... $      28,959,700

 

GROSS APPROPRIATION.................................... $     28,959,700


    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG from MDOT, Michigan transportation fund............           400,000

 

   Federal revenues:

 

DED-OPSE, federal lenders allowance....................           618,800

 

   Special revenue funds:

 

Local - city income tax fund...........................         1,200,000

 

Delinquent tax collection revenue......................        15,644,900

 

Tobacco tax revenue....................................           127,500

 

Retirement funds.......................................           757,600

 

State general fund/general purpose..................... $     10,210,900

 

   (17) ONE-TIME BASIS ONLY APPROPRIATIONS

 

City, village, and township revenue sharing............ $      5,800,000

 

Personal property tax reform...........................        19,300,000

 

Online business portal.................................           600,000

 

Presidential primary...................................        10,000,000

 

GROSS APPROPRIATION.................................... $     35,700,000

 

    Appropriated from:

 

   Special revenue funds:

 

Sales tax..............................................         5,800,000

 

State general fund/general purpose..................... $     29,900,000

 

 

 

   Sec. 109. DEPARTMENT OF TALENT AND ECONOMIC

 

DEVELOPMENT

 

   (1) APPROPRIATION SUMMARY

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions........ 1,613.0

 


GROSS APPROPRIATION.................................... $  1,153,023,500

 

   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers............................................                 0

 

ADJUSTED GROSS APPROPRIATION........................... $  1,153,023,500

 

   Federal revenues:

 

Total federal revenues.................................       764,102,800

 

   Special revenue funds:

 

Total local revenues...................................         4,433,500

 

Total private revenues.................................         5,619,000

 

Total other state restricted revenues..................       180,411,200

 

State general fund/general purpose..................... $    198,457,000

 

    State general fund/general purpose schedule:

 

   Ongoing state general fund/general

 

    purpose.................................. 151,007,000

 

   One-time state general fund/general

 

    purpose................................... 47,450,000

 

   (2) EXECUTIVE DIRECTION

 

   Full-time equated unclassified positions.......... 6.0

 

   Full-time equated classified positions............ 1.0

 

Unclassified positions--6.0 FTE positions.............. $        875,500

 

Executive direction and operations--1.0 FTE position...         795,700

 

GROSS APPROPRIATION.................................... $      1,671,200

 

    Appropriated from:

 

   Federal revenues:

 

DOL, federal funds.....................................           247,600

 

DOL-ETA, unemployment insurance........................           931,600


   Special revenue funds:

 

Michigan state housing development authority fees

 

   and charges..........................................           394,200

 

State general fund/general purpose..................... $         97,800

 

   (3) MICHIGAN STRATEGIC FUND

 

   Full-time equated classified positions.......... 172.0

 

Administrative services--34.0 FTE positions............ $      5,692,500

 

Job creation services--125.0 FTE positions.............        17,080,500

 

Pure Michigan..........................................        33,000,000

 

Entrepreneurship eco-system............................        21,400,000

 

Business attraction and community revitalization.......        96,700,000

 

Community ventures--7.0 FTE positions..................         9,800,000

 

Michigan film office--6.0 FTE positions................           653,800

 

Community development block grants.....................        47,000,000

 

Arts and cultural program..............................        10,150,000

 

Community college skilled trades equipment program.....         4,600,000

 

Facility for rare isotope beams........................         7,300,000

 

GROSS APPROPRIATION.................................... $    253,376,800

 

    Appropriated from:

 

   Federal revenues:

 

DOL-ETA, unemployment insurance........................           287,000

 

DOL, federal funds.....................................         2,326,300

 

NFAH-NEA, promotion of the arts, partnership

 

   agreements...........................................         1,050,000

 

HUD-CPD, community development block grant.............        49,773,300

 

   Special revenue funds:

 

Private - special project advances.....................           250,000


Private - Michigan council for the arts fund...........           100,000

 

Industry support fees..................................             5,500

 

Michigan film promotion fund...........................           653,800

 

MSHDA fees and charges.................................            52,300

 

21st century jobs trust fund...........................       75,000,000

 

State general fund/general purpose..................... $    123,878,600

 

   (4) TALENT INVESTMENT AGENCY

 

   Full-time equated classified positions........ 1,087.0

 

Executive direction--7.0 FTE positions................. $      1,157,400

 

Workforce program administration--225.0 FTE positions..        33,074,300

 

Workforce development programs.........................       391,196,400

 

Skilled trades training program........................        25,600,000

 

Unemployment insurance agency--855.0 FTE positions.....       139,604,900

 

Information technology services and projects...........        22,363,000

 

GROSS APPROPRIATION.................................... $    612,996,000

 

    Appropriated from:

 

   Federal revenues:

 

DOL-ETA unemployment insurance.........................       140,045,800

 

DAG, employment and training...........................         3,499,400

 

DED-OESE, GEAR-UP......................................         4,730,700

 

DED-OVAE, adult education..............................        20,000,000

 

DED-OVAE, basic grants to states.......................        19,000,000

 

DOL-ETA, workforce investment act......................       173,988,600

 

DOL, federal funds.....................................       109,523,500

 

Federal funds..........................................         5,940,200

 

Social security act, temporary assistance to needy

 

   families.............................................        64,898,800


   Special revenue funds:

 

Local revenues.........................................         4,433,500

 

Private funds..........................................         5,269,000

 

Contingent fund, penalty and interest..................        38,436,100

 

Default loan collection................................           149,800

 

State general fund/general purpose..................... $     23,080,600

 

   (5) LAND BANK FAST TRACK AUTHORITY

 

   Full-time equated classified positions............ 6.0

 

Land bank fast track authority--6.0 FTE positions...... $       5,247,800

 

GROSS APPROPRIATION.................................... $      5,247,800

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................         1,000,000

 

   Special revenue funds:

 

Land bank fast track fund..............................           297,800

 

State general fund/general purpose..................... $      3,950,000

 

   (6) MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY

 

   Full-time equated classified positions.......... 347.0

 

Payments on behalf of tenants.......................... $    166,860,000

 

Housing and rental assistance--347.0 FTE positions.....        57,709,600

 

Lighthouse preservation program........................           307,500

 

Rent and administrative support........................         3,847,900

 

Michigan state housing development authority

 

   technology services and projects.....................         3,556,700

 

GROSS APPROPRIATION.................................... $    232,281,700

 

    Appropriated from:

 

   Federal revenues:


HUD, lower income housing assistance...................       166,860,000

 

   Special revenue funds:

 

Michigan state housing development authority fees

 

   and charges..........................................        65,114,200

 

Michigan lighthouse preservation fund..................           307,500

 

State general fund/general purpose..................... $              0

 

   (7) ONE-TIME BASIS ONLY APPROPRIATIONS

 

Film incentives........................................ $     25,000,000

 

Business attraction and community revitalization.......        17,300,000

 

Special grants.........................................         5,150,000

 

GROSS APPROPRIATION.................................... $     47,450,000

 

    Appropriated from:

 

State general fund/general purpose..................... $     47,450,000

 

 

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2015-2016

 

GENERAL SECTIONS

 

     Sec. 201. (1) Pursuant to section 30 of article IX of the

 

state constitution of 1963, total state spending from state

 

resources under part 1 for fiscal year 2015-2016 is

 

$3,268,909,600.00 and state spending from state resources to be

 

paid to local units of government for fiscal year 2015-2016 is

 

$1,474,560,300.00. The itemized statement below identifies

 

appropriations from which spending to local units of government

 

will occur:

 


DEPARTMENT OF STATE

 

Fees to local units.................................... $        109,800

 

Motorcycle safety grants...............................         1,162,300

 

Subtotal............................................... $      1,272,100

 

DEPARTMENT OF TREASURY

 

Senior citizen cooperative housing tax exemption....... $     10,520,000

 

Health and safety fund grants..........................         9,000,000

 

Constitutional state general revenue sharing grants....       783,866,100

 

City, village, and township revenue sharing............       248,840,000

 

Convention facility development fund distribution......        90,950,000

 

Emergency 9-1-1 payments...............................        24,700,000

 

Financially distressed cities, villages, or townships..         5,000,000

 

County incentive program...............................        42,940,000

 

County revenue sharing payments........................       171,760,000

 

Airport parking distribution pursuant to section 909...        19,093,200

 

Payments in lieu of taxes..............................        26,094,100

 

Personal property tax reform...........................        19,300,000

 

Presidential primary...................................        10,000,000

 

Subtotal............................................... $  1,462,063,400

 

DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT

 

Welfare-to-work programs............................... $      11,224,800

 

Subtotal............................................... $      11,224,800

 

TOTAL GENERAL GOVERNMENT............................... $  1,474,560,300

 

     (2) Pursuant to section 30 of article IX of the state

 

constitution of 1963, total state spending from state sources for

 

fiscal year 2015-2016 is estimated at $29,942,670,500.00 in the

 

2015-2016 appropriations acts and total state spending from state


sources paid to local units of government for fiscal year 2015-2016

 

is estimated at $16,692,508,200.00. The state-local proportion is

 

estimated at 55.7% of total state spending from state resources.

 

     (3) If payments to local units of government and state

 

spending from state sources for fiscal year 2015-2016 are different

 

than the amounts estimated in subsection (2), the state budget

 

director shall report the payments to local units of government and

 

state spending from state sources that were made for fiscal year

 

2015-2016 to the senate and house of representatives standing

 

committees on appropriations within 30 days after the final book-

 

closing for fiscal year 2015-2016.

 

     Sec. 202. The appropriations authorized under this part and

 

part 1 are subject to the management and budget act, 1984 PA 431,

 

MCL 18.1101 to 18.1594.

 

     Sec. 203. As used in this part and part 1:

 

     (a) "ATM" means automated teller machine.

 

     (b) "COBRA" means the consolidated omnibus budget

 

reconciliation act of 1985, Public Law 99-272, 100 Stat 82.

 

     (c) "DAG" means the United States Department of Agriculture.

 

     (d) "DED" means the United States Department of Education.

 

     (e) "DED-OESE" means the DED Office of Elementary and

 

Secondary Education.

 

     (f) "DED-OPSE" means the DED Office of Postsecondary

 

Education.

 

     (g) "DED-OVAE" means the DED Office of Vocational and Adult

 

Education.

 

     (h) "DOE-OEERE" means the United States Department of Energy,


Office of Energy Efficiency and Renewable Energy.

 

     (i) "DOL" means the United States Department of Labor.

 

     (j) "DOL-ETA" means the United States Department of Labor,

 

Employment and Training Administration.

 

     (k) "EEOC" means the United States Equal Employment

 

Opportunity Commission.

 

     (l) "FTE" means full-time equated.

 

     (m) "Fund" means the Michigan strategic fund.

 

     (n) "GEAR-UP" means gaining early awareness and readiness for

 

undergraduate programs.

 

     (o) "GED" means a general educational development certificate.

 

     (p) "GF/GP" means general fund/general purpose.

 

     (q) "HHS" means the United States Department of Health and

 

Human Services.

 

     (r) "HHS-OS" means the HHS Office of the Secretary.

 

     (s) "HHS-SSA" means the HHS Social Security Administration.

 

     (t) "HUD" means the United States Department of Housing and

 

Urban Development.

 

     (u) "HUD-CPD" means the United States Department of Housing

 

and Urban Development - Community Planning and Development.

 

     (v) "IDG" means interdepartmental grant.

 

     (w) "JCOS" means the joint capital outlay subcommittee.

 

     (x) "MAIN" means the Michigan administrative information

 

network.

 

     (y) "MCL" means the Michigan Compiled Laws.

 

     (z) "MDE" means the Michigan department of education.

 

     (aa) "MDLARA" means the Michigan department of licensing and


regulatory affairs.

 

     (bb) "MDEQ" means the Michigan department of environmental

 

quality.

 

     (cc) "MDHHS" means the Michigan department of health and human

 

services.

 

     (dd) "MDMVA" means the Michigan department of military and

 

veterans affairs.

 

     (ee) "MDOT" means the Michigan department of transportation.

 

     (ff) "MDSP" means the Michigan department of state police.

 

     (gg) "MDTMB" means the Michigan department of technology,

 

management, and budget.

 

     (hh) "MEDC" means the Michigan economic development

 

corporation, which is the public body corporate created under

 

section 28 of article VII of the state constitution of 1963 and the

 

urban cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to

 

124.512, by contractual interlocal agreement effective April 5,

 

1999, between local participating economic development corporations

 

formed under the economic development corporations act, 1974 PA

 

338, MCL 125.1601 to 125.1636, and the Michigan strategic fund.

 

     (ii) "MFA" means the Michigan finance authority.

 

     (jj) "MPE" means the Michigan public employees.

 

     (kk) "MSF" means the Michigan strategic fund.

 

     (ll) "MSHDA" means the Michigan state housing development

 

authority.

 

     (mm) "NERE" means nonexclusively represented employees.

 

     (nn) "NFAH-NEA" means the National Foundation of the Arts and

 

the Humanities - National Endowment for the Arts.


     (oo) "PA" means public act.

 

     (pp) "PATH" means Partnership. Accountability. Training. Hope.

 

     (qq) "RFP" means a request for a proposal.

 

     (rr) "SEIU" means Service Employees International Union.

 

     (ss) "WDA" means the workforce development agency.

 

     (tt) "WIC" means women, infants, and children.

 

     Sec. 206. The departments and agencies receiving

 

appropriations in part 1 shall cooperate with the department of

 

technology, management, and budget to maintain a searchable website

 

that is updated at least quarterly and that is accessible by the

 

public at no cost that includes, but is not limited to, all of the

 

following for each department or agency:

 

     (a) Fiscal year-to-date expenditures by category.

 

     (b) Fiscal year-to-date expenditures by appropriation unit.

 

     (c) Fiscal year-to-date payments to a selected vendor,

 

including the vendor name, payment date, payment amount, and

 

payment description.

 

     (d) The number of active department employees by job

 

classification.

 

     (e) Job specifications and wage rates.

 

     Sec. 207. In addition to the metrics required under section

 

447 of the management and budget act, 1984 PA 431, MCL 18.1447, for

 

each new program or program enhancement for which funds in excess

 

of $500,000.00 are appropriated in part 1, the department shall

 

provide not later than November 1, 2015 a list of program-specific

 

metrics intended to measure its performance based on a return on

 

taxpayer investment. The department shall deliver the program-


specific metrics to members of the senate and house subcommittees

 

that have subject matter jurisdiction for this budget, fiscal

 

agencies, and the state budget director. The department shall

 

provide an update on its progress in tracking program-specific

 

metrics and the status of program success at an appropriations

 

subcommittee meeting called for by the subcommittee chair.

 

     Sec. 208. The departments and agencies receiving

 

appropriations in part 1 shall use the Internet to fulfill the

 

reporting requirements of this part. This requirement may include

 

transmission of reports via electronic mail to the recipients

 

identified for each reporting requirement, or it may include

 

placement of reports on an Internet or Intranet site.

 

     Sec. 209. Funds appropriated in part 1 shall not be used for

 

the purchase of foreign goods or services, or both, if

 

competitively priced and of comparable quality American goods or

 

services, or both, are available. Preference shall be given to

 

goods or services, or both, manufactured or provided by Michigan

 

businesses, if they are competitively priced and of comparable

 

quality. In addition, preference should be given to goods or

 

services, or both, that are manufactured or provided by Michigan

 

businesses owned and operated by veterans, if they are

 

competitively priced and of comparable quality.

 

     Sec. 210. The director of each department and agency receiving

 

appropriations in part 1 shall take all reasonable steps to ensure

 

businesses in deprived and depressed communities compete for and

 

perform contracts to provide services or supplies, or both. Each

 

director shall strongly encourage firms with which the department


contracts to subcontract with certified businesses in depressed and

 

deprived communities for services, supplies, or both.

 

     Sec. 211. (1) Pursuant to section 352 of the management and

 

budget act, 1984 PA 431, MCL 18.1352, which provides for a transfer

 

of state general fund revenue into or out of the countercyclical

 

budget and economic stabilization fund, the calculations required

 

by section 352 of the management and budget act, 1984 PA 431, MCL

 

18.1352, are determined as follows:

 

                                        2014      2015      2016

 

Michigan personal income (millions).  $401,901   $420,388  $438,886

 

  less: transfer payments...........    87,481    92,555    96,998

 

  Subtotal .........................  $314,420   $327,833  $341,888

 

Divided by:  Detroit Consumer Price

 

  Index for 12 months ending June 30     2.210     2.206     2.230

 

Equals: real adjusted Michigan

 

  personal income...................  $142,247  $148,583  $153,343

 

Percentage change...................       N/A      4.5%      3.2%

 

Growth rate in excess of 2%?........       N/A      2.5%      1.2%

 

Equals: countercyclical budget and

 

  economic stabilization fund pay-in

 

  calculation for the fiscal year ending

 

  September 30, 2016 (millions).....       N/A     $243.1     N/A

 

Growth rate less than 0%?...........       N/A       NO        NO

 

Equals: countercyclical budget and

 

  economic stabilization fund pay-out

 

  calculation for the fiscal year ending

 

  September 30, 2016 (millions).....       N/A       N/A       $0.0


     (2) Notwithstanding subsection (1), there is appropriated for

 

the fiscal year ending September 30, 2016, from GF/GP revenue for

 

deposit into the countercyclical budget and economic stabilization

 

fund the sum of $95,000,000.00.

 

     Sec. 212. The departments and agencies receiving

 

appropriations in part 1 shall receive and retain copies of all

 

reports funded from appropriations in part 1. Federal and state

 

guidelines for short-term and long-term retention of records shall

 

be followed. The department may electronically retain copies of

 

reports unless otherwise required by federal and state guidelines.

 

     Sec. 213. Funds appropriated in part 1 shall not be used by

 

this state, a department, an agency, or an authority of this state

 

to purchase an ownership interest in a casino enterprise or a

 

gambling operation as those terms are defined in the Michigan

 

gaming control and revenue act, 1996 IL 1, MCL 432.201 to 432.226.

 

     Sec. 215. A department or state agency shall not take

 

disciplinary action against an employee for communicating with a

 

member of the legislature or his or her staff.

 

     Sec. 216. The departments and agencies receiving

 

appropriations in part 1 shall prepare a report on out-of-state

 

travel expenses not later than January 1 of each year. The travel

 

report shall be a listing of all travel by classified and

 

unclassified employees outside this state in the immediately

 

preceding fiscal year that was funded in whole or in part with

 

funds appropriated in the department's budget. The report shall be

 

submitted to the house and senate standing committees on

 

appropriations, the house and senate fiscal agencies, and the state


budget director. The report shall include the following

 

information:

 

     (a) The dates of each travel occurrence.

 

     (b) The total transportation and related costs of each travel

 

occurrence, including the proportion funded with state GF/GP

 

revenues, the proportion funded with state restricted revenues, the

 

proportion funded with federal revenues, and the proportion funded

 

with other revenues.

 

     Sec. 219. The departments and agencies receiving

 

appropriations in part 1 shall maintain, on a publicly accessible

 

website, a department or agency scorecard that identifies, tracks,

 

and regularly updates key metrics that are used to monitor and

 

improve the department's or agency's performance.

 

     Sec. 221. Each department and agency shall report no later

 

than April 1 on each specific policy change made to implement a

 

public act affecting the department that took effect during the

 

prior calendar year to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government, the joint committee on administrative rules, and the

 

senate and house fiscal agencies.

 

     Sec. 226. Funds appropriated in part 1 shall not be used by a

 

principal executive department, state agency, or authority to hire

 

a person to provide legal services that are the responsibility of

 

the attorney general. This prohibition does not apply to legal

 

services for bonding activities and for those activities that the

 

attorney general authorizes.

 

     Sec. 227. Within 14 days after the release of the executive


budget recommendation, the departments and agencies receiving

 

appropriations in part 1 shall cooperate with the state budget

 

director to provide the chairs of the senate and house of

 

representatives standing committees on appropriations, the chairs

 

of the senate and house of representatives standing committees on

 

appropriations subcommittees on general government, and the senate

 

and house fiscal agencies with an annual report on estimated state

 

restricted fund balances, state restricted fund projected revenues,

 

and state restricted fund expenditures for the fiscal years ending

 

September 30, 2015 and September 30, 2016.

 

     Sec. 228. Not later than November 30, the state budget office

 

shall prepare and transmit a report that provides for estimates of

 

the total GF/GP appropriation lapses at the close of the prior

 

fiscal year. This report shall summarize the projected year-end

 

GF/GP appropriation lapses by major departmental program or program

 

areas. The report shall be transmitted to the chairpersons of the

 

senate and house of representatives standing committees on

 

appropriations and the senate and house fiscal agencies.

 

     Sec. 229. If the office of the auditor general has identified

 

an initiative or made a recommendation that is related to savings

 

and efficiencies in an audit report for an executive branch

 

department or agency, the department or agency shall report within

 

6 months of the release of the audit on their efforts and progress

 

made toward achieving the savings and efficiencies identified in

 

the audit report. The report shall be submitted to the chairs of

 

the senate and house of representatives standing committees on

 

appropriations, the chairs of the senate and house of


representatives standing committees with jurisdiction over matters

 

relating to the department that is audited, and the senate and

 

house fiscal agencies.

 

     Sec. 233. In addition to the GF/GP appropriations for special

 

maintenance, remodeling, and addition - state facilities in part 1,

 

there is also appropriated related federal and state restricted

 

funds up to the amounts that will be earned based upon the

 

initiatives undertaken with the funds in part 1. The state budget

 

director shall determine and authorize the appropriate manner for

 

implementing this section.

 

     Sec. 234. In addition to the GF/GP appropriations for

 

enterprisewide information technology investments in part 1, there

 

is also appropriated related federal and state restricted funds up

 

to the amounts that will be earned based upon the initiatives

 

undertaken with the funds in part 1. The state budget director

 

shall determine and authorize the appropriate manner for

 

implementing this section.

 

     Sec. 235. By April 1, the state budget director shall submit a

 

report to the senate and house appropriations committees and the

 

senate and house fiscal agencies. The report shall recommend a

 

contingency plan for each federal funding source included in the

 

state budget of $10,000,000.00 or more in the event that the

 

federal government reduces funding to the state through that source

 

by 10% or greater.

 

 

 

DEPARTMENT OF ATTORNEY GENERAL

 

     Sec. 301. (1) In addition to the funds appropriated in part 1,

 


there is appropriated an amount not to exceed $1,500,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $1,500,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for local

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 302. (1) The attorney general shall perform all legal

 

services, including representation before courts and administrative

 

agencies rendering legal opinions and providing legal advice to a

 

principal executive department or state agency. A principal


executive department or state agency shall not employ or enter into

 

a contract with any other person for services described in this

 

section.

 

     (2) The attorney general shall defend judges of all state

 

courts if a claim is made or a civil action is commenced for

 

injuries to persons or property caused by the judge through the

 

performance of the judge's duties while acting within the scope of

 

his or her authority as a judge.

 

     (3) The attorney general shall perform the duties specified in

 

1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to

 

14.102, and as otherwise provided by law.

 

     Sec. 303. The attorney general may sell copies of the biennial

 

report in excess of the 350 copies that the attorney general may

 

distribute on a gratis basis. Gratis copies shall not be provided

 

to members of the legislature. Electronic copies of biennial

 

reports shall be made available on the department of attorney

 

general's website. The attorney general shall sell copies of the

 

report at not less than the actual cost of the report and shall

 

deposit the money received into the general fund.

 

     Sec. 304. The department of attorney general is responsible

 

for the legal representation for state of Michigan state employee

 

worker's disability compensation cases. The risk management

 

revolving fund revenue appropriation in part 1 is to be satisfied

 

by billings from the department of attorney general for the actual

 

costs of legal representation, including salaries and support

 

costs.

 

     Sec. 305. In addition to the funds appropriated in part 1, not


more than $400,000.00 shall be reimbursed per fiscal year for food

 

stamp fraud cases heard by the third circuit court of Wayne County

 

that were initiated by the department of attorney general pursuant

 

to the existing contract between the department of human services,

 

the Prosecuting Attorneys Association of Michigan, and the

 

department of attorney general. The source of this funding is money

 

earned by the department of attorney general under the agreement

 

after the allowance for reimbursement to the department of attorney

 

general for costs associated with the prosecution of food stamp

 

fraud cases. It is recognized that the federal funds are earned by

 

the department of attorney general for its documented progress on

 

the prosecution of food stamp fraud cases according to the United

 

States Department of Agriculture regulations and that, once earned

 

by this state, the funds become state funds.

 

     Sec. 306. Any proceeds from a lawsuit initiated by or

 

settlement agreement entered into on behalf of this state against a

 

manufacturer of tobacco products by the attorney general are state

 

funds and are subject to appropriation as provided by law.

 

     Sec. 307. (1) In addition to the antitrust revenues in part 1,

 

antitrust, securities fraud, consumer protection or class action

 

enforcement revenues, or attorney fees recovered by the department,

 

not to exceed $250,000.00, are appropriated to the department for

 

antitrust, securities fraud, and consumer protection or class

 

action enforcement cases.

 

     (2) Any unexpended funds from antitrust, securities fraud, or

 

consumer protection or class action enforcement revenues at the end

 

of the fiscal year, including antitrust funds in part 1, may be


carried forward for expenditure in the following fiscal year up to

 

the maximum authorization of $250,000.00.

 

     Sec. 308. (1) In addition to the funds appropriated in part 1,

 

there is appropriated up to $500,000.00 from litigation expense

 

reimbursements awarded to the state.

 

     (2) The funds may be expended for the payment of court

 

judgments, settlements, arbitration awards or other administrative

 

and litigation decisions, attorney fees, and litigation costs,

 

assessed against the office of the governor, the department of the

 

attorney general, the governor, or the attorney general when acting

 

in an official capacity as the named party in litigation against

 

the state. The funds may also be expended for the payment of state

 

costs incurred under section 16 of chapter X of the code of

 

criminal procedure, 1927 PA 175, MCL 770.16.

 

     (3) Unexpended funds at the end of the fiscal year may be

 

carried forward for expenditure in the following year, up to a

 

maximum authorization of $500,000.00.

 

     Sec. 309. From the prisoner reimbursement funds appropriated

 

in part 1, the department may spend up to $611,900.00 on activities

 

related to the state correctional facility reimbursement act, 1935

 

PA 253, MCL 800.401 to 800.406. In addition to the funds

 

appropriated in part 1, if the department collects in excess of

 

$1,131,000.00 in gross annual prisoner reimbursement receipts

 

provided to the general fund, the excess, up to a maximum of

 

$1,000,000.00, is appropriated to the department of attorney

 

general and may be spent on the representation of the department of

 

corrections and its officers, employees, and agents, including, but


not limited to, the defense of litigation against the state, its

 

departments, officers, employees, or agents in civil actions filed

 

by prisoners.

 

     Sec. 310. (1) For the purposes of providing title IV-D child

 

support enforcement funding, the department of health and human

 

services, as the state IV-D agency, shall maintain a cooperative

 

agreement with the attorney general for federal IV-D funding to

 

support the child support enforcement activities within the office

 

of the attorney general.

 

     (2) The attorney general or his or her designee shall, to the

 

extent allowable under federal law, have access to any information

 

used by the state to locate parents who fail to pay court-ordered

 

child support.

 

     Sec. 312. The department of attorney general shall not receive

 

and expend funds in addition to those authorized in part 1 for

 

legal services provided specifically to other state departments or

 

agencies except for costs for expert witnesses, court costs, or

 

other nonsalary litigation expenses associated with a pending legal

 

action.

 

     Sec. 315. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $17,778,100.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$10,007,000.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $7,771,100.00.

 

     Sec. 316. (1) From the funds appropriated in part 1 for sexual

 

assault law enforcement efforts, the department shall use the funds


for testing of backlogged sexual assault kits across the state. The

 

funding provided in part 1 shall be distributed in the following

 

order of priority:

 

     (a) To eliminate all county sexual assault kit backlogs

 

outside of Wayne County.

 

     (b) To assist local prosecutors with investigations and

 

prosecutions of viable cases.

 

     (c) To provide victim services.

 

     (2) The department of attorney general shall provide a

 

detailed work and spending plan outlining anticipated litigation

 

action and expenditures resulting from findings of the sexual

 

assault kit testing. The spending plan shall be transmitted to the

 

state budget office, the senate and house fiscal agencies, and the

 

senate and house of representatives standing committees on

 

appropriations subcommittees on general government. The

 

appropriation shall not be available for expenditure until the work

 

plan is approved by the state budget director. The state budget

 

office shall notify the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government at least 15 days prior to release of the funds.

 

 

 

DEPARTMENT OF CIVIL RIGHTS

 

     Sec. 401. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $2,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 


1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $750,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 402. (1) In addition to the appropriations contained in

 

part 1, the department of civil rights may receive and expend funds

 

from local or private sources for all of the following purposes:

 

     (a) Developing and presenting training for employers on equal

 

employment opportunity law and procedures.

 

     (b) The publication and sale of civil rights related

 

informational material.

 

     (c) The provision of copy material made available under

 

freedom of information requests.

 

     (d) Other copy fees, subpoena fees, and witness fees.

 

     (e) Developing, presenting, and participating in mediation

 

processes for certain civil rights cases.

 

     (f) Workshops, seminars, and recognition or award programs

 

consistent with the programmatic mission of the individual unit

 

sponsoring or coordinating the programs.

 

     (g) Staffing costs for all activities included in this

 

subsection.

 

     (2) The department of civil rights shall annually report to

 

the state budget director, the senate and house of representatives

 

standing committees on appropriations, and the senate and house


fiscal agencies the amount of funds received and expended for

 

purposes authorized under this section.

 

     Sec. 403. The department of civil rights may contract with

 

local units of government to review equal employment opportunity

 

compliance of potential contractors and may charge for and expend

 

amounts received from local units of government for the purpose of

 

developing and providing these contractual services.

 

     Sec. 404. (1) The department of civil rights shall prepare and

 

transmit a detailed report that includes, but is not limited to,

 

the following information for the most recent fiscal year:

 

     (a) A detailed description of the department operations.

 

     (b) A detailed description of all subunits within the

 

department, including FTE positions associated with each subunit,

 

responsibilities of each subunit, and all revenues and expenditures

 

for each subunit.

 

     (c) The number of complaints by type of complaint.

 

     (d) The average cost of, and time expended, investigating

 

complaints.

 

     (e) The percentage of complaints that are meritorious and

 

worthy of investigation or settlement and the percentage of

 

complaints that have no merit.

 

     (f) A listing of amounts awarded to claimants.

 

     (g) Expenditures associated with complaint investigation and

 

enforcement.

 

     (h) A listing of complaint investigations closed per FTE

 

position for each of the past 5 years.

 

     (i) A listing of complaint evaluations completed per FTE


position for each of the past 5 years.

 

     (j) Productivity projections for the current fiscal year,

 

including investigations closed per FTE, complaint evaluations

 

completed per FTE, and average time expended investigating

 

complaints.

 

     (2) The report required under subsection (1) shall be posted

 

online and transmitted electronically not later than November 30 to

 

the state budget director, the chairpersons of the senate and house

 

of representatives standing committees on appropriations, the

 

senate and house appropriations subcommittees on general

 

government, and the senate and house fiscal agencies.

 

     Sec. 405. The department of civil rights shall notify the

 

office of the state budget, senate and house of representatives

 

standing committees on appropriations, and senate and house fiscal

 

agencies prior to submitting a report or complaint to the United

 

States Commission on Civil Rights or other federal departments.

 

     Sec. 410. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $2,997,500.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$1,701,400.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $1,296,100.00.

 

 

 

LEGISLATURE

 

     Sec. 600. The senate, the house of representatives, or an

 

agency within the legislative branch may receive, expend, and

 

transfer funds in addition to those authorized in part 1.

 


     Sec. 601. (1) Funds appropriated in part 1 to an entity within

 

the legislative branch shall not be expended or transferred to

 

another account without written approval of the authorized agent of

 

the legislative entity. If the authorized agent of the legislative

 

entity notifies the state budget director of its approval of an

 

expenditure or transfer before the year-end book-closing date for

 

that legislative entity, the state budget director shall

 

immediately make the expenditure or transfer. The authorized

 

legislative entity agency shall be designated by the speaker of the

 

house of representatives for house entities, the senate majority

 

leader for senate entities, and the legislative council for

 

legislative council entities.

 

     (2) Funds appropriated within the legislative branch, to a

 

legislative council component, shall not be expended by any agency

 

or other subgroup included in that component without the approval

 

of the legislative council.

 

     Sec. 602. The senate may charge rent and assess charges for

 

utility costs. The amounts received for rent charges and utility

 

assessments are appropriated to the senate for the renovation,

 

operation, and maintenance of the Farnum Building and other

 

properties.

 

     Sec. 603. The appropriation contained in part 1 for national

 

association dues is to be distributed by the legislative council.

 

     Sec. 604. (1) The appropriation in part 1 to the Michigan

 

state capitol historic site includes funds to operate the

 

legislative parking facilities in the capitol area. The Michigan

 

state capitol commission shall establish rules regarding the


operation of the legislative parking facilities.

 

     (2) The Michigan state capitol commission shall collect a fee

 

from state employees and the general public using certain

 

legislative parking facilities. The revenues received from the

 

parking fees shall be allocated by the Michigan state capitol

 

commission.

 

     Sec. 605. The appropriation in part 1 to the legislative

 

council for publication of the Michigan manual is a work project

 

account. The unexpended portion remaining on September 30 shall not

 

lapse and shall be carried forward into the subsequent fiscal year

 

for use in paying the associated biennial costs of publication of

 

the Michigan manual.

 

     Sec. 606. The appropriations in part 1 to the legislative

 

branch, for property management, shall be used to purchase

 

equipment and services for building maintenance in order to ensure

 

a safe and productive work environment. These funds are designated

 

as work project appropriations and shall not lapse at the end of

 

the fiscal year, and shall continue to be available for expenditure

 

until the project has been completed. The total cost is estimated

 

at $500,000.00, and the tentative completion date is September 30,

 

2020.

 

     Sec. 607. The appropriations in part 1 to the legislative

 

branch, for automated data processing, shall be used to purchase

 

equipment, software, and services in order to support and implement

 

data processing requirements and technology improvements. These

 

funds are designated as work project appropriations in accordance

 

with section 451a of the management and budget act, 1984 PA 431,


MCL 18.1451a, and shall not lapse at the end of the fiscal year,

 

and shall continue to be available for expenditure until the

 

project has been completed. The total cost is estimated at

 

$500,000.00, and the tentative completion date is September 30,

 

2020.

 

     Sec. 608. In addition to funds appropriated in part 1, the

 

Michigan capitol committee publications save the flags fund account

 

may accept contributions, gifts, bequests, devises, grants, and

 

donations. Those funds that are not expended in the fiscal year

 

ending September 30 shall not lapse at the close of the fiscal

 

year, and shall be carried forward for expenditure in the following

 

fiscal years.

 

     Sec. 615. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $28,034,000.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$15,465,300.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $12,568,700.00.

 

     Sec. 618. It is the intent of the legislature that all

 

administrative functions and associated funding for the Michigan

 

legislative retirement system shall be transferred from the

 

legislative council to the department of technology, management,

 

and budget before the end of the 2015-2016 fiscal year.

 

 

 

LEGISLATIVE AUDITOR GENERAL

 

     Sec. 620. Pursuant to section 53 of article IV of the state

 

constitution of 1963, the auditor general shall conduct audits of

 


the judicial branch. The audits may include the supreme court and

 

its administrative units, the court of appeals, and trial courts.

 

     Sec. 621. (1) The auditor general shall take all reasonable

 

steps to ensure that certified minority- and women-owned and

 

operated accounting firms, and accounting firms owned and operated

 

by persons with disabilities participate in the audits of the

 

books, accounts, and financial affairs of each principal executive

 

department, branch, institution, agency, and office of this state.

 

     (2) The auditor general shall strongly encourage firms with

 

which the auditor general contracts to perform audits of the

 

principal executive departments and state agencies to subcontract

 

with certified minority- and women-owned and operated accounting

 

firms, and accounting firms owned and operated by persons with

 

disabilities.

 

     (3) The auditor general shall compile an annual report

 

regarding the number of contracts entered into with certified

 

minority- and women-owned and operated accounting firms, and

 

accounting firms owned and operated by persons with disabilities.

 

The auditor general shall deliver the report to the state budget

 

director and the senate and house of representatives standing

 

committees on appropriations subcommittees on general government by

 

November 1 of each year.

 

     Sec. 622. From the funds appropriated in part 1 to the

 

legislative auditor general, the auditor general's salary and the

 

salaries of the remaining 2.0 FTE unclassified positions shall be

 

set by the speaker of the house of representatives, the senate

 

majority leader, the house of representatives minority leader, and


the senate minority leader.

 

     Sec. 623. Any audits, reviews, or investigations requested of

 

the auditor general by the legislature or by legislative

 

leadership, legislative committees, or individual legislators shall

 

include an estimate of the additional costs involved and, when

 

those costs exceed $50,000.00, should provide supplemental funding.

 

The auditor general shall determine whether to perform those

 

activities in keeping with Audit Directive No. 29, which describes

 

the office of the auditor general's policy on responding to

 

legislative requests.

 

 

 

DEPARTMENT OF STATE

 

     Sec. 701. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $2,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $7,500,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $50,000.00 for local

 

contingency funds. These funds are not available for expenditure

 


until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 703. From the funds appropriated in part 1, the

 

department of state shall sell copies of records including, but not

 

limited to, records of motor vehicles, off-road vehicles,

 

snowmobiles, watercraft, mobile homes, personal identification

 

cardholders, drivers, and boat operators and shall charge $8.00 per

 

record sold only as authorized in section 208b of the Michigan

 

vehicle code, 1949 PA 300, MCL 257.208b, section 7 of 1972 PA 222,

 

MCL 28.297, and sections 80130, 80315, 81114, and 82156 of the

 

natural resources and environmental protection act, 1994 PA 451,

 

MCL 324.80130, 324.80315, 324.81114, and 324.82156. The revenue

 

received from the sale of records shall be credited to the

 

transportation administration collection fund created under section

 

810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b.

 

     Sec. 704. From the funds appropriated in part 1, the secretary

 

of state may enter into agreements with the department of

 

corrections for the manufacture of vehicle registration plates 15

 

months before the registration year in which the registration

 

plates will be used.


     Sec. 705. (1) The department of state may accept gifts,

 

donations, contributions, and grants of money and other property

 

from any private or public source to underwrite, in whole or in

 

part, the cost of a departmental publication that is prepared and

 

disseminated under the Michigan vehicle code, 1949 PA 300, MCL

 

257.1 to 257.923. A private or public funding source may receive

 

written recognition in the publication and may furnish a traffic

 

safety message, subject to departmental approval, for inclusion in

 

the publication. The department may reject a gift, donation,

 

contribution, or grant. The department may furnish copies of a

 

publication underwritten, in whole or in part, by a private source

 

to the underwriter at no charge.

 

     (2) The department of state may sell and accept paid

 

advertising for placement in a departmental publication that is

 

prepared and disseminated under the Michigan vehicle code, 1949 PA

 

300, MCL 257.1 to 257.923. The department may charge and receive a

 

fee for any advertisement appearing in a departmental publication

 

and shall review and approve the content of each advertisement. The

 

department may refuse to accept advertising from any person or

 

organization. The department may furnish a reasonable number of

 

copies of a publication to an advertiser at no charge.

 

     (3) Pending expenditure, the funds received under this section

 

shall be deposited in the Michigan department of state publications

 

fund created by section 211 of the Michigan vehicle code, 1949 PA

 

300, MCL 257.211. Funds given, donated, or contributed to the

 

department from a private source are appropriated and allocated for

 

the purpose for which the revenue is furnished. Funds granted to


the department from a public source are allocated and may be

 

expended upon receipt. The department shall not accept a gift,

 

donation, contribution, or grant if receipt is conditioned upon a

 

commitment of state funding at a future date. Revenue received from

 

the sale of advertising is appropriated and may be expended upon

 

receipt.

 

     (4) Any unexpended revenues received under this section shall

 

be carried over into subsequent fiscal years and shall be available

 

for appropriation for the purposes described in this section.

 

     (5) On March 1 of each year, the department of state shall

 

file a report with the senate and house of representatives standing

 

committees on appropriations, the senate and house fiscal agencies,

 

and the state budget director. The report shall include all of the

 

following information:

 

     (a) The amount of gifts, contributions, donations, and grants

 

of money received by the department under this section for the

 

prior fiscal year.

 

     (b) A listing of the expenditures made from the amounts

 

received by the department as reported in subdivision (a).

 

     (c) A listing of any gift, donation, contribution, or grant of

 

property other than funding received by the department under this

 

section for the prior year.

 

     (d) The total revenue received from the sale of paid

 

advertising accepted under this section and a statement of the

 

total number of advertising transactions.

 

     (6) In addition to copies delivered without charge as the

 

secretary of state considers necessary, the department of state may


sell copies of manuals and other publications regarding the sale,

 

ownership, or operation or regulation of motor vehicles, with

 

amendments, at prices to be established by the secretary of state.

 

As used in this subsection, the term "manuals and other

 

publications" includes videos and proprietary electronic

 

publications. All funds received from sales of these manuals and

 

other publications shall be credited to the Michigan department of

 

state publications fund.

 

     Sec. 707. Funds collected by the department of state under

 

section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211,

 

are appropriated for all expenses necessary to provide for the

 

costs of the publication. Funds are allotted for expenditure when

 

they are received by the department of treasury and shall not lapse

 

to the general fund at the end of the fiscal year.

 

     Sec. 708. From the funds appropriated in part 1, the

 

department of state shall use available balances at the end of the

 

state fiscal year to provide payment to the department of state

 

police in the amount of $332,000.00 for the services provided by

 

the traffic accident records program as first appropriated in 1990

 

PA 196 and 1990 PA 208.

 

     Sec. 709. From the funds appropriated in part 1, the

 

department of state may restrict funds from miscellaneous revenue

 

to cover cash shortages created from normal branch office

 

operations. This amount shall not exceed $50,000.00 of the total

 

funds available in miscellaneous revenue.

 

     Sec. 710. (1) Commemorative and specialty license plate fee

 

revenue collected by the department of state and deposited into the


transportation administration collection fund created in section

 

810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b, is

 

authorized for expenditure up to the amount of revenue collected

 

but not to exceed the amount appropriated to the department of

 

state in part 1 to administer commemorative and specialty license

 

plate programs.

 

     (2) Commemorative and specialty license plate fee revenue

 

collected by the department of state and deposited in the

 

transportation administration collection fund created in section

 

810b of the Michigan vehicle code, 1949 PA 300, MCL 257.810b, in

 

addition to the amount appropriated in part 1 to the department of

 

state, shall remain in the transportation administration collection

 

fund created in section 810b of the Michigan vehicle code, 1949 PA

 

300, MCL 257.810b, and be available for future appropriation.

 

     Sec. 711. Collector plate and fund-raising registration plate

 

revenues collected by the department of state are appropriated and

 

allotted for distribution to the recipient university or public or

 

private agency overseeing a state-sponsored goal when received.

 

Distributions shall occur on a quarterly basis or as otherwise

 

authorized by law. Any revenues remaining at the end of the fiscal

 

year shall not lapse to the general fund but shall remain available

 

for distribution to the university or agency in the next fiscal

 

year.

 

     Sec. 712. The department of state may produce and sell copies

 

of a training video designed to inform registered automotive repair

 

facilities of their obligations under Michigan law. The price shall

 

not exceed the cost of production and distribution. The money


received from the sale of training videos shall revert to the

 

department of state and be placed in the auto repair facility

 

account.

 

     Sec. 713. (1) The department of state, in collaboration with

 

the gift of life transplantation society or its successor federally

 

designated organ procurement organization, may develop and

 

administer a public information campaign concerning the Michigan

 

organ donor program.

 

     (2) The department of state may solicit funds from any private

 

or public source to underwrite, in whole or in part, the public

 

information campaign authorized by this section. The department may

 

accept gifts, donations, contributions, and grants of money and

 

other property from private and public sources for this purpose. A

 

private or public funding source underwriting the public

 

information campaign, in whole or in substantial part, shall

 

receive sponsorship credit for its financial backing.

 

     (3) Funds received under this section, including grants from

 

state and federal agencies, shall not lapse to the general fund at

 

the end of the fiscal year but shall remain available for

 

expenditure for the purposes described in this section.

 

     (4) Funding appropriated in part 1 for the organ donor program

 

shall be used for producing a pamphlet to be distributed with

 

driver licenses and personal identification cards regarding organ

 

donations. The funds shall be used to update and print a pamphlet

 

that will explain the organ donor program and encourage people to

 

become donors by marking a checkoff on driver license and personal

 

identification card applications.


     (5) The pamphlet shall include a return reply form addressed

 

to the gift of life organization. Funding appropriated in part 1

 

for the organ donor program shall be used to pay for return postage

 

costs.

 

     (6) In addition to the appropriations in part 1, the

 

department of state may receive and expend funds from the organ and

 

tissue donation education fund for administrative expenses.

 

     Sec. 714. (1) Except as otherwise provided under subsection

 

(2), at least 180 days before closing a branch office or

 

consolidating a branch office and at least 60 days before

 

relocating a branch office, the department of state shall inform

 

members of the senate and house of representatives standing

 

committees on appropriations and legislators who represent affected

 

areas regarding the details of the proposal. The information

 

provided shall be in written form and include all analyses done

 

regarding criteria for changes in the location of branch offices,

 

including, but not limited to, branch transactions, revenue, and

 

the impact on citizens of the affected area. The impact on citizens

 

shall include information regarding additional distance to branch

 

office locations resulting from the plan. The written notice

 

provided by the department of state shall also include detailed

 

estimates of costs and savings that will result from the overall

 

changes made to the branch office structure and the same level of

 

detail regarding costs for new leased facilities and expansions of

 

current leased space.

 

     (2) If the consolidation of a branch office is with another

 

branch office that is located within the same local unit of


government or the relocation of a branch office is to another

 

location that is located within the same local unit of government,

 

the department of state is not required to provide the notification

 

or written information described in subsection (1).

 

     (3) As used in this section, "local unit of government" means

 

a city, village, township, or county.

 

     Sec. 715. (1) Any service assessment collected by the

 

department of state from the user of a credit or debit card under

 

section 3 of 1995 PA 144, MCL 11.23, may be used by the department

 

for necessary expenses related to that service and may be remitted

 

to a credit or debit card company, bank, or other financial

 

institution.

 

     (2) The service assessment imposed by the department of state

 

for credit and debit card services may be based either on a

 

percentage of each individual credit or debit card transaction, or

 

on a flat rate per transaction, or both, scaled to the amount of

 

the transaction. However, the department shall not charge any

 

amount for a service assessment which exceeds the costs billable to

 

the department for service assessments.

 

     (3) If there is a balance of service assessments received from

 

credit and debit card services remaining on September 30, the

 

balance may be carried forward to the following fiscal year and

 

appropriated for the same purpose.

 

     (4) As used in this section, "service assessment" means and

 

includes costs associated with service fees imposed by credit and

 

debit card companies and processing fees imposed by banks and other

 

financial institutions.


     Sec. 716b. The department of state shall provide a report that

 

calculates the total amount of funds expended for the business

 

application modernization project to date from the inception of the

 

program. The report shall contain information on the original start

 

and completion dates for the project, the original cost to complete

 

the project, and a listing of all revisions to project completion

 

dates and costs. The report shall include the total amount of funds

 

paid to the state by the contract provider for penalties. The

 

report shall be submitted to the senate and house of

 

representatives standing committees on appropriations, the senate

 

and house fiscal agencies, and the state budget director by January

 

1.

 

     Sec. 717. (1) The department of state may accept nonmonetary

 

gifts, donations, or contributions of property from any private or

 

public source to support, in whole or in part, the operation of a

 

departmental function relating to licensing, regulation, or safety.

 

The department may recognize a private or public contributor for

 

making the contribution. The department may reject a gift,

 

donation, or contribution.

 

     (2) The department of state shall not accept a gift, donation,

 

or contribution under subsection (1) if receipt of the gift,

 

donation, or contribution is conditioned upon a commitment of

 

future state funding.

 

     (3) On March 1 of each year, the department of state shall

 

file a report with the senate and house of representatives standing

 

committees on appropriations, the senate and house fiscal agencies,

 

and the state budget director. The report shall list any gift,


donation, or contribution received by the department under

 

subsection (1) for the prior calendar year.

 

     Sec. 718. From the funds appropriated in part 1 to the

 

department of state, branch operations, the department shall

 

maintain a full service secretary of state branch office in Buena

 

Vista Township.

 

     Sec. 721. From the funds appropriated in part 1, the

 

department of state may collect ATM commission fees from companies

 

that have ATMs located in secretary of state branch offices. The

 

commission received from the use of these ATMs shall be credited to

 

the transportation administration collection fund created under

 

section 810b of the Michigan vehicle code, 1949 PA 300, MCL

 

257.810b.

 

     Sec. 722. The department shall participate in a workgroup to

 

investigate means of minimizing fraud in the MIBridges benefits

 

programs. The members of the workgroup shall include, but are not

 

limited to, the department of state, the department of health and

 

human services, and the department of state police and members of

 

the house of representatives and the senate. The workgroup shall,

 

at a minimum, address the following possibilities and make

 

recommendations on the implementation of any of the following items

 

considered feasible:

 

     (a) Whether the department of health and human services'

 

policies concerning the replacement of lost bridge cards

 

sufficiently deter improper use of those cards.

 

     (b) What technologies may exist to deter the sale or other

 

improper use of bridge cards.


     (c) Whether a state driver license or state identification

 

card might be used to replace the existing bridge cards.

 

     (d) What federal policies exist that may inhibit or enhance

 

adoption of fraud minimization actions.

 

     Sec. 725. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $31,253,000.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$17,739,100.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $13,513,900.00.

 

 

 

DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

     Sec. 801. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $4,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $8,000,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $150,000.00 for local

 

contingency funds. These funds are not available for expenditure

 


until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $100,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 802. Proceeds in excess of necessary costs incurred in

 

the conduct of transfers or auctions of state surplus, salvage, or

 

scrap property made pursuant to section 267 of the management and

 

budget act, 1984 PA 431, MCL 18.1267, are appropriated to the

 

department of technology, management, and budget to offset costs

 

incurred in the acquisition and distribution of federal surplus

 

property. The department of technology, management, and budget

 

shall provide consolidated Internet auction services through the

 

state's contractors for all local units of government.

 

     Sec. 803. (1) The department of technology, management, and

 

budget may receive and expend funds in addition to those authorized

 

by part 1 for maintenance and operation services provided

 

specifically to other principal executive departments or state

 

agencies, the legislative branch, the judicial branch, or private

 

tenants, or provided in connection with facilities transferred to

 

the operational jurisdiction of the department of technology,

 

management, and budget.

 

     (2) The department of technology, management, and budget may


receive and expend funds in addition to those authorized by part 1

 

for real estate, architectural, design, and engineering services

 

provided specifically to other principal executive departments or

 

state agencies, the legislative branch, or the judicial branch.

 

     (3) The department of technology, management, and budget may

 

receive and expend funds in addition to those authorized in part 1

 

for mail pickup and delivery services provided specifically to

 

other principal executive departments and state agencies, the

 

legislative branch, or the judicial branch.

 

     (4) The department of technology, management, and budget may

 

receive and expend funds in addition to those authorized in part 1

 

for purchasing services provided specifically to other principal

 

executive departments and state agencies, the legislative branch,

 

or the judicial branch.

 

     Sec. 804. (1) The source of financing in part 1 for statewide

 

appropriations shall be funded by assessments against longevity and

 

insurance appropriations throughout state government in a manner

 

prescribed by the department of technology, management, and budget.

 

Funds shall be used as specified in joint labor/management

 

agreements or through the coordinated compensation hearings

 

process. Any deposits made under this subsection and any

 

unencumbered funds are restricted revenues, may be carried over

 

into the succeeding fiscal years, and are appropriated.

 

     (2) In addition to the funds appropriated in part 1 for

 

statewide appropriations, the department of technology, management,

 

and budget may receive and expend funds in such additional amounts

 

as may be specified in joint labor/management agreements or through


the coordinated compensation hearings process in the same manner

 

and subject to the same conditions as prescribed in subsection (1).

 

     Sec. 805. To the extent a specific appropriation is required

 

for a detailed source of financing included in part 1 for the

 

department of technology, management, and budget appropriations

 

financed from special revenue and internal service and pension

 

trust funds, or MAIN user charges, the specific amounts are

 

appropriated within the special revenue internal service and

 

pension trust funds in portions not to exceed the aggregate amount

 

appropriated in part 1.

 

     Sec. 806. In addition to the funds appropriated in part 1 to

 

the department of technology, management, and budget, the

 

department may receive and expend funds from other principal

 

executive departments and state agencies to implement

 

administrative leave bank transfer provisions as may be specified

 

in joint labor/management agreements. The amounts may also be

 

transferred to other principal executive departments and state

 

agencies under the joint agreement and any amounts transferred

 

under the joint agreement are authorized for receipt and

 

expenditure by the receiving principal executive department or

 

state agency. Any amounts received by the department of technology,

 

management, and budget under this section and intended, under the

 

joint labor/management agreements, to be available for use beyond

 

the close of the fiscal year and any unencumbered funds may be

 

carried over into the succeeding fiscal year.

 

     Sec. 807. The source of financing in part 1 for the Michigan

 

administrative information network shall be funded by proportionate


charges assessed against the respective state funds benefiting from

 

this project in the amounts determined by the department.

 

     Sec. 808. (1) Deposits against the interdepartmental grant

 

from building occupancy and parking charges appropriated in part 1

 

shall be collected, in part, from state agencies, the legislative

 

branch, and the judicial branch based on estimated costs associated

 

with maintenance and operation of buildings managed by the

 

department of technology, management, and budget. To the extent

 

excess revenues are collected due to estimates of building

 

occupancy charges exceeding actual costs, the excess revenues may

 

be carried forward into succeeding fiscal years for the purpose of

 

returning funds to state agencies.

 

     (2) Appropriations in part 1 to the department of technology,

 

management, and budget, for management and budget services from

 

building occupancy charges and parking charges, may be increased to

 

return excess revenue collected to state agencies.

 

     Sec. 809. On a quarterly basis, the department of technology,

 

management, and budget shall notify the chairpersons of the senate

 

and house of representatives standing committees on appropriations

 

and the chairpersons of the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government on any revisions that increase or decrease current

 

contracts by more than $500,000.00 for computer software

 

development, hardware acquisition, or quality assurance.

 

     Sec. 810. The department of technology, management, and budget

 

shall maintain an Internet website that contains notice of all

 

invitations for bids and requests for proposals over $50,000.00


issued by the department or by any state agency operating under

 

delegated authority. The department shall not accept an invitation

 

for bid or request for proposal in less than 14 days after the

 

notice is made available on the Internet website, except in

 

situations where it would be in the best interest of the state and

 

documented by the department. In addition to the requirements of

 

this section, the department may advertise the invitations for bids

 

and requests for proposals in any manner the department determines

 

appropriate, in order to give the greatest number of individuals

 

and businesses the opportunity to make bids or requests for

 

proposals.

 

     Sec. 811. The department of technology, management, and budget

 

may receive and expend funds from the Vietnam veterans memorial

 

monument fund as provided in the Michigan Vietnam veterans memorial

 

act, 1988 PA 234, MCL 35.1051 to 35.1057. Funds are appropriated

 

and allocated when received and may be expended upon receipt.

 

     Sec. 812. The Michigan veterans' memorial park commission may

 

receive and expend money from any source, public or private,

 

including, but not limited to, gifts, grants, donations of money,

 

and government appropriations, for the purposes described in

 

Executive Order No. 2001-10. Funds are appropriated and allocated

 

when received and may be expended upon receipt. Any deposits made

 

under this section and unencumbered funds are restricted revenues

 

and may be carried over into succeeding fiscal years.

 

     Sec. 813. (1) Funds in part 1 for motor vehicle fleet are

 

appropriated to the department of technology, management, and

 

budget for administration and for the acquisition, lease,


operation, maintenance, repair, replacement, and disposal of state

 

motor vehicles.

 

     (2) The appropriation in part 1 for motor vehicle fleet shall

 

be funded by revenue from rates charged to principal executive

 

departments and agencies for utilizing vehicle travel services

 

provided by the department. Revenue in excess of the amount

 

appropriated in part 1 from the motor transport fund and any

 

unencumbered funds are restricted revenues and may be carried over

 

into the succeeding fiscal year.

 

     (3) Pursuant to the department of technology, management, and

 

budget's authority under sections 213 and 215 of the management and

 

budget act, 1984 PA 431, MCL 18.1213 and 18.1215, the department

 

shall maintain a plan regarding the operation of the motor vehicle

 

fleet. The plan shall include the number of vehicles assigned to,

 

or authorized for use by, state departments and agencies, efforts

 

to reduce travel expenditures, the number of cars in the motor

 

vehicle fleet, the number of miles driven by fleet vehicles, and

 

the number of gallons of fuel consumed by fleet vehicles. The plan

 

shall include a calculation of the amount of state motor vehicle

 

fuel taxes that would have been incurred by fleet vehicles if fleet

 

vehicles were required by law to pay motor fuel taxes. The plan

 

shall include a description of fleet garage operations, the goods

 

sold and services provided by the fleet garage, the cost to operate

 

the fleet garage, the number of fleet garage locations, and the

 

number of employees assigned to each fleet garage. The plan may be

 

adjusted during the fiscal year based on needs and cost savings to

 

achieve the maximum value and efficiency from the state motor


fleet. Within 60 days after the close of the fiscal year, the

 

department shall provide a report to the senate and house of

 

representatives standing committees on appropriations and the

 

senate and house fiscal agencies detailing the current plan and

 

changes made to the plan during the fiscal year.

 

     (4) The department of technology, management, and budget may

 

charge state agencies for fuel cost increases that exceed $3.04 per

 

gallon of unleaded gasoline. The department shall notify state

 

agencies, in writing or by electronic mail, at least 30 days before

 

implementing additional charges for fuel cost increases. Revenues

 

received from these charges are appropriated upon receipt.

 

     (5) The state budget director, upon notification to the senate

 

and house of representatives standing committees on appropriations,

 

may adjust spending authorization and the IDG from motor transport

 

fund in the department of technology, management, and budget in

 

order to ensure that the appropriations for motor vehicle fleet in

 

the department budget equal the expenditures for motor vehicle

 

fleet in the budgets for all executive branch agencies.

 

     Sec. 814. The department of technology, management, and budget

 

shall develop a plan regarding the use of the funds appropriated in

 

part 1 for the enterprisewide information technology investment

 

projects. The plan shall include, but not be limited to, a

 

description of proposed information technology investment projects,

 

the time frame for completion of the information technology

 

investment projects, the proposed cost of the information

 

technology investment projects, the number of employees assigned to

 

implement each information technology investment project, the


contracts entered into for each information technology investment

 

project, and any other information the department deems necessary.

 

The plan shall be distributed to the senate and house of

 

representatives standing committees on appropriations subcommittees

 

on general government, as well as the senate and house fiscal

 

agencies on a quarterly basis. The submitted plan shall also

 

include anticipated spending reductions or overages for each of the

 

proposed information technology investment projects. The department

 

of technology, management, and budget shall notify the senate and

 

house of representatives standing committees on appropriations

 

subcommittees on general government and the senate and house fiscal

 

agencies when a project funded under an information technology

 

investment project line item in part 1 is expected to require a

 

transfer of dollars from another project in excess of $500,000.00.

 

     Sec. 814a. The funds appropriated in part 1 for information

 

technology investment projects shall be used for the modernization

 

of state information technology systems, improvement of the state's

 

cyber security framework, and to achieve efficiencies.

 

     Sec. 816. An RFP issued for the purpose of privatization shall

 

include all factors used in evaluating and determining price.

 

     Sec. 818. In addition to the funds appropriated in part 1, the

 

department of technology, management, and budget may receive and

 

expend money from the Michigan law enforcement officers memorial

 

monument fund as provided in the Michigan law enforcement officers

 

memorial act, 2004 PA 177, MCL 28.781 to 28.787.

 

     Sec. 819. In addition to the funds appropriated in part 1, the

 

department of technology, management, and budget may receive and


expend money from the Ronald Wilson Reagan memorial monument fund

 

as provided in the Ronald Wilson Reagan memorial monument fund

 

commission act, 2004 PA 489, MCL 399.261 to 399.266.

 

     Sec. 820. The department shall make available to the public a

 

list of all parcels of real property owned by the state that are

 

available for purchase. The list shall be posted on the Internet

 

through the department's website.

 

     Sec. 821. The department of technology, management, and budget

 

shall annually update the office space consolidation project plan,

 

including the use of the funds appropriated pursuant to

 

2012 PA 200 for the space consolidation fund. By February 15, the

 

department shall report to the senate and house of representatives

 

committees on appropriations subcommittees on general government

 

and the senate and house fiscal agencies on the revised plan and

 

plan implementation. The report shall include, but is not limited

 

to, the description of the proposed office space to be

 

consolidated, the time frame for completion of the office space

 

consolidation, the proposed itemized cost of the office space

 

consolidation, the number of employees assigned to implement the

 

office space consolidation, the contracts entered into for the

 

office space consolidation, information on completed projects,

 

anticipated savings, savings achieved, and any other information

 

the department deems necessary.

 

     Sec. 822. The department of technology, management, and budget

 

shall compile a report by January 1 pertaining to the salaries of

 

unclassified employees, as well as gubernatorial appointees, within

 

all state departments and agencies. The report shall enumerate each


unclassified employee and gubernatorial appointee and his or her

 

annual salary individually. The report shall be distributed to the

 

chairs of the senate and house of representatives standing

 

committees on appropriations subcommittees on general government,

 

as well as the senate and house fiscal agencies and be made

 

available electronically.

 

     Sec. 822b. (1) A public-private partnership investment fund is

 

created in MDTMB. Subject to subsections (2) and (3), public-

 

private partnership investments shall include, but are not limited

 

to, all of the following:

 

     (a) Capital asset improvements including buildings, land, or

 

structures.

 

     (b) Energy resource exploration, extraction, generation, and

 

sales.

 

     (c) Financial and investment incentive opportunities.

 

     (d) Infrastructure construction, maintenance, and operation.

 

     (e) Public-private sector joint ventures that provide economic

 

benefit to an area or to the state.

 

     (2) Public-private investments shall not include projects,

 

consultant expenses, staff effort, or any other activity related to

 

the development, financing, construction, operation, or

 

implementation of the Detroit River International Crossing or any

 

successor project unless the project is approved by the legislature

 

and signed into law.

 

     (3) The state budget director shall determine whether or not a

 

specific public-private partnership investment opportunity

 

qualifies for funding under subsection (1).


     (4) Investment development revenue, including a portion of the

 

proceeds from the sale of any public-private partnership investment

 

designated in subsection (1), shall be deposited into the fund

 

created in subsection (1) and shall be available for

 

administration, development, financing, marketing, and operating

 

expenditures associated with public-private partnerships, unless

 

otherwise provided by law. Public-private partnership investments

 

authorized in subsection (1) are authorized for public or private

 

operation or sale consistent with state law. Expenditures from the

 

fund are authorized for investment purposes as designated in

 

subsection (1) to enhance the marketable value of each investment.

 

The unencumbered balance remaining in the fund at the end of the

 

fiscal year may be carried forward for appropriation in future

 

years.

 

     (5) An annual report shall be transmitted to the senate and

 

house of representatives standing committees on appropriations, the

 

senate and house fiscal agencies, and the state budget office not

 

later than December 31 of each year. This report shall detail both

 

of the following:

 

     (a) The revenue and expenditure activity in the fund for the

 

preceding fiscal year.

 

     (b) Public-private partnership investments as identified under

 

subsection (1).

 

     (6) MDTMB shall monitor the revenue deposited in the public-

 

private partnership investment fund created in subsection (1). If

 

the revenue in the fund is insufficient to pay the amount

 

appropriated in part 1 for public-private partnership investment,


then MDTMB shall propose a legislative transfer to fund the line

 

from the appropriations in part 1.

 

     Sec. 822c. The funds appropriated in part 1 shall not be used

 

to support any staff effort, projects, consultant expenses, or any

 

other activity related to the development, financing, construction,

 

operation, or implementation of the Detroit River International

 

Crossing or any successor project unless the project is approved by

 

the legislature and signed into law.

 

     Sec. 822d. By December 31, 2015, the department shall provide

 

a report to the senate and house appropriations subcommittees on

 

general government and the senate and house fiscal agencies that

 

identifies fee and rate schedules to be used by state departments

 

and agencies for services, including information technology,

 

provided by the department during fiscal year 2016-2017. The report

 

shall also identify changes from fees and rates charged in fiscal

 

year 2015-2016 and include an explanation of the factors that

 

justify each fee and rate increase.

 

     Sec. 822e. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $76,745,400.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$43,527,000.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $33,218,400.00.

 

     Sec. 822f. (1) The funds appropriated in part 1 for the

 

regional prosperity initiative are to be used as competitive grants

 

to eligible regional planning organizations qualifying for funding

 

as a regional prosperity collaborative, a regional prosperity


council, or a regional prosperity board. A regional planning

 

organization may not qualify for funding under more than 1 category

 

in the same state fiscal year. As used in this section:

 

     (a) "Eligible regional planning organization" means any of the

 

following:

 

     (i) An existing regional planning commission created pursuant

 

to 1945 PA 281, MCL 125.11 to 125.25.

 

     (ii) An existing regional economic development commission

 

created pursuant to 1966 PA 46, MCL 125.1231 to 125.1237.

 

     (iii) An existing metropolitan area council formed pursuant to

 

the metropolitan councils act, 1989 PA 292, MCL 124.651 to 124.729.

 

     (iv) A Michigan metropolitan planning organization established

 

pursuant to the moving ahead for progress in the 21st century act,

 

Public Law 112-141.

 

     (b) "Open meetings act" means the open meetings act, 1976 PA

 

267, MCL 15.261 to 15.275.

 

     (c) "Regional prosperity board" means a regional body with

 

representation from private, public, and nonprofit entities engaged

 

in joint decision-making practices for the purpose of creating a

 

phase three: regional prosperity plan.

 

     (d) "Regional prosperity collaborative" means any committee

 

developed by a regional planning organization or a metropolitan

 

planning organization that serves to bring organizational

 

representation together from private, public, and nonprofit

 

entities within a region for the purpose of creating a phase one:

 

regional prosperity plan.

 

     (e) "Regional prosperity council" means a regional body with


representation from private, public, and nonprofit entities with

 

shared administrative services and an executive governing entity,

 

as demonstrated by a formal local agreement or agreements for the

 

purpose of creating a phase two: regional prosperity plan.

 

     (2) Regional planning organizations may qualify to receive not

 

more than $250,000.00 of incentive-based funding as a regional

 

prosperity collaborative subject to meeting all of the following

 

requirements:

 

     (a) The regional prosperity collaborative has created a phase

 

one: regional prosperity plan, as follows:

 

     (i) The regional prosperity collaborative must include

 

regional representatives from adult education, workforce

 

development, community development, economic development,

 

transportation, and higher education organizations.

 

     (ii) The plan is required, at a minimum, to include a 5-year

 

plan focused on economic growth and vitality for the region, as

 

well as a performance dashboard and measurable annual goals to

 

support the 5-year plan.

 

     (iii) The 5-year plan shall address regional strategies

 

related to adult education, workforce development, economic

 

development, transportation, higher education, and business

 

development.

 

     (iv) The regional prosperity collaborative shall adopt the

 

plan by a minimum 2/3 majority vote of its members.

 

     (b) The regional prosperity collaborative adheres to

 

accountability and transparency measures required in the open

 

meetings act.


     (c) The regional prosperity collaborative convenes monthly

 

meetings, open to the public, to consider and discuss issues

 

leading to a common vision of economic prosperity for the region,

 

including, but not limited to, community development, economic

 

development, talent, and infrastructure opportunities.

 

     (d) The regional prosperity collaborative makes available on

 

the grant recipient's publicly accessible Internet site pertinent

 

documents, including, but not limited to, monthly meeting agendas,

 

minutes of monthly meetings, voting records, and the regional

 

prosperity plan and performance dashboard.

 

     (e) The regional prosperity collaborative keeps a status

 

report detailing the spending associated with previous regional

 

prosperity initiative grants. Organizations that have successfully

 

received grant awards in previous fiscal years shall be required to

 

make available to the department and on a publicly accessible

 

Internet site information regarding the use of those grant dollars.

 

     (3) Regional planning organizations eligible to receive a

 

payment as a regional prosperity collaborative under subsection (2)

 

may qualify to receive a 1-time grant of not more than $75,000.00

 

to produce a plan to transform the regional prosperity

 

collaborative into a regional prosperity council or regional

 

prosperity board, including necessary local formal agreements, to

 

make recommendations that eliminate duplicative efforts and

 

administrative functions, and to leverage resources through

 

cooperation, collaboration, and consolidations of organizations or

 

programs throughout the region. Plans produced to transform the

 

regional prosperity collaborative into a regional prosperity


council or regional prosperity board shall be made available on the

 

grant recipient's publicly accessible Internet site.

 

     (4) Regional planning organizations may qualify to receive not

 

more than $375,000.00 of incentive-based funding as a regional

 

prosperity council subject to meeting all of the following

 

requirements:

 

     (a) The regional prosperity council has created a phase two:

 

regional prosperity plan, as follows:

 

     (i) The regional prosperity council must include regional

 

representatives from adult education, workforce development,

 

community development, economic development, transportation, and

 

higher education organizations.

 

     (ii) The regional prosperity council shall identify

 

opportunities for shared administrative services and decision-

 

making among the private, public, and nonprofit entities within the

 

region and shall continue collaboration with regional prosperity

 

council members, including, but not limited to, representatives

 

from adult education providers, workforce development agencies,

 

community development agencies, economic development agencies,

 

transportation service providers, and higher education

 

institutions.

 

     (iii) The plan is required to include, but is not limited to,

 

all of the following:

 

     (A) A status report of the approved 5-year plan.

 

     (B) The addition of a 10-year plan for the region which builds

 

upon prior work and is focused on economic growth and vitality in

 

the region.


     (C) A prioritized list of regional projects.

 

     (D) A performance dashboard with measurable annual goals.

 

     (iv) The regional prosperity council shall adopt the plan by a

 

minimum 2/3 vote of its members.

 

     (b) The regional prosperity council adheres to accountability

 

and transparency measures required in the open meetings act.

 

     (c) The regional prosperity council convenes monthly meetings,

 

open to the public, to consider and discuss issues leading to a

 

common vision of economic prosperity for the region, including, but

 

not limited to, community development, economic development,

 

talent, and infrastructure opportunities.

 

     (d) The regional prosperity council makes available on the

 

grant recipient's publicly accessible Internet site pertinent

 

documents, including, but not limited to, monthly meeting agendas,

 

minutes of monthly meetings, voting records, and the regional

 

prosperity plan and performance dashboard.

 

     (e) The regional prosperity council keeps a status report

 

detailing the spending associated with previous regional prosperity

 

initiative grants. Organizations that have successfully received

 

grant awards in previous fiscal years shall be required to make

 

available to the department and on a publicly accessible Internet

 

site information regarding the use of those grant dollars.

 

     (5) Regional planning organizations eligible to receive a

 

payment as a regional prosperity council under subsection (4) may

 

qualify to receive a 1-time grant of not more than $75,000.00 to

 

produce a plan to transform the regional prosperity council into a

 

regional prosperity board, including a singular private/public


governance structure that comports with federal guidelines for

 

governance under the workforce investment act, Public Law 105-220,

 

the moving ahead for progress in the 21st century act, Public Law

 

112-141, the economic development administration and Appalachian

 

regional development reform act of 1998, Public Law 105-393, and

 

recommendations to eliminate duplicative efforts, administrative

 

functions, and leverage resources through cooperation,

 

collaboration, and consolidations of organizations or programs

 

throughout the region.

 

     (6) Regional planning organizations may qualify to receive not

 

more than $500,000.00 of incentive-based funding as a regional

 

prosperity board subject to meeting all of the following

 

requirements:

 

     (a) The regional prosperity board has created a phase three:

 

regional prosperity plan, as follows:

 

     (i) The regional prosperity board, at a minimum, must

 

demonstrate the consolidation of regional metropolitan planning

 

organization boards, state designated regional planning agency

 

boards, workforce development boards, and federally designated

 

economic development districts within a region.

 

     (ii) The regional prosperity board shall create a regional

 

services recommendations report prioritizing the list of state-

 

funded services and programs provided to the region, and

 

recommendations for state-regional partnerships to support the

 

adopted regional prosperity plan.

 

     (iii) The plan is required to include a status report of the

 

approved 10-year plan for the creation of an updated regional


prosperity plan.

 

     (iv) The regional prosperity board shall adopt the plan by a

 

minimum 2/3 vote of its members.

 

     (b) The regional prosperity board adheres to accountability

 

and transparency measures required in the open meetings act.

 

     (c) The regional prosperity board convenes monthly meetings,

 

open to the public, to consider and discuss issues leading to a

 

common vision of economic prosperity for the region, including, but

 

not limited to, community development, economic development,

 

talent, and infrastructure opportunities.

 

     (d) The regional prosperity board makes available on the grant

 

recipient's publicly accessible Internet site pertinent documents,

 

including, but not limited to, monthly meeting agendas, minutes of

 

monthly meetings, voting records, and the regional prosperity plan

 

and performance dashboard.

 

     (7) Regional planning organizations eligible to receive a

 

payment as a regional prosperity board under subsection (6) may

 

qualify to receive not more than $125,000.00, to implement the

 

prioritized regional prosperity plan projects.

 

     (8) Regional planning organizations eligible to receive a

 

payment as a regional prosperity collaborative, board, or council

 

may partner with other eligible regional planning organizations to

 

submit joint applications. In the instance of a joint application,

 

1 regional planning organization shall be utilized as the overall

 

applicant. The department may award a joint application award of no

 

greater than the sum of potential application dollars which would

 

have otherwise been available through individual applications.


     (9) The department shall develop an application process and

 

method of grant distribution for the regional prosperity

 

initiative. Funding applications from regional planning

 

organizations shall be due to the department by December 1, 2015.

 

The department shall notify regional planning organizations of

 

grant application status by January 1, 2016. The department shall

 

ensure that processes are established to verify that qualifying

 

regional planning organizations meet the requirements under

 

subsections (2), (3), (4), (5), (6), and (7), as applicable.

 

     (10) Unexpended funds appropriated in part 1 for the regional

 

prosperity initiative are designated as work project

 

appropriations, and any unencumbered or unallotted funds shall not

 

lapse at the end of the fiscal year and shall be available for

 

expenditure for regional prosperity initiative projects under this

 

section until the projects have been completed. The following is in

 

compliance with section 451a of the management and budget act, 1984

 

PA 431, MCL 18.1451a:

 

     (a) The purpose of the projects is to provide incentive-based

 

grants to recipients under this section.

 

     (b) The projects will be accomplished by grants to qualified

 

regional planning organizations.

 

     (c) The total estimated cost of all projects is $2,500,000.00.

 

     (d) The estimated completion date is September 30, 2020.

 

     Sec. 822g. The department of technology, management, and

 

budget shall report by April 1 to the senate and house

 

appropriations subcommittees on general government and the senate

 

and house fiscal agencies on legal service fund expenditures. The


report shall itemize expenditures by case, purpose, and department

 

involved.

 

     Sec. 822h. The department of technology, management, and

 

budget shall report by April 15 to the senate and house

 

appropriations subcommittees on general government and the senate

 

and house fiscal agencies on the expenditures for the office of

 

urban initiatives. The report shall provide information detailing

 

the economic impact and job growth initiatives for each urban and

 

metropolitan area receiving funds under part 1. The report shall

 

also provide information detailing the initiatives undertaken in

 

each urban or metropolitan area receiving funds under part 1,

 

including, but not limited to, all of the following:

 

     (a) Transportation and infrastructure.

 

     (b) Public services.

 

     (c) Land use and sustainability.

 

     (d) Housing.

 

     (e) Workforce and economic development.

 

     Sec. 822i. (1) From the funds appropriated in part 1, the

 

department shall assure all of the following:

 

     (a) That public schools that are placed in the state school

 

reform/redesign school district or under a chief executive officer

 

under section 1280c of the revised school code, 1976 PA 451, MCL

 

380.1280c, remain in compliance with all applicable state and

 

federal law concerning special education.

 

     (b) That students at public schools described in subdivision

 

(a) with individualized education programs are afforded special

 

education services in accordance with applicable state and federal


law concerning special education.

 

     (2) The department shall report to the legislature on the

 

number of students in public schools described in subsection (1)(a)

 

who have an individualized education program and the performance

 

results of those students after the change in governance of the

 

public school.

 

 

 

INFORMATION TECHNOLOGY

 

     Sec. 823. (1) The department of technology, management, and

 

budget may sell and accept paid advertising for placement on any

 

state website under its jurisdiction. The department shall review

 

and approve the content of each advertisement. The department may

 

refuse to accept advertising from any person or organization or

 

require modification to advertisements based upon criteria

 

determined by the department. Revenue received under this

 

subsection shall be used for operating costs of the department and

 

for future technology enhancements to state of Michigan e-

 

government initiatives. Funds received under this subsection shall

 

be limited to $250,000.00. Any funds in excess of $250,000.00 shall

 

be deposited in the state general fund.

 

     (2) The department of technology, management, and budget may

 

accept gifts, donations, contributions, bequests, and grants of

 

money from any public or private source to assist with the

 

underwriting or sponsorship of state webpages or services offered

 

on those webpages. A private or public funding source may receive

 

recognition in the webpage. The department of technology,

 

management, and budget may reject any gift, donation, contribution,

 


bequest, or grant.

 

     (3) Funds accepted by the department of technology,

 

management, and budget under subsection (1) are appropriated and

 

allotted when received and may be expended upon approval of the

 

state budget director. The state budget office shall notify the

 

senate and house of representatives standing committees on

 

appropriations subcommittees on general government and the senate

 

and house fiscal agencies within 10 days after the approval is

 

given.

 

     Sec. 824. The department of technology, management, and budget

 

may enter into agreements to supply spatial information and

 

technical services to other principal executive departments, state

 

agencies, local units of government, and other organizations. The

 

department of technology, management, and budget may receive and

 

expend funds in addition to those authorized in part 1 for

 

providing information and technical services, publications, maps,

 

and other products. The department of technology, management, and

 

budget may expend amounts received for salaries, supplies, and

 

equipment necessary to provide informational products and technical

 

services. Prior to December 1 of each year, the department shall

 

provide a report to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government, detailing the sources of funding and expenditures made

 

under this section.

 

     Sec. 825. The legislature shall have access to all historical

 

and current data contained within MAIN pertaining to state

 

departments. State departments shall have access to all historical


and current data contained within MAIN.

 

     Sec. 826. When used in this part and part 1, "information

 

technology services" means services involving all aspects of

 

managing and processing information, including, but not limited to,

 

all of the following:

 

     (a) Application and mobile development and maintenance.

 

     (b) Desktop computer support and management.

 

     (c) Cyber security.

 

     (d) Social media.

 

     (e) Mainframe computer support and management.

 

     (f) Server support and management.

 

     (g) Local area network support and management, including, but

 

not limited to, wired and wireless network build-out, support, and

 

management.

 

     (h) Information technology project management.

 

     (i) Information technology planning and budget management.

 

     (j) Telecommunication services, infrastructure, and support.

 

     Sec. 827. (1) Funds appropriated in part 1 for the Michigan

 

public safety communications system shall be expended upon approval

 

of an expenditure plan by the state budget director.

 

     (2) The department of technology, management, and budget shall

 

assess all subscribers of the Michigan public safety communications

 

system reasonable access and maintenance fees.

 

     (3) All money received by the department of technology,

 

management, and budget under this section shall be expended for the

 

support and maintenance of the Michigan public safety

 

communications system.


     (4) The department of technology, management, and budget shall

 

provide a report to the senate and house of representatives

 

standing committees on appropriations, the senate and house fiscal

 

agencies, and the state budget director on April 15, indicating the

 

amount of revenue collected under this section and expended for

 

support and maintenance of the Michigan public safety

 

communications system for the immediately preceding 6-month period.

 

Any deposits made under this section and unencumbered funds are

 

restricted revenues and shall be carried forward into succeeding

 

fiscal years.

 

     Sec. 828. The department of technology, management, and budget

 

shall submit a report for the immediately preceding fiscal year

 

ending September 30 to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government and the senate and house fiscal agencies by March 1. The

 

report shall include the following:

 

     (a) The total amount of funding appropriated for information

 

technology services and projects, by funding source, for all

 

principal executive departments and agencies.

 

     (b) A listing of the expenditures made from the amounts

 

received by the department of technology, management, and budget as

 

reported in subdivision (a).

 

     Sec. 829. The department of technology, management, and budget

 

shall provide a report that analyzes and makes recommendations on

 

the life-cycle of information technology hardware and software. The

 

report shall be submitted to the senate and house of

 

representatives standing committees on appropriations subcommittees


on general government and the senate and house fiscal agencies by

 

March 1.

 

     Sec. 830. By December 31, the department shall provide a

 

report that lists all information technology-related change orders

 

and follow-on contracts, greater than $50,000.00, whether they are

 

bid, exercise options, or no-bid, and the amount of each change

 

order or contract extension contract entered into by the department

 

to the senate and house of representatives standing committees on

 

appropriations subcommittees on general government, the senate and

 

house fiscal agencies, and the state budget director.

 

     Sec. 831. (1) The information, communications, and technology

 

innovation fund, established pursuant to 2011 PA 63, 2012 PA 200,

 

and 2013 PA 59, shall be administered by the department of

 

technology, management, and budget for the purpose of providing a

 

revolving, self-sustaining resource for financing information,

 

communications, and technology innovation projects. From the funds

 

appropriated to the information, communications, and technology

 

innovation fund by 2011 PA 63, 2012 PA 200, and 2013 PA 59, or

 

received by the information, communications, and technology

 

innovation fund under subsections (2) and (3), the department of

 

technology, management, and budget may issue loans to state

 

agencies, local units of government, colleges and universities in

 

this state, school districts, other public entities that provide

 

public sector services, and nonprofit 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 by 2011 PA 63, 2012 PA

 

200, and 2013 PA 59, the information, communications, and

 

technology innovation fund may accept contributions, gifts,

 

bequests, devises, grants, and donations.

 

     (3) In addition to the funds appropriated by 2011 PA 63, 2012

 

PA 200, and 2013 PA 59, money received by the department of

 

technology, management, and budget as repayment of information,

 

communications, and technology innovation project loans, or other

 

reimbursement or revenue received by the department of technology,

 

management, and budget as a result of information, communications,

 

and technology innovation project loans, interest earned on that

 

money, or subsection (2) revenue, shall be deposited in the

 

information, communications, and technology innovation fund and is

 

appropriated for information, communications, and technology

 

innovation fund projects described in subsection (1). At the close

 

of the fiscal year, any unencumbered funds remaining in the

 

information, communications, and technology innovation fund shall

 

remain in the fund and be carried forward into the succeeding

 

fiscal year.

 

     (4) This section is not effective if legislation is enacted

 

that creates and provides for the administration and use of the

 

information, communications, and technology innovation fund.

 

     Sec. 832. (1) The department of technology, management, and

 

budget shall inform the senate and house appropriations

 

subcommittees on general government and the senate and house fiscal

 

agencies within 30 days of any potential or actual penalties

 

assessed by the federal government for failure of the Michigan


child support enforcement system to achieve certification by the

 

federal government.

 

     (2) If potential penalties are assessed by the federal

 

government, the department of technology, management, and budget

 

shall submit a report to the senate and house appropriations

 

subcommittees on general government and the senate and house fiscal

 

agencies within 90 days specifying the department's plans to avoid

 

actual penalties and ensure federal certification of the Michigan

 

child support enforcement system.

 

     Sec. 833. (1) The state budget director, upon notification to

 

the senate and house of representatives standing committees on

 

appropriations, may adjust spending authorization and user fees in

 

the department of technology, management, and budget in order to

 

ensure that the appropriations for information technology in the

 

department budget equal the appropriations for information

 

technology in the budgets for all executive branch agencies.

 

     (2) If during the course of the fiscal year a transfer or

 

supplemental to or from the information technology line item within

 

an agency budget is made under section 393 of the management and

 

budget act, 1984 PA 431, MCL 18.1393, there is appropriated an

 

equal amount of user fees in the department of technology,

 

management, and budget budget to accommodate an increase or

 

decrease in spending authorization.

 

     Sec. 834. (1) Revenue collected from licenses issued under the

 

antenna site management project shall be deposited into the antenna

 

site management revolving fund created for this purpose in the

 

department of technology, management, and budget. The department


may receive and expend money from the fund for costs associated

 

with the antenna site management project, including the cost of a

 

third-party site manager. Any excess revenue remaining in the fund

 

at the close of the fiscal year shall be proportionately

 

transferred to the appropriate state restricted funds as designated

 

in statute or by constitution.

 

     (2) An antenna shall not be placed on any site pursuant to

 

this section without complying with the respective local zoning

 

codes and local unit of government processes.

 

     Sec. 835. In addition to the funds appropriated in part 1, the

 

funds collected by the department for supplying census-related

 

information and technical services, publications, statistical

 

studies, population projections and estimates, and other

 

demographic products are appropriated for all expenses necessary to

 

provide the required services. These funds are available for

 

expenditure when they are received and may be carried forward into

 

the next succeeding fiscal year.

 

 

 

STATE BUILDING AUTHORITY RENT

 

     Sec. 842. (1) The state building authority rent appropriations

 

in part 1 may also be expended for the payment of required premiums

 

for insurance on facilities owned by the state building authority

 

or payment of costs that may be incurred as the result of any

 

deductible provisions in such insurance policies.

 

     (2) If the amount appropriated in part 1 for state building

 

authority rent is not sufficient to pay the rent obligations and

 

insurance premiums and deductibles identified in subsection (1) for

 


state building authority projects, there is appropriated from the

 

general fund of the state the amount necessary to pay such

 

obligations.

 

 

 

CIVIL SERVICE COMMISSION

 

     Sec. 850. (1) In accordance with section 5 of article XI of

 

the state constitution of 1963, all restricted funds shall be

 

assessed a sum not less than 1% of the total aggregate payroll paid

 

from those funds for financing the civil service commission on the

 

basis of actual 1% restricted sources total aggregate payroll of

 

the classified service for the preceding fiscal year. This

 

includes, but is not limited to, restricted funds appropriated in

 

part 1 of any appropriations act. Unexpended 1% appropriated funds

 

shall be returned to each 1% fund source at the end of the fiscal

 

year.

 

     (2) The appropriations in part 1 are estimates of actual

 

charges based on payroll appropriations. With the approval of the

 

state budget director, the commission is authorized to adjust

 

financing sources for civil service charges based on actual payroll

 

expenditures, provided that such adjustments do not increase the

 

total appropriation for the civil service commission.

 

     (3) The financing from restricted sources shall be credited to

 

the civil service commission by the end of the second fiscal

 

quarter.

 

     Sec. 851. Except where specifically appropriated for this

 

purpose, financing from restricted sources shall be credited to the

 

civil service commission. For restricted sources of funding within

 


the general fund that have the legislative authority for carryover,

 

if current spending authorization or revenues are insufficient to

 

accept the charge, the shortage shall be taken from carryforward

 

balances of that funding source. Restricted revenue sources that do

 

not have carryforward authority shall be utilized to satisfy

 

commission operating deducts first and civil service obligations

 

second. General fund dollars are appropriated for any shortfall,

 

pursuant to approval by the state budget director.

 

     Sec. 852. The appropriation in part 1 to the civil service

 

commission, for state-sponsored group insurance, flexible spending

 

accounts, and COBRA, represents amounts, in part, included within

 

the various appropriations throughout state government for the

 

current fiscal year to fund the flexible spending account program

 

included within the civil service commission. Deposits against

 

state-sponsored group insurance, flexible spending accounts, and

 

COBRA for the flexible spending account program shall be made from

 

assessments levied during the current fiscal year in a manner

 

prescribed by the civil service commission. Unspent employee

 

contributions to the flexible spending accounts may be used to

 

offset administrative costs for the flexible spending account

 

program, with any remaining balance of unspent employee

 

contributions to be lapsed to the general fund.

 

 

 

CAPITAL OUTLAY

 

     Sec. 860. As used in sections 861 through 867:

 

     (a) "Board" means the state administrative board.

 

     (b) "Community college" does not include a state agency or

 


university.

 

     (c) "Department" means the department of technology,

 

management, and budget.

 

     (d) "Director" means the director of the department of

 

technology, management, and budget.

 

     (e) "Fiscal agencies" means the senate fiscal agency and the

 

house fiscal agency.

 

     (f) "State agency" means an agency of state government. State

 

agency does not include a community college or university.

 

     (g) "State building authority" means the authority created

 

under 1964 PA 183, MCL 830.411 to 830.425.

 

     (h) "University" means a 4-year university supported by the

 

state. University does not include a community college or a state

 

agency.

 

     Sec. 861. Each capital outlay project authorized in this part

 

and part 1 or any previous capital outlay act shall comply with the

 

procedures required by the management and budget act, 1984 PA 431,

 

MCL 18.1101 to 18.1594.

 

     Sec. 862. (1) The department shall provide the JCOS, state

 

budget director, and the senate and house fiscal agencies with

 

reports as considered necessary relative to the status of each

 

planning or construction project financed by the state building

 

authority, by this part and part 1, or by previous acts.

 

     (2) Before the end of each fiscal year, the department shall

 

report to the JCOS, state budget director, and the senate and house

 

fiscal agencies for each capital outlay project other than lump

 

sums all of the following:


     (a) The account number and name of each construction project.

 

     (b) The balance remaining in each account.

 

     (c) The date of the last expenditure from the account.

 

     (d) The anticipated date of occupancy if the project is under

 

construction.

 

     (e) The appropriations history for the project.

 

     (f) The professional service contractor.

 

     (g) The amount of the project financed with federal funds.

 

     (h) The amount of the project financed through the state

 

building authority.

 

     (i) The total authorized cost for the project and the state

 

authorized share if different than the total.

 

     (3) Before the end of each fiscal year, the department shall

 

report the following for each project by a state agency,

 

university, or community college that is authorized for planning

 

but is not yet authorized for construction:

 

     (a) The name of the project and account number.

 

     (b) Whether a program statement is approved.

 

     (c) Whether schematics are approved by the department.

 

     (d) Whether preliminary plans are approved by the department.

 

     (e) The name of the professional service contractor.

 

     (4) As used in this section, "project" includes appropriation

 

line items made for purchase of real estate.

 

     Sec. 864. The appropriations in part 1 for capital outlay

 

shall be carried forward at the end of the fiscal year consistent

 

with the provisions of section 248 of the management and budget

 

act, 1984 PA 431, MCL 18.1248.


     Sec. 865. (1) A site preparation economic development fund is

 

created in the department. As used in this section, "economic

 

development sites" means those state-owned sites declared as

 

surplus property pursuant to section 251 of the management and

 

budget act, 1984 PA 431, MCL 18.1251, that would provide economic

 

benefit to the area or to the state. The Michigan economic

 

development corporation board and the state budget director shall

 

determine whether or not a specific state-owned site qualifies for

 

inclusion in the fund created under this subsection.

 

     (2) Proceeds from the sale of any sites designated in

 

subsection (1) shall be deposited into the fund created in

 

subsection (1) and shall be available for site preparation

 

expenditures, unless otherwise provided by law. The economic

 

development sites authorized in subsection (1) are authorized for

 

sale consistent with state law. Expenditures from the fund are

 

authorized for site preparation activities that enhance the

 

marketable sale value of the sites. Site preparation activities

 

include, but are not limited to, demolition, environmental studies

 

and abatement, utility enhancement, and site excavation.

 

     (3) A cash advance in an amount of not more than

 

$25,000,000.00 is authorized from the general fund to the site

 

preparation economic development fund.

 

     (4) An annual report shall be transmitted to the senate and

 

house of representatives standing committees on appropriations not

 

later than December 31 of each year. This report shall detail both

 

of the following:

 

     (a) The revenue and expenditure activity in the fund for the


preceding fiscal year.

 

     (b) The sites identified as economic development sites under

 

subsection (1).

 

     Sec. 867. Proceeds from the sale of the Farnum Building shall

 

be subsequently appropriated to the department in accordance with

 

any legislation enacted that authorizes the sale of that property.

 

If the net proceeds from the sale of the Farnum Building are less

 

than the $7,000,000.00 authorized for senate relocation costs in

 

section 896 of article VIII of 2014 PA 252, an amount equal to the

 

difference between the net sale proceeds and $7,000,000.00 shall be

 

appropriated by the legislature to the department.

 

 

 

CAPITAL OUTLAY - UNIVERSITIES AND COMMUNITY COLLEGES

 

     Sec. 873. (1) This section applies only to projects for

 

community colleges.

 

     (2) State support is directed towards the remodeling and

 

additions, special maintenance, or construction of certain

 

community college buildings. The community college shall obtain or

 

provide for site acquisition and initial main utility installation

 

to operate the facility. Funding shall be composed of local and

 

state shares and not more than 50% of a capital outlay project, not

 

including a lump-sum special maintenance project or remodeling and

 

addition project, for a community college shall be appropriated

 

from state and federal funds, unless otherwise appropriated by the

 

legislature.

 

     (3) An expenditure under this part and part 1 is authorized

 

when the release of the appropriation is approved by the board upon

 


the recommendation of the director. The director may recommend to

 

the board the release of any appropriation in part 1 only after the

 

director is assured that the legal entity operating the community

 

college to which the appropriation is made has complied with this

 

part and part 1 and has matched the amounts appropriated as

 

required by this part and part 1. A release of funds in part 1

 

shall not exceed 50% of the total cost of planning and construction

 

of any project, not including lump-sum remodeling and additions and

 

special maintenance, unless otherwise appropriated by the

 

legislature. Further planning and construction of a project

 

authorized by this part and part 1 or applicable sections of the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594,

 

shall be in accordance with the purpose and scope as defined and

 

delineated in the approved program statements and planning

 

documents. This part and part 1 are applicable to all projects for

 

which planning appropriations were made in previous acts.

 

     (4) The community college shall take the steps necessary to

 

secure available federal construction and equipment money for

 

projects funded for construction in this part and part 1 if an

 

application was not previously made. If there is a reasonable

 

expectation that a prior year unfunded application may receive

 

federal money in a subsequent year, the college shall take whatever

 

action necessary to keep the application active.

 

     Sec. 874. If university and community college matching

 

revenues are received in an amount less than the appropriations for

 

capital projects contained in this part and part 1, the state funds

 

shall be reduced in proportion to the amount of matching revenue


received.

 

     Sec. 875. (1) The director may require that community colleges

 

and universities that have an authorized project listed in part 1

 

submit documentation regarding the project match and governing

 

board approval of the authorized project not more than 60 days

 

after the beginning of the fiscal year.

 

     (2) If the documentation required by the director under

 

subsection (1) is not submitted, or does not adequately

 

authenticate the availability of the project match or board

 

approval of the authorized project, the authorization may

 

terminate. The authorization terminates 30 days after the director

 

notifies the JCOS of the intent to terminate the project unless the

 

JCOS convenes to extend the authorization.

 

 

 

DEPARTMENT OF TREASURY

 

OPERATIONS

 

     Sec. 901. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $1,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $10,000,000.00 for state

 

restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 


1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $200,000.00 for local

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $40,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 902. (1) Amounts needed to pay for interest, fees,

 

principal, mandatory and optional redemptions, arbitrage rebates as

 

required by federal law, and costs associated with the payment,

 

registration, trustee services, credit enhancements, and issuing

 

costs in excess of the amount appropriated to the department of

 

treasury in part 1 for debt service on notes and bonds that are

 

issued by the state under sections 14, 15, and 16 of article IX of

 

the state constitution of 1963 as implemented by 1967 PA 266, MCL

 

17.451 to 17.455, are appropriated.

 

     (2) In addition to the amount appropriated to the department

 

of treasury for debt service in part 1, there is appropriated an

 

amount for fiscal year cash-flow borrowing costs to pay for

 

interest on interfund borrowing made under 1967 PA 55, MCL 12.51 to

 

12.53.


     (3) In addition to the amount appropriated to the department

 

of treasury for debt service in part 1, there is appropriated all

 

repayments received by the state on loans made from the school bond

 

loan fund not required to be deposited in the school loan revolving

 

fund by or pursuant to section 4 of 1961 PA 112, MCL 388.984, to

 

the extent determined by the state treasurer, for the payment of

 

debt service, including, without limitation, optional and mandatory

 

redemptions, on bonds, notes or commercial paper issued by the

 

state pursuant to 1961 PA 112, MCL 388.981 to 388.985.

 

     Sec. 902a. The department of treasury shall notify the senate

 

and house of representatives standing committees on appropriations,

 

the senate and house fiscal agencies, and the state budget office

 

not more than 30 days after a refunding or restructuring bond issue

 

is sold. The notification shall compare the annual debt service

 

prior to the refinancing or restructuring, the annual debt service

 

after the refinancing or restructuring, the change in the principal

 

and interest over the duration of the debt, and the projected

 

change in the present value of the debt service due to the

 

refinancing and restructuring.

 

     Sec. 903. (1) From the funds appropriated in part 1, the

 

department of treasury may contract with private collection

 

agencies and law firms to collect taxes and other accounts due this

 

state. In addition to the amounts appropriated in part 1 to the

 

department of treasury, there are appropriated amounts necessary to

 

fund collection costs and fees not to exceed 25% of the collections

 

or 2.5% plus operating costs, whichever amount is prescribed by

 

each contract. The appropriation to fund collection costs and fees


for the collection of taxes or other accounts due this state are

 

from the fund or account to which the revenues being collected are

 

recorded or dedicated. However, if the taxes collected are

 

constitutionally dedicated for a specific purpose, the

 

appropriation of collection costs and fees are from the general

 

purpose account of the general fund.

 

     (2) From the funds appropriated in part 1, the department of

 

treasury may contract with private collections agencies and law

 

firms to collect defaulted student loans and other accounts due the

 

Michigan guaranty agency. In addition to the amounts appropriated

 

in part 1 to the department of treasury, there are appropriated

 

amounts necessary to fund collection costs and fees not to exceed

 

24.34% of the collection or a lesser amount as prescribed by the

 

contract. The appropriation to fund collection costs and fees for

 

the auditing and collection of defaulted student loans due the

 

Michigan guaranty agency is from the fund or account to which the

 

revenues being collected are recorded or dedicated.

 

     (3) The department of treasury shall submit a report for the

 

immediately preceding fiscal year ending September 30 to the state

 

budget director and the senate and house of representatives

 

standing committees on appropriations not later than November 30

 

stating the agencies or law firms employed, the amount of

 

collections for each, the costs of collection, and other pertinent

 

information relating to determining whether this authority should

 

be continued.

 

     Sec. 904. (1) The department of treasury, through its bureau

 

of investments, may charge an investment service fee against the


applicable retirement funds. The fees may be expended for necessary

 

salaries, wages, contractual services, supplies, materials,

 

equipment, travel, worker's compensation insurance premiums, and

 

grants to the civil service commission and state employees'

 

retirement funds. Service fees shall not exceed the aggregate

 

amount appropriated in part 1. The department of treasury shall

 

maintain accounting records in sufficient detail to enable the

 

retirement funds to be reimbursed periodically for fee revenue that

 

is determined by the department of treasury to be surplus.

 

     (2) In addition to the funds appropriated in part 1 from the

 

retirement funds to the department of treasury, there is

 

appropriated from retirement funds an amount sufficient to pay for

 

the services of money managers, investment advisors, investment

 

consultants, custodians, and other outside professionals, the state

 

treasurer considers necessary to prudently manage the retirement

 

funds' investment portfolios. The state treasurer shall report

 

annually to the senate and house of representatives standing

 

committees on appropriations and the state budget office concerning

 

the performance of each portfolio by investment advisor.

 

     Sec. 904a. (1) There is appropriated an amount sufficient to

 

recognize and pay expenditures for financial services provided by

 

financial institutions as provided under section 1 of 1861 PA 111,

 

MCL 21.181.

 

     (2) The appropriations under subsection (1) shall be funded by

 

restricting revenues from common cash interest earnings and

 

investment earnings in an amount sufficient to record these

 

expenditures.


     Sec. 905. A revolving fund known as the municipal finance fee

 

fund is created in the department of treasury. Fees are established

 

under the revised municipal finance act, 2001 PA 34, MCL 141.2101

 

to 141.2821, and the fees collected shall be credited to the

 

municipal finance fee fund and may be carried forward for future

 

appropriation.

 

     Sec. 906. (1) The department of treasury shall charge for

 

audits as permitted by state or federal law or under contractual

 

arrangements with local units of government, other principal

 

executive departments, or state agencies. However, the charge shall

 

not be more than the actual cost for performing the audit. A report

 

detailing audits performed and audit charges for the immediately

 

preceding fiscal year shall be submitted to the state budget

 

director and the senate and house fiscal agencies not later than

 

November 30.

 

     (2) A revolving fund known as the audit charges fund is

 

created in the department of treasury. The contractual charges

 

collected shall be credited to the audit charges fund and may be

 

carried forward for future appropriation.

 

     Sec. 907. A revolving fund known as the assessor certification

 

and training fund is created in the department of treasury. The

 

assessor certification and training fund shall be used to organize

 

and operate a property assessor certification and training program.

 

Each participant certified and trained shall pay to the department

 

of treasury examination fees not to exceed $50.00 per examination

 

and certification fees not to exceed $175.00. Training courses

 

shall be offered in assessment administration. Each participant


shall pay a fee to cover the expenses incurred in offering the

 

optional programs to certified assessing personnel and other

 

individuals interested in an assessment career opportunity. The

 

fees collected shall be credited to the assessor certification and

 

training fund.

 

     Sec. 908. The amount appropriated in part 1 to the department

 

of treasury, home heating assistance program, is to cover the

 

costs, including data processing, of administering federal home

 

heating credits to eligible claimants and to administer the

 

supplemental fuel cost payment program for eligible tax credit and

 

welfare recipients.

 

     Sec. 909. Revenue from the airport parking tax act, 1987 PA

 

248, MCL 207.371 to 207.383, is appropriated and shall be

 

distributed under section 7a of the airport parking tax act, 1987

 

PA 248, MCL 207.377a.

 

     Sec. 910. The disbursement by the department of treasury from

 

the bottle deposit fund to dealers as required by section 3c(2) of

 

1976 IL 1, MCL 445.573c, is appropriated.

 

     Sec. 911. (1) There is appropriated an amount sufficient to

 

recognize and pay refundable income tax credits as provided by the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

     (2) The appropriations under subsection (1) shall be funded by

 

restricting income tax revenue in an amount sufficient to record

 

these expenditures.

 

     Sec. 912. A plaintiff in a garnishment action involving this

 

state shall pay to the state treasurer 1 of the following:

 

     (a) A fee of $6.00 at the time a writ of garnishment of


periodic payments is served upon the state treasurer, as provided

 

in section 4012 of the revised judicature act of 1961, 1961 PA 236,

 

MCL 600.4012.

 

     (b) A fee of $6.00 at the time any other writ of garnishment

 

is served upon the state treasurer, except that the fee shall be

 

reduced to $5.00 for each writ of garnishment for individual income

 

tax refunds or credits filed by magnetic media.

 

     Sec. 913. (1) The department of treasury may contract with

 

private firms to appraise and, if necessary, appeal the assessments

 

of senior citizen cooperative housing units. Payment for this

 

service shall be from savings resulting from the appraisal or

 

appeal process.

 

     (2) Of the funds appropriated in part 1 to the department of

 

treasury for the senior citizens' cooperative housing tax exemption

 

program, a portion may be utilized for a program audit of the

 

program. The department of treasury shall forward copies of any

 

audit report completed to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government and to the state budget office. The department of

 

treasury may utilize up to 1% of the funds for program

 

administration and auditing.

 

     Sec. 914. The department of treasury may provide a $200.00

 

annual prize from the Ehlers internship award account in the gifts,

 

bequests, and deposit fund to the runner-up of the Rosenthal prize

 

for interns. The Ehlers internship award account is interest

 

bearing.

 

     Sec. 915. Pursuant to section 61 of the Michigan campaign


finance act, 1976 PA 388, MCL 169.261, there is appropriated from

 

the general fund to the state campaign fund an amount equal to the

 

amounts designated for tax year 2014. Except as otherwise provided

 

in this section, the amount appropriated shall not revert to the

 

general fund and shall remain in the state campaign fund. Any

 

amounts remaining in the state campaign fund in excess of

 

$10,000,000.00 on December 31 shall revert to the general fund.

 

     Sec. 916. The department of treasury may make available to

 

interested entities otherwise unavailable customized unclaimed

 

property listings of nonconfidential information in its possession.

 

The charge for this information is as follows: 1 to 100,000 records

 

at 2.5 cents per record and 100,001 or more records at .5 cents per

 

record. The revenue received from this service shall be deposited

 

to the appropriate revenue account or fund. The department shall

 

submit an annual report on or before June 1 to the state budget

 

director and the senate and house of representatives standing

 

committees on appropriations that states the amount of revenue

 

received from the sale of information.

 

     Sec. 917. (1) There is appropriated for write-offs and

 

advances an amount equal to total write-offs and advances for

 

departmental programs, but not to exceed current year

 

authorizations that would otherwise lapse to the general fund.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year to the state budget director and

 

the senate and house fiscal agencies not later than November 30

 

stating the amounts appropriated for write-offs and advances under

 

subsection (1).


     Sec. 918. In addition to funds appropriated in part 1, the

 

department of treasury may receive and expend funds for conducting

 

tax orientation workshops and seminars. Funds received may not

 

exceed costs incurred in conducting the workshops and seminars.

 

     Sec. 919. (1) From funds appropriated in part 1, the

 

department of treasury may contract with private auditing firms to

 

audit for and collect unclaimed property due this state in

 

accordance with the uniform unclaimed property act, 1995 PA 29, MCL

 

567.221 to 567.265. In addition to the amounts appropriated in part

 

1 to the department of treasury, there are appropriated amounts

 

necessary to fund auditing and collection costs and fees not to

 

exceed 12% of the collections, or a lesser amount as prescribed by

 

the contract. The appropriation to fund collection costs and fees

 

for the auditing and collection of unclaimed property due this

 

state is from the fund or account to which the revenues being

 

collected are recorded or dedicated.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year ending September 30 to the state

 

budget director and the senate and house of representatives

 

standing committees on appropriations not later than November 30

 

stating the auditing firms employed, the amount of collections for

 

each, the costs of collection, and other pertinent information

 

relating to determining whether this authority should be continued.

 

     (3) During fiscal year 2015-2016, the department of treasury

 

shall complete a review of its unclaimed property audit procedures

 

in an effort to streamline the process. The department of treasury

 

shall seek input from interested parties involved in the unclaimed


property process. The department of treasury shall meet with

 

businesses to discuss and propose an expedited audit procedure that

 

allows Michigan residents and businesses the opportunity to regain

 

their property but expedites the audit timeline and minimizes the

 

impact on businesses that are subject to an unclaimed property

 

audit. The department of treasury has 6 months to complete this

 

review and evaluate the feasibility of developing expedited audit

 

procedures as an alternative to current audit process. The audit

 

process shall include at a minimum the option for business to

 

choose whether to use the streamlined process or the existing audit

 

procedure. By March 31, 2016, the department shall issue a report

 

to the state budget director, the house and senate subcommittees

 

that oversee general government, and the house and senate fiscal

 

agencies. The department shall present the findings of the report

 

before a joint meeting of the house and senate subcommittees on

 

general government.

 

     Sec. 924. (1) In addition to the funds appropriated in part 1,

 

the department of treasury may receive and expend principal

 

residence audit fund revenue for administration of principal

 

residence audits under the general property tax act, 1893 PA 206,

 

MCL 211.1 to 211.155.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year to the state budget director and

 

the senate and house fiscal agencies not later than December 31

 

stating the amount of exemptions denied and the revenue received

 

under the program.

 

     Sec. 926. Unexpended appropriations of the John R. Justice


grant program are designated as work project appropriations and

 

shall not lapse at the end of the fiscal year and shall continue to

 

be available for expenditure until the project has been completed.

 

The following is in compliance with section 451a of the management

 

and budget act, 1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to provide student loan

 

forgiveness to qualified public defenders and prosecutors.

 

     (b) The project will be accomplished by utilizing state

 

employees or contracts with private vendors, or both.

 

     (c) The total estimated cost of the project is $287,700.00.

 

     (d) The tentative completion date is September 30, 2016.

 

     Sec. 927. The department of treasury shall submit annual

 

progress reports to the senate and house of representatives

 

standing committees on appropriations subcommittees on general

 

government and the senate and house fiscal agencies, regarding

 

personal property tax audits. The report shall include the number

 

of audits, revenue generated, and number of complaints received by

 

the department related to the audits.

 

     Sec. 928. The department of treasury may provide receipt,

 

warrant and cash processing, data, collection, investment, fiscal

 

agent, levy and warrant cost assessment, writ of garnishment, and

 

other user services on a contractual basis for other principal

 

executive departments and state agencies. Funds for the services

 

provided are appropriated and shall be expended for salaries and

 

wages, fees, supplies, and equipment necessary to provide the

 

services. Any unobligated balance of the funds received shall

 

revert to the general fund of this state as of September 30.


     Sec. 930. (1) The department of treasury shall provide

 

accounts receivable collections services to other principal

 

executive departments and state agencies under 1927 PA 375, MCL

 

14.131 to 14.134. The department of treasury shall deduct a fee

 

equal to the cost of collections from all receipts except

 

unrestricted general fund collections. Fees shall be credited to a

 

restricted revenue account and appropriated to the department of

 

treasury to pay for the cost of collections. The department of

 

treasury shall maintain accounting records in sufficient detail to

 

enable the respective accounts to be reimbursed periodically for

 

fees deducted that are determined by the department of treasury to

 

be surplus to the actual cost of collections.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year to the state budget director and

 

the senate and house fiscal agencies not later than November 30

 

stating the principal executive departments and state agencies

 

served, funds collected, and costs of collection under subsection

 

(1).

 

     Sec. 931. (1) The appropriation in part 1 to the department of

 

treasury for treasury fees shall be assessed against all restricted

 

funds that receive common cash earnings or other investment income.

 

Treasury fees include all costs, including administrative overhead,

 

relating to the investment of each restricted fund. The fee

 

assessed against each restricted fund will be based on the size of

 

the restricted fund (the absolute value of the average daily cash

 

balance plus the market value of investments in the prior fiscal

 

year) and the level of effort necessary to maintain the restricted


fund as required by each department. The department of treasury

 

shall provide a report to the state budget director, the senate and

 

house of representatives standing committees on appropriations

 

subcommittees on general government, and the senate and house

 

fiscal agencies by November 30 of each year identifying the fees

 

assessed against each restricted fund and the methodology used for

 

assessment.

 

     (2) In addition to the funds appropriated in part 1, the

 

department of treasury may receive and expend investment fees

 

relating to new restricted funding sources that participate in

 

common cash earnings or other investment income during the current

 

fiscal year. When a new restricted fund is created starting on or

 

after October 1, that restricted fund shall be assessed a fee using

 

the same criteria identified in subsection (1).

 

     Sec. 932. Revenue received under the Michigan education trust

 

act, 1986 PA 316, MCL 390.1421 to 390.1442, may be expended by the

 

board of directors of the Michigan education trust for necessary

 

salaries, wages, supplies, contractual services, equipment,

 

worker's compensation insurance premiums, and grants to the civil

 

service commission and state employees' retirement fund.

 

     Sec. 934. (1) The department of treasury may expend revenues

 

received under the hospital finance authority act, 1969 PA 38, MCL

 

331.31 to 331.84, the shared credit rating act, 1985 PA 227, MCL

 

141.1051 to 141.1076, the higher education facilities authority

 

act, 1969 PA 295, MCL 390.921 to 390.934, the Michigan public

 

educational facilities authority, Executive Reorganization Order

 

No. 2002-3, MCL 12.192, the Michigan tobacco settlement finance


authority act, 2005 PA 226, MCL 129.261 to 129.279, the land bank

 

fast track act, 2003 PA 258, MCL 124.751 to 124.774, part 505 of

 

the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.50501 to 324.50522, the state housing development

 

authority act of 1966, 1966 PA 346, MCL 125.1401 to 125.1499c, and

 

the Michigan finance authority, Executive Reorganization Order No.

 

2010-2, MCL 12.194, for necessary salaries, wages, supplies,

 

contractual services, equipment, worker's compensation insurance

 

premiums, grants to the civil service commission and state

 

employees' retirement fund, and other expenses as allowed under

 

those acts.

 

     (2) The department of treasury shall report by January 31 to

 

the senate and house appropriations subcommittees, the senate and

 

house fiscal agencies, and the state budget director on the amount

 

and purpose of expenditures made under subsection (1) from funds

 

received in addition to those appropriated in part 1. The report

 

shall also include a listing of reimbursement of revenue, if any.

 

The report shall cover the 2014-2015 fiscal year.

 

     Sec. 935. The funds appropriated in part 1 for dual enrollment

 

payments for an eligible student enrolled in a state-approved

 

nonpublic school shall be distributed as provided under the

 

postsecondary enrollment options act, 1996 PA 160, MCL 388.511 to

 

388.524, and the career and technical preparation act, 2000 PA 258,

 

MCL 388.1901 to 388.1913, in a form and manner as determined by the

 

department of treasury.

 

     Sec. 944. If the department of treasury hires a pension plan

 

consultant using any of the funds appropriated in part 1, the


department shall retain any report provided to the department by

 

that consultant and shall make that report available upon request

 

to the senate and house of representatives standing committees on

 

appropriations subcommittees on general government, the senate and

 

house fiscal agencies, and the state budget director.

 

     Sec. 945. The assessment and certification division of the

 

department of treasury shall conduct a review of local unit

 

assessment administration practices, procedures, and records, also

 

known as the audit of minimal assessing requirements, in at least 1

 

assessment jurisdiction per county.

 

     Sec. 946. Revenue collected in the convention facility

 

development fund is appropriated and shall be distributed under

 

sections 8 and 9 of the state convention facility development act,

 

1985 PA 106, MCL 207.628 and 207.629.

 

     Sec. 947. Financial independence teams shall cooperate with

 

the office of fiscal responsibility to coordinate and streamline

 

efforts in identifying and addressing fiscal emergencies in school

 

districts and intermediate school districts.

 

     Sec. 948. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $46,551,300.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$26,428,100.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $20,129,200.00.

 

     Sec. 949. (1) From the funds appropriated in part 1, the

 

department of treasury may contract with private agencies to

 

prevent the disbursement of fraudulent tax refunds. In addition to


the amounts appropriated in part 1 to the department of treasury,

 

there are appropriated amounts necessary to pay contract costs or

 

fund operations designed to reduce fraudulent income tax refund

 

payments not to exceed $1,600,000.00 of the refunds identified as

 

potentially fraudulent and for which payment of the refund is

 

denied. The appropriation to fund fraud prevention efforts is from

 

the fund or account to which the revenues being collected are

 

recorded or dedicated.

 

     (2) The department of treasury shall submit a report for the

 

immediately preceding fiscal year ending September 30 to the state

 

budget director and the senate and house of representatives

 

standing committees on appropriations not later than November 30

 

stating the number of refund claims denied due to the fraud

 

prevention operations, the amount of refunds denied, the costs of

 

the fraud prevention operations, and other pertinent information

 

relating to determining whether this authority should be continued.

 

     Sec. 949a. (1) From the increased funds appropriated in part 1

 

for personal property tax reform, the department of treasury shall

 

establish personal property tax payments in the current fiscal

 

year. The purpose of these increased funds is to continue payment

 

to municipalities for lost debt and tax increment financing

 

personal property taxes as required by the local community

 

stabilization authority act, 2014 PA 86, MCL 123.1341 to 123.1362.

 

     (2) The department of treasury shall identify specific

 

outcomes and performance measures for this initiative, including,

 

but not limited to, the treasury's ability to establish the

 

technical and administrative support needed to ensure the payment


information provided to LCSA is accurate and timely.

 

     Sec. 949b. (1) From the increased funds appropriated in part 1

 

for the city income tax administration program, the department of

 

treasury shall establish the city income tax administration program

 

in the current year. The purpose of this new program is to

 

minimalize revenue loss through improved accuracy of e-filed

 

returns.

 

     (2) The department of treasury shall identify specific

 

outcomes and performance measures for this initiative, including,

 

but not limited to, the treasury's ability to track and reduce

 

fraudulent returns by expanding compliance and enforcement

 

services. This will benefit cities in this state by allowing the

 

taxpayer to e-file the city return as part of the state return.

 

     Sec. 949c. (1) From the increased funds appropriated in part 1

 

for treasury operations information technology services and

 

projects, the department shall increase treasury operations

 

information technology services and projects in the current fiscal

 

year. The purpose of this increase is to establish a treasury

 

online business portal to allow businesses online access to do

 

electronic business tax registration, tax returns, and tax

 

payments.

 

     (2) The department shall identify specific outcomes and

 

performance measures for this initiative, including, but not

 

limited to, the number of Michigan businesses that take advantage

 

of the opportunity for electronic business tax registration,

 

authentication of taxpayers, and tax filing through the online

 

business portal.


     Sec. 949d. (1) From the increased funds appropriated in part 1

 

for financial review commission, the department shall expand

 

financial review commission efforts in the current fiscal year. The

 

purpose of this expansion is to provide ongoing costs associated

 

with the operation of the commission.

 

     (2) The department shall identify specific outcomes and

 

performance measures for this initiative, including, but not

 

limited to, the department's ability to perform a critical fiscal

 

review to ensure the city of Detroit does not reenter distress

 

following its exit from bankruptcy.

 

     Sec. 949e. From the increased funds appropriated in part 1 for

 

the state essential services assessment program, the department of

 

treasury shall establish the state essential services assessment

 

program in the current year. The purpose of the new program will

 

provide the department the ability to collect the new state

 

essential services assessment which is a phased-in replacement of

 

locally collected personal property taxes on eligible manufacturing

 

personal property.

 

     Sec. 949f. Revenue from the tobacco products tax act, 1993 PA

 

327, MCL 205.421 to 205.436, related to counties with a 2000

 

population of more than 2,000,000 is appropriated and shall be

 

distributed under section 12(4)(d) of the tobacco products tax act,

 

1993 PA 327, MCL 205.432.

 

     Sec. 949g. From the funds appropriated in part 1 for urban

 

search and rescue task force, $300,000.00 shall be expended to

 

support the urban search and rescue task force. In distributing

 

funds under this section, the department of treasury shall require


the task force to provide to the department the following

 

information:

 

     (a) A final year-end report providing information on all

 

revenue received by source and expenditures by categories, with the

 

funds distributed to the task force under section 606(9) of article

 

XVI of 2014 PA 252 discretely presented.

 

     (b) Detail on the proposed expenditure of the funds

 

distributed under this section.

 

     (c) A final year-end report providing information on all

 

revenue received by source and expenditures by categories, with the

 

funds distributed under this section discretely presented.

 

REVENUE SHARING

 

     Sec. 950. The funds appropriated in part 1 for constitutional

 

revenue sharing shall be distributed by the department of treasury

 

to cities, villages, and townships, as required under section 10 of

 

article IX of the state constitution of 1963. Revenue collected in

 

accordance with section 10 of article IX of the state constitution

 

of 1963 in excess of the amount appropriated in part 1 for

 

constitutional revenue sharing is appropriated for distribution to

 

cities, villages, and townships, on a population basis as required

 

under section 10 of article IX of the state constitution of 1963.

 

     Sec. 952. (1) The funds appropriated in part 1 for city,

 

village, and township revenue sharing are for grants to cities,

 

villages, and townships such that, subject to fulfilling the

 

requirements under subsection (3), each city, village, or township

 

is eligible to receive 100% of its eligible payment under section

 

952 of article VIII of 2014 PA 252. For purposes of this


subsection, any city, village, or township that completely merges

 

with another city, village, or township will be treated as a single

 

entity, such that when determining the eligible payment under

 

section 952 of article VIII of 2014 PA 252 for the combined single

 

entity, the amount each of the merging local units was eligible to

 

receive under section 952 of article VIII of 2014 PA 252 is summed.

 

For purposes of this subsection, population is determined in the

 

same manner as under section 3 of the Glenn Steil state revenue

 

sharing act of 1971, 1971 PA 140, MCL 141.903. In addition, any

 

city or village that according to the 2010 federal decennial census

 

is determined to have population in more than 1 county shall be

 

treated as a single entity when determining the eligible payment

 

under section 952 of article VIII of 2014 PA 252.

 

     (2) The funds appropriated in part 1 for the county incentive

 

program are to be used for grants to counties such that each county

 

is eligible to receive an amount equal to the amount by which the

 

balance in its revenue sharing reserve fund under section 44a of

 

the general property tax act, 1893 PA 206, MCL 211.44a, for the

 

county's most recent fiscal year that ends prior to the January 1

 

of the state's fiscal year is less than the amount calculated under

 

section 44a(14) of the general property tax act, 1893 PA 206, MCL

 

211.44a, for the county fiscal year that begins in the state's

 

fiscal year. The amount calculated under this subsection shall be

 

adjusted as necessary to reflect partial county fiscal years and

 

prorated based on the total amount appropriated for distribution to

 

all eligible counties. Except as otherwise provided under this

 

subsection, payments under this subsection will be distributed to


an eligible county subject to the county's fulfilling the

 

requirements under subsection (3).

 

     (3) For purposes of accountability and transparency, each

 

eligible city, village, township, or county shall certify by

 

December 1, or the first day of a payment month, that it has

 

produced a citizen's guide of its most recent local finances,

 

including a recognition of its unfunded liabilities; a performance

 

dashboard; a debt service report containing a detailed listing of

 

its debt service requirements, including, at a minimum, the

 

issuance date, issuance amount, type of debt instrument, a listing

 

of all revenues pledged to finance debt service by debt instrument,

 

and a listing of the annual payment amounts until maturity; and a

 

projected budget report, including, at a minimum, the current

 

fiscal year and a projection for the immediately following fiscal

 

year. The projected budget report shall include revenues and

 

expenditures and an explanation of the assumptions used for the

 

projections. Each eligible city, village, township, or county shall

 

include in any mailing of general information to its citizens the

 

Internet website address location for its citizen's guide,

 

performance dashboard, debt service report, and projected budget

 

report or the physical location where these documents are available

 

for public viewing in the city, village, township, or county

 

clerk's office. Each city, village, township, and county applying

 

for a payment under this subsection shall submit a copy of the

 

citizen's guide, a copy of the performance dashboard, a copy of the

 

debt service report, and a copy of the projected budget report to

 

the department of treasury. The department of treasury shall


develop detailed guidance for a city, village, township, or county

 

to follow to meet the requirements of this subsection. The detailed

 

guidance shall be posted on the department of treasury website and

 

distributed to cities, villages, townships, and counties by October

 

1.

 

     (4) City, village, and township revenue sharing payments and

 

county incentive program payments are subject to the following

 

conditions:

 

     (a) The city, village, township, or county shall certify to

 

the department that it has met the required criteria for subsection

 

(3) and submitted the required citizen's guide, performance

 

dashboard, debt service report, and projected budget report as

 

required by subsection (3). A department of treasury review of the

 

citizen's guide, dashboard, or reports is not required in order for

 

a city, village, township, or county to receive a payment under

 

subsection (1) or (2). The department shall develop a certification

 

process and method for cities, villages, townships, and counties to

 

follow.

 

     (b) Subject to subdivisions (c), (d), and (e), if a city,

 

village, township, or county meets the requirements of subsection

 

(3), the city, village, township, or county shall receive its full

 

potential payment under this section.

 

     (c) Cities, villages, and townships eligible to receive a

 

payment under subsection (1) shall receive 1/6 of their eligible

 

payment on the last business day of October, December, February,

 

April, June, and August. Payments under subsection (1) shall be

 

issued to cities, villages, and townships until the specified due


date for subsection (3). After the specified due date for

 

subsection (3), payments shall be made to a city, village, or

 

township only if that city, village, or township has complied with

 

subdivision (a).

 

     (d) Payments under subsection (2) shall be issued to counties

 

until the specified due date for subsection (3). After the

 

specified due date for subsection (3), payments shall be made to a

 

county only if that county has complied with subdivision (a).

 

     (e) If a city, village, township, or county does not provide

 

the required certification or fails to submit the required

 

citizen's guide, performance dashboard, debt service report, and

 

projected budget report by the first day of a payment month, the

 

city, village, township, or county shall forfeit the payment in

 

that payment month.

 

     (f) Any city, village, township, or county that falsifies

 

certification documents shall forfeit any future city, village, and

 

township revenue sharing payments or county incentive program

 

payments and shall repay to this state all payments it has received

 

under this section.

 

     (g) City, village, and township revenue sharing payments and

 

county incentive program payments under this section shall be

 

distributed on the last business day of October, December,

 

February, April, June, and August.

 

     (h) Payments distributed under this section may be withheld

 

pursuant to sections 17a and 21 of the Glenn Steil state revenue

 

sharing act of 1971, 1971 PA 140, MCL 141.917a and 141.921.

 

     (5) The unexpended funds appropriated in part 1 for city,


village, and township revenue sharing and the county incentive

 

program shall be available for expenditure under the program for

 

financially distressed cities, villages, or townships after the

 

approval of transfers by the legislature pursuant to section 393(2)

 

of the management and budget act, 1984 PA 431, MCL 18.1393.

 

     Sec. 955. (1) The funds appropriated in part 1 for county

 

revenue sharing shall be distributed by the department of treasury

 

to eligible counties pursuant to the Glenn Steil state revenue

 

sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921.

 

     (2) The department of treasury shall annually certify to the

 

state budget director the amount each county is authorized to

 

expend from its revenue sharing reserve fund.

 

     Sec. 956. (1) The funds appropriated in part 1 for financially

 

distressed cities, villages, and townships shall be granted by the

 

department of treasury to cities, villages, and townships that have

 

1 or more conditions that indicate probable financial distress, as

 

determined by the department of treasury. A city, village, or

 

township with 1 or more conditions that indicate probable financial

 

distress may apply in a manner determined by the department of

 

treasury for a grant to pay for specific projects or services that

 

move the city, village, or township toward financial stability.

 

Grants are to be used for specific projects or services that move

 

the city, village, or township toward financial stability. The

 

city, village, or township may use, but is not limited to using,

 

the grants under this section to make payments to reduce unfunded

 

accrued liability; to repair or replace critical infrastructure and

 

equipment owned or maintained by the city, village, or township; to


reduce debt obligations; or for costs associated with a transition

 

to shared services with another jurisdiction. The department of

 

treasury shall award no more than $2,000,000.00 to any city,

 

village, or township under this section.

 

     (2) The department of treasury shall provide a report to the

 

senate and house of representatives appropriations subcommittees on

 

general government, the senate and house fiscal agencies, and the

 

state budget office by March 31. The report shall include a list by

 

grant recipient of the date each grant was approved, the amount of

 

the grant, and a description of the project or projects that will

 

be paid by the grant.

 

     (3) The unexpended funds appropriated in part 1 for

 

financially distressed cities, villages, and townships are

 

designated as a work project appropriation, and any unencumbered or

 

unallotted funds shall not lapse at the end of the fiscal year and

 

shall be available for expenditure for projects under this section

 

until the projects have been completed. The following is in

 

compliance with section 451a of the management and budget act, 1984

 

PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to provide assistance to

 

financially distressed cities, villages, and townships under this

 

section.

 

     (b) The projects will be accomplished by grants to cities,

 

villages, and townships approved by the department of treasury.

 

     (c) The total estimated cost of all projects is $5,000,000.00.

 

     (d) The tentative completion date is September 30, 2020.

 

     Sec. 957. It is the intent of the legislature that a


legislative workgroup that includes representatives from the

 

executive office shall meet to explore revisions to the

 

distribution of nonconstitutional revenue sharing payments for

 

cities, villages, and townships.

 

BUREAU OF STATE LOTTERY

 

     Sec. 960. In addition to the funds appropriated in part 1 to

 

the bureau of state lottery, there is appropriated from state

 

lottery fund revenues the amount necessary for, and directly

 

related to, implementing and operating lottery games under the

 

McCauley-Traxler-Law-Bowman-McNeely lottery act, 1972 PA 239, MCL

 

432.1 to 432.47, and activities under the Traxler-McCauley-Law-

 

Bowman bingo act, 1972 PA 382, MCL 432.101 to 432.120, including

 

expenditures for contractually mandated payments for vendor

 

commissions, contractually mandated payments for instant tickets

 

intended for resale, the contractual costs of providing and

 

maintaining the online system communications network, and incentive

 

and bonus payments to lottery retailers.

 

     Sec. 963. The bureau of state lottery shall inform all lottery

 

retailers that the cash side of MDHHS bridge cards cannot be used

 

to purchase lottery tickets.

 

     Sec. 964. For the bureau of the state lottery, there is

 

appropriated 1% of the lottery's prior fiscal year's gross sales or

 

$23,000,000.00, whichever is less, for promotion and advertising.

 

CASINO GAMING

 

     Sec. 971. From the revenue collected by the Michigan gaming

 

control board regarding the total annual assessment of each casino

 

licensee, $2,000,000.00 is appropriated and shall be deposited in


the compulsive gaming prevention fund as described in section

 

12a(5) of the Michigan gaming control and revenue act, 1996 IL 1,

 

MCL 432.212a.

 

     Sec. 973. (1) Funds appropriated in part 1 for local

 

government programs may be used to provide assistance to a local

 

revenue sharing board referenced in an agreement authorized by the

 

Indian gaming regulatory act, Public Law 100-497.

 

     (2) A local revenue sharing board described in subsection (1)

 

shall comply with the open meetings act, 1976 PA 267, MCL 15.261 to

 

15.275, and the freedom of information act, 1976 PA 442, MCL 15.231

 

to 15.246.

 

     (3) A county treasurer is authorized to receive and administer

 

funds received for and on behalf of a local revenue sharing board.

 

Funds appropriated in part 1 for local government programs may be

 

used to audit local revenue sharing board funds held by a county

 

treasurer. This section does not limit the ability of local units

 

of government to enter into agreements with federally recognized

 

Indian tribes to provide financial assistance to local units of

 

government or to jointly provide public services.

 

     (4) A local revenue sharing board described in subsection (1)

 

shall comply with all applicable provisions of any agreement

 

authorized by the Indian gaming regulatory act, Public Law 100-497,

 

in which the local revenue sharing board is referenced, including,

 

but not limited to, the disbursal of tribal casino payments

 

received under applicable provisions of the tribal-state class III

 

gaming compact in which those funds are received.

 

     (5) The director of the department of state police and the


executive director of the Michigan gaming control board are

 

authorized to assist the local revenue sharing boards in

 

determining allocations to be made to local public safety

 

organizations.

 

     (6) The Michigan gaming control board shall submit a report by

 

September 30 to the senate and house of representatives standing

 

committees on appropriations and the state budget director on the

 

receipts and distribution of revenues by local revenue sharing

 

boards.

 

     Sec. 974. If revenues collected in the state services fee fund

 

are less than the amounts appropriated from the fund, available

 

revenues shall be used to fully fund the appropriation in part 1

 

for casino gaming regulation activities before distributions are

 

made to other state departments and agencies. If the remaining

 

revenue in the fund is insufficient to fully fund appropriations to

 

other state departments or agencies, the shortfall shall be

 

distributed proportionally among those departments and agencies.

 

     Sec. 976. The executive director of the Michigan gaming

 

control board may pay rewards of not more than $5,000.00 to a

 

person who provides information that results in the arrest and

 

conviction on a felony or misdemeanor charge for a crime that

 

involves the horse racing industry. A reward paid pursuant to this

 

section shall be paid out of the appropriation in part 1 for the

 

racing commission.

 

     Sec. 977. All appropriations from the Michigan agriculture

 

equine industry development fund, except for the racing commission

 

and laboratory analysis program appropriations, shall be reduced


proportionately if revenues to the Michigan agriculture equine

 

industry development fund decline during the fiscal year ending

 

September 30, 2016 to a level lower than the amount appropriated in

 

part 1.

 

     Sec. 978. The Michigan gaming control board shall use actual

 

expenditure data in determining the actual regulatory costs of

 

conducting racing dates and shall provide that data to the senate

 

and house appropriations subcommittees on agriculture and general

 

government and the senate and house fiscal agencies. The Michigan

 

gaming control board shall not be reimbursed for more than the

 

actual regulatory cost of conducting race dates. If a certified

 

horsemen's organization funds more than the actual regulatory cost,

 

the balance shall remain in the agriculture equine industry

 

development fund to be used to fund subsequent race dates conducted

 

by race meeting licensees with which the certified horsemen's

 

organization has contracts. If a certified horsemen's organization

 

funds less than the actual regulatory costs of the additional horse

 

racing dates, the Michigan gaming control board shall reduce the

 

number of future race dates conducted by race meeting licensees

 

with which the certified horsemen's organization has contracts.

 

Prior to the reduction in the number of authorized race dates due

 

to budget deficits, the executive director of the Michigan gaming

 

control board shall provide notice to the certified horsemen's

 

organizations with an opportunity to respond with alternatives. In

 

determining actual costs, the Michigan gaming control board shall

 

take into account that each specific breed may require different

 

regulatory mechanisms.


     Sec. 979. In addition to the funds appropriated in part 1, the

 

Michigan gaming control board may receive and expend state lottery

 

fund revenue in an amount not to exceed $4,000,000.00 for necessary

 

expenses incurred in the licensing and regulation of millionaire

 

parties pursuant to Executive Order No. 2012-4. In accordance with

 

section 8 of the Traxler-McCauley-Law-Bowman bingo act, 1972 PA

 

382, MCL 432.108, the amount of necessary expenses shall not exceed

 

the amount of revenue received under that act. The Michigan gaming

 

control board shall provide a report to the senate and house of

 

representatives appropriations subcommittees on general government,

 

the senate and house fiscal agencies, and the state budget office

 

by April 15. The report shall include, but not be limited to, total

 

expenditures related to the licensing and regulating of millionaire

 

parties, steps taken to ensure charities are receiving revenue due

 

to them, progress on promulgating rules to ensure compliance with

 

the Traxler-McCauley-Law-Bowman bingo act, 1972 PA 382, MCL 432.101

 

to 432.120, and any enforcement actions taken.

 

 

 

DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT

 

     Sec. 980. (1) In addition to the funds appropriated in part 1,

 

there is appropriated an amount not to exceed $30,000,000.00 for

 

federal contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (2) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $10,000,000.00 for state

 


restricted contingency funds. These funds are not available for

 

expenditure until they have been transferred to another line item

 

in part 1 under section 393(2) of the management and budget act,

 

1984 PA 431, MCL 18.1393.

 

     (3) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $2,000,000.00 for private

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     (4) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $2,000,000.00 for local

 

contingency funds. These funds are not available for expenditure

 

until they have been transferred to another line item in part 1

 

under section 393(2) of the management and budget act, 1984 PA 431,

 

MCL 18.1393.

 

     Sec. 981. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2016 are $36,701,100.00. From this amount, total agency

 

appropriations for pension-related legacy costs are estimated at

 

$20,831,400.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $15,869,700.00.

 

MICHIGAN STRATEGIC FUND - HOUSING AND COMMUNITY DEVELOPMENT

 

     Sec. 990. MSHDA shall annually present a report to the state

 

budget office and the subcommittees on the status of the

 

authority's housing production goals under all financing programs

 

established or administered by the authority. The report shall give


special attention to efforts to raise affordable multifamily

 

housing production goals.

 

     Sec. 991. MSHDA shall report to the subcommittees, the state

 

budget director, and the fiscal agencies by December 1 on the

 

status of the loans entered into by the Michigan broadband

 

development authority.

 

     Sec. 994. In addition to the funds appropriated in part 1, the

 

funds collected by state historic preservation programs for

 

document reproduction and services and application fees are

 

appropriated for all expenses necessary to provide the required

 

services. These funds are available for expenditure when they are

 

received and may be carried forward into the succeeding fiscal

 

year.

 

     Sec. 995. In addition to the amounts appropriated in part 1,

 

the land bank fast track authority may expend revenues received

 

under the land bank fast track act, 2003 PA 258, MCL 124.751 to

 

124.774, for the purposes authorized by the act, including, but not

 

limited to, the acquisition, lease, management, demolition,

 

maintenance, or rehabilitation of real or personal property,

 

payment of debt service for notes or bonds issued by the authority,

 

and other expenses to clear or quiet title property held by the

 

authority.

 

MICHIGAN STRATEGIC FUND

 

     Sec. 1005. In addition to the appropriations in part 1, Travel

 

Michigan may receive and expend private revenue related to the use

 

of "Pure Michigan" and all other copyrighted slogans and images.

 

This revenue may come from the direct licensing of the name and


image or from the royalty payments from various merchandise sales.

 

Revenue collected is appropriated for the marketing of the state as

 

a travel destination. The funds are available for expenditure when

 

they are received by the department of treasury. The fund shall

 

provide a report that lists the revenues by source received from

 

the use of "Pure Michigan" and all other copyrighted slogans and

 

images. The report shall provide a detailed list of expenditures of

 

revenues received under this section. The report shall be provided

 

to the appropriations subcommittees on general government, the

 

fiscal agencies, and the state budget office by June 1.

 

     Sec. 1007. (1) The fund shall provide reports to the relevant

 

subcommittees, the state budget director, and the fiscal agencies

 

concerning the activities of the MEDC grants and investment

 

programs financed from the fund using investment, Indian gaming

 

revenues, or other revenues. The report shall provide a list of

 

individual grants, loans, and investments made from the fund or by

 

the MEDC from the funds appropriated in part 1 and shall include

 

the name of the recipient, the amount awarded to the recipient, and

 

the purpose of the grant. The activities report shall also include,

 

but not be limited to, the following programs funded in part 1:

 

     (a) Travel Michigan, including any expenditures authorized

 

under section 89b of the Michigan strategic fund act, 1984 PA 270,

 

MCL 125.2089b, to supplement the Michigan promotion program or Pure

 

Michigan programs. The report shall include the number of

 

commercials produced, the types of media purchased, and the target

 

of tourism promotion used in Michigan tourism promotion material.

 

     (b) Business attraction, retention, and growth, including any


expenditures authorized under section 89b of the Michigan strategic

 

fund act, 1984 PA 270, MCL 125.2089b, to supplement the Michigan

 

business marketing program. The report shall include the number of

 

commercials produced, the markets in which media buys have been

 

made, and any web-based products that were created as a result of

 

this appropriation.

 

     (c) Business services.

 

     (d) Community development block grants.

 

     (e) Strategic fund administration.

 

     (f) Renaissance zones.

 

     (g) 21st century investment program.

 

     (h) Business and clean air ombudsman.

 

     (i) Michigan business development program.

 

     (j) Community revitalization program.

 

     (k) Film incentives.

 

     (<