Substitute For
HOUSE BILL NO. 4398
A bill to make appropriations for the legislature, the executive, the department of the attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, the department of labor and economic opportunity, and certain other state purposes for the fiscal year ending September 30, 2022; to place conditions on the appropriations; to provide for the expenditure of the appropriations; to provide for the disposition of fees and other income received by the state agencies; and to declare the effect of this act.
The people of the state of michigan enact:
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part 1
line-item appropriations
Sec. 101. There is appropriated for the legislature, the executive, the department of the attorney general, the department
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of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, the department of labor and economic opportunity, and certain state purposes related thereto for the fiscal year ending September 30, 2022, from the following funds:
|
TOTAL GENERAL GOVERNMENT |
|
|
|
|
APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated unclassified positions |
50.5 |
|
|
|
Full-time equated classified positions |
9,889.5 |
|
|
|
GROSS APPROPRIATION |
|
$ |
3,074,055,100 |
|
Total interdepartmental grants and intradepartmental transfers |
|
|
287,762,400 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
2,786,292,700 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
297,363,500 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
6,565,300 |
|
Total private revenues |
|
|
3,304,800 |
|
Total other state restricted revenues |
|
|
1,756,016,900 |
|
State general fund/general purpose |
|
$ |
723,042,200 |
|
|
|
|
|
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(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated unclassified positions |
1.0 |
|
|
|
Full-time equated classified positions |
541.4 |
|
|
|
GROSS APPROPRIATION |
|
$ |
26,497,500 |
|
Total interdepartmental grants and intradepartmental transfers |
|
|
8,771,300 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
17,726,200 |
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5
6
7
8
9
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12
13
14
15
16
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19
20
21
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Federal revenues: |
|
|
|
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Total federal revenues |
|
|
2,467,200 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
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Total other state restricted revenues |
|
|
5,098,200 |
|
State general fund/general purpose |
|
$ |
10,160,800 |
|
(2) ATTORNEY GENERAL OPERATIONS |
|
|
|
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Full-time equated unclassified positions |
1.0 |
|
|
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Full-time equated classified positions |
541.4 |
|
|
|
Attorney general |
|
$ |
28,100 |
|
Alcohol and gambling enforcement division--FTEs |
15.0 |
|
732,600 |
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Auto insurance fraud unit--FTEs |
0.2 |
|
8,800 |
|
Child elder family financial crimes division--FTEs |
5.0 |
|
233,700 |
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Child support division--FTE |
1.0 |
|
31,100 |
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Child support enforcement--FTEs |
25.0 |
|
915,200 |
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Children and Youth Services Division--FTEs |
12.0 |
|
601,600 |
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Civil litigation, employment and elections division--FTEs |
10.0 |
|
492,300 |
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Civil rights division--FTEs |
5.0 |
|
249,900 |
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Clergy abuse investigation--FTEs |
2.0 |
|
75,000 |
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Complex litigation--FTEs |
5.0 |
|
232,000 |
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Consumer protection division--FTEs |
6.0 |
|
300,100 |
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Conviction integrity unit--FTE |
1.0 |
|
30,000 |
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Conviction set aside unit--FTEs |
4.0 |
|
125,000 |
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Corporate oversight division--FTEs |
31.0 |
|
1,484,500 |
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Corrections--FTEs |
13.0 |
|
615,000 |
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Criminal trials and appeals division--FTEs |
56.0 |
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2,703,700 |
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Department of attorney general--FTEs |
35.0 |
|
1,762,800 |
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Departmentwide--FTEs |
5.0 |
|
222,000 |
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Elder abuse task force--FTE |
1.0 |
|
62,500 |
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Environment, natural resources and agriculture division--FTEs |
28.0 |
|
1,350,100 |
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Executive--FTEs |
7.0 |
|
336,500 |
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Finance division--FTEs |
10.0 |
|
502,000 |
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Fiscal management--FTEs |
6.0 |
|
282,400 |
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Flint water investigation--FTEs |
14.0 |
|
659,200 |
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Hate crimes and domestic terrorism unit--FTEs |
0.2 |
|
9,300 |
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Health care fraud division--FTEs |
29.0 |
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1,417,200 |
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Health education and family services division--FTEs |
24.0 |
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1,166,500 |
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Human resources--FTEs |
5.0 |
|
228,600 |
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Human trafficking--FTEs |
2.0 |
|
97,600 |
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Labor division--FTEs |
28.0 |
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1,370,100 |
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Licensing and regulation division--FTEs |
22.0 |
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1,070,900 |
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Office of criminal investigation--FTE |
1.0 |
|
14,700 |
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Office of legislative affairs--FTE |
1.0 |
|
69,200 |
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Office of public information and education--FTEs |
2.0 |
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90,300 |
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Opinions review board--FTE |
1.0 |
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71,200 |
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Opioid enforcement--FTEs |
4.0 |
|
175,000 |
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Payroll fraud enforcement unit--FTE |
1.0 |
|
50,000 |
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PFAS accountability--FTE |
1.0 |
|
43,800 |
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Prosecuting attorneys coordinating council--FTEs |
12.0 |
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554,400 |
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27
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Public administration division--FTE |
1.0 |
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29,600 |
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Public integrity unit--FTE |
1.0 |
|
50,000 |
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Public safety initiative--FTE |
1.0 |
|
211,500 |
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Public service commission--FTEs |
11.0 |
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537,300 |
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Revenue and tax division--FTEs |
31.0 |
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1,478,100 |
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Robocall enforcement--FTE |
1.0 |
|
50,000 |
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SCFRA and collections division--FTEs |
3.0 |
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134,400 |
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Sexual assault law enforcement--FTEs |
5.0 |
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250,000 |
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Solicitor general--FTEs |
6.0 |
|
277,200 |
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Special litigation division--FTEs |
5.0 |
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233,200 |
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State operations division--FTEs |
34.0 |
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1,634,200 |
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Transportation division--FTEs |
12.0 |
|
556,300 |
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GROSS APPROPRIATION |
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$ |
25,906,700 |
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Appropriated from: |
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Interdepartmental grant revenues: |
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IDG from MDOC |
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173,900 |
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IDG from MDE |
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196,500 |
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IDG from EGLE |
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530,900 |
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IDG from MDHHS, health policy |
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77,800 |
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IDG from MDHHS, human services |
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1,623,500 |
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IDG from MDHHS, medical services administration |
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182,500 |
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IDG from MDHHS, WIC |
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88,200 |
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IDG from MDIFS, financial and insurance services |
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303,000 |
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IDG from LEO, Michigan occupational safety and health administration |
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49,900 |
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IDG from LEO, workforce development |
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23,800 |
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IDG from MDLARA, bureau of marijuana regulatory agency |
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365,700 |
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IDG from MDLARA, fireworks safety fund |
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21,700 |
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IDG from MDLARA, health professions |
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804,500 |
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IDG from MDLARA, licensing and regulation fees |
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190,900 |
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IDG from MDLARA, remonumentation fees |
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28,200 |
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IDG from MDLARA, securities fees |
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185,200 |
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IDG from MDLARA, unlicensed builders |
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281,000 |
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IDG from MDMVA |
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43,800 |
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IDG from MDOS, children's protection registry |
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11,300 |
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IDG from MDOT, comprehensive transportation fund |
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26,900 |
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IDG from MDOT, state aeronautics fund |
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47,100 |
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IDG from MDOT, state trunkline fund |
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530,800 |
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IDG from MDSP |
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68,900 |
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IDG from MDTMB |
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319,700 |
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IDG from MDTMB, civil service commission |
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81,400 |
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IDG from MDTMB, risk management revolving fund |
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335,100 |
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IDG from Michigan state housing development authority |
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305,300 |
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IDG from Michigan strategic fund |
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47,900 |
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IDG from treasury |
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1,825,900 |
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Federal revenues: |
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DAG, state administrative match grant/food stamps |
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34,300 |
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Federal funds |
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825,600 |
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HHS, medical assistance, medigrant |
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100,700 |
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HHS-OS, state Medicaid fraud control units |
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1,476,300 |
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National criminal history improvement program |
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30,300 |
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Special revenue funds: |
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Antitrust enforcement collections |
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202,000 |
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Attorney general's operations fund |
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|
280,000 |
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Auto repair facilities fees |
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87,300 |
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Franchise fees |
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101,500 |
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Game and fish protection fund |
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163,700 |
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Human trafficking commission fund |
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42,500 |
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Lawsuit settlement proceeds fund |
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|
659,200 |
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Liquor purchase revolving fund |
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|
389,700 |
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Michigan merit award trust fund |
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|
131,000 |
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Michigan employment security act - administrative fund |
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|
593,800 |
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Michigan state waterways fund |
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|
36,600 |
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Mobile home code fund |
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|
65,700 |
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Prisoner reimbursement |
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138,200 |
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Prosecuting attorneys training fees |
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|
104,900 |
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Public utility assessments |
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|
523,800 |
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Reinstatement fees |
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|
68,000 |
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Retirement funds |
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|
277,600 |
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Second injury fund |
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|
158,700 |
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Self-insurers security fund |
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|
97,700 |
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Silicosis and dust disease fund |
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28,000 |
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State building authority revenue |
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32,500 |
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State casino gaming fund |
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470,100 |
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State lottery fund |
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|
92,000 |
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Utility consumer representation fund |
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257,000 |
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Worker's compensation administrative revolving fund |
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96,700 |
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State general fund/general purpose |
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$ |
9,570,000 |
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(3) INFORMATION TECHNOLOGY |
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Information technology services and projects |
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$ |
405,700 |
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GROSS APPROPRIATION |
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$ |
405,700 |
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Appropriated from: |
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State general fund/general purpose |
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$ |
405,700 |
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(4) ONE-TIME APPROPRIATIONS |
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PACC NextGen case management system |
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$ |
125,000 |
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PACC special courts prosecutor pilot |
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|
60,000 |
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PACC special counsel |
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|
100 |
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GROSS APPROPRIATION |
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$ |
185,100 |
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Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
185,100 |
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|
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(1) APPROPRIATION SUMMARY |
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|
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Full-time equated unclassified positions |
1.0 |
|
|
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Full-time equated classified positions |
109.0 |
|
|
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GROSS APPROPRIATION |
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$ |
4,249,300 |
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Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
74,700 |
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ADJUSTED GROSS APPROPRIATION |
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$ |
4,174,600 |
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Federal revenues: |
|
|
|
|
Total federal revenues |
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|
712,800 |
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Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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Total private revenues |
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|
4,700 |
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Total other state restricted revenues |
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|
14,600 |
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State general fund/general purpose |
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$ |
3,442,500 |
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(2) CIVIL RIGHTS OPERATIONS |
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Full-time equated unclassified positions |
1.0 |
|
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Full-time equated classified positions |
109.0 |
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|
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Unclassified salaries--FTE |
1.0 |
$ |
40,000 |
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Complaint investigation and enforcement--FTEs |
40.0 |
|
1,574,400 |
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Division on deaf, deafblind, and hard of hearing--FTEs |
6.0 |
|
183,500 |
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Executive office--FTEs |
23.0 |
|
734,700 |
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Law and policy--FTEs |
28.0 |
|
735,100 |
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Museums support |
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|
375,000 |
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Public affairs--FTEs |
12.0 |
|
418,600 |
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GROSS APPROPRIATION |
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$ |
4,061,300 |
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Appropriated from: |
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|
|
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Interdepartmental grant revenues: |
|
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IDG from DTMB |
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|
74,700 |
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Federal revenues: |
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EEOC, state and local antidiscrimination agency contracts |
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|
308,300 |
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HUD, grant |
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|
400,700 |
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Special revenue funds: |
|
|
|
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Private revenues |
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|
4,700 |
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State restricted indirect funds |
|
|
14,600 |
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State general fund/general purpose |
|
$ |
3,258,300 |
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(3) INFORMATION TECHNOLOGY |
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Information technology services and projects |
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$ |
188,000 |
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
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GROSS APPROPRIATION |
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$ |
188,000 |
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Appropriated from: |
|
|
|
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Federal revenues: |
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|
|
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EEOC, state and local antidiscrimination agency contracts |
|
|
3,800 |
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State general fund/general purpose |
|
$ |
184,200 |
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|
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(1) APPROPRIATION SUMMARY |
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|
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Full-time equated unclassified positions |
10.0 |
|
|
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Full-time equated classified positions |
79.2 |
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|
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GROSS APPROPRIATION |
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$ |
7,318,600 |
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Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
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ADJUSTED GROSS APPROPRIATIONS |
|
$ |
7,318,600 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
0 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
0 |
|
Total other state restricted revenues |
|
|
0 |
|
State general fund/general purpose |
|
$ |
7,318,600 |
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(2) EXECUTIVE OFFICE OPERATIONS |
|
|
|
|
Full-time equated unclassified positions |
10.0 |
|
|
|
Full-time equated classified positions |
79.2 |
|
|
|
Unclassified salaries--FTEs |
8.0 |
$ |
1,401,000 |
|
Governor |
|
|
159,300 |
|
Lieutenant governor |
|
|
111,600 |
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3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
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Executive office--FTEs |
79.2 |
|
5,646,700 |
|
GROSS APPROPRIATION |
|
$ |
7,318,600 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
7,318,600 |
|
|
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
GROSS APPROPRIATION |
|
$ |
207,001,800 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
6,345,200 |
|
ADJUSTED GROSS APPROPRIATIONS |
|
$ |
200,656,600 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
0 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
406,000 |
|
Total other state restricted revenues |
|
|
6,877,300 |
|
State general fund/general purpose |
|
$ |
193,373,300 |
|
(2) LEGISLATURE |
|
|
|
|
Senate |
|
$ |
43,286,600 |
|
Senate automated data processing |
|
|
2,772,600 |
|
Senate fiscal agency |
|
|
4,111,200 |
|
House of representatives |
|
|
63,843,700 |
|
House automated data processing |
|
|
2,772,600 |
|
House fiscal agency |
|
|
4,111,200 |
|
GROSS APPROPRIATION |
|
$ |
120,897,900 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
120,897,900 |
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2
3
4
5
6
7
8
9
10
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12
13
14
15
16
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20
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24
25
26
27
28
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(3) LEGISLATIVE COUNCIL |
|
|
|
|
Legislative corrections ombudsman |
|
$ |
1,022,000 |
|
Legislative council |
|
|
14,467,200 |
|
Legislative IT systems design project |
|
|
776,500 |
|
Legislative service bureau automated data processing |
|
|
1,802,100 |
|
Michigan veterans facility ombudsman |
|
|
319,900 |
|
National association dues |
|
|
610,800 |
|
Office of the children's ombudsman |
|
|
2,121,900 |
|
Worker's compensation |
|
|
153,700 |
|
Independent citizens redistricting commission |
|
|
2,931,000 |
|
State employee ombudsman |
|
|
100 |
|
GROSS APPROPRIATION |
|
$ |
24,205,200 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Private - gifts and bequests |
|
|
406,000 |
|
State general fund/general purpose |
|
$ |
23,799,200 |
|
(4) LEGISLATIVE RETIREMENT SYSTEM |
|
|
|
|
General nonretirement expenses |
|
$ |
5,451,200 |
|
GROSS APPROPRIATION |
|
$ |
5,451,200 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Court fees |
|
|
1,268,500 |
|
State general fund/general purpose |
|
$ |
4,182,700 |
|
(5) PROPERTY MANAGEMENT |
|
|
|
|
Binsfeld office building and other properties |
|
$ |
8,562,800 |
|
Cora Anderson building |
|
|
12,550,600 |
|
GROSS APPROPRIATION |
|
$ |
21,113,400 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
21,113,400 |
|
(6) STATE CAPITOL HISTORIC SITE |
|
|
|
|
Bond/lease obligations |
|
$ |
100 |
|
General operations |
|
|
4,781,100 |
|
Restoration, renewal, and maintenance |
|
|
3,438,300 |
|
GROSS APPROPRIATION |
|
$ |
8,219,500 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Capitol historic site fund |
|
|
3,438,300 |
|
State general fund/general purpose |
|
$ |
4,781,200 |
|
(7) OFFICE OF THE AUDITOR GENERAL |
|
|
|
|
Unclassified positions |
|
$ |
376,300 |
|
Field operations |
|
|
26,738,300 |
|
GROSS APPROPRIATION |
|
$ |
27,114,600 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG, emp ben div postemployment life insurance benefit |
|
|
20,900 |
|
IDG from LEO, self-insurers security fund |
|
|
88,700 |
|
IDG from DHHS, human services |
|
|
34,000 |
|
IDG from MDLARA, liquor purchase revolving fund |
|
|
106,600 |
|
IDG from MDMVA, Michigan veterans facility authority |
|
|
54,400 |
|
IDG from MDOT, comprehensive transportation fund |
|
|
43,200 |
|
IDG from MDOT, Michigan transportation fund |
|
|
350,200 |
|
IDG from MDOT, state aeronautics fund |
|
|
33,800 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
IDG from MDOT, state trunkline fund |
|
|
813,500 |
|
IDG, legislative retirement system |
|
|
31,900 |
|
IDG, single audit act |
|
|
2,842,000 |
|
IDG, commercial mobile radio system emergency telephone fund |
|
|
40,800 |
|
IDG, contract audit administration fees |
|
|
69,100 |
|
IDG, deferred compensation funds |
|
|
100,600 |
|
IDG, Michigan finance authority |
|
|
321,900 |
|
IDG, Michigan economic development corporation |
|
|
125,500 |
|
IDG, Michigan education trust fund |
|
|
67,000 |
|
IDG, Michigan justice training commission fund |
|
|
45,400 |
|
IDG, Michigan strategic fund |
|
|
203,900 |
|
IDG, office of retirement services |
|
|
866,800 |
|
IDG, other restricted funding sources |
|
|
85,000 |
|
Special revenue funds: |
|
|
|
|
21st century jobs trust fund |
|
|
106,900 |
|
Brownfield development fund |
|
|
31,300 |
|
Clean Michigan initiative implementation bond fund |
|
|
60,500 |
|
Game and fish protection fund |
|
|
34,800 |
|
MDTMB, civil service commission |
|
|
184,300 |
|
Michigan state housing development authority fees |
|
|
126,000 |
|
Michigan veterans' trust fund |
|
|
2,000 |
|
Michigan veterans' trust fund income and assessments |
|
|
23,000 |
|
Motor transport revolving fund |
|
|
8,100 |
|
Office services revolving fund |
|
|
11,200 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
State disbursement unit, office of child support |
|
|
63,600 |
|
State services fee fund |
|
|
1,506,200 |
|
Waterways fund |
|
|
12,600 |
|
State general fund/general purpose |
|
$ |
18,598,900 |
|
|
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated unclassified positions |
1.0 |
|
|
|
Full-time equated classified positions |
1,584.0 |
|
|
|
GROSS APPROPRIATION |
|
$ |
62,863,200 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
5,000,000 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
57,863,200 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
365,000 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
0 |
|
Total private revenues |
|
|
12,600 |
|
Total other state restricted revenues |
|
|
54,554,600 |
|
State general fund/general purpose |
|
$ |
2,931,000 |
|
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
|
Full-time equated unclassified positions |
1.0 |
|
|
|
Full-time equated classified positions |
128.0 |
|
|
|
Secretary of state |
|
$ |
28,100 |
|
Executive direction--FTEs |
30.0 |
|
1,194,800 |
|
Operations--FTEs |
98.0 |
|
6,009,300 |
|
Property management |
|
|
2,475,700 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Worker's compensation |
|
|
30,700 |
|
GROSS APPROPRIATION |
|
$ |
9,738,600 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Abandoned vehicle fees |
|
|
60,000 |
|
Auto repair facilities fees |
|
|
32,400 |
|
Children's protection registry fund |
|
|
67,700 |
|
Driver fees |
|
|
613,000 |
|
Driver improvement course fund |
|
|
77,100 |
|
Enhanced driver license and enhanced official state personal identification card fund |
|
|
504,000 |
|
Parking ticket court fines |
|
|
107,500 |
|
Personal identification card fees |
|
|
72,000 |
|
Reinstatement fees - operator licenses |
|
|
133,100 |
|
Scrap tire fund |
|
|
19,700 |
|
Transportation administration collection fund |
|
|
7,995,800 |
|
State general fund/general purpose |
|
$ |
56,300 |
|
(3) LEGAL SERVICES |
|
|
|
|
Full-time equated classified positions |
158.0 |
|
|
|
Operations--FTEs |
158.0 |
$ |
5,377,000 |
|
GROSS APPROPRIATION |
|
$ |
5,377,000 |
|
Appropriated from: |
|
|
|
|
Special Revenue Funds: |
|
|
|
|
Auto repair facilities fees |
|
|
761,800 |
|
Driver fees |
|
|
397,000 |
|
Enhanced driver license and enhanced official state personal identification card fund |
|
|
680,700 |
|
Reinstatement fees - operator licenses |
|
|
237,700 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
|
Transportation administration collection fund |
|
|
2,787,200 |
|
Vehicle theft prevention fees |
|
|
275,600 |
|
State general fund/general purpose |
|
$ |
237,000 |
|
(4) CUSTOMER DELIVERY SERVICES |
|
|
|
|
Full-time equated classified positions |
1,253.0 |
|
|
|
Branch operations--FTEs |
916.0 |
$ |
22,946,400 |
|
Central operations--FTEs |
335.0 |
|
12,328,400 |
|
Motorcycle safety education administration--FTEs |
2.0 |
|
161,900 |
|
Motorcycle safety education grants |
|
|
525,000 |
|
Organ donor program |
|
|
32,300 |
|
GROSS APPROPRIATION |
|
$ |
35,994,000 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
5,000,000 |
|
Federal revenues: |
|
|
|
|
DOT |
|
|
215,000 |
|
OHSP |
|
|
150,000 |
|
Special revenue funds: |
|
|
|
|
Private funds |
|
|
100 |
|
Thomas Daley gift of life fund |
|
|
12,500 |
|
Abandoned vehicle fees |
|
|
112,700 |
|
Auto repair facilities fees |
|
|
190,900 |
|
Child support clearance fees |
|
|
90,900 |
|
Driver education provider and instructor fund |
|
|
18,800 |
|
Driver fees |
|
|
5,518,500 |
|
Driver improvement course fund |
|
|
305,000 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Enhanced driver license and enhanced official state personal identification card fund |
|
|
2,703,600 |
|
Expedient service fees |
|
|
730,400 |
|
Marine safety fund |
|
|
387,400 |
|
Michigan state police auto theft fund |
|
|
30,800 |
|
Mobile home commission fees |
|
|
126,900 |
|
Motorcycle safety and education awareness fund |
|
|
75,000 |
|
Motorcycle safety fund |
|
|
536,900 |
|
Off-road vehicle title fees |
|
|
42,700 |
|
Parking ticket court fines |
|
|
410,000 |
|
Personal identification card fees |
|
|
593,900 |
|
Recreation passport fee revenue |
|
|
250,000 |
|
Reinstatement fees - operator licenses |
|
|
353,600 |
|
Snowmobile registration fee revenue |
|
|
97,500 |
|
State lottery fund |
|
|
254,000 |
|
Transportation administration collection fund |
|
|
17,130,300 |
|
Vehicle theft prevention fees |
|
|
196,500 |
|
State general fund/general purpose |
|
$ |
460,100 |
|
(5) ELECTION REGULATION |
|
|
|
|
Full-time equated classified positions |
45.0 |
|
|
|
County clerk education and training fund |
|
$ |
25,000 |
|
Election administration and services--FTEs |
45.0 |
|
1,864,900 |
|
Fees to local units |
|
|
27,500 |
|
GROSS APPROPRIATION |
|
$ |
1,917,400 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Notary education and training fund |
|
|
25,000 |
|
Notary fee fund |
|
|
85,900 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
State general fund/general purpose |
|
$ |
1,806,500 |
|
(6) INFORMATION TECHNOLOGY |
|
|
|
|
Information technology services and projects |
|
$ |
9,836,200 |
|
GROSS APPROPRIATION |
|
$ |
9,836,200 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Administrative order processing fee |
|
|
2,900 |
|
Auto repair facilities fees |
|
|
32,200 |
|
Driver fees |
|
|
196,100 |
|
Enhanced driver license and enhanced official state personal identification card fund |
|
|
86,900 |
|
Expedient service fees |
|
|
273,100 |
|
Parking ticket court fines |
|
|
22,200 |
|
Personal identification card fees |
|
|
43,200 |
|
Reinstatement fees - operator licenses |
|
|
147,500 |
|
Transportation administration collection fund |
|
|
8,615,900 |
|
Vehicle theft prevention fees |
|
|
45,100 |
|
State general fund/general purpose |
|
$ |
371,100 |
|
SEC. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET |
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated unclassified positions |
1.0 |
|
|
|
Full-time equated classified positions |
3,127.0 |
|
|
|
GROSS APPROPRIATION |
|
$ |
589,721,000 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
264,302,800 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
325,418,200 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
1,282,500 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
582,200 |
|
Total private revenues |
|
|
33,700 |
|
Total other state restricted revenues |
|
|
30,255,000 |
|
State general fund/general purpose |
|
$ |
293,264,800 |
|
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
|
Full-time equated unclassified positions |
1.0 |
|
|
|
Full-time equated classified positions |
859.5 |
|
|
|
Unclassified salaries--FTE |
1.0 |
$ |
162,200 |
|
Administrative services--FTEs |
173.5 |
|
6,539,100 |
|
Budget and financial management--FTEs |
178.0 |
|
9,595,000 |
|
Building operation services--FTEs |
255.0 |
|
23,487,900 |
|
Bureau of labor market information and strategies--FTEs |
44.0 |
|
1,472,500 |
|
Business support services--FTEs |
104.0 |
|
3,367,800 |
|
Design and construction services--FTEs |
40.0 |
|
1,717,700 |
|
Executive operations--FTEs |
12.0 |
|
615,200 |
|
Motor vehicle fleet--FTEs |
39.0 |
|
20,504,300 |
|
Office of the state employer--FTEs |
14.0 |
|
430,800 |
|
Property management |
|
|
1,926,000 |
|
GROSS APPROPRIATION |
|
$ |
69,818,500 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from accounting service centers user charges |
|
|
1,563,900 |
|
IDG from building occupancy and parking charges |
|
|
24,019,300 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
IDG from MDHHS, community health |
|
|
126,500 |
|
IDG from MDHHS, human services |
|
|
58,600 |
|
IDG from MDLARA |
|
|
25,000 |
|
IDG from motor transport fund |
|
|
20,504,300 |
|
IDG from technology user fees |
|
|
2,788,200 |
|
IDG from user fees |
|
|
1,740,100 |
|
Federal revenues: |
|
|
|
|
Federal funds |
|
|
1,282,500 |
|
Special revenue funds: |
|
|
|
|
Local - MPSCS subscriber and maintenance fees |
|
|
4,300 |
|
Local funds |
|
|
8,800 |
|
Private funds |
|
|
33,700 |
|
Health management funds |
|
|
105,800 |
|
Other agency charges |
|
|
314,100 |
|
SIGMA user fees |
|
|
594,900 |
|
Special revenue, internal service, and pension trust funds |
|
|
4,779,000 |
|
State restricted indirect funds |
|
|
790,100 |
|
State general fund/general purpose |
|
$ |
11,079,400 |
|
(3) TECHNOLOGY SERVICES |
|
|
|
|
Full-time equated classified positions |
1,641.5 |
|
|
|
Education services--FTEs |
33.0 |
$ |
1,218,000 |
|
Enterprise identity management--FTEs |
17.0 |
|
2,423,300 |
|
General services--FTEs |
356.5 |
|
33,146,400 |
|
Health and human services--FTEs |
656.5 |
|
146,376,100 |
|
Homeland security initiative/cyber security--FTEs |
25.0 |
|
3,537,300 |
|
Information technology investment fund |
|
|
8,125,000 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Michigan public safety communication system--FTEs |
137.0 |
|
12,145,800 |
|
Public protection--FTEs |
162.5 |
|
16,040,500 |
|
Resources services--FTEs |
154.5 |
|
5,491,900 |
|
Transportation services--FTEs |
99.5 |
|
9,745,800 |
|
GROSS APPROPRIATION |
|
$ |
238,250,100 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from technology user fees |
|
|
212,018,700 |
|
Special revenue funds: |
|
|
|
|
Local - MPSCS subscriber and maintenance fees |
|
|
569,100 |
|
State general fund/general purpose |
|
$ |
25,662,300 |
|
(4) STATEWIDE APPROPRIATIONS |
|
|
|
|
Professional development fund - AFSCME |
|
$ |
12,500 |
|
Professional development fund - MPE, SEIU, scientific and engineering unit |
|
|
25,000 |
|
Professional development fund - MPE, SEIU, technical unit |
|
|
12,500 |
|
Professional development fund - NERE |
|
|
50,000 |
|
Professional development fund - UAW |
|
|
175,000 |
|
GROSS APPROPRIATION |
|
$ |
275,000 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from employer contributions |
|
|
275,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(5) SPECIAL PROGRAMS |
|
|
|
|
Full-time equated classified positions |
167.0 |
|
|
|
Property management executive/legislative |
|
|
319,900 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Retirement services--FTEs |
167.0 |
|
6,443,000 |
|
GROSS APPROPRIATION |
|
$ |
6,762,900 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Deferred compensation |
|
|
800,000 |
|
Pension trust funds |
|
|
5,619,700 |
|
State general fund/general purpose |
|
$ |
343,200 |
|
(6) STATE BUILDING AUTHORITY RENT |
|
|
|
|
State building authority rent - community colleges |
|
$ |
32,681,600 |
|
State building authority rent - state agencies |
|
|
68,293,700 |
|
State building authority rent - universities |
|
|
130,595,300 |
|
GROSS APPROPRIATION |
|
$ |
231,570,600 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
231,570,600 |
|
(7) CIVIL SERVICE COMMISSION |
|
|
|
|
Full-time equated classified positions |
459.0 |
|
|
|
Agency services--FTEs |
115.0 |
$ |
4,354,200 |
|
Employee benefits--FTEs |
25.0 |
|
1,955,300 |
|
Executive direction--FTEs |
45.0 |
|
2,616,000 |
|
Human resources operations--FTEs |
274.0 |
|
8,814,600 |
|
Information technology services and projects |
|
|
906,300 |
|
GROSS APPROPRIATION |
|
$ |
18,646,400 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
State restricted funds 1% |
|
|
7,576,800 |
|
State restricted indirect funds |
|
|
2,300,100 |
|
State sponsored group insurance |
|
|
2,749,700 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
State general fund/general purpose |
|
$ |
6,019,800 |
|
(8) CAPITAL OUTLAY |
|
|
|
|
Enterprisewide special maintenance for state facilities |
|
$ |
6,793,700 |
|
Major special maintenance, remodeling, and addition for state agencies |
|
|
950,000 |
|
GROSS APPROPRIATION |
|
$ |
7,743,700 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from building occupancy charges |
|
|
950,000 |
|
State general fund/general purpose |
|
$ |
6,793,700 |
|
(9) INFORMATION TECHNOLOGY |
|
|
|
|
Information technology services and projects |
|
$ |
8,903,700 |
|
GROSS APPROPRIATION |
|
$ |
8,903,700 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from building occupancy and parking charges |
|
|
180,800 |
|
IDG from user fees |
|
|
52,400 |
|
Special revenue funds: |
|
|
|
|
Deferred compensation |
|
|
700 |
|
Pension trust funds |
|
|
2,752,900 |
|
SIGMA user fees |
|
|
673,600 |
|
Special revenue, internal service, and pension trust funds |
|
|
676,600 |
|
State restricted indirect funds |
|
|
521,000 |
|
State general fund/general purpose |
|
$ |
4,045,700 |
|
(10) ONE-TIME APPROPRIATIONS |
|
|
|
|
Advanced persistent cyber threats |
|
$ |
3,750,000 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Michigan child support enforcement system |
|
|
3,750,000 |
|
Legal services |
|
|
100 |
|
Business incentive study |
|
|
250,000 |
|
GROSS APPROPRIATION |
|
$ |
7,750,100 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
7,750,100 |
|
|
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
|
Full-time equated classified positions |
1,924.5 |
|
|
|
GROSS APPROPRIATION |
|
$ |
1,774,521,200 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
3,268,400 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
1,771,252,800 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
6,840,400 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
3,258,100 |
|
Total private revenues |
|
|
31,000 |
|
Total other state restricted revenues |
|
|
1,596,041,200 |
|
State general fund/general purpose |
|
$ |
165,082,100 |
|
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
|
Full-time equated unclassified positions |
6.0 |
|
|
|
Full-time equated classified positions |
442.5 |
|
|
|
Unclassified salaries--FTEs |
6.0 |
$ |
169,300 |
|
Department services--FTEs |
75.0 |
|
2,298,000 |
|
Executive direction and operations--FTEs |
64.5 |
|
2,255,700 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Office of accounting services--FTEs |
29.0 |
|
880,400 |
|
Collections services bureau--FTEs |
206.0 |
|
7,477,300 |
|
Office of financial services--FTEs |
40.0 |
|
1,253,900 |
|
Property management |
|
|
1,720,500 |
|
Unclaimed property--FTEs |
28.0 |
|
1,250,200 |
|
Worker's compensation |
|
|
42,600 |
|
GROSS APPROPRIATION |
|
$ |
17,347,900 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG, data/collection services fees |
|
|
84,800 |
|
IDG from accounting service center user charges |
|
|
99,000 |
|
IDG from MDHHS, title IV-D |
|
|
201,400 |
|
IDG, levy/warrant cost assessment fees |
|
|
932,400 |
|
IDG, state agency collection fees |
|
|
1,126,500 |
|
Federal revenues: |
|
|
|
|
DED-OPSE, federal lenders allowance |
|
|
121,700 |
|
DED-OPSE, higher education act of 1965 insured loans |
|
|
131,900 |
|
Special revenue funds: |
|
|
|
|
Delinquent tax collection revenue |
|
|
8,812,400 |
|
Escheats revenue |
|
|
1,250,200 |
|
Garnishment fees |
|
|
690,700 |
|
Justice system fund |
|
|
112,600 |
|
Marihuana regulation fund |
|
|
323,000 |
|
Marihuana regulatory fund |
|
|
48,500 |
|
MFA, bond and loan program revenue |
|
|
162,400 |
|
State lottery fund |
|
|
77,400 |
|
State restricted indirect funds |
|
|
72,200 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
State services fee fund |
|
|
88,100 |
|
Treasury fees |
|
|
11,800 |
|
State general fund/general purpose |
|
$ |
3,000,900 |
|
(3) LOCAL GOVERNMENT PROGRAMS |
|
|
|
|
Full-time equated classified positions |
106.0 |
|
|
|
Local finance--FTEs |
18.0 |
$ |
618,300 |
|
Michigan infrastructure council--FTEs |
3.0 |
|
211,500 |
|
Property tax assessor training--FTE |
1.0 |
|
261,900 |
|
Supervision of the general property tax law--FTEs |
84.0 |
|
4,441,100 |
|
GROSS APPROPRIATION |
|
$ |
5,532,800 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
62,300 |
|
Special revenue funds: |
|
|
|
|
Local - assessor training fees |
|
|
261,900 |
|
Local - audit charges |
|
|
150,700 |
|
Local - equalization study charge-backs |
|
|
10,000 |
|
Local - revenue from local government |
|
|
25,000 |
|
Delinquent tax collection revenue |
|
|
390,100 |
|
Land reutilization fund |
|
|
514,800 |
|
Municipal finance fees |
|
|
141,600 |
|
State general fund/general purpose |
|
$ |
3,976,400 |
|
(4) TAX PROGRAMS |
|
|
|
|
Full-time equated classified positions |
753.0 |
|
|
|
Bottle act implementation |
|
$ |
62,500 |
|
Home heating assistance |
|
|
774,800 |
|
Insurance provider assessment program--FTEs |
13.0 |
|
545,400 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Office of revenue and tax analysis--FTEs |
21.0 |
|
991,200 |
|
Tax and economic policy--FTEs |
43.0 |
|
2,255,700 |
|
Tax compliance--FTEs |
318.0 |
|
11,304,100 |
|
Tax processing--FTEs |
347.0 |
|
10,567,000 |
|
Tobacco tax enforcement--FTEs |
11.0 |
|
385,500 |
|
GROSS APPROPRIATION |
|
$ |
26,886,200 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
588,900 |
|
IDG from MDOT, state aeronautics fund |
|
|
18,100 |
|
Federal revenues: |
|
|
|
|
HHS-SSA, low-income energy assistance |
|
|
774,800 |
|
Special revenue funds: |
|
|
|
|
Bottle deposit fund |
|
|
62,500 |
|
Brownfield redevelopment fund |
|
|
53,400 |
|
Delinquent tax collection revenue |
|
|
18,387,600 |
|
Insurance provider fund |
|
|
545,400 |
|
Marihuana regulation fund |
|
|
582,800 |
|
Marihuana regulatory fund |
|
|
29,800 |
|
Michigan state waterways fund |
|
|
26,800 |
|
Tobacco tax revenue |
|
|
1,049,200 |
|
State general fund/general purpose |
|
$ |
4,766,900 |
|
(5) FINANCIAL PROGRAMS |
|
|
|
|
Full-time equated classified positions |
167.0 |
|
|
|
Dual enrollment payments |
|
$ |
625,000 |
|
Investments--FTEs |
81.0 |
|
5,459,000 |
|
John R. Justice grant program |
|
|
72,000 |
|
State and authority finance--FTEs |
19.0 |
|
1,133,300 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Student financial assistance programs--FTEs |
67.0 |
|
6,291,600 |
|
GROSS APPROPRIATION |
|
$ |
13,580,900 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG, fiscal agent service fees |
|
|
53,200 |
|
Federal revenues: |
|
|
|
|
DED-OPSE, federal lenders allowance |
|
|
835,600 |
|
DED-OPSE, higher education act of 1965, insured loans |
|
|
4,750,800 |
|
Federal - John R. Justice grant |
|
|
72,000 |
|
Special revenue funds: |
|
|
|
|
Defined contribution administrative fee revenue |
|
|
75,000 |
|
Michigan finance authority bond and loan program revenue |
|
|
699,500 |
|
Michigan merit award trust fund |
|
|
304,100 |
|
Retirement funds |
|
|
4,620,900 |
|
School bond fees |
|
|
224,400 |
|
Treasury fees |
|
|
818,900 |
|
State general fund/general purpose |
|
$ |
1,126,500 |
|
(6) DEBT SERVICE |
|
|
|
|
Clean Michigan initiative |
|
$ |
23,771,000 |
|
Great Lakes water quality bond |
|
|
71,983,000 |
|
Quality of life bond |
|
|
3,310,000 |
|
GROSS APPROPRIATION |
|
$ |
99,064,000 |
|
Appropriated from: |
|
|
|
|
State general fund/general purpose |
|
$ |
99,064,000 |
|
(7) GRANTS |
|
|
|
|
Convention facility development distribution |
|
$ |
107,887,900 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
|
Emergency 911 payments |
|
|
48,800,000 |
|
Health and safety fund grants |
|
|
1,500,000 |
|
Recreational marihuana grants |
|
|
7,500,000 |
|
Senior citizen cooperative housing tax exemption program |
|
|
11,271,400 |
|
Wrongful imprisonment compensation fund |
|
|
10,000,000 |
|
GROSS APPROPRIATION |
|
$ |
186,959,300 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Convention facility development fund |
|
|
107,887,900 |
|
Emergency 911 fund |
|
|
48,800,000 |
|
Health and safety fund |
|
|
1,500,000 |
|
Marihuana regulation fund |
|
|
7,500,000 |
|
State general fund/general purpose |
|
$ |
21,271,400 |
|
(8) BUREAU OF STATE LOTTERY |
|
|
|
|
Full-time equated classified positions |
200.0 |
|
|
|
Lottery information technology services and projects |
|
$ |
1,344,100 |
|
Lottery operations--FTEs |
200.0 |
|
7,072,900 |
|
GROSS APPROPRIATION |
|
$ |
8,417,000 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
State lottery fund |
|
|
8,417,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(9) CASINO GAMING |
|
|
|
|
Full-time equated classified positions |
181.0 |
|
|
|
Casino gaming control operations--FTEs |
151.0 |
$ |
7,456,700 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Gaming information technology services and projects |
|
|
870,100 |
|
Horse racing--FTEs |
10.0 |
|
523,800 |
|
Michigan gaming control board |
|
|
12,500 |
|
Millionaire party regulation--FTEs |
20.0 |
|
777,400 |
|
GROSS APPROPRIATION |
|
$ |
9,640,500 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Casino gambling agreements |
|
|
249,100 |
|
Equine development fund |
|
|
553,400 |
|
Fantasy contest fund |
|
|
124,600 |
|
Internet gaming fund |
|
|
642,100 |
|
Internet sports betting fund |
|
|
592,200 |
|
Laboratory fees |
|
|
102,700 |
|
State lottery fund |
|
|
777,400 |
|
State services fee fund |
|
|
6,599,000 |
|
State general fund/general purpose |
|
$ |
0 |
|
(10) PAYMENTS IN LIEU OF TAXES |
|
|
|
|
Commercial forest reserve |
|
$ |
3,368,100 |
|
Purchased lands |
|
|
9,971,100 |
|
Swamp and tax reverted lands |
|
|
16,836,200 |
|
GROSS APPROPRIATION |
|
$ |
30,175,400 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Private funds |
|
|
31,000 |
|
Game and fish protection fund |
|
|
3,378,900 |
|
Michigan natural resources trust fund |
|
|
2,540,800 |
|
Michigan state waterways fund |
|
|
293,100 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
State general fund/general purpose |
|
$ |
23,931,600 |
|
(11) REVENUE SHARING |
|
|
|
|
City, village, and township revenue sharing |
|
$ |
261,024,600 |
|
Constitutional state general revenue sharing grants |
|
|
867,302,100 |
|
County incentive program |
|
|
43,418,800 |
|
County revenue sharing |
|
|
183,558,400 |
|
Financially distressed cities, villages, or townships |
|
|
491,800 |
|
GROSS APPROPRIATION |
|
$ |
1,355,795,700 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Sales tax |
|
|
1,355,795,700 |
|
State general fund/general purpose |
|
$ |
0 |
|
(12) STATE BUILDING AUTHORITY |
|
|
|
|
Full-time equated classified positions |
3.0 |
|
|
|
State building authority--FTEs |
3.0 |
$ |
188,600 |
|
GROSS APPROPRIATION |
|
$ |
188,600 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
State building authority revenue |
|
|
188,600 |
|
State general fund/general purpose |
|
$ |
0 |
|
(13) CITY INCOME TAX ADMINISTRATION PROGRAM |
|
|
|
|
Full-time equated classified positions |
72.0 |
|
|
|
City income tax administration program--FTEs |
72.0 |
$ |
2,497,500 |
|
GROSS APPROPRIATION |
|
$ |
2,497,500 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Local - city income tax fund |
|
|
2,497,500 |
|
State general fund/general purpose |
|
$ |
0 |
|
(14) INFORMATION TECHNOLOGY |
|
|
|
|
Treasury operations information technology services and projects |
|
$ |
10,921,800 |
|
GROSS APPROPRIATION |
|
$ |
10,921,800 |
|
Appropriated from: |
|
|
|
|
Interdepartmental grant revenues: |
|
|
|
|
IDG from MDOT, Michigan transportation fund |
|
|
101,800 |
|
Federal revenues: |
|
|
|
|
DED-OPSE, federal lender allowance |
|
|
153,600 |
|
Special revenue funds: |
|
|
|
|
Local - city income tax fund |
|
|
313,000 |
|
Delinquent tax collection revenue |
|
|
4,484,500 |
|
Marihuana regulation fund |
|
|
191,100 |
|
Retirement funds |
|
|
200,500 |
|
Tobacco tax revenue |
|
|
33,000 |
|
State general fund/general purpose |
|
$ |
5,444,300 |
|
(15) ONE-TIME APPROPRIATIONS |
|
|
|
|
City, village, and township revenue sharing |
|
$ |
2,610,300 |
|
County revenue sharing |
|
|
2,269,900 |
|
Flow-through entity tax implementation |
|
|
2,500,000 |
|
Shoreline erosion rehabilitation grants |
|
|
100 |
|
Supplemental revenue sharing |
|
|
133,300 |
|
GROSS APPROPRIATION |
|
$ |
7,513,600 |
|
Appropriated from: |
|
|
|
|
Special revenue funds: |
|
|
|
|
Sales tax |
|
|
5,013,500 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
|
State general fund/general purpose |
|
$ |
2,500,100 |
|
|
|
|
|
|
(1) APPROPRIATION SUMMARY |
|
|
|
|
Full-time equated unclassified positions |
30.5 |
|
|
|
Full-time equated classified positions |
2,524.4 |
|
|
|
GROSS APPROPRIATION |
|
$ |
401,882,500 |
|
Interdepartmental grant revenues: |
|
|
|
|
Total interdepartmental grants and intradepartmental transfers |
|
|
0 |
|
ADJUSTED GROSS APPROPRIATION |
|
$ |
401,882,500 |
|
Federal revenues: |
|
|
|
|
Total federal revenues |
|
|
285,695,600 |
|
Special revenue funds: |
|
|
|
|
Total local revenues |
|
|
2,725,000 |
|
Total private revenues |
|
|
2,816,800 |
|
Total other state restricted revenues |
|
|
63,176,000 |
|
State general fund/general purpose |
|
$ |
47,469,100 |
|
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT |
|
|
|
|
Full-time equated unclassified positions |
30.5 |
|
|
|
Full-time equated classified positions |
53.0 |
|
|
|
Unclassified salaries--FTEs |
30.5 |
$ |
892,400 |
|
Executive direction and operations--FTEs |
53.0 |
|
2,240,800 |
|
Property management |
|
|
1,547,400 |
|
GROSS APPROPRIATION |
|
$ |
4,680,600 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
DED, vocational rehabilitation and independent living |
|
|
786,500 |
|
DOL-ETA, unemployment insurance |
|
|
479,400 |
|
DOL, federal funds |
|
|
783,800 |
|
DOL, occupational safety and health |
|
|
178,500 |
|
Federal funds |
|
|
625,000 |
|
Special revenue funds: |
|
|
|
|
Asbestos abatement fund |
|
|
37,400 |
|
Corporation fees |
|
|
416,100 |
|
Michigan state housing development authority fees and charges |
|
|
130,200 |
|
Private occupational school fees |
|
|
13,800 |
|
Radiological health fees |
|
|
71,100 |
|
Safety education and training fund |
|
|
188,900 |
|
Second injury fund |
|
|
68,100 |
|
Securities fees |
|
|
462,300 |
|
Self-insurers security fund |
|
|
37,500 |
|
Silicosis and dust disease fund |
|
|
28,200 |
|
Worker's compensation administrative revolving fund |
|
|
22,000 |
|
State general fund/general purpose |
|
$ |
351,800 |
|
(3) WORKFORCE DEVELOPMENT |
|
|
|
|
Full-time equated classified positions |
219.0 |
|
|
|
At-risk youth grants |
|
$ |
937,500 |
|
Going pro |
|
|
7,167,700 |
|
High school equivalency-to-school |
|
|
62,500 |
|
Workforce development program |
|
|
98,126,600 |
|
Workforce program administration--FTEs |
219.0 |
|
9,616,400 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
|
GROSS APPROPRIATION |
|
$ |
115,910,700 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
DAG, employment and training |
|
|
1,000,100 |
|
DED-OESE, GEAR-UP |
|
|
1,000,000 |
|
DED-OVAE, adult education |
|
|
5,000,000 |
|
DED-OVAE, basic grants to states |
|
|
4,750,000 |
|
DOL, federal funds |
|
|
26,848,800 |
|
DOL-ETA, workforce investment act |
|
|
43,372,200 |
|
Federal funds |
|
|
3,128,800 |
|
Social security act, temporary assistance for needy families |
|
|
15,924,700 |
|
Special revenue funds: |
|
|
|
|
Local revenues |
|
|
125,000 |
|
Private funds |
|
|
1,319,900 |
|
Contingent fund, penalty and interest account |
|
|
5,525,600 |
|
Defaulted loan collection fees |
|
|
43,700 |
|
State general fund/general purpose |
|
$ |
7,871,900 |
|
(4) REHABILITATION SERVICES |
|
|
|
|
Full-time equated classified positions |
668.0 |
|
|
|
Bureau of services for blind persons--FTEs |
113.0 |
$ |
6,377,300 |
|
Independent living |
|
|
3,883,000 |
|
Michigan rehabilitation services--FTEs |
555.0 |
|
33,557,000 |
|
Subregional libraries state aid |
|
|
113,000 |
|
GROSS APPROPRIATION |
|
$ |
43,930,300 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
DED, vocational rehabilitation and independent living |
|
|
31,543,400 |
|
Federal funds |
|
|
365,300 |
|
Supplemental security income |
|
|
2,147,200 |
|
Special revenue funds: |
|
|
|
|
Local - blind services |
|
|
25,000 |
|
Local - vocational rehabilitation match |
|
|
1,325,000 |
|
Private - blind services |
|
|
28,000 |
|
Private - gifts, bequests, and donations |
|
|
132,900 |
|
Michigan business enterprise program fund |
|
|
87,500 |
|
Rehabilitation services fees |
|
|
37,500 |
|
Second injury fund |
|
|
9,600 |
|
State general fund/general purpose |
|
$ |
8,228,900 |
|
(5) EMPLOYMENT SERVICES |
|
|
|
|
Full-time equated classified positions |
366.4 |
|
|
|
Bureau of employment relations--FTEs |
22.0 |
$ |
1,107,900 |
|
Compensation supplement fund |
|
|
205,000 |
|
First responder presumed coverage claims |
|
|
1,000,000 |
|
Insurance funds administration--FTEs |
23.0 |
|
1,178,000 |
|
Michigan occupational safety and health administration--FTEs |
187.0 |
|
6,088,600 |
|
Office of global Michigan--FTEs |
11.0 |
|
7,311,600 |
|
Private and occupational distance learning--FTEs |
3.0 |
|
212,400 |
|
Radiation safety section--FTEs |
21.4 |
|
853,700 |
|
Wage and hour program--FTEs |
29.0 |
|
992,700 |
|
Workers' compensation board of magistrates--FTEs |
10.0 |
|
559,500 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
|
Workers' disability compensation agency--FTEs |
56.0 |
|
2,044,700 |
|
Workers' disability compensation appeals commission--FTEs |
4.0 |
|
87,000 |
|
GROSS APPROPRIATION |
|
$ |
21,641,100 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
DOL, occupational safety and health |
|
|
3,096,300 |
|
HHS, mammography quality standards |
|
|
128,300 |
|
HHS, refugee assistance program fund |
|
|
7,192,300 |
|
Special revenue funds: |
|
|
|
|
Asbestos abatement fund |
|
|
138,100 |
|
Corporation fees |
|
|
2,180,500 |
|
Distance education fund |
|
|
90,700 |
|
First responder presumed coverage fund |
|
|
1,000,000 |
|
Private occupational school license fees |
|
|
121,700 |
|
Radiological health fees |
|
|
725,400 |
|
Safety education and training fund |
|
|
1,730,400 |
|
Second injury fund |
|
|
596,700 |
|
Securities fees |
|
|
2,438,200 |
|
Self-insurers security fund |
|
|
405,500 |
|
Silicosis and dust disease fund |
|
|
175,800 |
|
Worker's compensation administrative revolving fund |
|
|
466,700 |
|
State general fund/general purpose |
|
$ |
1,154,500 |
|
(6) UNEMPLOYMENT |
|
|
|
|
Full-time equated classified positions |
744.0 |
|
|
|
Unemployment insurance agency--FTEs |
736.0 |
$ |
73,359,800 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Unemployment insurance agency - advocacy assistance |
|
|
375,000 |
|
Unemployment insurance appeals commission--FTEs |
8.0 |
|
1,096,200 |
|
Unemployment insurance benefit claims monitoring |
|
|
1,000,000 |
|
GROSS APPROPRIATION |
|
$ |
75,831,000 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
DOL-ETA, unemployment insurance |
|
|
69,147,300 |
|
Special revenue funds: |
|
|
|
|
Contingent fund, penalty and interest account |
|
|
5,683,700 |
|
State general fund/general purpose |
|
$ |
1,000,000 |
|
(7) COMMISSIONS |
|
|
|
|
Full-time equated classified positions |
18.0 |
|
|
|
Asian Pacific American affairs commission--FTE |
1.0 |
$ |
34,400 |
|
Commission on Middle Eastern American affairs--FTE |
1.0 |
|
31,300 |
|
Hispanic/Latino commission of Michigan--FTE |
1.0 |
|
73,800 |
|
Michigan community service commission--FTEs |
14.0 |
|
2,957,900 |
|
Women's commission--FTE |
1.0 |
|
60,700 |
|
GROSS APPROPRIATION |
|
$ |
3,158,100 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
Federal funds |
|
|
2,706,500 |
|
Special revenue funds: |
|
|
|
|
Private - gifts, bequests, and donations |
|
|
11,000 |
|
State general fund/general purpose |
|
$ |
440,600 |
|
(8) INFORMATION TECHNOLOGY |
|
|
|
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Information technology services and projects |
|
$ |
7,389,300 |
|
GROSS APPROPRIATION |
|
$ |
7,389,300 |
|
Appropriated from: |
|
|
|
|
Federal revenues: |
|
|
|
|
DED, vocational rehabilitation and independent living |
|
|
785,300 |
|
DOL-ETA, unemployment insurance |
|
|
5,716,800 |
|
DOL, occupational safety and health |
|
|
93,300 |
|
Special revenue funds: |
|
|
|
|
Asbestos abatement fund |
|
|
8,900 |
|
Corporation fees |
|
|
72,500 |
|
Distance education fund |
|
|
1,400 |
|
Private occupational school license fees |
|
|
5,500 |
|
Radiological health fees |
|
|
35,800 |
|
Safety education and training fund |
|
|
101,100 |
|
Second injury fund |
|
|
89,100 |
|
Securities fees |
|
|
228,200 |
|
Self-insurers security fund |
|
|
62,800 |
|
Silicosis and dust disease fund |
|
|
17,700 |
|
State general fund/general purpose |
|
$ |
170,900 |
|
(9) MICHIGAN STRATEGIC FUND |
|
|
|
|
Full-time equated classified positions |
174.0 |
|
|
|
Administrative services--FTEs |
37.0 |
$ |
781,000 |
|
Arts and cultural program |
|
|
2,375,000 |
|
Business attraction and community revitalization |
|
|
23,535,000 |
|
Community college skilled trades equipment program debt service |
|
|
4,600,000 |
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
|
Community development block grants |
|
|
15,500,000 |
|
Entrepreneurship ecosystem |
|
|
3,912,500 |
|
Facility for rare isotope beams |
|
|
7,300,000 |
|
Job creation services--FTEs |
137.0 |
|
6,349,100 |
|
Lighthouse preservation program |
|
|
76,900 |