HB-4241, House Concurred, September 24, 2019

 

 

 

 

 

 

 

 

 

 

 

SUBSTITUTE FOR

 

HOUSE BILL NO. 4241

 

 

 

 

 

 

 

 

 

 

 

 

     A bill to make appropriations for the department of natural

 

resources for the fiscal year ending September 30, 2020; and to

 

provide for the expenditure of the appropriations.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

PART 1

 

LINE-ITEM APPROPRIATIONS

 

     Sec. 101. There is appropriated for the department of natural

 

resources for the fiscal year ending September 30, 2020, from the

 

following funds:

 

DEPARTMENT OF NATURAL RESOURCES

 

APPROPRIATION SUMMARY

 

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

 

   Full-time equated classified positions....... 2,334.1

 

GROSS APPROPRIATION.................................... $ 439,717,700

 


   Interdepartmental grant revenues:

 

Total interdepartmental grants and intradepartmental

 

   transfers.............................................   232,200

 

ADJUSTED GROSS APPROPRIATION.......................... $ 439,485,500

 

   Federal revenues:

 

Total federal revenues.................................   75,501,200

 

   Special revenue funds:

 

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

 

Total private revenues.................................   7,431,600

 

Total other state restricted revenues.................   309,567,700

 

State general fund/general purpose.................... $ 46,985,000

 

FUND SOURCE SUMMARY

 

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

 

   Full-time equated classified positions....... 2,334.1

 

GROSS APPROPRIATION.................................... $ 439,717,700

 

   Interdepartmental grant revenues:

 

IDG, land acquisition services-to-work orders.........   232,200

 

Total interdepartmental grants and intradepartmental

 

   transfers.............................................   232,200

 

ADJUSTED GROSS APPROPRIATION.......................... $ 439,485,500

 

   Federal revenues:

 

Federal funds..........................................   72,434,800

 

Federal national forest timber fund...................   902,600

 

Michigan state waterways fund, federal................   1,843,800

 

State park improvement, federal.......................   320,000

 

Total federal revenues.................................   75,501,200

 

   Special revenue funds:


Private funds..........................................   7,431,600

 

Total private revenues.................................   7,431,600

 

Cervidae licensing and inspection fees................   139,400

 

Commercial forest fund.................................   27,200

 

Deer habitat reserve...................................   2,163,000

 

Fire equipment fund....................................   668,700

 

Fisheries settlement...................................   629,200

 

Forest development fund................................   48,189,200

 

Forest land user charges...............................   262,700

 

Forest recreation account..............................   3,175,800

 

Game and fish protection fund.........................   76,158,500

 

Invasive species fund..................................    100

 

Land exchange facilitation fund.......................   5,090,400

 

Local public recreation facilities fund...............   2,204,000

 

Mackinac Island State Park fund.......................   1,624,400

 

Mackinac Island State Park operation fund.............   129,100

 

MacMullan Conference Center account...................   1,178,600

 

Marine safety fund.....................................   3,770,200

 

Michigan heritage publications fund...................   22,300

 

Michigan historical center operations fund............   809,600

 

Michigan natural resources trust fund.................   1,345,700

 

Michigan state parks endowment fund...................   26,961,400

 

Michigan state waterways fund.........................   30,351,300

 

Nongame wildlife fund..................................   490,800

 

Off-road vehicle safety education fund................   234,600

 

Off-road vehicle trail improvement fund...............   8,419,400

 

Park improvement fund..................................   66,998,400


Park improvement fund - Belle Isle subaccount.........   1,000,200

 

Permanent snowmobile trail easement fund..............   700,000

 

Public use and replacement deed fees..................   28,600

 

Pure Michigan trails fund..............................    200

 

Recreation improvement account........................   1,545,500

 

Recreation passport fees...............................   9,873,500

 

Snowmobile registration fee revenue...................   1,200,800

 

Snowmobile trail improvement fund.....................   9,966,300

 

Sportsmen against hunger fund.........................   77,500

 

Turkey permit fees.....................................   1,130,600

 

Waterfowl fees.........................................   120,800

 

Wildlife management public education fund.............   1,600,000

 

Wildlife resource protection fund.....................   1,179,300

 

Youth hunting and fishing education and outreach fund   100,400

 

Total other state restricted revenues.................   309,567,700

 

State general fund/general purpose.................... $ 46,985,000

 

   Sec. 102.  DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

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

 

   Full-time equated classified positions......... 121.1

 

Unclassified salaries--6.0 FTE positions.............. $ 824,200

 

Accounting service center..............................   1,528,000

 

Executive direction--11.6 FTE positions...............   2,223,100

 

Finance and operations--105.5 FTE positions...........   17,014,000

 

Gifts and pass-through transactions...................   5,000,000

 

Legal services--4.0 FTE positions.....................   657,500

 

Natural resources commission..........................   77,100

 

Property management....................................   4,032,300


GROSS APPROPRIATION.................................... $ 31,356,200

 

    Appropriated from:

 

   Interdepartmental grant revenues:

 

IDG, land acquisition services-to-work orders.........   232,200

 

   Federal revenues:

 

Federal funds..........................................   353,500

 

   Special revenue funds:

 

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

 

Deer habitat reserve...................................   160,500

 

Forest development fund................................   2,927,200

 

Forest land user charges...............................   7,700

 

Forest recreation account..............................   54,100

 

Game and fish protection fund.........................   7,317,800

 

Land exchange facilitation fund.......................   5,012,300

 

Local public recreation facilities fund...............   204,000

 

Marine safety fund.....................................   813,300

 

Michigan natural resources trust fund.................   1,323,400

 

Michigan state parks endowment fund...................   1,341,800

 

Michigan state waterways fund.........................   799,700

 

Nongame wildlife fund..................................   13,800

 

Off-road vehicle safety education fund................    700

 

Off-road vehicle trail improvement fund...............   208,700

 

Park improvement fund..................................   1,827,600

 

Public use and replacement deed fees..................   28,600

 

Recreation improvement account........................   84,900

 

Snowmobile registration fee revenue...................   50,100

 

Snowmobile trail improvement fund.....................   127,400


Sportsmen against hunger fund.........................   500

 

Turkey permit fees.....................................   79,800

 

Waterfowl fees.........................................   3,400

 

Wildlife resource protection fund.....................   43,200

 

State general fund/general purpose.................... $ 3,340,000

 

   Sec. 103.  DEPARTMENT INITIATIVES

 

   Full-time equated classified positions........... 13.0

 

Great Lakes restoration initiative.................... $ 2,922,000

 

Invasive species prevention and control--13.0 FTE

 

   positions.............................................   5,056,900

 

GROSS APPROPRIATION.................................... $ 7,978,900

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   2,922,000

 

State general fund/general purpose.................... $ 5,056,900

 

   Sec. 104.  COMMUNICATION AND CUSTOMER SERVICES

 

   Full-time equated classified positions......... 137.3

 

Marketing and outreach--80.8 FTE positions............ $ 14,166,300

 

Michigan historical center--56.5 FTE positions........   6,975,200

 

Michigan wildlife council campaign management.........   80,000

 

Michigan wildlife council media.......................   936,000

 

Michigan wildlife council messaging and implementation   448,000

 

Michigan wildlife council research....................   136,000

 

GROSS APPROPRIATION.................................... $ 22,741,500

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   2,374,800


State park improvement, federal.......................   320,000

 

   Special revenue funds:

 

Private funds..........................................   396,200

 

Forest development fund................................   136,000

 

Forest recreation account..............................   16,900

 

Game and fish protection fund.........................   8,466,800

 

Land exchange facilitation fund.......................   47,500

 

Marine safety fund.....................................   36,100

 

Michigan heritage publications fund...................   22,300

 

Michigan historical center operations fund............   809,600

 

Michigan state parks endowment fund...................   91,800

 

Michigan state waterways fund.........................   152,700

 

Nongame wildlife fund..................................   10,900

 

Off-road vehicle trail improvement fund...............   38,500

 

Park improvement fund..................................   2,904,200

 

Recreation passport fees...............................   53,200

 

Snowmobile registration fee revenue...................   19,500

 

Snowmobile trail improvement fund.....................   45,600

 

Sportsmen against hunger fund.........................   76,400

 

Wildlife management public education fund.............   1,600,000

 

Youth hunting and fishing education and outreach fund   98,400

 

State general fund/general purpose.................... $ 5,024,100

 

   Sec. 105.  WILDLIFE DIVISION

 

   Full-time equated classified positions......... 230.5

 

Natural resources heritage--9.0 FTE positions......... $ 639,500

 

Wildlife management--221.5 FTE positions..............   45,581,200

 

GROSS APPROPRIATION.................................... $ 46,220,700


    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   25,581,100

 

   Special revenue funds:

 

Private funds..........................................   315,700

 

Cervidae licensing and inspection fees................   86,000

 

Deer habitat reserve...................................   1,740,900

 

Forest development fund................................   277,600

 

Game and fish protection fund.........................   12,186,800

 

Nongame wildlife fund..................................   435,600

 

Turkey permit fees.....................................   1,017,000

 

Waterfowl fees.........................................   114,100

 

State general fund/general purpose.................... $ 4,465,900

 

   Sec. 106.  FISHERIES DIVISION

 

   Full-time equated classified positions......... 223.5

 

Aquatic resource mitigation--2.0 FTE positions........ $ 629,300

 

Fish production--63.0 FTE positions...................   10,419,400

 

Fisheries resource management--158.5 FTE positions...   21,369,700

 

GROSS APPROPRIATION.................................... $ 32,418,400

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   11,514,300

 

   Special revenue funds:

 

Private funds..........................................   136,700

 

Fisheries settlement...................................   629,200

 

Game and fish protection fund.........................   19,612,100

 

Invasive species fund..................................    100


State general fund/general purpose.................... $ 526,000

 

   Sec. 107.  LAW ENFORCEMENT

 

   Full-time equated classified positions......... 293.0

 

General law enforcement--293.0 FTE positions.......... $ 44,784,100

 

GROSS APPROPRIATION.................................... $ 44,784,100

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   6,648,100

 

   Special revenue funds:

 

Cervidae licensing and inspection fees................   53,400

 

Forest development fund................................   45,400

 

Forest recreation account..............................   72,800

 

Game and fish protection fund.........................   20,013,500

 

Marine safety fund.....................................   1,349,900

 

Michigan state parks endowment fund...................   71,400

 

Michigan state waterways fund.........................   21,700

 

Off-road vehicle safety education fund................   156,300

 

Off-road vehicle trail improvement fund...............   2,007,800

 

Park improvement fund..................................   72,800

 

Snowmobile registration fee revenue...................   723,400

 

Wildlife resource protection fund.....................   1,094,000

 

State general fund/general purpose.................... $ 12,453,600

 

   Sec. 108.  PARKS AND RECREATION DIVISION

 

   Full-time equated classified positions......... 967.2

 

Forest recreation and trails--61.7 FTE positions...... $ 7,131,100

 

MacMullan Conference Center--15.0 FTE positions.......   1,178,600

 

Recreational boating--174.9 FTE positions.............   20,471,600


State parks--715.6 FTE positions......................   75,892,400

 

State park improvement revenue bonds - debt service..   1,197,500

 

GROSS APPROPRIATION.................................... $ 105,871,200

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   141,400

 

Michigan state waterways fund, federal................   1,643,800

 

   Special revenue funds:

 

Private funds..........................................   428,100

 

Forest recreation account..............................   2,990,000

 

MacMullan Conference Center account...................   1,178,600

 

Michigan state parks endowment fund...................   11,347,700

 

Michigan state waterways fund.........................   18,830,800

 

Off-road vehicle safety education fund................   7,200

 

Off-road vehicle trail improvement fund...............   1,485,800

 

Park improvement fund..................................   60,807,800

 

Park improvement fund - Belle Isle subaccount.........   1,000,200

 

Pure Michigan trails fund..............................    100

 

Recreation improvement account........................   504,600

 

Recreation passport fees...............................   320,300

 

Snowmobile registration fee revenue...................   16,100

 

Snowmobile trail improvement fund.....................   1,628,500

 

State general fund/general purpose.................... $ 3,540,200

 

   Sec. 109.  MACKINAC ISLAND STATE PARK COMMISSION

 

   Full-time equated classified positions........... 17.0

 

Historical facilities system--13.0 FTE positions...... $ 1,827,100

 

Mackinac Island State Park operations--4.0 FTE


   positions.............................................   335,000

 

GROSS APPROPRIATION.................................... $ 2,162,100

 

    Appropriated from:

 

   Special revenue funds:

 

Mackinac Island State Park fund.......................   1,624,400

 

Mackinac Island State Park operation fund.............   129,100

 

State general fund/general purpose.................... $ 408,600

 

   Sec. 110.  FOREST RESOURCES DIVISION

 

   Full-time equated classified positions......... 331.5

 

Adopt-a-forest program................................. $ 25,000

 

Cooperative resource programs--11.0 FTE positions....   1,580,300

 

Forest fire equipment..................................   931,500

 

Forest management and timber market development--178.0

 

   FTE positions.........................................   35,061,700

 

Forest management initiatives--8.5 FTE positions......   881,400

 

IDG from forest development fund to department of

 

   agriculture and rural development....................   997,300

 

Minerals management--20.0 FTE positions...............   2,915,600

 

Wildfire protection--114.0 FTE positions..............   14,320,200

 

GROSS APPROPRIATION.................................... $ 56,713,000

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   3,405,800

 

Federal national forest timber fund...................   902,600

 

   Special revenue funds:

 

Private funds..........................................   1,054,900

 

Commercial forest fund.................................   25,100


Fire equipment fund....................................   668,700

 

Forest development fund................................   39,008,900

 

Forest land user charges...............................   231,100

 

Game and fish protection fund.........................   1,996,600

 

Michigan state parks endowment fund...................   2,741,300

 

Michigan state waterways fund.........................   52,700

 

State general fund/general purpose.................... $ 6,625,300

 

   Sec. 111.  GRANTS

 

Dam management grant program.......................... $ 350,000

 

Deer habitat improvement partnership initiative.......   300,000

 

Federal - clean vessel act grants.....................   400,000

 

Federal - forest stewardship grants...................   2,000,000

 

Federal - land and water conservation fund payments..   6,000,000

 

Federal - rural community fire protection.............   400,000

 

Federal - urban forestry grants.......................   900,000

 

Fisheries habitat improvement grants..................   1,250,000

 

Grants to communities - federal oil, gas, and timber

 

   payments..............................................   3,450,000

 

Grants to counties - marine safety....................   3,074,700

 

National recreational trails..........................   3,901,400

 

Nonmotorized trail development and maintenance grants   200,000

 

Off-road vehicle safety training grants...............   60,000

 

Off-road vehicle trail improvement grants.............   4,656,800

 

Recreation improvement fund grants....................   907,100

 

Recreation passport local grants......................   2,000,000

 

Snowmobile law enforcement grants.....................   380,100

 

Snowmobile local grants program.......................   8,090,400


Trail easements........................................   700,000

 

Wildlife habitat improvement grants...................   1,500,000

 

GROSS APPROPRIATION.................................... $ 40,520,500

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   18,618,800

 

   Special revenue funds:

 

Private funds..........................................   100,000

 

Deer habitat reserve...................................   200,000

 

Game and fish protection fund.........................   2,750,000

 

Local public recreation facilities fund...............   2,000,000

 

Marine safety fund.....................................   1,407,300

 

Off-road vehicle safety education fund................   60,000

 

Off-road vehicle trail improvement fund...............   4,656,800

 

Permanent snowmobile trail easement fund..............   700,000

 

Recreation improvement account........................   907,100

 

Snowmobile registration fee revenue...................   380,100

 

Snowmobile trail improvement fund.....................   8,090,400

 

State general fund/general purpose.................... $ 650,000

 

   Sec. 112. INFORMATION TECHNOLOGY

 

Information technology services and projects.......... $ 10,526,100

 

GROSS APPROPRIATION.................................... $ 10,526,100

 

    Appropriated from:

 

   Special revenue funds:

 

Commercial forest fund.................................   2,100

 

Deer habitat reserve...................................   61,600

 

Forest development fund................................   1,644,100


Forest land user charges...............................   23,900

 

Forest recreation account..............................   42,000

 

Game and fish protection fund.........................   3,814,900

 

Land exchange facilitation fund.......................   30,600

 

Marine safety fund.....................................   163,600

 

Michigan natural resources trust fund.................   22,300

 

Michigan state parks endowment fund...................   1,367,400

 

Michigan state waterways fund.........................   493,700

 

Nongame wildlife fund..................................   30,500

 

Off-road vehicle safety education fund................   10,400

 

Off-road vehicle trail improvement fund...............   21,800

 

Park improvement fund..................................   1,386,000

 

Pure Michigan trails fund..............................    100

 

Recreation improvement account........................   48,900

 

Snowmobile registration fee revenue...................   11,600

 

Snowmobile trail improvement fund.....................   74,400

 

Sportsmen against hunger fund.........................    600

 

Turkey permit fees.....................................   33,800

 

Waterfowl fees.........................................   3,300

 

Wildlife resource protection fund.....................   42,100

 

Youth hunting and fishing education and outreach......   2,000

 

State general fund/general purpose.................... $ 1,194,400

 

   Sec. 113.  CAPITAL OUTLAY

 

   (1) RECREATIONAL LANDS AND INFRASTRUCTURE

 

Forest development infrastructure..................... $ 4,150,000

 

State parks repair and maintenance....................   21,000,000

 

GROSS APPROPRIATION.................................... $ 25,150,000


    Appropriated from:

 

   Special revenue funds:

 

Forest development fund................................   4,150,000

 

Michigan state parks endowment fund...................   10,000,000

 

Recreation passport fees...............................   9,500,000

 

State general fund/general purpose.................... $ 1,500,000

 

   (2) WATERWAYS BOATING PROGRAM

 

Local boating infrastructure maintenance and

 

   improvements.......................................... $ 3,000,000

 

State boating infrastructure maintenance..............   8,075,000

 

GROSS APPROPRIATION.................................... $ 11,075,000

 

    Appropriated from:

 

   Federal revenues:

 

Federal funds..........................................   875,000

 

Michigan state waterways fund, federal................   200,000

 

   Special revenue funds:

 

Michigan state waterways fund.........................   10,000,000

 

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

 

   Sec. 114.  ONE-TIME BASIS ONLY APPROPRIATIONS

 

Wildlife and fisheries health study................... $ 200,000

 

Wildlife management....................................   2,000,000

 

GROSS APPROPRIATION.................................... $ 2,200,000

 

    Appropriated from:

 

State general fund/general purpose.................... $ 2,200,000

 

 

 

 

 

PART 2

 


PROVISIONS CONCERNING APPROPRIATIONS

 

FOR FISCAL YEAR 2019-2020

 

GENERAL SECTIONS

 

     Sec. 201. Pursuant to section 30 of article IX of the state

 

constitution of 1963, total state spending from state resources

 

under part 1 for the fiscal year ending September 30, 2020 is

 

$356,552,700.00 and state spending from state resources to be paid

 

to local units of government for the fiscal year ending September

 

30, 2020 is $8,122,200.00. The itemized statement below identifies

 

appropriations from which spending to local units of government

 

will occur:

 

DEPARTMENT OF NATURAL RESOURCES

 

Dam management grants.................................. $ 175,000

 

Fisheries habitat improvement grants..................   125,000

 

Grants to counties – marine safety....................   1,407,300

 

Nonmotorized trail development and maintenance grants   100,000

 

Off-road vehicle safety training grants...............   60,000

 

Off-road vehicle trail improvement grants.............   634,100

 

Recreation improvement fund grants....................   90,700

 

Recreation passport local grants......................   2,000,000

 

Snowmobile law enforcement grants.....................   380,100

 

Wildlife habitat improvement grants...................   150,000

 

Local boating infrastructure maintenance and

 

   improvements..........................................   3,000,000

 

TOTAL.................................................. $ 8,122,200

 

     Sec. 202. The appropriations authorized under this part and

 

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


MCL 18.1101 to 18.1594.

 

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

 

     (a) "Department" means the department of natural resources.

 

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

 

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

 

     (d) "IDG" means interdepartmental grant.

 

     Sec. 204. The departments and agencies receiving

 

appropriations in part 1 shall use the internet to fulfill the

 

reporting requirements of this part. This requirement may include

 

transmission of reports via electronic mail to the recipients

 

identified for each reporting requirement, or it may include

 

placement of reports on an internet or intranet site.

 

     Sec. 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. 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. The

 

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. 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 total 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. 208. Funds appropriated in this part and 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. 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. 210. 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 part 1 under section 393(2) of the management and budget

 

act, 1984 PA 431, MCL 18.1393.

 

     Sec. 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. 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, 2019 and September 30, 2020.

 

     Sec. 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. 214. Total authorized appropriations from all sources

 

under part 1 for legacy costs for the fiscal year ending September

 

30, 2019 are estimated at $45,804,600.00. From this amount, total

 

agency appropriations for pension-related legacy costs are

 

estimated at $22,266,700.00. Total agency appropriations for

 

retiree health care legacy costs are estimated at $23,537,900.00.

 

     Sec. 215. Appropriations of state restricted game and fish

 

protection funds have been made in the following amounts to the

 

following departments and agencies:

 

Legislative auditor general........................... $ 32,000

 

Attorney general....................................... 640,700

 

Department of technology, management, and budget...... 491,400

 

Department of treasury................................. 3,010,500

 

     Sec. 216. Pursuant to section 43703(3) of the natural

 

resources and environmental protection act, 1994 PA 451, MCL

 

324.43703, there is appropriated from the game and fish protection

 

trust fund to the game and fish protection account of the Michigan

 

conservation and recreation legacy fund, $6,000,000.00 for the

 

fiscal year ending September 30, 2020.


     Sec. 220. The department shall not take disciplinary action

 

against an employee for communicating with a member of the

 

legislature or his or her staff.

 

     Sec. 221. The department may contract with or provide grants

 

to local units of government, institutions of higher education, or

 

nonprofit organizations to support activities authorized by

 

appropriations in part 1. As used in this section, contracts and

 

grants include, but are not limited to, contracts and grants for

 

research, wildlife and fisheries management, forest management,

 

invasive species monitoring and control, and natural resource-

 

related programs.

 

 

 

DEPARTMENT INITIATIVES

 

     Sec. 251. From the amounts appropriated in part 1 for invasive

 

species prevention and control, the department shall allocate not

 

less than $3,600,000.00 for grants for the prevention, detection,

 

eradication, and control of invasive species.

 

 

 

DEPARTMENT SUPPORT SERVICES

 

     Sec. 302. The department may charge land acquisition projects

 

appropriated for the fiscal year ending September 30, 2020, and for

 

prior fiscal years, a standard percentage fee to recover actual

 

costs, and may use the revenue derived to support the land

 

acquisition service charges provided for in part 1.

 

     Sec. 303. As appropriated in part 1, the department may charge

 

both application fees and transaction fees related to the exchange

 

or sale of state-owned land or rights in land authorized by part 21

 


of the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.2101 to 324.2165. The fees shall be set by the

 

director at a rate that allows the department to recover its costs

 

for providing these services.

 

 

 

COMMUNICATION AND CUSTOMER SERVICES

 

     Sec. 408. By October 21, the department shall submit to the

 

senate and house appropriations subcommittees on natural resources

 

a report on all land transactions approved by the natural resources

 

commission in the fiscal year ending September 30, 2019. For each

 

land transaction, the report shall include the size of the parcel,

 

the county and municipality in which the parcel is located, the

 

dollar amount of the transaction, the fund source affected by the

 

transaction, and whether the transaction is by purchase, public

 

auction, transfer, exchange, or conveyance.

 

 

 

WILDLIFE DIVISION

 

     Sec. 504. From the funds appropriated in part 1, the

 

department shall provide a report to the legislature on the use of

 

registration fees collected from privately owned cervid operations.

 

Appropriations in part 1 from cervidae licensing and inspection

 

fees shall be used only for work directly related to the regulation

 

of privately owned cervid operations in this state.

 

     Sec. 506. The United States Department of Agriculture,

 

Wildlife Services, is encouraged to harvest all deer during

 

targeted removal required under the enhanced wildlife biosecurity

 

program.

 


FISHERIES DIVISION

 

     Sec. 601. (1) From the appropriation in part 1 for aquatic

 

resource mitigation, not more than $758,000.00 shall be allocated

 

for grants to watershed councils, resource development councils,

 

soil conservation districts, local governmental units, and other

 

nonprofit organizations for stream habitat stabilization and soil

 

erosion control.

 

     (2) The fisheries division in the department shall develop

 

priority and cost estimates for all projects recommended for grants

 

under subsection (1).

 

     Sec. 602. As a condition of expenditure of fisheries

 

management appropriations under part 1, the department of natural

 

resources shall not impede the certification process for water

 

control structures on Michigan waterways. The department of natural

 

resources shall fund from funds appropriated in part 1 all non-

 

water-quality studies or requirements that the department requests

 

of either of the following:

 

     (a) The department of environmental quality as a condition for

 

issuance of a certification under section 401 of the federal water

 

pollution control act, 33 USC 1341.

 

     (b) The Federal Energy Regulatory Commission as a condition of

 

licensing under the federal power act, 16 USC 791a to 825r.

 

     Sec. 603. The department shall produce an annual report

 

detailing the performance of its fish hatcheries by March 31.

 

 

 

FOREST RESOURCES DIVISION

 

     Sec. 802. From the funds appropriated in part 1, the

 


department shall provide quarterly reports on the number of acres

 

of state forestland marked or treated for timber harvest to the

 

senate and house appropriations subcommittees on natural resources

 

and the standing committees of the senate and house of

 

representatives with primary responsibility for natural resources

 

issues. The department shall complete and deliver these reports by

 

45 days after the end of the fiscal quarter.

 

     Sec. 803. In addition to the money appropriated in part 1, the

 

department may receive and expend money from federal sources to

 

provide response to wildfires as required by a compact with the

 

federal government. If additional expenditure authorization is

 

required, the department shall notify the state budget office that

 

expenditure under this section is required. The department shall

 

notify the house and senate appropriations subcommittees on natural

 

resources and the house and senate fiscal agencies by November 1 of

 

the expenditures under this section during the fiscal year ending

 

September 30, 2019.

 

     Sec. 807. (1) In addition to the funds appropriated in part 1,

 

there is appropriated from the disaster and emergency contingency

 

fund up to $800,000.00 to cover department costs related to any

 

disaster as defined in section 2 of the emergency management act,

 

1976 PA 390, MCL 30.402.

 

     (2) Funds appropriated under subsection (1) shall not be

 

expended unless the state budget director recommends the

 

expenditure and the department notifies the house and senate

 

committees on appropriations. By December 1 each year, the

 

department shall provide a report to the senate and house fiscal


agencies and the state budget office on the use of the disaster and

 

emergency contingency fund during the prior fiscal year.

 

     (3) If Federal Emergency Management Agency (FEMA)

 

reimbursement is approved for costs paid from the disaster and

 

emergency contingency fund, the federal revenue shall be deposited

 

into the disaster and emergency contingency fund.

 

     (4) Unexpended and unencumbered funds remaining in the

 

disaster and emergency contingency fund at the close of the fiscal

 

year shall not lapse to the general fund and shall be carried

 

forward and be available for expenditures in subsequent fiscal

 

years.

 

 

 

LAW ENFORCEMENT

 

     Sec. 901. The appropriation in part 1 for snowmobile law

 

enforcement grants shall be used by the department to provide

 

grants to county law enforcement agencies to enforce part 821 of

 

the natural resources and environmental protection act, 1994 PA

 

451, MCL 324.82101 to 324.82161, including rules promulgated under

 

that part and ordinances enacted pursuant to that part. The

 

department shall consider the number of enforcement hours and the

 

number of miles of snowmobile trails in each county in allocating

 

these grants. Any funds not distributed to counties revert back to

 

the snowmobile registration fee subaccount created under section

 

82111 of the natural resources and environmental protection act,

 

1994 PA 451, MCL 324.82111. Counties shall provide semiannual

 

reports to the department on the use of grant money received under

 

this section.

 


     Sec. 902. The department shall provide a report on the marine

 

safety grant program to the senate and house appropriations

 

subcommittees on natural resources and the senate and house fiscal

 

agencies by December 1. The report shall include the following

 

information for the preceding year: the total amount of revenue

 

received for watercraft registrations, the amount deposited into

 

the marine safety fund, and the expenditures made from the marine

 

safety fund, including the amounts expended for department

 

administration, other state agencies, the law enforcement division,

 

and grants to counties. The report shall also include the

 

distribution methodology used by the department to distribute the

 

marine safety grants and a list of the grants and the amounts

 

awarded by county.

 

 

 

GRANTS

 

     Sec. 1001. Federal pass-through funds to local institutions

 

and governments that are received in amounts in addition to those

 

included in part 1 for grants to communities - federal oil, gas,

 

and timber payments and that do not require additional state

 

matching funds are appropriated for the purposes intended. By

 

November 30, the department shall report to the senate and house

 

appropriations subcommittees on natural resources, the senate and

 

house fiscal agencies, and the state budget director on all amounts

 

appropriated under this section during the fiscal year ending

 

September 30, 2019.

 

     Sec. 1002. The department shall work with the waterways

 

commission to develop a plan to incorporate grants for state-

 


designated water trails as part of the current waterways account

 

grant application program. Grant criteria shall be based in part on

 

the qualifications and criteria already established in the

 

department's water trail designation process.

 

 

 

CAPITAL OUTLAY

 

     Sec. 1103. The appropriations in part 1 for capital outlay

 

shall be carried forward at the end of the fiscal year consistent

 

with section 248 of the management and budget act, 1984 PA 431, MCL

 

18.1248.

 

 

 

ONE-TIME BASIS ONLY APPROPRIATIONS

 

     Sec. 1202. From the funds appropriated in part 1 for finance

 

and operations, $35,000.00 is designated to reimburse local units

 

of government for qualifying costs related to lake level

 

assessments. The department may reimburse these costs without being

 

compelled to do so by a court of law.

 

     Sec. 1203. The unexpended funds appropriated in part 1 for

 

wildlife management (one-time) are designated as a work project

 

appropriation, and any unencumbered or unallotted funds shall not

 

lapse at the end of the fiscal year and shall be available for

 

expenditure for projects under this section until the projects have

 

been completed. The following is in compliance with section 451a of

 

the management and budget act, 1984 PA 431, MCL 18.1451a:

 

     (a) The purpose of the project is to fund wildlife disease

 

research.

 

     (b) The project will be accomplished by utilizing state

 


employees or contracts with service providers, or both.

 

     (c) The total estimated cost of the project is $2,000,000.00.

 

     (d) The tentative completion date is September 30, 2022.

 

     Sec. 1206. (1) From the funds appropriated in part 1 for

 

wildlife and fisheries health study, the department shall

 

investigate the effect of PFAS contamination on Michigan's wildlife

 

and fisheries populations.

 

     (2) As used in this section, "PFAS" means perfluoroalkyl and

 

polyfluoroalkyl substances.