September 30, 2015, Introduced by Reps. Howrylak, Schor, LaVoy, Wittenberg, Chang, Dianda, Santana and Callton and referred to the Committee on Appropriations.
A bill to make, supplement, and adjust appropriations for the
department of health and human services for the fiscal year ending
September 30, 2016; and to provide for the expenditure of the
appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for the department of health
and human services to supplement appropriations for the fiscal year
ending September 30, 2016, from the following funds:
DEPARTMENT OF HEALTH AND HUMAN SERVICES
APPROPRIATION SUMMARY
Full-time equated classified positions........... 69.0
GROSS APPROPRIATION.................................... $ 7,114,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,114,700
Federal revenues:
Total federal revenues................................. (27,400)
Special revenue funds:
Total local revenues................................... 5,029,900
State general fund/general purpose..................... $ 2,112,200
SEC. 102. DEPARTMENT OF HEALTH AND HUMAN SERVICES
(1) APPROPRIATION SUMMARY
Full-time equated classified positions........... 69.0
GROSS APPROPRIATION.................................... $ 7,114,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers............................................ 0
ADJUSTED GROSS APPROPRIATION........................... $ 7,114,700
Federal revenues:
Total federal revenues................................. (27,400)
Special revenue funds:
Total local revenues................................... 5,029,900
State general fund/general purpose..................... $ 2,112,200
(2) CHILDREN'S SERVICES AGENCY - CHILD WELFARE
Foster care payments................................... $ (1,781,200)
GROSS APPROPRIATION.................................... $ (1,781,200)
Appropriated from:
Federal revenues:
Capped federal revenues................................ (192,600)
Special revenue funds:
Local funds - county chargeback........................ (698,200)
State general fund/general purpose..................... $ (890,400)
(3) CHILDREN'S SERVICES AGENCY - JUVENILE JUSTICE
Full-time equated classified positions........... 69.0
W.J. Maxey training school--69.0 FTE positions......... $ 8,895,900
GROSS APPROPRIATION.................................... $ 8,895,900
Appropriated from:
Federal revenues:
Capped federal revenues................................ 165,200
Special revenue funds:
Local funds - county chargeback........................ 5,728,100
State general fund/general purpose..................... $ 3,002,600
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. In accordance with the provisions of section 30 of
article IX of the state constitution of 1963, total state spending
from state resources in this appropriation act for the fiscal year
ending September 30, 2016 is $2,112,200.00 and state appropriations
paid to local units of government are $0.
Sec. 202. The appropriations authorized under this act are
subject to the management and budget act, 1984 PA 431, MCL 18.1101
to 18.1594.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Sec. 301. It is the intent of the legislature that the W.J.
Maxey training school serve juveniles who may otherwise fall under
the jurisdiction of the department of corrections if not served at
a state-operated juvenile facility.
Sec. 302. It is the intent of the legislature that the W.J.
Maxey training school operate as a secure facility for juveniles
with an on-site medical staff for juveniles with mental health
needs who pose a security risk and, therefore, cannot be served
under the standards set up under the department of health and human
services for privately operated facilities.