HOUSE BILL No. 5434

 

 

EXECUTIVE BUDGET BILL

March 8, 2016, Introduced by Rep. Pscholka and referred to the Committee on Appropriations.

 

       A bill to make appropriations for various state departments and agencies; the

 

judicial branch, and the legislative branch for the fiscal years ending September 30,

 

2017; to provide anticipated appropriations for the fiscal year ending September 30,

 

2018; to provide a nonbinding schedule of programs; to provide for certain conditions

 

on appropriations; to provide for the expenditure of the appropriations.

 

 

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS

                                                                  For Fiscal        For Fiscal

                                                                 Year Ending       Year Ending

                                                              Sept. 30, 2017    Sept. 30, 2018

 

  APPROPRIATION SUMMARY

 

  GROSS APPROPRIATION.....................................   $ 38,711,935,000  $ 38,272,050,300

 

  Total interdepartmental grants and

 


   intradepartmental transfers...........................        867,312,100       864,462,100

 

  ADJUSTED GROSS APPROPRIATION............................   $ 37,844,622,900  $ 37,407,588,200

 

  Total federal revenues..................................     20,586,209,100    20,298,418,600

 

  Total local revenues....................................        220,598,300       215,598,300

 

  Total private revenues..................................        174,703,200       174,703,200

 

  Total other state restricted revenues...................      8,462,277,600     8,487,385,700

 

  State general fund/general purpose......................   $  8,400,834,700  $  8,231,482,400


Article 1

 

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 1-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of agriculture and rural development are

 

appropriated for the fiscal year ending September 30, 2017, and are anticipated to be

 

appropriated for the fiscal year ending September 30, 2018, from the funds indicated

 

in this part. The following is a summary of the appropriations and anticipated

 

appropriations in this part:

 

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

 

APPROPRIATION SUMMARY

 

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

 

   Full-time equated classified positions................              473.0             473.0

 

  GROSS APPROPRIATION.....................................   $     91,591,300  $     91,591,300

 

  Total interdepartmental grants and intradepartmental

 

   transfers.............................................            323,200           323,200

 

  ADJUSTED GROSS APPROPRIATION............................   $     91,268,100  $     91,268,100

 

  Total federal revenues..................................         10,471,200        10,471,200

 

  Total private revenues..................................            130,700           130,700

 

  Total other state restricted revenues...................         32,629,300        31,429,300

 

  State general fund/general purpose......................   $     48,036,900  $     49,236,900

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........         48,036,900        49,236,900

 

     One-time state general fund/general purpose.........                  0                 0

 

   Sec. 1-102.  DEPARTMENTWIDE

 

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


   Full-time equated classified positions................               32.0              32.0

 

  Commissions and boards..................................   $         23,800  $         23,800

 

  Unclassified positions..................................            545,900           545,900

 

  Executive direction-9.0 FTE positions...................          1,413,500         1,413,500

 

  Operational services-19.0 FTE positions.................          1,882,700         1,882,700

 

  Statistical reporting services-1.0 FTE position.........            153,600           153,600

 

  Emergency management-3.0 FTE positions..................            614,600           614,600

 

  Accounting service center...............................          1,141,600         1,141,600

 

  Building occupancy charges..............................            631,200           631,200

 

  GROSS APPROPRIATION.....................................   $      6,406,900  $      6,406,900

 

     Appropriated from:

 

   Federal revenues:

 

  HHS, multiple grants....................................            331,900           331,900

 

   Special revenue funds:

 

  Private-commodity group revenue.........................             79,100            79,100

 

  Agricultural preservation fund..........................             15,200            15,200

 

  Agriculture licensing and inspection fees...............            263,900           263,900

 

  Commodity inspection fees...............................              1,100             1,100

 

  Dairy and food safety fund..............................            416,900           416,900

 

  Feed control fund.......................................             38,900            38,900

 

  Fertilizer control fund.................................             24,000            24,000

 

  Freshwater protection fund..............................             67,500            67,500

 

  Gasoline inspection and testing fund....................             80,000            80,000

 

  Grain dealers fee fund..................................              7,900             7,900

 

  Industry support funds..................................             54,300            54,300

 

  Migratory labor housing fund............................             28,600            28,600

 

  Nonretail liquor fees...................................             28,100            28,100


  State general fund/general purpose......................   $      4,969,500  $      4,969,500

 

   Sec. 1-103.  INFORMATION AND TECHNOLOGY

 

  Information technology services and projects............   $       1,768,500  $       1,768,500

 

  GROSS APPROPRIATION.....................................   $      1,768,500  $      1,768,500

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from LARA, liquor quality testing fees..............              3,200             3,200

 

   Special revenue funds:

 

  Agricultural preservation fund..........................                200               200

 

  Agriculture licensing and inspection fees...............             93,800            93,800

 

  Dairy and food safety fund..............................             61,200            61,200

 

  Freshwater protection fund..............................                100               100

 

  Gasoline inspection and testing fund....................             31,800            31,800

 

  Nonretail liquor fees...................................                500               500

 

  State general fund/general purpose......................   $      1,577,700  $      1,577,700

 

   Sec. 1-104.  FOOD AND DAIRY

 

   Full-time equated classified positions................              123.0             123.0

 

  Food safety and quality assurance-93.0 FTE positions....   $     14,755,400  $     14,755,400

 

  Milk safety and quality assurance-30.0 FTE positions....          4,260,100         4,260,100

 

  GROSS APPROPRIATION.....................................   $     19,015,500  $     19,015,500

 

     Appropriated from:

 

   Federal revenues:

 

  USDA, multiple grants...................................            136,300           136,300

 

  HHS, multiple grants....................................          1,193,800         1,193,800

 

   Special revenue funds:

 

  Consumer and industry food safety education fund........            355,400           355,400

 

  Dairy and food safety fund..............................          4,434,500         4,434,500


  State general fund/general purpose......................   $     12,895,500  $     12,895,500

 

   Sec. 1-105.  ANIMAL INDUSTRY

 

   Full-time equated classified positions................               60.0              60.0

 

  Animal disease prevention and response-60.0 FTE

 

   positions.............................................   $      9,054,500  $       9,054,500

 

  Indemnification – livestock depredation.................             50,000            50,000

 

  GROSS APPROPRIATION.....................................   $      9,104,500  $      9,104,500

 

     Appropriated from:

 

   Federal revenues:

 

  USDA, multiple grants...................................            527,900           527,900

 

  Department of interior..................................             50,800            50,800

 

  HHS, multiple grants....................................             46,600            46,600

 

   Special revenue funds:

 

  Private-commodity group revenue.........................             30,500            30,500

 

  Agriculture licensing and inspection fees...............             59,300            59,300

 

  Animal welfare fund.....................................            193,300           193,300

 

  State general fund/general purpose......................   $      8,196,100  $      8,196,100

 

   Sec. 1-106.  PESTICIDE AND PLANT PEST MANAGEMENT

 

   Full-time equated classified positions................               92.0              92.0

 

  Pesticide and plant pest management–86.0 FTE positions..   $     13,672,000  $     13,672,000

 

  Producer security/grain dealers–6.0 FTE positions.......            653,500           653,500

 

  GROSS APPROPRIATION.....................................   $     14,325,500  $     14,325,500

 

     Appropriated from:

 

   Federal revenues:

 

  USDA, multiple grants...................................            843,800           843,800

 

  Department of interior..................................            101,700           101,700

 

  EPA, multiple grants....................................            533,100           533,100


  HHS, multiple grants....................................            325,000           325,000

 

   Special revenue funds:

 

  Private-slow-the-spread foundation......................             21,100            21,100

 

  Agriculture licensing and inspection fees...............          3,611,600         3,611,600

 

  Commodity inspection fees...............................            514,900           514,900

 

  Feed control fund.......................................            948,600           948,600

 

  Fertilizer control fund.................................            738,600           738,600

 

  Freshwater protection fund..............................            153,900           153,900

 

  Grain dealers fee fund..................................            607,100           607,100

 

  Horticulture fund.......................................             38,800            38,800

 

  Industry support funds..................................            246,400           246,400

 

  State general fund/general purpose......................   $      5,640,900  $      5,640,900

 

    Sec. 1-107.  ENVIRONMENTAL STEWARDSHIP

 

   Full-time equated classified positions................               55.0              55.0

 

  MAEAP - environmental stewardship–23.0 FTE positions....   $      9,146,800  $      9,146,800

 

  Farmland and open space preservation–7.0 FTE positions..          1,422,100         1,422,100

 

  Qualified forest program–9.0 FTE positions..............          2,582,700         2,582,700

 

  Migrant labor housing–9.0 FTE positions.................          1,199,400         1,199,400

 

  Right-to-farm–3.0 FTE positions.........................            577,600           577,600

 

  Intercounty drain–4.0 FTE positions.....................            484,400           484,400

 

  GROSS APPROPRIATION.....................................   $     15,413,000  $     15,413,000

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from MDEQ, biosolids................................            103,100           103,100

 

   Federal revenues:

 

  USDA, multiple grants...................................            922,300           922,300

 

  Department of interior..................................            121,300           121,300


  EPA, multiple grants....................................            608,300           608,300

 

   Special revenue funds:

 

  Agricultural preservation fund..........................            594,400           594,400

 

  Freshwater protection fund..............................          6,179,800         6,179,800

 

  Migratory labor housing fund............................            139,200           139,200

 

  Private forestland enhancement fund.....................            288,200           288,200

 

  State general fund/general purpose......................   $      6,456,400  $      6,456,400

 

    Sec. 1-108.  LABORATORY PROGRAM

 

   Full-time equated classified positions................               96.0              96.0

 

  Laboratory services–42.0 FTE positions..................   $      6,611,000  $      6,611,000

 

  USDA monitoring–13.0 FTE positions......................          1,616,500         1,616,500

 

  Consumer protection program–41.0 FTE positions..........          6,637,400         6,637,400

 

  GROSS APPROPRIATION.....................................   $     14,864,900  $     14,864,900

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from LARA, liquor quality testing fees..............            216,900           216,900

 

   Federal revenues:

 

  USDA, multiple grants...................................          1,617,400         1,617,400

 

  EPA, multiple grants....................................            171,700           171,700

 

  HHS, multiple grants....................................            623,300           623,300

 

   Special revenue funds:

 

  Agriculture licensing and inspection fees...............             78,800            78,800

 

  Dairy and food safety fund..............................             71,200            71,200

 

  Feed control fund.......................................            147,700           147,700

 

  Gasoline inspection and testing fund....................          1,878,400         1,878,400

 

  Refined petroleum fund..................................          2,373,200         1,173,200

 

  Testing fees............................................            293,100           293,100


  Weights and measures regulation fees....................            793,500           793,500

 

  State general fund/general purpose......................   $      6,599,700  $      7,799,700

 

   Sec. 1-109.  AGRICULTURE DEVELOPMENT

 

   Full-time equated classified positions................               15.0              15.0

 

  Agriculture development–11.0 FTE positions..............   $      3,604,300  $      3,604,300

 

  Grape and wine program–3.0 FTE positions................            921,000           921,000

 

  Rural development fund grant program-1.0 FTE position...          2,000,000         2,000,000

 

  Value-added grants......................................            500,000           500,000

 

  GROSS APPROPRIATION.....................................   $      7,025,300  $      7,025,300

 

     Appropriated from:

 

   Federal revenues:

 

  USDA, multiple grants...................................          2,316,000         2,316,000

 

   Special revenue funds:

 

  Industry support funds..................................            132,600           132,600

 

  Nonretail liquor fees...................................            875,600           875,600

 

  Rural development fund..................................          2,000,000         2,000,000

 

  State general fund/general purpose......................   $      1,701,100  $      1,701,100

 

   Sec. 1-110.  FAIRS AND EXPOSITIONS

 

  Fairs and racing........................................   $        256,600  $        256,600

 

  Purses and supplements - fairs/licensed tracks..........            708,300           708,300

 

  Licensed tracks - light horse racing....................             40,300            40,300

 

  Light horse racing – breeders’ awards...................             20,000            20,000

 

  Standardbred breeders’ awards...........................            345,900           345,900

 

  Standardbred purses and supplements-licensed tracks.....            671,800           671,800

 

  Standardbred sire stakes................................            275,000           275,000

 

  Thoroughbred supplements - licensed tracks..............            601,900           601,900

 

  Thoroughbred breeders’ awards...........................            368,600           368,600


  Thoroughbred sire stakes................................            378,800           378,800

 

  GROSS APPROPRIATION.....................................   $      3,667,200  $      3,667,200

 

     Appropriated from:

 

   Special revenue funds:

 

  Agriculture equine industry development fund............          3,667,200         3,667,200

 

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

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 

 

 

GENERAL SECTIONS

 

       Sec. 1-201. 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 2016-2017

 

is $80,666,200.00 and state spending from state resources to be paid to local units of

 

government for fiscal year 2016-2017 is $4,750,000.00. The itemized statement below

 

identifies appropriations from which spending to local units of government will occur:

 

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

 

  MAEAP - environmental stewardship.....................................   $           3,250,000

 

  Qualified forest program..............................................              1,500,000

 

  TOTAL                                                                    $           4,750,000

 

       Sec. 1-202. The appropriations authorized under this article are subject to the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

       Sec. 1-203. As used in this article:

 

       (a) "Department" means the department of agriculture and rural development.

 

       (b) "Director" means the director of the department.

 

       (c) "EPA" means the United States environmental protection agency.

 


       (d) "FDA" means United States food and drug administration.

 

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

 

       (f) "HHS" means the United States department of health and human services.

 

       (g) "IDG" means interdepartmental grant.

 

       (h) "LARA" means the Michigan department of licensing and regulatory affairs.

 

       (i) "MAEAP" means Michigan agriculture environmental assurance program.

 

       (j) "MDEQ" means the Michigan department of environmental quality.

 

       (k) "MOU" means memorandum of understanding.

 

       (l) "USDA" means the United States department of agriculture.

 

       Sec. 1-204. The departments and agencies receiving appropriations in part 1 shall

 

use the Internet to fulfill the reporting requirements of this article. 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. 1-205. 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. 1-206. The director 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. 1-207. 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 senate and house appropriations

 

committees, 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 transportation and related costs of each travel occurrence, including the

 

proportion funded with state general fund/general purpose revenues, the proportion

 

funded with state restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

       Sec. 1-208. 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 outside services that

 

the attorney general authorizes.

 

       Sec. 1-209. Not later than November 30, the state budget office shall prepare and

 

transmit a report that provides for estimates of the total general fund/general

 

purpose appropriation lapses at the close of the prior fiscal year. This report shall

 

summarize the projected year-end general fund/general purpose appropriation lapses by

 

major departmental program or program areas. The report shall be transmitted to the

 

chairpersons of the senate and house appropriations committees, and the senate and

 

house fiscal agencies.

 

       Sec. 1-210. (1) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $5,000,000.00 for federal contingency funds.


These funds are not available for expenditure until they have been transferred to

 

another line item in this article 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 $6,000,000.00 for state restricted contingency funds. These funds

 

are not available for expenditure until they have been transferred to another line

 

item in this article 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

 

this article 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

 

this article under section 393(2) of the management and budget act, 1984 PA 431, MCL

 

18.1393.

 

       Sec. 1-211. The department shall cooperate with the department of technology,

 

management and budget to maintain a searchable website 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. 1-212. Within 14 days after the release of the executive budget

 

recommendation, the department shall cooperate with the state budget office to provide

 

the senate and house appropriations chairs, the senate and house appropriations

 

subcommittees chairs, 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, 2016

 

and September 30, 2017.

 

       Sec. 1-213. The department shall maintain, on a publicly accessible website, a

 

department scorecard that identifies, tracks and regularly updates key metrics that

 

are used to monitor and improve the agency’s performance.

 

       Sec. 1-214. Total authorized appropriations from all sources under part 1 for

 

legacy costs for the fiscal year ending September 30, 2017 is $11,911,300.00. From

 

this amount, total agency appropriations for pension-related legacy costs are

 

estimated at $6,604,500.00. Total agency appropriations for retiree health care legacy

 

costs are estimated at $5,306,800.00.

 

 

 

DEPARTMENTWIDE

 

       Sec. 1-301. (1) Pursuant to the appropriations in part 1, the department may

 

receive and expend revenue and use that revenue to cover necessary expenses related to

 

publications, audit and licensing functions, livestock sales, certification of nursery

 

stock, and laboratory analyses as specified in the following:

 

       (a) Management services publications.

 

       (b) Management services audit and licensing functions.

 

       (c) Pesticide and plant pest management propagation and certification of virus-

 

free foundation stock.

 

       (d) Pesticide and plant pest management grading services.

 


       (e) Laboratory support testing for testing horses in draft horse pulling contests

 

at county fairs when local jurisdictions request state assistance.

 

       (f) Laboratory support analyses to determine foreign substances in horses engaged

 

in racing or pulling contests at tracks.

 

       (g) Laboratory support analyses of food, livestock, and agricultural products for

 

disease, foreign products for disease, toxic materials, foreign substances, and

 

quality standards.

 

       (h) Laboratory support test samples for other agencies and organizations.

 

       (i) Fruit and vegetable inspection at shipping and termination points and

 

processing plants.

 

       (2) The department shall notify the subcommittees and the fiscal agencies 30 days

 

prior to proposing changes in fees authorized under this section or under section 5 of

 

1915 PA 91, MCL 285.35.

 

       (3) The department shall post on its website a list of all the fees charged by

 

the department under the authorization provided in this section, including, but not

 

limited to, rates, number of individuals paying each fee, and the revenue generated by

 

each fee in the previous fiscal year. Notification of the location of the report on

 

the website shall be sent to the subcommittees, fiscal agencies, and state budget

 

office by February 1 each year.

 

       Sec. 1-303. It is the intent of the legislature that the department use revenue

 

from licensing and inspection fees to increase the use of technology in licensing and

 

inspection activities to make licensing and inspection functions, including reporting,

 

more efficient. The department shall work to ensure that all license and registration

 

applications can be completed online through a secure web portal.

 

 

 

FOOD AND DAIRY

 

       Sec. 1-402. The department shall provide information on significant food-borne

 


outbreaks and emergencies, including any enforcement actions taken related to food

 

safety during the immediately preceding fiscal year in the food and dairy annual

 

report and post that report on the department’s website no later than April 1. The

 

department shall provide electronic notification of where the report can be found on

 

the department’s website to the appropriation subcommittees, fiscal agencies, and

 

state budget office.

 

       Sec. 1-403. The department will establish an on-farm food safety program to

 

assist farmers impacted by the new FDA Food Safety Modernization Act (FSMA)

 

requirements. The purpose of this new program is to create a state and local

 

partnership to provide training, education and technical assistance to Michigan

 

farmers in order for them to be compliant with these federal requirements. The

 

department will track the outcomes of the program to determine the number of farmers

 

that were provided assistance and the number of farms that complete a food safety plan

 

as a result of this program.

 

 

 

ANIMAL INDUSTRY

 

       Sec. 1-453. (1) From the funds appropriated in part 1, the department may provide

 

for indemnity as provided for pursuant to the animal industry act, 1988 PA 466, MCL

 

287.701 to 287.746.

 

       (2) From the funds appropriated in part 1 for indemnification – livestock

 

depredation, the department may provide for indemnity as provided for pursuant to the

 

wildlife depredations indemnification act, 2012 PA 487, MCL 285.361 to 285.365.

 

       Sec. 1-457. The animal industry division shall include in their annual report the

 

department’s progress toward meeting the USDA requirements as outlined in the March

 

2014 bovine tuberculosis program MOU with USDA. Notification as to the location of

 

that report on the website shall be sent to the senate and house agriculture

 

committees, the subcommittees, the fiscal agencies, and the state budget office.

 


       Sec. 1-458. From the funds appropriated in part 1 for animal industry, the

 

department shall provide inspection and testing of aquaculture facilities and

 

aquaculture researchers as provided under section 7 of the Michigan aquaculture

 

development act, 1996 PA 199, MCL 286.877.

 

 

 

ENVIRONMENTAL STEWARDSHIP

 

       Sec. 1-601. The funds appropriated in part 1 for MAEAP-environmental stewardship

 

shall be used to support department agriculture pollution prevention programs,

 

including groundwater and freshwater protection programs under part 87 of the Michigan

 

natural resources and environmental protection act, 1994 PA 451, MCL 324.8701 to

 

324.8717, and technical assistance in implementing conservation grants available under

 

the federal farm bill of 2014.

 

       Sec. 1-604. (1) Federal revenues authorized by and available from the federal

 

government in excess of the appropriation in part 1 under section 107 are appropriated

 

and may be received and expended by the department for purposes authorized under state

 

law and subject to federal requirements.

 

       (2) The department shall notify the subcommittees and fiscal agencies prior to

 

expending federal revenues received and appropriated under subsection (1).

 

       Sec. 1-608. (1) The appropriations in part 1 for the qualified forest affidavit

 

program are for the purpose of increasing the knowledge of nonindustrial private

 

forestland owners of sound forest management practices and increasing the amount of

 

commercial timber production from those lands.

 

       (2) The department shall work in partnership with stakeholder groups and other

 

state and federal agencies to increase the active management of nonindustrial private

 

forestland to foster the growth of Michigan’s timber product industry.

 

 

 

LABORATORY PROGRAM

 


       Sec. 1-701. The program will increase turnaround times in the Geagley laboratory

 

from 30-50% to 75-80% and implement a risk based inspection program on devices and

 

package content in the consumer protection program in the current fiscal year. The

 

purpose of these programs is to ensure the protection of consumers from economic harm

 

due to labeling or measurement fraud and to ensure the safety of the food supply. The

 

department will track the outcome of the program by measuring sample analysis

 

turnaround times and the percentage of compliant measurement devices inspected in the

 

fiscal year.

 

 

 

AGRICULTURE DEVELOPMENT

 

       Sec. 1-801. (1) The department shall establish and administer a value-added grant

 

program. The program shall promote the expansion of value-added agricultural

 

production, processing, and access within the state.

 

       (2) The department shall award grants on a competitive basis from the funds

 

appropriated in part 1 for value-added grants. Grantees will be required to provide a

 

cash match and identify measurable project outcomes. Eligible grantees may include,

 

but are not limited to, individuals, partnerships, cooperatives, private or public

 

corporations, and local units of government. Grantees will be required to identify

 

measurable project outcomes.

 

       (3) A joint evaluation committee shall be selected by the director with

 

representatives with agriculture, business, and economic development expertise. The

 

joint evaluation committee shall identify criteria, evaluate applications, and provide

 

recommendations to the director for final approval of grant awards.

 

       (4) The department may expend money from the funds appropriated in part 1 for

 

value-added grants for administering the program.

 

       (5) The unexpended portion of the value-added grant program is considered a work

 

project appropriation in accordance with the management and budget act, 1984 PA 431,

 


MCL 18.1101 to 18.1594.

 

       (6) The department shall make available on the agency’s website a list of the

 

grantees, award amount, match funding, and project outcomes. The department shall

 

electronically notify the appropriations subcommittees, fiscal agencies, and the state

 

budget office of the location of this list.

 

       Sec. 1-802. The department will work with the rural development fund board to

 

establish a process and criteria for funding projects as well as establishing metrics

 

and measurable outcomes for the program. The funds appropriated from the rural

 

development fund must be used in accordance with the provisions outlined in PA 411 of

 

2012.

 

 

 

FAIRS AND EXPOSITIONS

 

       Sec. 1-902. All appropriations from the agriculture equine industry development

 

fund, except for the Michigan gaming control board’s regulatory expenses and the

 

department’s expenses to administer horse racing programs, shall be reduced

 

proportionately if revenues to the agriculture equine industry development fund

 

decline during the preceding fiscal year to a level lower than the amounts

 

appropriated in part 1.


Article 2

 

DEPARTMENT OF ATTORNEY GENERAL

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 2-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of attorney general are appropriated for the

 

fiscal year ending September 30, 2017, and are anticipated to be appropriated for the

 

fiscal year ending September 30, 2018, from the funds indicated in this part. The

 

following is a summary of the appropriations and anticipated appropriations in this

 

part:

 

DEPARTMENT OF ATTORNEY GENERAL

 

APPROPRIATION SUMMARY

 

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

 

   Full-time equated classified positions................              527.0             522.5

 

  GROSS APPROPRIATION.....................................   $     95,185,800  $     94,485,800

 

  Total interdepartmental grants and intradepartmental

 

   transfers.............................................         28,989,700        28,989,700

 

  ADJUSTED GROSS APPROPRIATION............................   $     66,196,100  $     65,496,100

 

  Total federal revenues..................................          9,476,700         9,476,700

 

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

 

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

 

  Total other state restricted revenues...................         17,578,900        17,578,900

 

  State general fund/general purpose......................   $     39,140,500  $     38,440,500

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........         38,440,500        38,440,500

 

     One-time general fund/general purpose...............            700,000                 0

 

   Sec. 2-102.  ATTORNEY GENERAL OPERATIONS


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

 

   Full-time equated classified positions................              522.5             522.5

 

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

 

  Unclassified positions-5.0 FTE positions................            754,000           754,000

 

  Attorney general operations-479.5 FTE positions.........         83,800,000        83,800,000

 

  Child support enforcement-25.0 FTE positions............          3,503,800         3,503,800

 

  Prosecuting attorneys coordinating council-12.0 FTE

 

   positions.............................................          2,142,600         2,142,600

 

  Public safety initiative-1.0 FTE position...............            905,800           905,800

 

  Sexual assault law enforcement-5.0 FTE positions........          1,713,500         1,713,500

 

  GROSS APPROPRIATION.....................................   $     92,932,200  $     92,932,200

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from MDHHS, health policy...........................            206,900           206,900

 

  IDG from MDHHS, medical services administration.........            691,200           691,200

 

  IDG from MDHHS, WIC.....................................            152,500           152,500

 

  IDG from department of corrections......................            660,300           660,300

 

  IDG from MDE............................................            595,600           595,600

 

  IDG from MDEQ...........................................          2,009,000         2,009,000

 

  IDG from MDHHS, human services..........................          5,932,500         5,932,500

 

  IDG from MDIFS, financial and insurance services........          1,213,000         1,213,000

 

  IDG from TED, workforce development agency..............             89,600            89,600

 

  IDG from MDLARA, fireworks safety fund..................             83,000            83,000

 

  IDG from MDLARA, health professions.....................          3,037,400         3,037,400

 

  IDG from MDLARA, licensing and regulation fees..........            335,600           335,600

 

  IDG from MDLARA, Michigan occupational safety and health

 

   administration........................................            107,700           107,700


  IDG from MDLARA, remonumentation fees...................            106,100           106,100

 

  IDG from MDLARA, securities fees........................            188,300           188,300

 

  IDG from MDLARA, unlicensed builders....................            334,700           334,700

 

  IDG from MDMVA..........................................            164,900           164,900

 

  IDG from MDOS, children’s protection registry...........             45,000            45,000

 

  IDG from MDOT, comprehensive transportation fund........            204,500           204,500

 

  IDG from MDOT, state aeronautics fund...................            177,600           177,600

 

  IDG from MDOT, state trunkline fund.....................          2,429,200         2,429,200

 

  IDG from MDSP...........................................            257,300           257,300

 

  IDG from DTMB...........................................            463,800           463,800

 

  IDG from DTMB, civil service commission.................            305,900           305,900

 

  IDG from DTMB, risk management revolving fund...........          1,468,400         1,468,400

 

  IDG from Michigan state housing development authority...            676,600           676,600

 

  IDG from treasury.......................................          6,874,000         6,874,000

 

  IDG from TED, strategic fund............................            179,100           179,100

 

     Federal revenues:

 

  DAG, state administrative match grant/food stamps.......            137,000           137,000

 

  Federal funds...........................................          3,145,100         3,145,100

 

  HHS, medical assistance, medigrant......................            384,800           384,800

 

  HHS-OS, state Medicaid fraud control units..............          5,688,600         5,688,600

 

  National criminal history improvement program...........            121,200           121,200

 

     Special revenue funds:

 

  Antitrust enforcement collections.......................            762,600           762,600

 

  Attorney general’s operations fund......................            767,000           767,000

 

  Auto repair facilities fees.............................            327,400           327,400

 

  Franchise fees..........................................            382,400           382,400

 

  Game and fish protection fund...........................            751,100           751,100


  Human trafficking commission fund.......................            390,000           390,000

 

  Liquor purchase revolving fund..........................          1,459,200         1,459,200

 

  Manufactured housing fees...............................            250,600           250,600

 

  Merit award trust fund..................................            495,700           495,700

 

  Michigan employment security act – administrative fund..          2,241,500         2,241,500

 

  Prisoner reimbursement..................................            625,200           625,200

 

  Prosecuting attorneys training fees.....................            411,500           411,500

 

  Public utility assessments..............................          2,077,300         2,077,300

 

  Real estate enforcement fund............................            100,700           100,700

 

  Reinstatement fees......................................            257,700           257,700

 

  Retirement funds........................................          1,042,200         1,042,200

 

  Second injury fund......................................            821,700           821,700

 

  Self-insurers security fund.............................            571,200           571,200

 

  Silicosis and dust disease fund.........................            225,700           225,700

 

  State building authority revenue........................            120,900           120,900

 

  State casino gaming fund................................          1,861,900         1,861,900

 

  State lottery fund......................................            345,100           345,100

 

  Utility consumers fund..................................            780,800           780,800

 

  Waterways fund..........................................            140,000           140,000

 

  Worker’s compensation administrative revolving fund.....            369,500           369,500

 

  State general fund/general purpose......................   $     36,886,900  $     36,886,900

 

   Sec. 2-103.  INFORMATION TECHNOLOGY

 

  Information technology service and projects.............   $       1,553,600  $       1,553,600

 

  GROSS APPROPRIATION.....................................   $      1,553,600  $      1,553,600

 

     Appropriated from:

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      1,553,600  $      1,553,600


   Sec. 2-104.  ONE-TIME APPROPRIATIONS

 

   Full-time equated classified positions................                4.5               0.0

 

  Prescription drug abuse enforcement.....................   $         700,000  $               0

 

  GROSS APPROPRIATION.....................................   $        700,000  $              0

 

     Appropriated from:

 

   Special revenue funds:

 

  State general fund/general purpose......................   $        700,000  $              0

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 

 

 

GENERAL SECTIONS

 

       Sec. 2-201. 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 2016-2017

 

is $56,719,400.00 and state spending from state resources to be paid to local units of

 

government for fiscal year 2016-2017 is $0.00.

 

       Sec. 2-202. The appropriations authorized under this article are subject to the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

       Sec. 2-203. As used in this article:

 

       (a) "DAG" means the United States department of agriculture.

 

       (b) "Department" means the department of attorney general.

 

       (c) "DTMB" means the department of technology, management and budget.

 

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

 

       (e) "HHS" means the United States department of health and human services.

 

       (f) "HHS-OS" means the HHS – office of the secretary.

 

       (g) "IDG" means interdepartmental grant.

 


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

 

       (i) "MDEQ" means the Michigan department of environmental quality.

 

       (j) "MDHHS" means the Michigan department of health and human services.

 

       (k) "MDIFS" means the Michigan department of insurance and financial services.

 

       (l) "MDLARA" means the Michigan department of licensing and regulatory affairs.

 

       (m) "MDMVA" means the Michigan department of military and veterans affairs.

 

       (n) "MDOS" means the Michigan department of state.

 

       (o) "MDOT" means the Michigan department of transportation.

 

       (p) "MDSP" means the Michigan department of state police.

 

       (q) "TED" means the department of talent and economic development.

 

       (r) "WIC" means women, infants and children.

 

       Sec. 2-204. The departments and agencies receiving appropriations in part 1 shall

 

use the Internet to fulfill the reporting requirements of this article. 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. 2-205. 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. 2-206. The director of each department 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. 2-207. 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 senate and house appropriations

 

committees, 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 transportation and related costs of each travel occurrence, including the

 

proportion funded with state general fund/general purpose revenues, the proportion

 

funded with state restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

       Sec. 2-208. 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. 2-209. Not later than November 30, the state budget office shall prepare and

 

transmit a report that provides for estimates of the total general fund/general

 

purpose appropriation lapses at the close of the prior fiscal year. This report shall

 

summarize the projected year-end general fund/general purpose appropriation lapses by

 

major departmental program or program areas. The report shall be transmitted to the

 

chairpersons of the senate and house appropriations committees, and the senate and


house fiscal agencies.

 

       Sec. 2-210. (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 this article 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 this article 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

 

this article 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

 

this article under section 393(2) of the management and budget act, 1984 PA 431, MCL

 

18.1393.

 

       Sec. 2-211. The department shall cooperate with the department of technology,

 

management and budget to maintain a searchable website 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. 2-212. Within 14 days after the release of the executive budget

 

recommendation, the department shall cooperate with the state budget office to provide

 

the senate and house appropriations chairs, the senate and house appropriations

 

subcommittees chairs, 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, 2016

 

and September 30, 2017.

 

       Sec. 2-213. The department shall maintain, on a publicly accessible website, a

 

department scorecard that identifies, tracks and regularly updates key metrics that

 

are used to monitor and improve the agency’s performance.

 

       Sec. 2-214. Total authorized appropriations from all sources under part 1 for

 

legacy costs for the fiscal year ending September 30, 2017 are $18,361,000.00. From

 

this amount, total agency appropriations for pension-related legacy costs are

 

estimated at $10,096,700.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $8,264,300.00.

 

 

 

DEPARTMENT OF ATTORNEY GENERAL

 

       Sec. 2-302. (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. 2-303. 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. 2-304. 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. 2-305. 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. 2-306. 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. 2-307. (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. 2-308. (1) In addition to the funds appropriated in part 1, there is

 

appropriated up to $1,500,000.00 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 $1,500,000.00.

 

       Sec. 2-309. From the prisoner reimbursement funds appropriated in part 1, the


department may spend up to $625,200.00 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. 2-310. (1) For the purposes of providing title IV-D child support

 

enforcement funding, the department of 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. 2-312. 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. 2-313. From the funds appropriated in part 1 for attorney general

 

operations, the department shall allocate $600,000.00 for the investigation and

 

prosecution of mortgage fraud.


Article 3

 

DEPARTMENT OF CIVIL RIGHTS

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 3-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of civil rights are appropriated for the fiscal

 

year ending September 30, 2017, and are anticipated to be appropriated for the fiscal

 

year ending September 30, 2018 from the funds indicated in this part. The following is

 

a summary of the appropriations and anticipated appropriations in this part:

 

DEPARTMENT OF CIVIL RIGHTS

 

APPROPRIATION SUMMARY

 

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

 

   Full-time equated classified positions................              132.0             129.0

 

  GROSS APPROPRIATION.....................................   $     16,721,900  $     16,371,900

 

  Total interdepartmental grants and intradepartmental

 

   transfers.............................................            293,600           293,600

 

  ADJUSTED GROSS APPROPRIATION............................   $     16,428,300  $     16,078,300

 

  Total federal revenues..................................          2,763,000         2,763,000

 

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

 

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

 

  State general fund/general purpose......................   $     13,494,700  $     13,144,700

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........         13,144,700        13,144,700

 

     One-time state general fund/general purpose.........            350,000                 0

 

   Sec. 3-102.  CIVIL RIGHTS OPERATIONS

 

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

 

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


  Unclassified positions-6.0 FTE positions................   $        660,300  $        660,300

 

  Civil rights operations-121.0 FTE positions.............         13,831,700        13,831,700

 

  Division on deaf and hard of hearing-6.0 FTE positions..            798,600           798,600

 

  Hispanic/Latino commission of Michigan-1.0 FTE position.    261,000           261,000

 

  Asian Pacific American affairs commission-1.0 FTE

 

   position..............................................            112,400           112,400

 

  GROSS APPROPRIATION.....................................   $     15,664,000  $     15,664,000

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from DTMB...........................................            293,600           293,600

 

   Federal revenues:

 

  EEOC, state and local antidiscrimination agency

 

   contracts.............................................          1,211,500         1,211,500

 

  HUD grant...............................................          1,536,500         1,536,500

 

   Special revenue funds:

 

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

 

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

 

  State restricted indirect funds.........................             58,500            58,500

 

  State general fund/general purpose......................   $     12,451,800  $     12,451,800

 

   Sec. 3-103.  INFORMATION TECHNOLOGY

 

  Information technology services and projects............   $         707,900  $         707,900

 

  GROSS APPROPRIATION.....................................   $        707,900  $        707,900

 

     Appropriated from:

 

   Federal revenues:

 

  EEOC, state and local antidiscrimination agency

 

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

 

   Special revenue funds:


  State general fund/general purpose......................   $        692,900   $       692,900

 

   Sec. 3-104.  ONE-TIME APPROPRIATIONS

 

   Full-time equated classified positions................                3.0               0.0

 

  Civil rights operations-2.0 FTE positions...............   $        250,000  $              0

 

  Commission on Middle Eastern American affairs-1.0 FTE

 

   position..............................................            100,000                 0

 

  GROSS APPROPRIATION.....................................   $        350,000  $              0

 

     Appropriated from:

 

   Special revenue funds:

 

  State general fund/general purpose......................   $        350,000   $             0

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 

 

 

GENERAL SECTIONS

 

       Sec. 3-201. 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 2016-2017

 

is $13,646,600.00 and state spending from state resources to be paid to local units of

 

government for fiscal year 2016-2017 is $0.

 

       Sec. 3-202. The appropriations authorized under this article are subject to the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

       Sec. 3-203. As used in this article:

 

       (a) "Department" means the department of civil rights.

 

       (b) "Director" means the director of the department of civil rights.

 

       (c) "DTMB" means the department of technology, management and budget.

 

       (d) "EEOC" means the United States equal employment opportunity commission.

 


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

 

       (f) "HUD" means the United States department of housing and urban development.

 

       (g) "IDG" means interdepartmental grant.

 

       Sec. 3-204. The departments and agencies receiving appropriations in part 1 shall

 

use the Internet to fulfill the reporting requirements of this article. 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. 3-205. 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. 3-206. The director of each department 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. 3-207. 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 senate and house appropriations

 

committees, 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 transportation and related costs of each travel occurrence, including the

 

proportion funded with state general fund/general purpose revenues, the proportion

 

funded with state restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

       Sec. 3-208. 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 outside services that

 

the attorney general authorizes.

 

       Sec. 3-209. Not later than November 30, the state budget office shall prepare and

 

transmit a report that provides for estimates of the total general fund/general

 

purpose appropriation lapses at the close of the prior fiscal year. This report shall

 

summarize the projected year-end general fund/general purpose appropriation lapses by

 

major departmental program or program areas. The report shall be transmitted to the

 

chairpersons of the senate and house appropriations committees, and the senate and

 

house fiscal agencies.

 

       Sec. 3-210. (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 this article 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

 

this article under section 393(2) of the management and budget act, 1984 PA 431, MCL

 

18.1393.

 

       Sec. 3-211. The department shall cooperate with the department of technology,

 

management and budget to maintain a searchable website 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. 3-212. Within 14 days after the release of the executive budget

 

recommendation, the department shall cooperate with the state budget office to provide

 

the senate and house appropriations chairs, the senate and house appropriations

 

subcommittees chairs, 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, 2016

 

and September 30, 2017.

 

       Sec. 3-213. The department shall maintain, on a publicly accessible website, a

 

department scorecard that identifies, tracks and regularly updates key metrics that

 

are used to monitor and improve the agency’s performance.

 

       Sec. 3-214. Total authorized appropriations from all sources under part 1 for

 

legacy costs for the fiscal year ending September 30, 2017 is $3,062,000.00. From this

 

amount, total agency appropriations for pension-related legacy costs are estimated at

 

$1,697,800.00. Total agency appropriations for retiree health care legacy costs are


estimated at $1,364,200.00.

 

 

 

CIVIL RIGHTS OPERATIONS

 

       Sec. 3-402. (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. 3-403. 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.


Article 4

 

DEPARTMENT OF CORRECTIONS

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 4-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of corrections are appropriated for the fiscal

 

year ending September 30, 2017, and are anticipated to be appropriated for the fiscal

 

year ending September 30, 2018, from the funds indicated in this part. The following

 

is a summary of the appropriations and anticipated appropriations in this part:

 

DEPARTMENT OF CORRECTIONS

 

APPROPRIATION SUMMARY

 

   Average population....................................             44,493            44,493

 

   Full-time equated unclassified positions..............               16.0              16.0

 

   Full-time equated classified positions................           14,049.6          14,049.6

 

  GROSS APPROPRIATION.....................................   $  2,029,386,100  $  2,019,898,700

 

  Total interdepartmental grants and intradepartmental

 

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

 

  ADJUSTED GROSS APPROPRIATION............................   $  2,029,386,100  $  2,019,898,700

 

  Total federal revenues..................................          5,523,700         5,523,700

 

  Total local revenues....................................          8,692,800         8,692,800

 

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

 

  Total other state restricted revenues...................         35,711,700        35,711,700

 

  State general fund/general purpose......................   $  1,979,457,900  $  1,969,970,500

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........      1,969,970,500     1,969,970,500

 

     One-time state general fund/general purpose.........          9,487,400                 0

 

   Sec. 4-102.  EXECUTIVE


   Full-time equated unclassified positions..............               16.0              16.0

 

   Full-time equated classified positions................               20.0              20.0

 

  Unclassified positions-16.0 FTE positions ..............   $      1,793,800  $      1,793,800

 

  Executive direction–20.0 FTE positions..................          4,208,600         4,208,600

 

  GROSS APPROPRIATION.....................................   $      6,002,400  $      6,002,400

 

     Appropriated from:

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      6,002,400  $      6,002,400

 

   Sec. 4-103.  PRISONER RE-ENTRY AND COMMUNITY SUPPORT

 

   Full-time equated classified positions................              343.4             343.4

 

  Prisoner re-entry local service providers...............   $     13,208,600  $     13,208,600

 

  Prisoner re-entry MDOC programs.........................          9,124,100         9,124,100

 

  Prisoner re-entry federal grants........................            750,000           750,000

 

  Public safety initiative................................          4,500,000         4,500,000

 

  Re-entry services-70.0 FTE positions....................         21,755,100        21,755,100

 

  Education program-273.4 FTE positions...................         36,555,500        36,555,500

 

  Community corrections comprehensive plans and services..         12,158,000        12,158,000

 

  Felony drunk driver jail reduction and community

 

   treatment program.....................................          1,440,100         1,440,100

 

  Residential services....................................         15,475,500        15,475,500

 

  GROSS APPROPRIATION.....................................   $    114,966,900  $    114,966,900

 

     Appropriated from:

 

   Federal revenues:

 

  DOJ, prisoner reintegration.............................            250,000           250,000

 

  DOJ, second chance act reentry initiative...............            500,000           500,000

 

  Federal education funding...............................          1,757,300         1,757,300

 

   Special revenue funds:


  Program and special equipment fund......................          5,213,200         5,213,200

 

  State general fund/general purpose......................   $    107,246,400  $    107,246,400

 

   Sec. 4-104.  BUDGET AND OPERATIONS ADMINISTRATION

 

   Full-time equated classified positions................              247.0             247.0

 

  Budget and operations administration–185.0 FTE

 

   positions.............................................   $     24,696,700  $     24,696,700

 

  Prison industries operations-62.0 FTE positions.........          9,837,400         9,837,400

 

  New custody staff training..............................          9,216,500         9,216,500

 

  Compensatory buyout and union leave bank................                100               100

 

  Worker’s compensation...................................         14,171,300        14,171,300

 

  Rent ..................................................          2,349,100         2,349,100

 

  Equipment and special maintenance.......................          1,559,700         1,559,700

 

  Administrative hearings officers........................          3,407,100         3,407,100

 

  Judicial data warehouse user fees.......................             50,000            50,000

 

  Sheriffs’ coordinating and training office..............            100,000           100,000

 

  Prosecutorial and detainer expenses.....................          5,001,000         5,001,000

 

  County jail reimbursement program.......................         13,597,100        13,597,100

 

  GROSS APPROPRIATION.....................................   $     83,986,000  $     83,986,000

 

     Appropriated from:

 

   Federal revenues:

 

  DOJ, prison rape elimination act grant..................            674,700           674,700

 

   Special revenue funds:

 

  Jail reimbursement program fund.........................          5,900,000         5,900,000

 

  Local corrections officer training fund.................            100,000           100,000

 

  Correctional industries revolving fund..................         10,451,800        10,451,800

 

  Program and special equipment fund......................                100               100

 

  State general fund/general purpose......................   $     66,859,400  $     66,859,400


   Sec. 4-105.  FIELD OPERATIONS ADMINISTRATION

 

   Full-time equated classified positions................            2,194.6           2,194.6

 

  Field operations–1,881.9 FTE positions..................   $    213,669,400  $    213,669,400

 

  Detroit detention center-63.1 FTE positions.............          8,487,400         8,487,400

 

  Detroit re-entry center-216.6 FTE positions.............         27,073,900        27,073,900

 

  Parole board operations–33.0 FTE positions..............          3,812,000         3,812,000

 

  Parole/probation services...............................            940,000           940,000

 

  GROSS APPROPRIATION.....................................   $    253,982,700  $    253,982,700

 

     Appropriated from:

 

   Special revenue funds:

 

  Local – community tether program reimbursement..........            205,400           205,400

 

  Local revenues..........................................          8,487,400         8,487,400

 

  Re-entry center offender reimbursements.................             24,300            24,300

 

  Parole and probation oversight fees.....................          4,428,600         4,428,600

 

  Parole and probation oversight fees set-aside...........            940,000           940,000

 

  Tether program participant contributions................          2,480,900         2,480,900

 

  State general fund/general purpose......................   $    237,416,100  $    237,416,100

 

   Sec. 4-106.  CORRECTIONAL FACILITIES ADMINISTRATION

 

   Full-time equated classified positions................              319.0             319.0

 

  Correctional facilities administration–21.0 FTE

 

   positions.............................................   $      5,046,600  $      5,046,600

 

  Prison food service.....................................         54,455,900        54,455,900

 

  Transportation–211.0 FTE positions......................         25,113,200        25,113,200

 

  Central records–52.0 FTE positions......................          6,015,600         6,015,600

 

  Inmate legal services...................................            790,900           790,900

 

  Housing inmates in federal institutions.................            611,000           611,000

 

  Prison store operations–35.0 FTE positions..............          3,372,600         3,372,600


  Leased beds and alternatives to leased beds.............                100               100

 

  Cost-effective housing initiative.......................                100               100

 

  Public works programs...................................          1,000,000         1,000,000

 

  Inmate housing fund.....................................                100               100

 

  GROSS APPROPRIATION.....................................   $     96,406,100  $     96,406,100

 

     Appropriated from:

 

   Federal revenues:

 

  DOJ-BOP, federal prisoner reimbursement.................            411,000           411,000

 

  SSA-SSI, incentive payment..............................            272,000           272,000

 

   Special revenue funds:

 

  Correctional industries revolving fund..................            569,000           569,000

 

  Public works user fees..................................          1,000,000         1,000,000

 

  Resident stores.........................................          3,372,600         3,372,600

 

  State general fund/general purpose......................   $     90,781,500  $     90,781,500

 

   Sec. 4-107.  HEALTH CARE

 

   Full-time equated classified positions................            1,491.9           1,491.9

 

  Prisoner health care services...........................   $     71,380,400  $     71,380,400

 

  Vaccination program.....................................            691,200           691,200

 

  Interdepartmental grant to human services, eligibility

 

   specialists...........................................            100,000           100,000

 

  Substance abuse testing and treatment services-8.0 FTE

 

   positions.............................................         22,340,600        22,340,600

 

  Healthy Michigan plan administration-12.0 FTE positions.    1,100,700         1,100,700

 

  Clinical and mental health services and support-1,471.9

 

   FTE positions.........................................        232,759,700       232,759,700

 

  GROSS APPROPRIATION.....................................   $    328,372,600   $   328,372,600

 

     Appropriated from:


   Federal revenues:

 

  Federal revenues and reimbursements.....................            373,700           373,700

 

  DOJ, office of justice programs, RSAT...................            250,200           250,200

 

   Special revenue funds:

 

  Prisoner health care copayments.........................            257,200           257,200

 

  State general fund/general purpose......................   $    327,491,500  $    327,491,500

 

   Sec. 4-108.  CORRECTIONAL FACILITIES

 

   Average population....................................             44,493            44,493

 

     Full-time equated classified positions..............            9,433.7           9,433.7

 

  Alger correctional facility – Munising-260.0 FTE

 

   positions.............................................   $     30,602,300  $     30,602,300

 

  Baraga correctional facility – Baraga-294.8 FTE

 

   positions.............................................         35,306,500        35,306,500

 

  Bellamy Creek correctional facility – Ionia-390.2

 

   FTE positions.........................................         43,850,900        43,850,900

 

  Earnest C. Brooks correctional facility – Muskegon-

 

   440.9 FTE positions...................................         50,797,100        50,797,100

 

  Carson City correctional facility – Carson City-

 

   425.4 FTE positions...................................         46,557,100        46,557,100

 

  Central Michigan correctional facility – St. Louis-

 

   391.6 FTE positions...................................         46,105,600        46,105,600

 

  Chippewa correctional facility – Kincheloe-435.1 FTE

 

   positions.............................................         50,450,800        50,450,800

 

  Cooper Street correctional facility – Jackson-263.1

 

   FTE positions.........................................         29,792,800        29,792,800

 

  G. Robert Cotton correctional facility – Jackson-

 

   392.3 FTE positions...................................         44,232,800        44,232,800


  Charles E. Egeler correctional facility – Jackson-

 

   374.6 FTE positions...................................         43,525,500        43,525,500

 

  Richard A. Handlon correctional facility – Ionia-

 

   252.7 FTE positions...................................         29,843,400        29,843,400

 

  Gus Harrison correctional facility – Adrian-442.6

 

   FTE positions.........................................         49,475,100        49,475,100

 

  Ionia correctional facility – Ionia-286.3 FTE . positions        33,696,600        33,696,600

 

  Kinross correctional facility – Kincheloe-268.1 FTE

 

   positions.............................................         33,170,000        33,170,000

 

  Lakeland correctional facility – Coldwater-279.4 FTE

 

   positions.............................................         33,339,500        33,339,500

 

  Macomb correctional facility – New Haven-294.8 FTE

 

   positions.............................................         34,675,200        34,675,200

 

  Marquette branch prison – Marquette-321.7 FTE positions.    38,109,600        38,109,600

 

  Michigan reformatory – Ionia-311.7 FTE positions........         35,442,700        35,442,700

 

  Muskegon correctional facility – Muskegon-205.0 FTE

 

   positions.............................................         25,467,100        25,467,100

 

  Newberry correctional facility – Newberry-200.1 FTE

 

   positions.............................................         24,402,400        24,402,400

 

  Oaks correctional facility – Eastlake-290.4 FTE

 

   positions.............................................         34,091,800        34,091,800

 

  Ojibway correctional facility – Marenisco-203.1 FTE

 

   positions.............................................         23,545,600        23,545,600

 

  Parnall correctional facility – Jackson-260.0 FTE

 

   positions.............................................         28,461,800        28,461,800

 

  Pugsley correctional facility – Kingsley-209.9 FTE

 

   positions.............................................         24,996,100        24,996,100


  Saginaw correctional facility – Freeland-274.9 FTE

 

   positions.............................................         32,952,700        32,952,700

 

  Special alternative incarceration program – (Camp

 

   Cassidy Lake)-119.0 FTE positions.....................         13,733,700        13,733,700

 

  St. Louis correctional facility – St. Louis-303.6 FTE

 

   positions.............................................         36,687,100        36,687,100

 

  Thumb correctional facility – Lapeer-283.6 FTE

 

   positions.............................................         33,052,400        33,052,400

 

  Women’s Huron Valley correctional complex – Ypsilanti-

 

   501.9 FTE positions...................................         59,117,400        59,117,400

 

  Woodland correctional facility – Whitmore Lake-284.9

 

   FTE positions.........................................         33,279,200        33,279,200

 

  Northern region administration and support-48.0 FTE

 

   positions.............................................          4,509,900         4,509,900

 

  Southern region administration and support-124.0 FTE

 

   positions.............................................         24,098,000        24,098,000

 

  GROSS APPROPRIATION.....................................   $  1,107,368,700  $  1,107,368,700

 

     Appropriated from:

 

   Federal revenues:

 

  DOJ, state criminal alien assistance program............          1,034,800         1,034,800

 

   Special revenue funds:

 

   State restricted revenues and reimbursements..........            102,100           102,100

 

  State general fund/general purpose......................   $  1,106,231,800  $  1,106,231,800

 

   Sec. 4-109.  INFORMATION TECHNOLOGY

 

  Information technology services and projects............   $      28,813,300  $      28,813,300

 

  GROSS APPROPRIATION.....................................   $     28,813,300  $     28,813,300

 

     Appropriated from:


   Special revenue funds:

 

  Correctional industries revolving fund..................            177,100           177,100

 

  Parole and probation oversight fees set-aside...........            694,800           694,800

 

  State general fund/general purpose......................   $     27,941,400  $     27,941,400

 

   Sec. 4-110.  ONE-TIME APPROPRIATIONS

 

  New custody training staff-one-time.....................   $      8,506,100  $              0

 

  Ballistic vests-one-time................................            981,300                 0

 

  GROSS APPROPRIATION.....................................   $      9,487,400  $              0

 

     Appropriated from:

 

  State general fund/general purpose......................   $      9,487,400  $              0

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 

 

 

GENERAL SECTIONS

 

       Sec. 4-201. 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 2016-2017

 

is $2,015,169,600.00 and state spending from state resources to be paid to local units

 

of government for fiscal year 2016-2017 is $110,420,700.00. The itemized statement

 

below identifies appropriations from which spending to local units of government will

 

occur:

 

DEPARTMENT OF CORRECTIONS

 

  Field operations – assumption of county probation staff...............   $          61,749,900

 

  Community corrections comprehensive plans and services................             12,158,000

 

  Re-entry services - intensive detention re-entry program..............              1,500,000

 

  Residential services..................................................             15,475,500

 


  County jail reimbursement program.....................................             13,597,100

 

  Felony drunk driver jail reduction and community treatment program....              1,440,100

 

  Leased beds and alternatives to leased beds...........................                    100

 

  Public safety initiative..............................................              4,500,000

 

  TOTAL                                                                    $         110,420,700

 

       Sec. 4-202. The appropriations authorized under this article are subject to the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

       Sec. 4-203. As used in this article:

 

       (a) "Administrative segregation" means confinement for maintenance of order or

 

discipline to a cell or room apart from accommodations provided for inmates who are

 

participating in programs of the facility.

 

       (b) "Department" or "MDOC" means the Michigan department of corrections.

 

       (c) "DOJ" means the United States department of justice.

 

       (d) "DOJ-BOP" means the DOJ bureau of prisons.

 

       (e) "EPIC program" means the department’s effective process improvement and

 

communication program.

 

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

 

       (g) "Goals" means the intended or projected result of a comprehensive corrections

 

plan or community corrections program to reduce repeat offending, criminogenic and

 

high-risk behaviors, prison commitment rates, to reduce the length of stay in a jail,

 

or to improve the utilization of a jail.

 

       (h) "Jail" means a facility operated by a local unit of government for the

 

physical detention and correction of persons charged with or convicted of criminal

 

offenses.

 

       (i) "MDHHS" means the Michigan department of health and human services.

 

       (j) "Objective risk and needs assessment" means an evaluation of an offender’s

 

criminal history; the offender’s noncriminal history; and any other factors relevant


to the risk the offender would present to the public safety, including, but not

 

limited to, having demonstrated a pattern of violent behavior, and a criminal record

 

that indicates a pattern of violent offenses.

 

       (k) "Offender eligibility criteria" means particular criminal violations, state

 

felony sentencing guidelines descriptors, and offender characteristics developed by

 

advisory boards and approved by local units of government that identify the offenders

 

suitable for community corrections programs funded through the office of community

 

corrections.

 

       (l) "Offender target populations" means felons or misdemeanants who would likely

 

be sentenced to imprisonment in a state correctional facility or jail, who would not

 

likely increase the risk to the public safety based on an objective risk and needs

 

assessment that indicates that the offender can be safely treated and supervised in

 

the community.

 

       (m) "Offender who would likely be sentenced to imprisonment" means either of the

 

following:

 

       (i) A felon or misdemeanant who receives a sentencing disposition that appears to

 

be in place of incarceration in a state correctional facility or jail, according to

 

historical local sentencing patterns.

 

       (ii) A currently incarcerated felon or misdemeanant who is granted early release

 

from incarceration to a community corrections program or who is granted early release

 

from incarceration as a result of a community corrections program.

 

       (n) "RSAT" means residential substance abuse treatment.

 

       (o) "Serious emotional disturbance" means that term as defined in section 100d(2)

 

of the mental health code, 1974 PA 328, MCL 330.1100d.

 

       (p) "Serious mental illness" means that term as defined in section 100d(3) of the

 

mental health code, 1974 PA 328, MCL 330.1100d.

 

       (q) "SSA" means the United States Social Security Administration.


       (r) "SSA-SSI" means SSA supplemental security income.

 

       Sec. 4-204. The departments and agencies receiving appropriations in part 1 shall

 

use the Internet to fulfill the reporting requirements of this article. 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. 4-205. 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. 4-207. 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 senate and house appropriations

 

committees, 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 transportation and related costs of each travel occurrence, including the

 

proportion funded with state general fund/general purpose revenues, the proportion

 

funded with state restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.


       Sec. 4-208. 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 outside services that

 

the attorney general authorizes.

 

       Sec. 4-209. Not later than November 30, the state budget office shall prepare and

 

transmit a report that provides for estimates of the total general fund/general

 

purpose appropriation lapses at the close of the prior fiscal year. This report shall

 

summarize the projected year-end general fund/general purpose appropriation lapses by

 

major departmental program or program areas. The report shall be transmitted to the

 

chairpersons of the senate and house appropriations committees, and the senate and

 

house fiscal agencies.

 

       Sec. 4-210. (1) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $10,000,000.00 for federal contingency funds.

 

These funds are not available for expenditure until they have been transferred to

 

another line item in this article 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 this article 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 local contingency funds. These funds are not

 

available for expenditure until they have been transferred to another line item in

 

this article 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 private contingency funds. These funds are not

 

available for expenditure until they have been transferred to another line item in

 

this article under section 393(2) of the management and budget act, 1984 PA 431, MCL

 

18.1393.

 

       Sec. 4-211. The department shall cooperate with the department of technology,

 

management and budget to maintain a searchable website 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. 4-212. Within 14 days after the release of the executive budget

 

recommendation, the department shall cooperate with the state budget office to provide

 

the senate and house appropriations chairs, the senate and house appropriations

 

subcommittees chairs, 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, 2016

 

and September 30, 2017.

 

       Sec. 4-213. The department shall maintain, on a publicly accessible website, a

 

department scorecard that identifies, tracks and regularly updates key metrics that

 

are used to monitor and improve the agency’s performance.

 

       Sec. 4-214. Total authorized appropriations from all sources under part 1 for

 

legacy costs for the fiscal year ending September 30, 2017 is $337,858,200.00. From


this amount, total agency appropriations for pension-related legacy costs are

 

estimated at $187,327,100.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $150,531,100.00.

 

       Sec. 4-215. The department may charge fees and collect revenues in excess of

 

appropriations in part 1 not to exceed the cost of offender services and programming,

 

employee meals, parolee loans, academic/vocational services, custody escorts,

 

compassionate visits, union steward activities, and public works programs and services

 

provided to local units of government or private nonprofit organizations. The revenues

 

and fees collected are appropriated for all expenses associated with these services

 

and activities.

 

       Sec. 4-216. (1) Any contract for prisoner telephone services entered into after

 

the effective date of this section shall include a condition that fee schedules for

 

prisoner telephone calls, including rates and any surcharges other than those

 

necessary to meet program and special equipment costs, be the same as fee schedules

 

for calls placed from outside of correctional facilities.

 

       (2) Revenues appropriated and collected for program and special equipment funds

 

shall be considered state restricted revenue. Funding will be used for prisoner

 

programming and special equipment and security projects. Unexpended funds remaining at

 

the close of the fiscal year shall not lapse to the general fund but shall be carried

 

forward and be available for appropriation in subsequent fiscal years.

 

       (3) The department shall submit a report to the senate and house appropriations

 

subcommittees on corrections, the senate and house fiscal agencies, the legislative

 

corrections ombudsman, and the state budget director by February 1 outlining revenues

 

and expenditures from program and special equipment funds. The report shall include

 

all of the following:

 

       (a) A list of all individual projects and purchases financed with program and

 

special equipment funds in the immediately preceding fiscal year, the amounts expended


on each project or purchase, and the name of each vendor the products or services were

 

purchased from.

 

       (b) A list of planned projects and purchases to be financed with program and

 

special equipment funds during the current fiscal year, the amounts to be expended on

 

each project or purchase, and the name of each vendor for which the products or

 

services were purchased.

 

       (c) A review of projects and purchases planned for future fiscal years from

 

program and special equipment funds.

 

 

 

EXECUTIVE

 

       Sec. 4-301. For 3 years after a felony offender is released from the department’s

 

jurisdiction, the department shall maintain the offender’s file on the offender

 

tracking information system and make it publicly accessible in the same manner as the

 

file of the current offender. However, the department shall immediately remove the

 

offender’s file from the offender tracking information system upon determination that

 

the offender was wrongfully convicted and the offender’s file is not otherwise

 

required to be maintained on the offender tracking information system.

 

       Sec. 4-304. The department shall maintain a staff savings initiative program in

 

conjunction with the EPIC program for employees to submit suggestions for efficiencies

 

for the department. The department shall consider each suggestion in a timely manner.

 

The department shall report by March 1 to the senate and house appropriations

 

subcommittees on corrections, the legislative corrections ombudsman, the senate and

 

house fiscal agencies, and the state budget director on process improvements that were

 

implemented based on suggestions that were recommended for the implementation from the

 

staff savings initiative and EPIC programs.

 

 

 

PRISONER RE-ENTRY AND COMMUNITY SUPPORT

 


       Sec. 4-401. The department shall submit 3-year and 5-year prison population

 

projection updates concurrent with submission of the executive budget to the senate

 

and house appropriations subcommittees on corrections, the legislative corrections

 

ombudsman, the senate and house fiscal agencies, and the state budget director. The

 

report shall include explanations of the methodology and assumptions used in

 

developing the projection updates.

 

       Sec. 4-405. By March 1, the department shall report to the senate and house

 

appropriations subcommittees on corrections, the legislative corrections ombudsman,

 

the senate and house fiscal agencies, and the state budget director on substance abuse

 

testing and treatment program objectives, outcome measures, and results, including

 

program impact on offender success and programmatic success.

 

       Sec. 4-407. By June 30, the department shall place the statistical report from

 

the immediately preceding calendar year on an Internet site. The statistical report

 

shall include, but not be limited to, the information as provided in the 2004

 

statistical report.

 

       Sec. 4-408. The department shall measure the recidivism rates of offenders.

 

       Sec. 4-410. (1) The funds included in part 1 for community corrections

 

comprehensive plans and services are to encourage the development through technical

 

assistance grants, implementation, and operation of community corrections programs

 

that enhance offender success and that also may serve as an alternative to

 

incarceration in a state facility or jail. The comprehensive corrections plans shall

 

include an explanation of how the public safety will be maintained, the goals for the

 

local jurisdiction, offender target populations intended to be affected, offender

 

eligibility criteria for purposes outlined in the plan, and how the plans will meet

 

the following objectives, consistent with section 8(4) of the community corrections

 

act, 1988 PA 511, MCL 791.408:

 

       (a) Reduce admissions to prison of offenders who would likely be sentenced to


imprisonment, including probation violators.

 

       (b) Improve the appropriate utilization of jail facilities, the first priority of

 

which is to open jail beds intended to house otherwise prison-bound felons, and the

 

second priority being to appropriately utilize jail beds so that jail crowding does

 

not occur.

 

       (c) Open jail beds through the increase of pretrial release options.

 

       (d) Reduce the readmission to prison of parole violators.

 

       (e) Reduce the admission or readmission to prison of offenders, including

 

probation violators and parole violators, for substance abuse violations.

 

       (f) Contribute to offender success.

 

       (2) The award of community corrections comprehensive plans and residential

 

services funds shall be based on criteria that include, but are not limited to, the

 

prison commitment rate by category of offenders, trends in prison commitment rates and

 

jail utilization, historical trends in community corrections program capacity and

 

program utilization, and the projected impact and outcome of annual policies and

 

procedures of programs on offender success, prison commitment rates, and jail

 

utilization.

 

       (3) Funds awarded for residential services in part 1 shall provide for a per diem

 

reimbursement of not more than $47.50 for nonaccredited facilities, or of not more

 

than $48.50 for facilities that have been accredited by the American corrections

 

association or a similar organization as approved by the department.

 

       Sec. 4-411. The comprehensive corrections plans shall also include, where

 

appropriate, descriptive information on the full range of sanctions and services that

 

are available and utilized within the local jurisdiction and an explanation of how

 

jail beds, residential services, the special alternative incarceration program,

 

probation detention centers, the electronic monitoring program for probationers, and

 

treatment and rehabilitative services will be utilized to support the objectives and


priorities of the comprehensive corrections plans and the purposes and priorities of

 

section 8(4) of the community corrections act, 1988 PA 511, MCL 791.408, that

 

contribute to the success of offenders. The plans shall also include, where

 

appropriate, provisions that detail how the local communities plan to respond to

 

sentencing guidelines found in chapter XVII of the code of criminal procedure, 1927 PA

 

175, MCL 777.1 to 777.69, and use the county jail reimbursement program under section

 

414. The state community corrections board shall encourage local community corrections

 

advisory boards to include in their comprehensive corrections plans strategies to

 

collaborate with local alcohol and drug treatment agencies of the MDHHS for the

 

provision of alcohol and drug screening, assessment, case management planning, and

 

delivery of treatment to alcohol- and drug-involved offenders.

 

       Sec. 4-414. (1) The department shall administer a county jail reimbursement

 

program from the funds appropriated in part 1 for the purpose of reimbursing counties

 

for housing in jails certain felons who otherwise would have been sentenced to prison.

 

       (2) The county jail reimbursement program shall reimburse counties for convicted

 

felons in the custody of the sheriff if the conviction was for a crime committed on or

 

after January 1, 1999 and 1 of the following applies:

 

       (a) The felon’s sentencing guidelines recommended range upper limit is more than

 

18 months, the felon’s sentencing guidelines recommended range lower limit is 12

 

months or less, the felon’s prior record variable score is 35 or more points, and the

 

felon’s sentence is not for commission of a crime in crime class G or crime class H or

 

a nonperson crime in crime class F under chapter XVII of the code of criminal

 

procedure, 1927 PA 175, MCL 777.1 to 777.69.

 

       (b) The felon’s minimum sentencing guidelines range minimum is more than 12

 

months under the sentencing guidelines described in subdivision (a).

 

       (c) The felon was sentenced to jail for a felony committed while he or she was on

 

parole and under the jurisdiction of the parole board and for which the sentencing


guidelines recommended range for the minimum sentence has an upper limit of more than

 

18 months.

 

       (3) State reimbursement under this subsection shall be $60.00 per diem per

 

diverted offender for offenders with a presumptive prison guideline score, $50.00 per

 

diem per diverted offender for offenders with a straddle cell guideline for a group 1

 

crime, and $35.00 per diem per diverted offender for offenders with a straddle cell

 

guideline for a group 2 crime. Reimbursements shall be paid for sentences up to a 1-

 

year total.

 

       (4) As used in this subsection:

 

       (a) "Group 1 crime" means a crime in 1 or more of the following offense

 

categories: arson, assault, assaultive other, burglary, criminal sexual conduct,

 

homicide or resulting in death, other sex offenses, robbery, and weapon possession as

 

determined by the department of corrections based on specific crimes for which

 

counties received reimbursement under the county jail reimbursement program in fiscal

 

year 2007 and fiscal year 2008, and listed in the county jail reimbursement program

 

document titled "FY 2007 and FY 2008 Group One Crimes Reimbursed", dated March 31,

 

2009.

 

       (b) "Group 2 crime" means a crime that is not a group 1 crime, including larceny,

 

fraud, forgery, embezzlement, motor vehicle, malicious destruction of property,

 

controlled substance offense, felony drunk driving, and other nonassaultive offenses.

 

       (c) "In the custody of the sheriff" means that the convicted felon has been

 

sentenced to the county jail and is either housed in the county jail or has been

 

released from jail and is being monitored through the use of the sheriff’s electronic

 

monitoring system.

 

       (5) County jail reimbursement program expenditures shall not exceed the amount

 

appropriated in part 1 for the county jail reimbursement program. Payments to counties

 

under the county jail reimbursement program shall be made in the order in which


properly documented requests for reimbursements are received. A request shall be

 

considered to be properly documented if it meets MDOC requirements for documentation.

 

By October 15, the department shall distribute the documentation requirements to all

 

counties.

 

       (6) Any county that receives funding under this section for the purpose of

 

housing in jails certain felons who otherwise would have been sentenced to prison

 

shall, as a condition of receiving the funding, report by September 30 an annual

 

average jail capacity and annual average jail occupancy for the immediately preceding

 

fiscal year.

 

       Sec. 4-416. Allowable uses for the felony drunk driver jail reduction and

 

community treatment program funding shall include reimbursing counties for

 

transportation, treatment costs, and housing felony drunk drivers during a period of

 

assessment for treatment and case planning. Reimbursements for housing during the

 

assessment process shall be at the rate of $43.50 per day per offender, up to a

 

maximum of 5 days per offender.

 

       Sec. 4-418. (1) The department shall collaborate with the state court

 

administrative office on facilitating changes to Michigan court rules that would

 

require the court to collect at the time of sentencing the state operator’s license,

 

state identification card, or other documentation used to establish the identity of

 

the individual to be admitted to the department. The department shall maintain those

 

documents in the prisoner’s personal file.

 

       (2) The department shall cooperate with MDHHS to create and maintain a process by

 

which prisoners can obtain their Michigan birth certificates if necessary. The

 

department shall describe a process for obtaining birth certificates from other

 

states, and in situations where the prisoner’s effort fails, the department shall

 

assist in obtaining the birth certificate.

 

       (3) The department shall collaborate with the department of military and veterans


affairs to create and maintain a process by which prisoners can obtain a copy of their

 

DD Form 214 or other military discharge documentation if necessary.

 

       Sec. 4-419. (1) The department shall provide monthly electronic mail reports to

 

the senate and house appropriations subcommittees on corrections, the legislative

 

corrections ombudsman, the senate and house fiscal agencies, and the state budget

 

director on prisoner populations by security levels by facility, prison facility

 

capacities, and parolee and probationer populations.

 

       (2) The department shall provide quarterly electronic mail reports to the senate

 

and house appropriations subcommittees on corrections, the legislative corrections

 

ombudsman, the senate and house fiscal agencies, and the state budget director. The

 

reports shall include information on end-of-month prisoner populations in county

 

jails, the net operating capacity according to the most recent certification report,

 

identified by date, and end-of-month data, year-to-date data, and comparisons to the

 

prior year for the following:

 

       (a) Community residential program populations, separated by centers and

 

electronic monitoring.

 

       (b) Parole populations.

 

       (c) Probation populations, with identification of the number in special

 

alternative incarceration.

 

       (d) Prison and camp populations, with separate identification of the number in

 

special alternative incarceration and the number of lifers.

 

       (e) Prisoners classified as past their earliest release date.

 

       (f) Parole board activity, including the numbers and percentages of parole grants

 

and parole denials.

 

       (g) Prisoner exits, identifying transfers to community placement, paroles from

 

prisons and camps, paroles from community placement, total movements to parole, prison

 

intake, prisoner deaths, prisoners discharging on the maximum sentence, and other


prisoner exits.

 

       (h) Prison intake and returns, including probation violators, new court

 

commitments, violators with new sentences, escaper new sentences, total prison intake,

 

returns from court with additional sentences, community placement returns, technical

 

parole violator returns, and total returns to prison and camp.

 

 

 

BUDGET AND OPERATIONS ADMINISTRATION

 

       Sec. 4-501. From the funds appropriated in part 1 for prosecutorial and detainer

 

expenses, the department shall reimburse counties for housing and custody of parole

 

violators and offenders being returned by the department from community placement who

 

are available for return to institutional status and for prisoners who volunteer for

 

placement in a county jail.

 

       Sec. 4-502. Funds included in part 1 for the sheriffs’ coordinating and training

 

office are appropriated for and may be expended to defray costs of continuing

 

education, certification, recertification, decertification, and training of local

 

corrections officers, the personnel and administrative costs of the sheriffs’

 

coordinating and training office, the local corrections officers advisory board, and

 

the sheriffs’ coordinating and training council under the local corrections officers

 

training act, 2003 PA 125, MCL 791.531 to 791.546.

 

 

 

FIELD OPERATIONS ADMINISTRATION

 

       Sec. 4-603. (1) All prisoners, probationers, and parolees involved with the

 

curfew monitoring program shall reimburse the department for costs associated with

 

their participation in the program. The department may require community service work

 

reimbursement as a means of payment for those able-bodied individuals unable to pay

 

for the costs of the equipment.

 

       (2) Program participant contributions and local program reimbursement for the

 


curfew monitoring program appropriated in part 1 are related to program expenditures

 

and may be used to offset expenditures for this purpose.

 

       (3) Included in the appropriation in part 1 is adequate funding to implement the

 

curfew monitoring program to be administered by the department. The curfew monitoring

 

program is intended to provide sentencing judges and county sheriffs in coordination

 

with local community corrections advisory boards access to the state’s curfew

 

monitoring program to reduce prison admissions and improve local jail utilization. The

 

department shall determine the appropriate distribution of the curfew monitor units

 

throughout the state based upon locally developed comprehensive corrections plans

 

under the community corrections act, 1988 PA 511, MCL 791.401 to 791.414.

 

       (4) For a fee determined by the department, the department shall provide counties

 

with the curfew monitor equipment, replacement parts, administrative oversight of the

 

equipment’s operation, notification of violators, and periodic reports regarding

 

county program participants. Counties are responsible for curfew monitor equipment

 

installation and service. For an additional fee as determined by the department, the

 

department shall provide staff to install and service the equipment. Counties are

 

responsible for the coordination and apprehension of program violators.

 

       (5) Any county with curfew monitor charges outstanding over 60 days shall be

 

considered in violation of the community curfew monitor program agreement and lose

 

access to the program.

 

       Sec. 4-615. The department shall submit a report containing a list detailing the

 

number of prisoners who have received life imprisonment sentences with the possibility

 

of parole and who are currently eligible for parole to the senate and house

 

appropriations subcommittees on corrections, the senate and house fiscal agencies, the

 

legislative corrections ombudsman, and the state budget director by January 1.

 

       Sec. 4-616. The parole board shall review its policies related to the review and

 

parole of those offenders serving a parolable life sentence with consideration given


to those that do not pose an ongoing risk to society.

 

 

 

HEALTH CARE

 

       Sec. 4-804. The department shall report quarterly to the senate and house

 

appropriations subcommittees on corrections, the legislative corrections ombudsman,

 

the senate and house fiscal agencies, and the state budget director on prisoner health

 

care utilization. The report shall include the number of inpatient hospital days,

 

outpatient visits, emergency room visits, and prisoners receiving off-site inpatient

 

medical care in the previous quarter, by facility.

 

       Sec. 4-805. From the funds appropriated in part 1 for substance abuse testing and

 

treatment services, the department shall implement the living in recovery program

 

serving at least 500 offenders in the current fiscal year. The purpose of this new

 

program is to cost effectively target relapse prevention and help develop sobriety

 

support systems to deter further criminal behavior and recidivism. The department will

 

track the outcome of the program to determine the number of participants that

 

succeeded, the number that failed and were returned to prison, and the number that

 

failed, but were not returned to prison.

 

       Sec. 4-806. From the funds appropriated in part 1 for clinical and mental health

 

services and support, the department shall expand its mental health treatment and sex

 

offender treatment programs. The purpose of this enhancement is to address increased

 

caseloads, reduce the number of prisoners on the waiting list of prisoners who are

 

past their earliest release date, and reduce the percentage of prisoners readmitted to

 

mental health programs at their previous level of care.

 

 

 

CORRECTIONAL FACILITIES ADMINISTRATION

 

       Sec. 4-906. Any local unit of government or private nonprofit organization that

 

contracts with the department for public works services shall be responsible for

 


financing the entire cost of such an agreement.

 

       Sec. 4-907. The department shall report by March 1 to the senate and house

 

appropriations subcommittees on corrections, the legislative corrections ombudsman,

 

the senate and house fiscal agencies, and the state budget director on academic and

 

vocational programs. The report shall provide information relevant to an assessment of

 

the department’s academic and vocational programs, including, but not limited to, all

 

of the following:

 

       (a) The number of instructors and the number of instructor vacancies, by program

 

and facility.

 

       (b) The number of prisoners enrolled in each program, the number of prisoners

 

completing each program, the number of prisoners transferred to another facility while

 

enrolled in a program and the reason for transfer, the number of prisoners enrolled

 

who repeat the program, and the number of prisoners on waiting lists for each program,

 

all itemized by facility.

 

       (c) The steps the department has undertaken to improve programs, track records,

 

accommodate transfers and prisoners with health care needs, and reduce waiting lists.

 

       (d) The number of prisoners paroled without a high school diploma and the number

 

of prisoners paroled without a high school equivalency.

 

       (e) An explanation of the value and purpose of each program, for example, to

 

improve employability, reduce recidivism, reduce prisoner idleness, or some

 

combination of these and other factors.

 

       (f) An identification of program outcomes for each academic and vocational

 

program.

 

       (g) An explanation of the department’s plans for academic and vocational

 

programs.

 

       (h) The number of prisoners not paroled at their earliest release date due to

 

lack of a high school equivalency, and the reason those prisoners have not obtained a


high school equivalency.

 

       Sec. 4-910. The department shall allow the Michigan Braille transcribing fund

 

program to operate at its current location. The donation of the building by the

 

Michigan Braille transcribing fund at the G. Robert Cotton Correctional Facility in

 

Jackson is acknowledged and appreciated. The department shall continue to encourage

 

the Michigan Braille transcribing fund program to produce high-quality materials for

 

use by the visually impaired.

 

       Sec. 4-913. (1) Any prisoner required to complete a violence prevention program,

 

sexual offender program, or other program as a condition of parole shall be

 

transferred to a facility where that program is available in order to accomplish

 

timely completion of that program prior to the expiration of his or her minimum

 

sentence and eligibility for parole. Nothing in this section should be deemed to make

 

parole denial appealable in court.

 

       (2) The department shall submit a biannual report to the members of the senate

 

and house appropriations subcommittees on corrections, the senate and house fiscal

 

agencies, the state budget director, and the legislative corrections ombudsman

 

detailing enrollment in sex offender programming, assaultive offender programming,

 

violent offender programming, and thinking for change. At a minimum, the report shall

 

include the following:

 

       (a) A full accounting of the number of individuals who are required to complete

 

the programming, but have not yet done so.

 

       (b) The number of individuals who have reached their earliest release date, but

 

who have not completed required programming.

 

       (c) A plan of action for addressing any waiting lists or backlogs for programming

 

that may exist.

 

       Sec. 4-924. The department shall evaluate all prisoners at intake for substance

 

abuse disorders, serious developmental disorders, serious mental illness, and other


mental health disorders. Prisoners with serious mental illness or serious

 

developmental disorders shall not be removed from the general population as a punitive

 

response to behavior caused by their serious mental illness or serious developmental

 

disorder. Due to persistent high violence risk or severe disruptive behavior that is

 

unresponsive to treatment, prisoners with serious mental illness or serious

 

developmental disorders may be placed in secure residential housing programs that will

 

facilitate access to institutional programming and ongoing mental health services. A

 

prisoner with serious mental illness or serious developmental disorder who is confined

 

in these specialized housing programs shall be evaluated or monitored by a medical

 

professional at a frequency of not less than every 12 hours.

 

       Sec. 4-925. By March 1, the department shall report to the senate and house

 

appropriations subcommittees on corrections, the senate and house fiscal agencies, the

 

legislative corrections ombudsman, and the state budget director on the annual number

 

of prisoners in administrative segregation between October 1, 2016 and September 30,

 

2017, and the annual number of prisoners in administrative segregation between October

 

1, 2016 and September 30, 2017 who at any time during the current or prior prison term

 

were diagnosed with serious mental illness or have a developmental disorder and the

 

number of days each of the prisoners with serious mental illness or a developmental

 

disorder have been confined to administrative segregation.

 

       Sec. 4-929. From the funds appropriated in part 1, the department shall do all of

 

the following:

 

       (a) Ensure that any inmate care and control staff in contact with prisoners less

 

than 18 years of age are adequately trained with regard to the developmental and

 

mental health needs of prisoners less than 18 years of age. By April 1, the department

 

shall report to the senate and house appropriations subcommittees on corrections, the

 

senate and house fiscal agencies, and the state budget director on the training

 

curriculum used and the number and types of staff receiving annual training under that


curriculum.

 

       (b) Provide appropriate placement for prisoners less than 18 years of age who

 

have serious mental illness, serious emotional disturbance, or a serious developmental

 

disorder and need to be housed separately from the general population. Prisoners less

 

than 18 years of age who have serious mental illness, serious emotional disturbance,

 

or a serious developmental disorder shall not be removed from an existing placement as

 

a punitive response to behavior caused by their serious mental illness, serious

 

emotional disturbance, or a serious developmental disorder. Due to persistent high

 

violence risk or severe disruptive behavior that is unresponsive to treatment,

 

prisoners less than 18 years of age with serious emotional disturbance, serious mental

 

illness, or serious developmental disorders may be placed in secure residential

 

housing programs that will facilitate access to institutional programming and ongoing

 

mental health services. A prisoner less than 18 years of age with serious mental

 

illness, serious emotional disturbance, or a serious developmental disorder who is

 

confined in these specialized housing programs shall be evaluated or monitored by a

 

medical professional at a frequency of not less than every 12 hours.

 

       (c) Implement a specialized re-entry program that recognizes the needs of

 

prisoners less than 18 years old for supervised re-entry.

 

 

 

INFORMATION TECHNOLOGY

 

       Sec. 4-1000. From the funds appropriated in part 1 for information technology

 

services and projects, the department shall expand bandwidth in 27 correctional

 

facilities and 113 field operations offices. The purpose of this bandwidth expansion

 

is to support critical information technology systems that provide platforms for

 

several mandated programs and department cost savings efforts.

 

 

 

ONE-TIME APPROPRIATIONS

 


       Sec. 4-1100. From the funds appropriated in part 1 for new custody staff

 

training, the department will increase the training capacity for new custody staff by

 

350 officers. The purpose of this academy is to address higher than normal attrition

 

of correction officers and decrease overtime costs.


Article 5

 

DEPARTMENT OF EDUCATION

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 5-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of education and certain state purposes related

 

to education are appropriated for the fiscal year ending September 30, 2017, and are

 

anticipated to be appropriated for the fiscal year ending September 30, 2018, from the

 

funds indicated in this part. The following is a summary of the appropriations and

 

anticipated appropriations in this part:

 

DEPARTMENT OF EDUCATION

 

APPROPRIATION SUMMARY

 

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

 

   Full-time equated classified positions................              596.5             596.5

 

  GROSS APPROPRIATION.....................................   $    316,917,400  $    308,367,300

 

  Total interdepartmental grants and intradepartmental

 

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

 

  ADJUSTED GROSS APPROPRIATION............................   $    316,917,400  $    308,367,300

 

  Total federal revenues..................................        225,164,100       217,114,100

 

  Total local revenues....................................          5,557,200         5,557,200

 

  Total private revenues..................................          2,034,200         2,034,200

 

  Total other state restricted revenues...................          7,780,700         7,780,600

 

  State general fund/general purpose......................   $     76,381,200  $     75,881,200

 

       State general fund/general purpose schedule:

 

    Ongoing state general fund/general purpose............         75,881,200        75,881,200

 

   One-time state general fund/general purpose...........            500,000                 0

 

   Sec. 5-102.  STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT


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

 

   Full-time equated classified positions................               10.0              10.0

 

  State board of education, per diem payments.............   $         24,400  $         24,400

 

  Unclassified positions-6.0 FTE positions................            827,200           827,200

 

  State board/superintendent operations-10.0 FTE

 

   positions.............................................          1,888,700         1,888,700

 

  Education commission of the states......................            120,800           120,800

 

  GROSS APPROPRIATION.....................................   $      2,861,100  $      2,861,100

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................            227,000           227,000

 

   Special revenue funds:

 

  Private foundations.....................................             28,100            28,100

 

  Certification fees......................................            771,400           771,400

 

  State general fund/general purpose......................   $      1,834,600  $      1,834,600

 

    Sec. 5-103.  CENTRAL SUPPORT

 

   Full-time equated classified positions................               23.6              23.6

 

  Central support operations-23.6 FTE positions...........   $      6,686,700  $      6,686,700

 

  Worker’s compensation...................................             24,300            24,300

 

  Building occupancy charges – property management

 

   services..............................................          3,196,200         3,196,200

 

  Training and orientation workshops......................            150,000           150,000

 

  Terminal leave payments.................................            353,300           353,300

 

  GROSS APPROPRIATION.....................................   $     10,410,500  $     10,410,500

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          3,690,100         3,690,100


  Federal indirect funds..................................          2,430,700         2,430,700

 

   Special revenue funds:

 

  Certification fees......................................            399,300           399,300

 

  Teacher testing fees....................................              4,000             4,000

 

  Training and orientation workshop fees..................            150,000           150,000

 

  Private foundations.....................................          1,000,000         1,000,000

 

  State general fund/general purpose......................   $      2,736,400  $      2,736,400

 

   Sec. 5-104.  INFORMATION TECHNOLOGY SERVICES

 

  Information technology operations.......................   $       4,192,600  $       4,192,600

 

  GROSS APPROPRIATION.....................................   $      4,192,600  $      4,192,600

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................            616,900           616,900

 

  Federal indirect funds..................................          1,824,300         1,824,300

 

   Special revenue funds:

 

  Certification fees......................................            397,500           397,500

 

  State general fund/general purpose......................   $      1,353,900  $      1,353,900

 

   Sec. 5-105.  SPECIAL EDUCATION SERVICES

 

     Full-time equated classified positions..............               47.0              47.0

 

  Special education operations-47.0 FTE positions.........   $       9,320,500  $       9,320,500

 

  GROSS APPROPRIATION.....................................   $      9,320,500  $      9,320,500

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          8,544,000         8,544,000

 

   Special revenue funds:

 

  Private foundations.....................................            110,100           110,100

 

  Certification fees......................................             44,700            44,700


  State general fund/general purpose......................   $        621,700  $        621,700

 

   Sec. 5-106.  MICHIGAN SCHOOLS FOR THE DEAF AND BLIND

 

   Full-time equated classified positions................               77.0              77.0

 

  Michigan schools for the deaf and blind operations-76.0

 

   FTE positions.........................................   $     12,812,700  $     12,812,700

 

  Camp Tuhsmeheta-1.0 FTE position........................            296,000           296,000

 

  Private gifts – blind...................................            200,000           200,000

 

  Private gifts – deaf....................................            150,000           150,000

 

  GROSS APPROPRIATION.....................................   $     13,458,700  $     13,458,700

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          7,048,600         7,048,600

 

   Special revenue funds:

 

  Local cost sharing (schools for blind/deaf).............          5,233,000         5,233,000

 

  Local school district service fees......................            312,500           312,500

 

  Gifts, bequests, and donations..........................            646,000           646,000

 

  Student insurance revenue...............................            218,600           218,600

 

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

 

   Sec. 5-107.  PROFESSIONAL PREPARATION SERVICES

 

   Full-time equated classified positions................               33.0              33.0

 

  Professional preparation operations-33.0 FTE positions..   $       5,653,900  $       5,653,900

 

  GROSS APPROPRIATION.....................................   $      5,653,900  $      5,653,900

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          1,464,100         1,464,100

 

   Special revenue funds:

 

  Certification fees......................................          3,602,000         3,602,000


  Teacher testing fees....................................            364,100           364,100

 

  State general fund/general purpose......................   $        223,700  $        223,700

 

   Sec. 5-108.  MICHIGAN OFFICE OF GREAT START

 

   Full-time equated classified positions................               66.0              66.0

 

  Office of great start operations-65.0 FTE positions.....   $     23,177,400  $     23,177,400

 

  Child development and care external support.............         27,182,800        27,182,800

 

  Head start collaboration office-1.0 FTE position........            309,900           309,900

 

  Child development and care public assistance............        124,200,000       124,200,000

 

  GROSS APPROPRIATION.....................................   $    174,870,100  $    174,870,100

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................        136,964,800       136,964,800

 

   Special revenue funds:

 

  Private foundations.....................................            250,000           250,000

 

  Certification fees......................................             64,600            64,600

 

  State general fund/general purpose......................   $     37,590,700  $     37,590,700

 

   Sec. 5-109.  STATE AID AND SCHOOL FINANCE SERVICES

 

   Full-time equated classified positions................               11.5              11.5

 

  State aid and school finance operations-11.5 FTE

 

   positions.............................................   $       1,638,600  $       1,638,600

 

  GROSS APPROPRIATION.....................................   $      1,638,600  $      1,638,600

 

     Appropriated from:

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      1,638,600  $      1,638,600

 

   Sec. 5-110.  AUDIT SERVICES

 

   Full-time equated classified positions................                4.5               4.5

 

  Audit operations-4.5 FTE positions......................   $         612,500  $         612,500


  GROSS APPROPRIATION.....................................   $        612,500  $        612,500

 

     Appropriated from:

 

   Federal revenues:

 

  Federal indirect funds..................................            486,800           486,800

 

   Special revenue funds:

 

  Certification fees......................................             62,300            62,300

 

  State general fund/general purpose......................   $         63,400  $         63,400

 

   Sec. 5-111.  ADMINISTRATIVE LAW SERVICES

 

   Full-time equated classified positions................                2.0               2.0

 

  Administrative law operations-2.0 FTE positions.........   $       1,364,300  $       1,364,300

 

  GROSS APPROPRIATION.....................................   $      1,364,300  $      1,364,300

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................            564,200           564,200

 

   Special revenue funds:

 

  Certification fees......................................            701,500           701,500

 

  State general fund/general purpose......................   $         98,600  $         98,600

 

   Sec. 5-112.  ACCOUNTABILITY SERVICES

 

   Full-time equated classified positions................               64.6              64.6

 

  Accountability services operations-64.6 FTE positions...   $      14,619,400  $      14,619,400

 

  GROSS APPROPRIATION.....................................   $     14,619,400  $     14,619,400

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................         13,476,200        13,476,200

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      1,143,200  $      1,143,200

 

   Sec. 5-113.  SCHOOL SUPPORT SERVICES


   Full-time equated classified positions................               83.6              83.6

 

  School support services operations-83.6 FTE positions...   $      15,495,200  $      15,495,200

 

  GROSS APPROPRIATION.....................................   $     15,495,200  $     15,495,200

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................         14,455,700        14,455,700

 

   Special revenue funds:

 

  Local school district service fees......................             11,700            11,700

 

  Certification fees......................................             86,900            86,900

 

  Commodity distribution fees.............................             71,700            71,700

 

  State general fund/general purpose......................   $        869,200  $        869,200

 

   Sec. 5-114.  FIELD SERVICES

 

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

 

  Field services operations-45.0 FTE positions............   $       9,349,200  $       9,349,200

 

  GROSS APPROPRIATION.....................................   $      9,349,200  $      9,349,200

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          8,599,200         8,599,200

 

    Special revenue funds:

 

  Certification fees......................................             37,300            37,300

 

  State general fund/general purpose......................   $        712,700  $        712,700

 

   Sec. 5-115.  EDUCATIONAL IMPROVEMENT AND INNOVATION SERVICES

 

   Full-time equated classified positions................               49.7              49.7

 

  Educational improvement and innovation operations-49.7

 

   FTE positions.........................................   $       9,689,900  $       9,689,900

 

  GROSS APPROPRIATION.....................................   $      9,689,900  $      9,689,900

 

     Appropriated from:


   Federal revenues:

 

  Federal revenues........................................          6,596,600         6,596,600

 

   Special revenue funds:

 

  Certification fees......................................            565,100           565,100

 

  State general fund/general purpose......................   $      2,528,200  $      2,528,200

 

   Sec. 5-116.  CAREER AND TECHNICAL EDUCATION

 

   Full-time equated classified positions................               29.0              29.0

 

  Career and technical education operations-29.0 FTE

 

   positions.............................................   $       5,220,800  $       5,220,800

 

  GROSS APPROPRIATION.....................................   $      5,220,800  $      5,220,800

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          3,887,400         3,887,400

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      1,333,400  $      1,333,400

 

   Sec. 5-117.  LIBRARY OF MICHIGAN

 

   Full-time equated classified positions................               33.0              33.0

 

  Library of Michigan operations-31.0 FTE positions.......   $      4,497,400  $      4,497,400

 

  Library services and technology program-1.0 FTE

 

   position..............................................          5,610,100         5,610,100

 

  State aid to libraries..................................          9,876,000         9,876,000

 

  Michigan eLibrary-1.0 FTE position......................          1,752,300         1,752,300

 

  Renaissance zone reimbursements.........................          5,300,000         5,300,000

 

  GROSS APPROPRIATION.....................................   $     27,035,800  $     27,035,800

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          5,610,100         5,610,100


   Special revenue funds:

 

  State general fund/general purpose......................   $     21,425,700  $     21,425,700

 

   Sec. 5-118.  EDUCATOR TALENT AND POLICY COORDINATION

 

   Full-time equated classified positions................               17.0              17.0

 

  Educator talent and policy coordination operations-17.0

 

   FTE positions.........................................   $       2,574,200  $       2,574,200

 

  GROSS APPROPRIATION.....................................   $      2,574,200  $      2,574,200

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................            627,400           627,400

 

  Certification fees......................................            239,600           239,600

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      1,707,200  $      1,707,200

 

   Sec. 5-119.  ONE-TIME APPROPRIATIONS

 

  Certification fees subsidy..............................   $        500,000  $              0

 

  Flint declaration of emergency..........................          8,050,100                 0

 

  GROSS APPROPRIATION.....................................   $      8,550,100  $              0

 

     Appropriated from:

 

   Federal revenues:

 

  Federal revenues........................................          8,050,000                 0

 

   Special revenue funds:

 

  Flint emergency reserve fund............................                100                 0

 

  State general fund/general purpose......................   $        500,000  $              0

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 


GENERAL SECTIONS

 

       Sec. 5-201. 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 2016-2017

 

is $84,161,900.00 and state spending from state resources to be paid to local units of

 

government for fiscal year 2016-2017 is $15,176,000.00. The itemized statement below

 

identifies appropriations from which spending to local units of government will occur:

 

DEPARTMENT OF EDUCATION

 

  State aid to libraries................................................   $           9,876,000

 

  Renaissance zone reimbursements.......................................              5,300,000

 

  TOTAL                                                                    $          15,176,000

 

       Sec. 5-202. The appropriations authorized under this article are subject to the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

       Sec. 5-203. As used in this article:

 

       (a) "Department" means the Michigan department of education.

 

       (b) "District" means a local school district as defined in section 6 of the

 

revised school code, 1976 PA 451, MCL 380.6, or a public school academy as defined in

 

section 5 of the revised school code, 1976 PA 451, MCL 380.5.

 

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

 

       Sec. 5-204. The departments and agencies receiving appropriations in part 1 shall

 

use the Internet to fulfill the reporting requirements of this article. 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. 5-205. 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. 5-206. The state superintendent of public instruction 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. The state

 

superintendent of public instruction 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. 5-207. 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 senate and house appropriations

 

committees, 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 transportation and related costs of each travel occurrence, including the

 

proportion funded with state general fund/general purpose revenues, the proportion

 

funded with state restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

       Sec. 5-208. 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 outside services that


the attorney general authorizes.

 

       Sec. 5-209. Not later than November 30, the state budget office shall prepare and

 

transmit a report that provides for estimates of the total general fund/general

 

purpose appropriation lapses at the close of the prior fiscal year. This report shall

 

summarize the projected year-end general fund/general purpose appropriation lapses by

 

major departmental program or program areas. The report shall be transmitted to the

 

chairpersons of the senate and house appropriations committees, and the senate and

 

house fiscal agencies.

 

       Sec. 5-210. (1) In addition to the funds appropriated in part 1, there is

 

appropriated an amount not to exceed $10,000,000.00 for federal contingency funds.

 

These funds are not available for expenditure until they have been transferred to

 

another line item in this article 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 $700,000.00 for state restricted contingency funds. These funds

 

are not available for expenditure until they have been transferred to another line

 

item in this article 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 $250,000.00 for local contingency funds. These funds are not

 

available for expenditure until they have been transferred to another line item in

 

this article 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 $3,000,000.00 for private contingency funds. These funds are not

 

available for expenditure until they have been transferred to another line item in

 

this article under section 393(2) of the management and budget act, 1984 PA 431, MCL


18.1393.

 

       Sec. 5-211. The department shall cooperate with the department of technology,

 

management and budget to maintain a searchable website 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. 5-212. Within 14 days after the release of the executive budget

 

recommendation, the department shall cooperate with the state budget office to provide

 

the senate and house appropriations chairs, the senate and house appropriations

 

subcommittees chairs, 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, 2016

 

and September 30, 2017.

 

       Sec. 5-213. The department shall maintain, on a publicly accessible website, a

 

department scorecard that identifies, tracks and regularly updates key metrics that

 

are used to monitor and improve the agency’s performance.

 

       Sec. 5-214. Total authorized appropriations from all sources under part 1 for

 

legacy costs for the fiscal year ending September 30, 2017 is $16,971,500.00. From

 

this amount, total agency appropriations for pension-related legacy costs are

 

estimated at $9,410,700.00. Total agency appropriations for retiree health care legacy

 

costs are estimated at $7,560,800.00.

 

       Sec. 5-215. The department shall provide through the Internet the state board of


education agenda and all supporting documents, and shall notify the state budget

 

director and the senate and house fiscal agencies that the agenda and supporting

 

documents are available on the Internet, at the time the agenda and supporting

 

documents are provided to state board of education members.

 

       Sec. 5-216. To the extent the state continues to identify schools as meeting

 

proficiency targets, before publishing a list of schools or districts determined to

 

have failed to make adequate yearly progress as required by the no child left behind

 

act of 2001, Public Law 107-110, the department shall allow a school or district to

 

appeal that determination. Those appeals shall be addressed before designations may be

 

published.

 

       Sec. 5-217. The department may assist the department of health and human

 

services, other departments, and local school districts to secure reimbursement for

 

eligible services provided in Michigan schools from the federal Medicaid program. The

 

department may submit reports of direct expenses related to this effort to the

 

department of health and human services for reimbursement.

 

       Sec. 5-218. The department shall not seek a federal waiver from the no child left

 

behind act of 2001, Public Law 107-110, or an amendment to the federal waiver, until

 

after notification of the content to both the house and senate appropriations

 

committees and the state budget director.

 

       Sec. 5-219. From the funds appropriated in part 1, the department shall ensure

 

that kindergarten benchmark data includes a method for information to be provided

 

regarding a child’s participation in the great start readiness program.

 

       Sec. 5-220. The department shall post on its website a link to the federal

 

Institute of Education Sciences’ What Works Clearinghouse. The department also shall

 

work to disseminate knowledge about the What Works Clearinghouse to districts and

 

intermediate districts so that it may be used to improve reading proficiency for

 

pupils in grades K to 3.


STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT

 

       Sec. 5-301. (1) The appropriations in part 1 may be used for per diem payments to

 

the state board for meetings at which a quorum is present or for performing official

 

business authorized by the state board. The per diem payments shall be at a rate as

 

follows:

 

       (a) State board of education - president - $110.00 per day.

 

       (b) State board of education - member other than president - $100.00 per day.

 

       (2) A state board of education member shall not be paid a per diem for more than

 

30 days per year.

 

       Sec. 5-302. From the amount appropriated in part 1 to the state board of

 

education, not more than $35,000.00 for the fiscal year ending September 30, 2017

 

shall be expended for in-state travel and out-of-state travel directly related to the

 

duties of the state board of education.

 

 

 

MICHIGAN SCHOOLS FOR THE DEAF AND BLIND

 

       Sec. 5-401. The employees at the Michigan schools for the deaf and blind who work

 

on a school year basis are considered annual employees for purposes of service

 

credits, retirement, and insurance benefits.

 

       Sec. 5-402. For each student enrolled at the Michigan schools for the deaf and

 

blind, the department shall assess the intermediate school district of residence 100%

 

of the cost of operating the student's instructional program. The amount shall exclude

 

room and board related costs and the cost of weekend transportation between the school

 

and the student's home.

 

       Sec. 5-406. (1) The Michigan schools for the deaf and blind may promote its

 

residential program as a possible appropriate option for children who are deaf or hard

 

of hearing or who are blind or visually impaired. The Michigan schools for the deaf

 

and blind shall distribute information detailing its services to all intermediate

 


school districts in the state.

 

       (2) Upon knowledge of or recognition by an intermediate school district that a

 

child in the district is deaf or hard of hearing or blind or visually impaired, the

 

intermediate school district shall provide to the parents of the child the literature

 

distributed by the Michigan schools for the deaf and blind to intermediate school

 

districts under subsection (1).

 

       (3) Parents will continue to have a choice regarding the educational placement of

 

their deaf or hard-of-hearing children.

 

       Sec. 5-407. Revenue received by the Michigan schools for the deaf and blind from

 

gifts, bequests, donations and local district service fees that is unexpended at the

 

end of the state fiscal year may be carried over to the succeeding fiscal year and

 

shall not revert to the general fund.

 

       Sec. 5-408. In addition to the funds appropriated in part 1, the funds collected

 

by the Michigan schools for the deaf and the low incidence outreach program for

 

document reproduction and services; conferences, workshops, and training classes; and

 

the use of specialized equipment, facilities, and software 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.

 

 

 

PROFESSIONAL PREPARATION SERVICES

 

       Sec. 5-501. From the funds appropriated in part 1 for professional preparation

 

services, the department shall maintain certificate revocation/felony conviction files

 

of educational personnel.

 

       Sec. 5-506. Revenue received from teacher testing fees that is unexpended at the

 

end of the state fiscal year may be carried over to the succeeding fiscal year and

 

shall not revert to the general fund.

 


FIELD SERVICES

 

       Sec. 5-701. (1) From the funds appropriated in part 1 for field services

 

operations, the department shall produce a report detailing the progress made by

 

districts with grades K-3 receiving at-risk funding under section 31a of the state aid

 

act, 1979 PA 94, MCL 388.1631a in implementing multi-tiered systems of supports in the

 

prior school fiscal year.

 

       (2) The report shall include, at a minimum:

 

       (a) A description of the training, coaching, and technical assistance offered by

 

the department to districts to support the implementation of effective multi-tiered

 

systems of supports.

 

       (b) A list of district determined by the department to have successfully

 

implemented multi-tiered systems of supports.

 

       (c) A list of best practices that the department has identified that may be used

 

by districts to implement multi-tiered systems of supports.

 

       (d) Other information the department determines would be useful to understanding

 

the status of districts’ implementation of effective multi-tiered systems of supports.

 

       (3) The report shall be provided to the state budget director, the house and

 

senate subcommittees that oversee the department of education and school aid budgets,

 

and the house and senate fiscal agencies by September 30, 2017.

 

 

 

LIBRARY OF MICHIGAN

 

       Sec. 5-801. In addition to the funds appropriated in part 1, the funds collected

 

by the department for document reproduction and services; conferences, workshops, and

 

training classes; and the use of specialized equipment, facilities, and software 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.

 


       Sec. 5-804. (1) The funds appropriated in part 1 for renaissance zone

 

reimbursements shall be used to reimburse public libraries under section 12 of the

 

Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for taxes levied in 2016.

 

The allocations shall be made not later than 60 days after the department of treasury

 

certifies to the department and to the state budget director that the department of

 

treasury has received all necessary information to properly determine the amounts due

 

to each eligible recipient.

 

       (2) If the amount appropriated under this section is not sufficient to fully pay

 

obligations under this section, payments shall be prorated on an equal basis among all

 

eligible public libraries.

 

 

 

SPECIAL EDUCATION SERVICES

 

       Sec. 5-901. From the increased funds in part 1 for special education operations,

 

the department shall perform the following activities:

 

       (a) Design and distribute information about federal and state mandates regarding

 

the rights and protections of students with disabilities including but not limited to

 

individualized education programs to ensure that parents and legal guardians are fully

 

informed about laws, rules, procedural safeguards, problem-solving options and any

 

other information the department determines is necessary so that parents and legal

 

guardians may be able to provide meaningful input in collaboration with districts to

 

develop and implement an individualized education program.

 

       (b) Train mediators who are knowledgeable about the dispute resolution system and

 

state and federal mandates pertaining to the rights and protections of students with

 

disabilities outlined in the Individuals with Disabilities Education Act and the

 

Michigan Administrative Rules for Special Education. This annual training will include

 

coursework, resources and materials.

 

 

 


MICHIGAN OFFICE OF GREAT START

 

       Sec. 5-1007. (1) From the funds appropriated in part 1 for child development and

 

care - external support, the department shall create progress reports that shall

 

include, but are not limited to, the following:

 

       (a) Both the on-site and off-site activities that are intended to improve child

 

care provider quality and the number of times those activities are performed by the

 

licensing consultants.

 

       (b) How many on-site visits a single licensing consultant has made since the

 

start of the 2016-2017 fiscal year.

 

       (c) The types of on-site visits and the number of visits for each type that a

 

single consultant has made since the start of fiscal year 2016-2017.

 

       (d) The number of providers that have improved their quality rating since the

 

start of fiscal year 2016-2017 compared to the same time period in fiscal year 2015-

 

2016.

 

       (e) The types of activities that are intended to improve licensing consultant

 

performance and child care provider quality and the number of times those activities

 

are performed by the managers and administrators.

 

       (2) The progress reports shall be sent to the state budget director, the house

 

and senate subcommittees that oversee the department of education, and the house and

 

senate fiscal agencies by April 1, 2017 and September 30, 2017.

 

 

 

ONE-TIME APPROPRIATIONS

 

       Sec. 5-1101. (1) From the funds appropriated in part 1 for the Flint declaration

 

of emergency, the department shall allocate funding to address the childcare needs in

 

the city in which a declaration of emergency was issued on January 5, 2016. Funds

 

shall be used to support the following activities in the city:

 

       (a) Pilot the expansion of child development and care eligibility to children

 


ages birth to three for half-day childcare services by removing household income as a

 

determinate of eligibility.

 

       (b) Provide information to childcare providers on identification and intervention

 

services for children demonstrating potential developmental delays associated with

 

exposure to lead.

 

       (2) The department shall amend definitions and eligibility requirements in the

 

child care and development fund state plan as necessary to implement this section.


Article 6

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 6-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of environmental quality are appropriated for

 

the fiscal year ending September 30, 2017, and are anticipated to be appropriated for

 

the fiscal year ending September 30, 2018, from the funds indicated in this part. The

 

following is a summary of the appropriations and anticipated appropriations in this

 

part:

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

APPROPRIATION SUMMARY

 

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

 

   Full-time equated classified positions................            1,232.0           1,222.0

 

  GROSS APPROPRIATION.....................................   $    513,499,400  $    486,749,300

 

  Total interdepartmental grants and intradepartmental

 

   transfers.............................................          9,225,700         9,225,700

 

  ADJUSTED GROSS APPROPRIATION............................   $    504,273,700  $    477,523,600

 

  Total federal revenues..................................        138,687,200       138,687,200

 

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

 

  Total private revenues..................................            555,300           555,300

 

  Total other state restricted revenues...................        317,344,800       302,944,700

 

  State general fund/general purpose......................   $     47,686,400  $     35,336,400

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........         35,336,400        35,366,400

 

     One-time general fund/general purpose ..............         12,350,000                 0

 

   Sec. 6-102.  EXECUTIVE OPERATIONS


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

 

   Full-time equated classified positions................               13.0              13.0

 

  Unclassified salaries...................................   $        754,000  $        754,000

 

  Executive direction-13.0 FTE positions..................          2,099,400         2,099,400

 

  GROSS APPROPRIATION.....................................   $      2,853,400  $      2,853,400

 

     Appropriated from:

 

  Federal revenues........................................             27,600            27,600

 

  State restricted revenues...............................          1,317,500         1,317,500

 

  State general fund/general purpose......................   $      1,508,300  $      1,508,300

 

    Sec. 6-103.  OFFICE OF THE GREAT LAKES

 

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

 

  Office of the Great Lakes-12.0 FTE positions............   $      2,170,700  $      2,170,700

 

  Coastal management grants...............................          1,250,000         1,250,000

 

  GROSS APPROPRIATION.....................................   $      3,420,700  $      3,420,700

 

     Appropriated from:

 

  Federal revenues........................................          2,037,900         2,037,900

 

  State restricted revenues...............................            483,100           483,100

 

  State general fund/general purpose......................   $        899,700  $        899,700

 

   Sec. 6-104.  GREAT LAKES RESTORATION INITIATIVE

 

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

 

  Great Lakes restoration initiative-6.0 FTE positions....   $      15,090,700  $      15,090,700

 

  GROSS APPROPRIATION.....................................   $     15,090,700  $     15,090,700

 

     Appropriated from:

 

  Federal revenues........................................         15,090,700        15,090,700

 

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

 

   Sec. 6-105.  DEPARTMENT SUPPORT SERVICES

 

   Full-time equated classified positions................               34.0              34.0


  Central support services-34.0 FTE positions.............   $      4,147,800  $      4,147,800

 

  Accounting service center...............................          1,391,400         1,391,400

 

  Administrative hearings.................................            381,200           381,200

 

  Automated data processing...............................          2,053,400         2,053,400

 

  Building occupancy charges..............................          4,582,800         4,582,800

 

  Environmental support projects..........................          5,000,000         5,000,000

 

  Rent ..................................................          2,240,600         2,240,600

 

  GROSS APPROPRIATION.....................................   $     19,797,200  $     19,797,200

 

     Appropriated from:

 

  Interdepartmental grant revenues........................          2,266,800         2,266,800

 

  State restricted revenues...............................         15,441,600        15,441,600

 

  State general fund/general purpose......................   $      2,088,800  $      2,088,800

 

   Sec. 6-106.  OFFICE OF ENVIRONMENTAL ASSISTANCE

 

   Full-time equated classified positions................               38.0              38.0

 

  Office of environmental assistance-38.0 FTE positions...   $      6,257,700  $      6,257,700

 

  Pollution prevention local grants.......................            250,000           250,000

 

  GROSS APPROPRIATION.....................................   $      6,507,700  $      6,507,700

 

     Appropriated from:

 

  Federal revenues........................................            704,800           704,800

 

  Private revenues........................................            364,200           364,200

 

  State restricted revenues...............................          2,571,200         2,571,200

 

  State general fund/general purpose......................   $      2,867,500  $      2,867,500

 

   Sec. 6-107.  WATER RESOURCE DIVISION

 

   Full-time equated classified positions................              316.0             316.0

 

  Land and water interface permit programs-82.0 FTE

 

   positions.............................................   $     11,659,600  $     11,659,600

 

  Program direction and project assistance-27.0 FTE


   positions.............................................          3,030,700         3,030,700

 

  Water withdrawal assessment programs-4.0 FTE positions..          1,423,500         1,423,500

 

  Expedited water/wastewater permits-1.0 FTE position.....             50,900            50,900

 

  Fish contaminant monitoring.............................            316,100           316,100

 

  Groundwater discharge permit program-22.0 FTE positions.    3,215,900         3,215,900

 

  Aquatic nuisance control program-6.0 FTE positions......            913,200           913,200

 

  NPDES nonstormwater program-83.0 FTE positions..........         13,003,900        13,003,900

 

  Surface water-86.0 FTE positions........................         15,871,800        15,871,800

 

  Water quality and use initiative-5.0 FTE positions......          1,645,700         1,645,700

 

  Real-time beach monitoring program......................            500,000           500,000

 

  Wetlands program........................................          1,000,000         1,000,000

 

  Federal – Great Lakes remedial action plan grants.......            583,800           583,800

 

  Federal – nonpoint source water pollution grants........          4,083,300         4,083,300

 

  Contaminated lake and river sediment cleanup program....          1,565,000         1,565,000

 

  Nonpoint source pollution prevention and control project

 

   program...............................................          2,000,000         2,000,000

 

  Wetland mitigation banking grants and loans.............          3,000,000         3,000,000

 

  Water quality protection grants.........................            100,000           100,000

 

  GROSS APPROPRIATION.....................................   $     63,963,400  $     63,963,400

 

     Appropriated from:

 

  Interdepartmental grant revenues........................          1,249,000         1,249,000

 

  Federal revenues........................................         19,479,100        19,479,100

 

  State restricted revenues...............................         25,039,200        25,039,200

 

  State general fund/general purpose......................   $     18,196,100  $     18,196,100

 

   Sec. 6-108.  LAW ENFORCEMENT DIVISION

 

   Full-time equated classified positions................               14.0              14.0

 

  Environmental investigations-14.0 FTE positions.........   $       2,837,200  $       2,837,200


  GROSS APPROPRIATION.....................................   $      2,837,200  $      2,837,200

 

     Appropriated from:

 

  Interdepartmental grant revenues........................             15,800            15,800

 

  Federal revenues........................................            575,700           575,700

 

  State restricted revenues...............................          1,675,700         1,675,700

 

  State general fund/general purpose......................   $        570,000  $        570,000

 

   Sec. 6-109.  AIR QUALITY DIVISION

 

   Full-time equated classified positions................              188.0             188.0

 

  Air quality programs-188.0 FTE positions................   $      27,231,500  $      27,231,500

 

  GROSS APPROPRIATION.....................................   $     27,231,500  $     27,231,500

 

     Appropriated from:

 

  Federal revenues........................................          7,450,200         7,450,200

 

  State restricted revenues...............................         15,377,000        15,377,000

 

  State general fund/general purpose......................   $      4,404,300  $      4,404,300

 

   Sec. 6-110.  RESOURCE MANAGEMENT DIVISION

 

   Full-time equated classified positions................              305.0             305.0

 

  Drinking water and environmental health-106.0 FTE

 

   positions.............................................   $     14,901,900  $     14,901,900

 

  Hazardous waste management program-45.0 FTE positions...          6,946,100         6,946,100

 

  Low-level radioactive waste authority-2.0 FTE positions.    232,600           232,600

 

  Medical waste program-2.0 FTE positions.................            302,300           302,300

 

  Municipal assistance-29.0 FTE positions.................          4,800,500         4,800,500

 

  Radiological protection program-12.0 FTE positions......          1,966,500         1,966,500

 

  Recycling initiative-3.0 FTE positions..................          1,008,700         1,008,700

 

  Scrap tire regulatory program-10.0 FTE positions........          1,334,700         1,334,700

 

  Oil, gas and mineral services-59.0 FTE positions........          6,794,800         6,794,800

 

  Solid waste management program-37.0 FTE positions.......          5,026,400         5,026,400


  Scrap tire grants.......................................          3,500,000         3,500,000

 

  Drinking water program grants...........................            830,000           830,000

 

  Noncommunity water grants...............................          2,000,000         2,000,000

 

  Septage waste compliance grants.........................            275,000           275,000

 

  Strategic water quality initiative grants and loans.....         97,000,000        97,000,000

 

  Water pollution control and drinking water revolving fund   84,993,000        84,993,000

 

  GROSS APPROPRIATION.....................................   $    231,912,500  $    231,912,500

 

     Appropriated from:

 

  Interdepartmental grant revenues........................          1,658,600         1,658,600

 

  Federal revenues........................................         86,027,300        86,027,300

 

  State restricted revenues...............................        139,860,500       139,860,500

 

  State general fund/general purpose......................   $      4,366,100  $      4,366,100

 

   Sec. 6-111.  REMEDIATION AND REDEVELOPMENT DIVISION

 

   Full-time equated classified positions................              291.0             291.0

 

  Contaminated site investigation, cleanup, and

 

   revitalization-127.0 FTE positions....................   $     13,859,200  $     13,859,200

 

  Federal cleanup project management-40.0 FTE positions...          6,934,500         6,934,500

 

  Laboratory services-39.0 FTE positions..................          6,175,300         6,175,300

 

  Emergency cleanup actions...............................          4,000,000         4,000,000

 

  Environmental cleanup support...........................          1,840,000         1,840,000

 

  Environmental cleanup and redevelopment program.........         29,900,000        15,000,000

 

  Refined petroleum product cleanup program-85.0 FTE

 

   positions.............................................         34,475,700        35,675,700

 

  Superfund cleanup.......................................          1,000,000         1,000,000

 

  GROSS APPROPRIATION.....................................   $     98,184,700  $     84,484,700

 

     Appropriated from:

 

  Interdepartmental grant revenues........................          3,858,800         3,858,800


  Federal revenues........................................          6,305,400         6,305,400

 

  Private revenues........................................            191,100           191,100

 

  State restricted revenues...............................         87,829,400        74,129,400

 

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

 

   Sec. 6-112.  UNDERGROUND STORAGE TANK AUTHORITY

 

   Full-time equated classified positions................                5.0               5.0

 

  Underground storage tank cleanup program-5.0 FTE

 

   position..............................................   $      20,011,400  $      20,011,400

 

  GROSS APPROPRIATION.....................................   $     20,011,400  $     20,011,400

 

     Appropriated from:

 

  State restricted revenues...............................         20,011,400        20,011,400

 

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

 

   Sec. 6-113.  INFORMATION TECHNOLOGY

 

  Information technology services and projects............   $       8,638,900  $       8,638,900

 

  GROSS APPROPRIATION.....................................   $      8,638,900  $      8,638,900

 

     Appropriated from:

 

  Interdepartmental grant revenues........................            176,700           176,700

 

  Federal revenues........................................            988,500           988,500

 

  State restricted revenues...............................          7,038,100         7,038,100

 

  State general fund/general purpose......................   $        435,600  $        435,600

 

   Sec. 6-114.  ONE-TIME APPROPRIATIONS

 

   Full-time equated classified positions................               10.0               0.0

 

  Contaminated lake and river sediment cleanup program

 

   (one-time)............................................   $        700,000  $              0

 

  Flint declaration of emergency-10.0 FTE positions.......          5,400,100                 0

 

  Oil, gas and mineral services (one-time)................          4,000,000                 0

 

  Water pollution control and drinking water revolving


   fund..................................................          2,950,000                  0

 

  GROSS APPROPRIATION.....................................   $     13,050,100  $              0

 

     Appropriated from:

 

  State restricted revenues...............................            700,100                 0

 

  State general fund/general purpose......................   $     12,350,000  $              0

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 

 

 

GENERAL SECTIONS

 

       Sec. 6-201. 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 2016-2017

 

is $365,031,200.00 and state spending from state resources to be paid to local units

 

of government for fiscal year 2016-2017 is $3,750,000.00. The itemized statement below

 

identifies appropriations from which spending to local units of government will occur:

 

DEPARTMENT OF ENVIRONMENTAL QUALITY

 

  Drinking water and environmental health...............................    $           212,000

 

  Drinking water program grants.........................................                157,000

 

  Emergency cleanup actions.............................................                106,000

 

  Noncommunity water grants.............................................              1,700,000

 

  Scrap tire grants.....................................................                500,000

 

  Pollution prevention local grants.....................................                250,000

 

  Real-time beach monitoring program....................................                500,000

 

  Septage waste compliance grants.......................................                100,000

 

  Solid waste management program........................................                 65,000

 

  Surface water.........................................................                160,000

 


  TOTAL                                                                      $         3,750,000

 

       Sec. 6-202. The appropriations authorized under this article are subject to the

 

management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

 

       Sec. 6-203. As used in this article:

 

       (a) "Department" means the department of environmental quality.

 

       (b) "Director" means the director of the department.

 

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

 

       (d) "NPDES" means national pollution discharge elimination system.

 

       Sec. 6-204. The departments and agencies receiving appropriations in part 1 shall

 

use the Internet to fulfill the reporting requirements of this article. 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. 6-205. 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. 6-206. The director 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. 6-207. 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 senate and house appropriations

 

committees, 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 transportation and related costs of each travel occurrence, including the

 

proportion funded with state general fund/general purpose revenues, the proportion

 

funded with state restricted revenues, the proportion funded with federal revenues,

 

and the proportion funded with other revenues.

 

       Sec. 6-208. 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 outside services that

 

the attorney general authorizes.

 

       Sec. 6-209. Not later than November 30, the state budget office shall prepare and

 

transmit a report that provides for estimates of the total general fund/general

 

purpose appropriation lapses at the close of the prior fiscal year. This report shall

 

summarize the projected year-end general fund/general purpose appropriation lapses by

 

major departmental program or program areas. The report shall be transmitted to the

 

chairpersons of the senate and house appropriations committees, and the senate and

 

house fiscal agencies.

 

       Sec. 6-210. (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 this article 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 $5,000,000.00 for state restricted contingency funds. These funds

 

are not available for expenditure until they have been transferred to another line

 

item in this article 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

 

this article 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 $500,000.00 for private contingency funds. These funds are not

 

available for expenditure until they have been transferred to another line item in

 

this article under section 393(2) of the management and budget act, 1984 PA 431, MCL

 

18.1393.

 

       Sec. 6-211. The department shall cooperate with the department of technology,

 

management and budget to maintain a searchable website 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. 6-212. Within 14 days after the release of the executive budget

 

recommendation, the department shall cooperate with the state budget office to provide

 

the senate and house appropriations chairs, the senate and house appropriations

 

subcommittees chairs, 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, 2016

 

and September 30, 2017.

 

       Sec. 6-213. The department shall maintain, on a publicly accessible website, a

 

department scorecard that identifies, tracks and regularly updates key metrics that

 

are used to monitor and improve the agency’s performance.

 

       Sec. 6-214. Total authorized appropriations from all sources under part 1 for

 

legacy costs for the fiscal year ending September 30, 2017 is $33,238,200.00. From

 

this amount, total agency appropriations for pension-related legacy costs are

 

estimated at $18,429,800.00. Total agency appropriations for retiree health care

 

legacy costs are estimated at $14,808,400.00.

 

       Sec. 6-216. (1) The department shall report all of the following information

 

relative to allocations made from appropriations for the environmental cleanup and

 

redevelopment program, state cleanup, emergency actions, superfund cleanup, the

 

revitalization revolving loan program, the brownfield grants and loans program, the

 

leaking underground storage tank cleanup program, the contaminated lake and river

 

sediments cleanup program, the refined petroleum product cleanup program, and the

 

environmental protection bond projects under section 19508(7) of the natural resources

 

and environmental protection act, 1994 PA 451, MCL 324.19508, to the state budget

 

director, the senate and house appropriations subcommittees on environmental quality,

 

and the senate and house fiscal agencies:

 

       (a) The name and location of the site for which an allocation is made.

 

       (b) The nature of the problem encountered at the site.


       (c) A brief description of how the problem will be resolved if the allocation is

 

made for a response activity.

 

       (d) The estimated date that site closure activities will be completed.

 

       (e) The amount of the allocation, or the anticipated financing for the site.

 

       (f) A summary of the sites and the total amount of funds expended at the sites at

 

the conclusion of the fiscal year.

 

       (g) The number of brownfield projects that were successfully redeveloped.

 

       (2) The report prepared under subsection (1) shall also include all of the

 

following:

 

       (a) The status of all state-owned facilities that are on the list compiled under

 

part 201 of the natural resources and environmental protection act, 1994 PA 451, MCL

 

324.20101 to 324.20142.

 

       (b) The report shall include the total amount of funds expended during the fiscal

 

year and the total amount of funds awaiting expenditure.

 

       (c) The total amount of bonds issued for the environmental protection bond

 

program pursuant to part 193 of the natural resources and environmental protection

 

act, 1994 PA 451, MCL 324.19301 to 324.19306, and bonds issued pursuant to the clean

 

Michigan initiative act, 1998 PA 284, MCL 324.95101 to 324.95108.

 

       (3) The report shall be made available by March 31 of each year.

 

       Sec. 6-217. (1) The department may expend amounts remaining from the current and

 

prior fiscal year appropriations to meet funding needs of legislatively approved sites

 

for the environmental cleanup and redevelopment program, the refined petroleum product

 

cleanup program, brownfield grants and loans, waterfront grants, and the environmental

 

bond site reclamation program.

 

       (2) Unexpended and unencumbered amounts remaining from appropriations from the

 

environmental protection bond fund contained in 2003 PA 173, 2005 PA 109, 2006 PA 343,

 

2011 PA 63, and 2012 PA 236 are appropriated for expenditure for any site listed in


this part and part 1 and any site listed in the public acts referenced in this

 

section.

 

       (3) Unexpended and unencumbered amounts remaining from appropriations from the

 

clean Michigan initiative fund - response activities contained in 2000 PA 52, 2004 PA

 

309, 2005 PA 11, 2006 PA 343, 2007 PA 121, 2011 PA 63, 2013 PA 59, 2014 PA 252 and

 

2015 PA 84 are appropriated for expenditure for any site listed in this part and part

 

1 and any site listed in the public acts referenced in this section.

 

       (4) Unexpended and unencumbered amounts remaining from appropriations from the

 

refined petroleum fund activities contained in 2007 PA 121, 2008 PA 247, 2009 PA 118,

 

2010 PA 189, 2012 PA 200, 2013 PA 59, 2014 PA 252 and 2015 PA 84 are appropriated for

 

expenditure for any site listed in this part and part 1 and any site listed in the

 

public acts referenced in this section.

 

       (5) Unexpended and unencumbered amounts remaining from the appropriations from

 

the strategic water quality initiatives fund contained in 2011 PA 50, 2011 PA 63, 2012

 

PA 200, 2013 PA 59, 2014 PA 252 and 2015 PA 84 are appropriated for expenditure for

 

any site listed in this part and part 1 and any site listed in the public acts

 

referenced in this section.

 

       Sec. 6-219. Unexpended settlement revenues at the end of the fiscal year may be

 

carried forward into the settlement fund in the succeeding fiscal year up to a maximum

 

carryforward of $2,500,000.00.

 

 

 

REMEDIATION AND REDEVELOPMENT DIVISION

 

       Sec. 6-301. Revenues remaining in the interdepartmental transfers, laboratory

 

services at the end of the fiscal year shall carry forward into the succeeding fiscal

 

year.

 

       Sec. 6-302. The unexpended funds appropriated in part 1 for emergency cleanup

 

actions, the environmental cleanup and redevelopment program, and the refined

 


petroleum product cleanup program are considered work project appropriations and any

 

unencumbered or unallotted funds are carried forward into the succeeding fiscal year.

 

The following is in compliance with section 451a(1) of the management and budget act,

 

1984 PA 431, MCL 18.1451a:

 

       (a) The purpose of the projects to be carried forward is to provide contaminated

 

site cleanup.

 

       (b) The projects will be accomplished by contract.

 

       (c) The total estimated cost of all projects is identified in each line-item

 

appropriation.

 

       (d) The tentative completion date is September 30, 2021.

 

       Sec. 6-303. Effective October 1, 2016, surplus funds not to exceed $1,000,000.00

 

in the cleanup and redevelopment trust fund are appropriated to the environmental

 

protection fund created in section 503a of the natural resources and environmental

 

protection act, 1994 PA 451, MCL 324.503a.

 

       Sec. 6-304. Effective October 1, 2016, surplus funds not to exceed $1,000,000.00

 

in the community pollution prevention fund created in section 3f of 1976 initiated law

 

1, MCL 445.573f, are appropriated to the environmental protection fund created in

 

section 503a of the natural resources and environmental protection act, 1994 PA 451,

 

MCL 324.503a.

 

       Sec. 6-310. (1) Upon approval by the state budget director, the department may

 

expend from the general fund of the state an amount to meet the cash-flow requirements

 

of projects funded under any of the following that are financed from bond proceeds and

 

for which bonds have been authorized but not yet issued:

 

       (a) Part 52 of the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.5201 to 324.5206.

 

       (b) Part 193 of the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.19301 to 324.19306.


       (c) Part 196 of the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.19601 to 324.19616.

 

       (2) Upon the sale of bonds for projects described in subsection (1), the

 

department shall credit the general fund of the state an amount equal to that expended

 

from the general fund.

 

 

 

RESOURCE MANAGEMENT DIVISION

 

       Sec. 6-405. If a certified health department does not exist in a city, county, or

 

district or does not fulfill its responsibilities under part 117 of the natural

 

resources and environmental protection act, 1994 PA 451, MCL 324.11701 to 324.11720,

 

then the department may spend funds appropriated in part 1 under the septage waste

 

compliance program in accordance with section 11716 of the natural resources and

 

environmental protection act, 1994 PA 451, MCL 324.11716.

 

       Sec. 6-407. The unexpended funds appropriated in part 1 for the contaminated lake

 

and river sediment cleanup program are considered work project appropriations and any

 

unencumbered or unallotted funds are carried forward into the succeeding fiscal year.

 

The following is in compliance with section 451a(1) of the management and budget act,

 

1984 PA 431, MCL 18.1451a:

 

       (a) The purpose of the projects to be carried forward is to provide contaminated

 

sediment cleanup.

 

       (b) The projects will be accomplished by contract.

 

       (c) The total estimated cost of all projects is $2,265,000.

 

       (d) The tentative completion date is September 30, 2021.

 

 

 

UNDERGROUND STORAGE TANK AUTHORITY

 

       Sec. 6-701. The unexpended funds appropriated in part 1 for the underground

 

storage tank cleanup program are considered work project appropriations and any

 


unencumbered or unallotted funds are carried forward into the succeeding fiscal year.

 

The following is in compliance with section 451a(1) of the management and budget act,

 

1984 PA 431, MCL 18.1451a:

 

       (a) The purpose of the projects to be carried forward is to provide contaminated

 

site cleanup.

 

       (b) The projects will be accomplished by contract.

 

       (c) The total estimated cost of all projects is $20,000,000.00.

 

       (d) The tentative completion date is September 30, 2021.

 

 

 

ONE-TIME APPROPRIATIONS

 

       Sec. 6-801. From the funds appropriated in part 1 for the Flint declaration of

 

emergency, the department shall allocate funds to address needs related to the

 

declaration of emergency issued on January 5, 2016. These funds may support, but are

 

not limited to the following activities:

 

(a) Funding to keep Flint on Detroit water system.

 

(b) Staff, lab and testing, and contract costs.


Article 7

 

EXECUTIVE OFFICE

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 7-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the executive office are appropriated for the fiscal year

 

ending September 30, 2017, and are anticipated to be appropriated for the fiscal year

 

ending September 30, 2018, from the funds indicated in this part. The following is a

 

summary of the appropriations and anticipated appropriations in this part:

 

EXECUTIVE OFFICE

 

APPROPRIATION SUMMARY

 

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

 

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

 

  GROSS APPROPRIATION.....................................   $      5,636,300  $      5,636,300

 

  Total interdepartmental grants and intradepartmental

 

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

 

  ADJUSTED GROSS APPROPRIATION............................   $      5,636,300  $      5,636,300

 

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

 

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

 

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

 

  Total other state restricted revenues...................                  0                 0

 

  State general fund/general purpose......................   $      5,636,300  $      5,636,300

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........          5,636,300         5,636,300

 

     One-time state general fund/general purpose.........                  0                 0

 

   Sec. 7-102.  EXECUTIVE OFFICE OPERATIONS

 

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


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

 

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

 

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

 

  Executive office-74.2 FTE positions.....................          4,108,100         4,108,100

 

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

 

  GROSS APPROPRIATION.....................................   $      5,636,300  $      5,636,300

 

     Appropriated from:

 

   Special revenue funds:

 

  State general fund/general purpose......................   $      5,636,300  $      5,636,300

 

 

 

PART 2

 

PROVISIONS CONCERNING APPROPRIATIONS

 

FISCAL YEAR 2017

 

 

 

GENERAL SECTIONS

 

       Sec. 7-201. 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 2016-2017

 

is $5,636,300.00 and state spending from state resources to be paid to local units of

 

government for fiscal year 2016-2017 is $0.00.


Article 8

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

PART 1

 

LINE-ITEM APPROPRIATIONS AND ANTICIPATED APPROPRIATIONS

 

       Sec. 8-101. Subject to the conditions set forth in this article, the amounts

 

listed in this part for the department of health and human services are appropriated

 

for the fiscal year ending September 30, 2017, and are anticipated to be appropriated

 

for the fiscal year ending September 30, 2018, from the funds indicated in this part.

 

The following is a summary of the appropriations and anticipated appropriations in

 

this part:

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES

 

APPROPRIATION SUMMARY

 

   Full-time equated classified positions................           15,554.5          15,553.5

 

   Unclassified positions................................                6.0               6.0

 

   Total full-time equated positions.....................           15,560.5          15,559.5

 

  GROSS APPROPRIATION.....................................   $ 24,707,967,700  $ 24,434,360,300

 

   Interdepartmental grant revenues:

 

  Total interdepartmental grants and intradepartmental

 

   transfers.............................................         13,513,700        13,513,700

 

  ADJUSTED GROSS APPROPRIATION............................   $ 24,694,454,000  $ 24,420,846,600

 

   Federal revenues:

 

  Social security act, temporary assistance for needy

 

   families..............................................        556,929,300       533,947,800

 

  Federal supplemental security income....................          8,588,600         8,588,600

 

  Total other federal revenues............................     17,169,165,700    16,923,106,700

 

   Special revenue funds:

 

  Total private revenues..................................        156,279,300       156,279,300


  Total local revenues....................................        123,892,300       123,892,300

 

  Total other state restricted revenues...................      2,328,831,500     2,362,899,800

 

  State general fund/general purpose......................   $  4,350,767,300  $  4,312,132,100

 

       State general fund/general purpose schedule:

 

     Ongoing state general fund/general purpose..........      4,310,548,100     4,312,132,100

 

     One-time general fund/general purpose...............         40,219,200                 0

 

   Sec. 8-102.  DEPARTMENTWIDE ADMINISTRATION

 

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

 

   Full-time equated classified positions................              714.2             714.2

 

  Director and other unclassified-6.0 FTE positions.......   $      1,119,300  $      1,119,300

 

  Departmental administration and management-520.2 FTE

 

   positions.............................................         82,269,600        82,269,600

 

  Demonstration projects—7.0 FTE positions................          6,905,100         6,905,100

 

  Developmental disabilities council and projects-10.0

 

   FTE positions.........................................          3,067,000         3,067,000

 

  Information technology projects and services............        158,998,300       158,998,300

 

  Michigan Medicaid information system....................         50,634,400        50,634,400

 

  Office of inspector general—177.0 FTE positions.........         21,633,000        21,633,000

 

  Rent and state office facilities........................         62,783,800        62,783,800

 

  State office of administrative hearings and rules.......         11,140,300        11,140,300

 

  Terminal pay and other employee costs...................          5,686,100         5,686,100

 

  Worker’s compensation program...........................          7,956,500         7,956,500

 

  GROSS APPROPRIATION.....................................   $    412,193,400  $    412,193,400

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from department of education........................          2,979,000         2,979,000

 

   Federal revenues:


  Social security act, temporary assistance for needy

 

   families..............................................         33,546,800        33,546,800

 

  Total other federal revenues............................        192,558,400       192,558,400

 

   Special revenue funds:

 

  Total local revenues....................................             16,400            16,400

 

  Total private revenues..................................         23,842,000        23,842,000

 

  Total other state restricted revenues...................          2,836,300         2,836,300

 

  State general fund/general purpose......................   $    156,414,500  $    156,414,500

 

   Sec. 8-103.  CHILD SUPPORT ENFORCEMENT

 

   Full-time equated classified positions................              185.7             185.7

 

  Child support enforcement operations—179.7 FTE

 

   positions.............................................   $     22,151,300  $     22,151,300

 

  Legal support contracts.................................        113,359,100       113,359,100

 

  Child support incentive payments........................         24,409,600        24,409,600

 

  State disbursement unit—6.0 FTE positions...............          8,101,700         8,101,700

 

  Child support automation................................         41,877,600        41,877,600

 

  GROSS APPROPRIATION.....................................   $    209,899,300  $    209,899,300

 

     Appropriated from:

 

   Federal revenues:

 

  Total other federal revenues............................        175,393,000       175,393,000

 

  State general fund/general purpose......................   $     34,506,300  $     34,506,300

 

   Sec. 8-104.  COMMUNITY SERVICES AND OUTREACH

 

   Full-time equated classified positions................               70.6              70.6

 

  Bureau of community services and outreach—16.0 FTE

 

   positions.............................................   $      2,103,700  $      2,103,700

 

  Community services block grants.........................         25,840,000        25,840,000

 

  Weatherization assistance...............................         16,340,000        16,340,000


  School success partnership program......................            450,000           450,000

 

  Homeless programs.......................................         15,721,900        15,721,900

 

  Domestic violence prevention and treatment-14.6 FTE

 

   positions.............................................         15,766,200        15,766,200

 

  Rape prevention and services-0.5 FTE position...........          5,097,300         5,097,300

 

  Child advocacy centers-0.5 FTE position.................          2,000,000         2,000,000

 

  Michigan community service commission-15.0 FTE

 

   positions.............................................         11,621,300        11.621,300

 

  Housing and support services............................         13,031,000        13,031,000

 

  Grants administration services-13.0 FTE positions.......          2,165,100         2,165,100

 

  Justice assistance grants...............................         59,279,300        59,279,300

 

  Crime victim rights services grants.....................         16,870,000        16,870,000

 

  Community services and outreach administration-11.0

 

   FTE positions.........................................          1,459,100         1,459,100

 

  GROSS APPROPRIATION.....................................   $    187,744,900  $    187,744,900

 

     Appropriated from:

 

   Federal revenues:

 

  Social security act, temporary assistance for needy

 

   families..............................................         11,673,100        11,673,100

 

  Total other federal revenues............................        142,139,000       142,139,000

 

   Special revenue funds:

 

  Private - collections...................................             44,100            44,100

 

  Child advocacy centers fund.............................          2,000,000         2,000,000

 

  Sexual assault victims’ prevention and treatment fund...          3,000,000         3,000,000

 

  Compulsive gambling prevention fund.....................          1,043,100         1,043,100

 

  Crime victims rights fund...............................         15,327,200        15,327,200

 

  State general fund/general purpose......................   $     12,518,400  $     12,518,400


   Sec. 8-105.  CHILDREN’S SERVICES AGENCY – CHILD WELFARE

 

   Full-time equated classified positions................            3,848.2           3,848.2

 

  Children’s services administration-169.0 FTE

 

   positions.............................................   $     19,513,200  $     19,513,200

 

  Title IV-E compliance and accountability office-4.0

 

   FTE positions.........................................            421,300           421,300

 

  Child welfare field staff - caseload compliance-

 

   2,511.0 FTE positions.................................        230,862,600       230,862,600

 

  Child welfare field staff – noncaseload compliance-

 

   320.0 FTE positions...................................         33,671,400        33,671,400

 

  Education planners-15.0 FTE positions...................          1,521,100         1,521,100

 

  Peer coaches-45.5 FTE positions.........................          5,702,100         5,702,100

 

  Child welfare first line supervisors-578.0 FTE

 

   positions.............................................         72,313,800        72,313,800

 

  Second line supervisors and technical staff-54.0 FTE

 

   positions.............................................          8,833,600         8,833,600

 

  Permanency resources managers-28.0 FTE positions........          3,170,200         3,170,200

 

  Contractual services, supplies, and materials...........          9,280,000         9,280,000

 

  Settlement monitor......................................          1,885,800         1,885,800

 

  Foster care payments....................................        184,213,500       184,213,500

 

  Guardianship assistance program.........................         11,966,500        11,966,500

 

  Child care fund.........................................        180,201,700       180,201,700

 

  Child care fund administration-4.2 FTE positons.........            592,900           592,900

 

  Adoption subsidies......................................        223,365,400       223,365,400

 

  Adoption support services-10.0 FTE positions............         26,926,700        26,926,700

 

  Youth in transition-4.5 FTE positions...................         15,021,900        15,021,900

 

  Child welfare medical/psychiatric evaluations...........         10,435,500        10,435,500


  Psychotropic oversight..................................            618,200           618,200

 

  Performance based funding implementation-3.0 FTE

 

   positions.............................................          1,778,900         1,778,900

 

  Family support subsidy..................................         16,951,400        16,951,400

 

  Interstate compact......................................            179,600           179,600

 

  Strong families/safe children...........................         12,350,100        12,350,100

 

  Family preservation programs-23.0 FTE positions.........         38,872,800        38,872,800

 

  Family preservation and prevention services

 

   administration—9.0 FTE positions......................          1,291,300         1,291,300

 

  Child abuse and neglect – children’s justice act—1.0

 

   FTE position..........................................            621,800           621,800

 

  Children’s trust fund-12.0 FTE positions................          3,323,400         3,323,400

 

  Attorney general contract...............................          4,321,800         4,321,800

 

  Prosecuting attorney contracts..........................          3,061,700         3,061,700

 

  Child protection........................................            800,300           800,300

 

  Child welfare licensing-57.0 FTE positions..............          6,549,800         6,549,800

 

  Child welfare administration travel.....................            375,000           375,000

 

  GROSS APPROPRIATION.....................................   $  1,130,995,300  $  1,130,995,300

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from department of education........................             90,200            90,200

 

   Federal revenues:

 

  Social security act, temporary assistance for needy

 

   families..............................................        312,560,100       312,560,100

 

  Total other federal revenues............................        365,783,600       365,783,600

 

   Special revenue funds:

 

  Private – collections...................................          2,424,000         2,424,000


  Local funds – county chargeback.........................         14,194,000        14,194,000

 

  Children’s trust fund...................................          2,090,500         2,090,500

 

  State general fund/general purpose......................   $    433,852,900  $    433,852,900

 

   Sec. 8-106.  CHILDREN’S SERVICES AGENCY – JUVENILE JUSTICE

 

   Full-time equated classified positions................              111.5             111.5

 

  W.J. Maxey training school..............................   $      1,000,000  $     1,000,0000

 

  Bay pines center-42.0 FTE positions.....................          4,933,300         4,933,300

 

  Shawono center-42.0 FTE positions.......................          5,021,400         5,021,400

 

  County juvenile officers................................          3,904,300         3,904,300

 

  Community support services-3.0 FTE positions............          2,110,500         2,110,500

 

  Juvenile justice, administration and maintenance-22.0

 

   FTE positions.........................................          3,543,700         3,543,700

 

  Committee on juvenile justice administration-2.5 FTE

 

   positions.............................................            350,700           350,700

 

  Committee on juvenile justice grants....................          3,000,000         3,000,000

 

  GROSS APPROPRIATION.....................................   $     23,863,900  $     23,863,900

 

     Appropriated from:

 

   Federal revenues:

 

  Total other federal revenues............................          8,028,400         8,028,400

 

   Special revenue funds:

 

  Local funds – state share education funds...............          1,324,200         1,324,200

 

  Local funds – county chargeback.........................          4,512,000         4,512,000

 

  State general fund/general purpose......................   $      9,999,300  $      9,999,300

 

   Sec. 8-107.  PUBLIC ASSISTANCE

 

   Full-time equated classified positions................                8.0               8.0

 

  Family independence program.............................   $    115,224,600  $    115,224,600

 

  State disability assistance payments....................         12,353,900        12,353,900


  Food assistance program benefits........................      2,348,117,400     2,348,117,400

 

  State supplementation...................................         63,357,400        63,357,400

 

  State supplementation administration....................          2,381,100         2,381,100

 

  Low-income home energy assistance program...............        174,951,600       174,951,600

 

  Food bank funding.......................................          1,795,000         1,795,000

 

  Multicultural integration funding.......................         13,303,800        13,303,800

 

  Indigent burial.........................................          4,300,000         4,300,000

 

  Emergency services local office allocations.............         10,357,500        10,357,500

 

  Michigan energy assistance program—1.0 FTE position.....         50,000,000        50,000,000

 

  Refugee assistance program—7.0 FTE positions............         27,986,100        27,986,100

 

  GROSS APPROPRIATION.....................................   $  2,824,128,400  $  2,824,128,400

 

     Appropriated from:

 

   Federal revenues:

 

  Social security act, temporary assistance for needy

 

   families..............................................         69,267,600        69,267,600

 

  Total other federal revenues............................      2,545,749,600     2,545,749,600

 

   Special revenue funds:

 

  Child support collections...............................         10,863,700        10,863,700

 

  Supplemental security income recoveries.................          5,470,900         5,470,900

 

  Public assistance recoupment revenue....................          6,290,000         6,290,000

 

  Low-income energy assistance fund.......................         50,000,000        50,000,000

 

  Michigan merit award trust fund.........................         30,100,000        30,100,000

 

  State general fund/general purpose......................   $    106,386,600  $    106,386,600

 

   Sec. 8-108.  FIELD OPERATIONS AND SUPPORT SERVICES

 

   Full-time equated classified positions................            6,546.5           6,546.5

 

  Public assistance field staff-5,349.5 FTE positions.....   $    533,255,500  $    533,255,500

 

  Contractual services, supplies, and materials...........         16,282,000        16,282,000


  Medical/psychiatric evaluations.........................          1,420,100         1,420,100

 

  Donated funds positions-538.0 FTE positions.............         60,878,700        60,878,700

 

  Training and program support-65.0 FTE positions.........         10,252,400        10,252,400

 

  Volunteer services and reimbursement....................            942,400           942,400

 

  Field policy and administration-66.0 FTE positions......         10,262,400        10,262,400

 

  Nutrition education-2.0 FTE positions...................         23,042,700        23,042,700

 

  Employment and training support services................          4,219,100         4,219,100

 

  Michigan rehabilitation services-526.0 FTE

 

   positions.............................................        131,171,800       131,171,800

 

  Independent living......................................         12,031,600        12,031,600

 

  Electronic benefit transfer (EBT).......................          8,509,000         8,509,000

 

  Elder law of Michigan MiCAFE contract...................            350,000           350,000

 

  Field staff travel......................................          8,103,900         8,103,900

 

  GROSS APPROPRIATION.....................................   $    820,721,600  $    820,721,600

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from department of corrections......................            101,200           101,200

 

  IDG from department of education........................          7,678,800         7,678,800

 

   Federal revenues:

 

  Social security act, temporary assistance for needy

 

   families..............................................        102,539,700       102,539,700

 

  Federal supplemental security income....................          8,588,600         8,588,600

 

  Total other federal revenues............................        410,322,600       410,322,600

 

   Special revenue funds:

 

  Local funds – donated funds.............................         11,137,600        11,137,600

 

  Local vocational rehabilitation match...................          6,534,600         6,534,600

 

  Private funds – donated funds...........................         18,440,200        18,440,200


  Private funds – gifts, bequests, and donations..........          1,854,600         1,854,600

 

  Rehabilitation service fees.............................            400,000           400,000

 

  Second injury fund......................................             40,000            40,000

 

  State general fund/general purpose......................   $    253,083,700  $    253,083,700

 

   Sec. 8-109.  DISABILITY DETERMINATION SERVICES

 

   Full-time equated classified positions................              587.4             587.4

 

  Disability determination operations—583.3 FTE

 

   positions.............................................   $    111,392,700  $    111,392,700

 

  Retirement disability determination—4.1 FTE

 

   positions.............................................            602,900           602,900

 

  GROSS APPROPRIATION.....................................   $    111,995,600  $    111,995,600

 

     Appropriated from:

 

   Interdepartmental grant revenues:

 

  IDG from DTMB – office of retirement services...........            778,300           778,300

 

   Federal revenues:

 

  Total other federal revenues............................        107,784,000       107,784,000

 

  State general fund/general purpose......................   $      3,433,300  $      3,433,300

 

    Sec. 8-110.  BEHAVIORAL HEALTH PROGRAM ADMINISTRATION AND SPECIAL PROJECTS

 

   Full-time equated classified positions................              100.0             100.0

 

  Behavioral health program administration—99.0 FTE

 

   positions.............................................   $     60,084,200  $     60,084,200

 

  Gambling addiction—1.0 FTE position.....................          3,005,900         3,005,900

 

  Protection and advocacy services support................            194,400           194,400

 

  Federal and other special projects......................          2,535,600         2,535,600

 

  Office of recipient rights..............................          2,700,000         2,700,000

 

  GROSS APPROPRIATION.....................................   $     68,520,100  $     68,520,100

 

     Appropriated from:


   Federal revenues:

 

  Social security act, temporary assistance for needy

 

   families..............................................            180,500           180,500

 

  Total other federal revenues............................         36,493,600        36,493,600

 

   Special revenue funds:

 

  Total private revenues..................................          1,004,700         1,004,700

 

  Total other state restricted revenues...................          3,005,900         3,005,900

 

  State general fund/general purpose......................   $     27,835,400  $     27,835,400

 

   Sec. 8-111.  BEHAVIORAL HEALTH SERVICES

 

   Full-time equated classified positions................                9.5               9.5

 

  Medicaid mental health services.........................   $  2,287,190,100  $  2,287,190,100

 

  Community mental health non-Medicaid services...........        117,050,400       117,050,400

 

  Medicaid substance abuse disorder services..............         49,964,500        49,964,500

 

  Civil service charges...................................          1,499,300         1,499,300

 

  Federal mental health block grant—2.5 FTE positions.....         15,454,600        15,454,600

 

  State disability assistance program substance use

 

   disorder services.....................................          2,018,800         2,018,800