Substitute For

HOUSE BILL NO. 5783

A bill to make appropriations for the legislature, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, the department of labor and economic opportunity, and certain other state purposes for the fiscal year ending September 30, 2023; to provide for the expenditure of the appropriations; to provide for the disposition of fees and other income received by the state agencies; to declare the effect of this act; and to make, supplement, and adjust appropriations for various state departments and agencies for the fiscal year ending September 30, 2022 and provide for certain conditions on and the expenditure of those appropriations.

The people of the state of michigan enact:




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part 1

line-item appropriations

FOR FISCAL YEAR 2022-2023

Sec. 101. There is appropriated for the legislature, the executive, the department of attorney general, the department of state, the department of treasury, the department of technology, management, and budget, the department of civil rights, the department of labor and economic opportunity, and certain state purposes related thereto for the fiscal year ending September 30, 2023, from the following funds:

TOTAL GENERAL GOVERNMENT

 

 

 

APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

76.5

 

 

Full-time equated classified positions

9,890.5

 

 

GROSS APPROPRIATION

 

$

7,926,057,800

Total interdepartmental grants and intradepartmental transfers

 

 

1,120,384,900

ADJUSTED GROSS APPROPRIATION

 

$

6,805,672,900

Federal revenues:

 

 

 

Total federal revenues

 

 

1,359,852,800

Special revenue funds:

 

 

 

Total local revenues

 

 

25,690,800

Total private revenues

 

 

13,096,200

Total other state restricted revenues

 

 

2,628,082,800

State general fund/general purpose

 

$

2,778,950,300

Sec. 102. DEPARTMENT OF ATTORNEY GENERAL

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 


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Full-time equated classified positions

543.4

 

 

GROSS APPROPRIATION

 

$

122,412,900

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

35,954,600

ADJUSTED GROSS APPROPRIATION

 

$

86,458,300

Federal revenues:

 

 

 

Total federal revenues

 

 

10,101,900

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

0

Total other state restricted revenues

 

 

20,786,700

State general fund/general purpose

 

$

55,569,700

(2) ATTORNEY GENERAL OPERATIONS

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

541.4

 

 

Attorney general

 

$

112,500

Unclassified salaries--FTEs

5.0

 

900,300

Child support enforcement--FTEs

25.0

 

3,753,400

Civil rights division--FTEs

7.0

 

1,600,000

Clergy abuse investigation--FTEs

3.0

 

368,300

Consumer protection division--FTEs

6.0

 

1,200,500

Corporate oversight division--FTEs

31.0

 

5,938,100

Criminal trials and appeals division--FTEs

56.0

 

11,000,200

Elder abuse task force--FTEs

7.0

 

1,285,100

Flint water investigation--FTEs

14.0

 

2,667,100

Hate crimes and domestic terrorism unit--FTEs

2.0

 

326,600

Licensing and regulation division--FTEs

22.0

 

4,283,400


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Operations--FTEs

347.4

 

69,169,200

Opinions review board--FTEs

2.0

 

284,600

 

 

 

 

Payroll fraud enforcement unit--FTE

1.0

 

200,000

Prosecuting attorneys coordinating council--FTEs

12.0

 

2,268,000

Public safety initiative--FTE

1.0

 

888,600

Sexual assault law enforcement--FTEs

5.0

 

1,465,000

GROSS APPROPRIATION

 

$

107,710,900

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOC

 

 

714,800

IDG from MDE

 

 

805,700

IDG from EGLE

 

 

2,182,000

IDG from MDHHS, health policy

 

 

319,100

IDG from MDHHS, human services

 

 

6,668,100

IDG from MDHHS, medical services administration

 

 

749,200

IDG from MDHHS, WIC

 

 

357,900

IDG from MDIFS, financial and insurance services

 

 

1,244,400

IDG from LEO, Michigan occupational safety and health administration

 

 

202,200

IDG from LEO, workforce development

 

 

96,900

IDG from MDLARA, bureau of marijuana regulatory agency

 

 

1,484,000

IDG from MDLARA, fireworks safety fund

 

 

88,100

IDG from MDLARA, health professions

 

 

3,300,500

IDG from MDLARA, licensing and regulation fees

 

 

773,800


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IDG from MDLARA, remonumentation fees

 

 

115,500

IDG from MDLARA, securities fees

 

 

761,800

IDG from MDLARA, unlicensed builders

 

 

1,156,200

IDG from MDMVA

 

 

177,500

IDG from MDOS, children's protection registry

 

 

45,000

IDG from MDOT, comprehensive transportation fund

 

 

109,400

IDG from MDOT, state aeronautics fund

 

 

191,800

IDG from MDOT, state trunkline fund

 

 

2,172,800

IDG from MDSP

 

 

282,700

IDG from MDTMB

 

 

1,308,700

IDG from MDTMB, civil service commission

 

 

332,800

IDG from MDTMB, risk management revolving fund

 

 

1,372,000

IDG from Michigan state housing development authority

 

 

1,252,700

IDG from Michigan strategic fund

 

 

195,400

IDG from treasury

 

 

7,493,600

Federal revenues:

 

 

 

DAG, state administrative match grant/food stamps

 

 

137,000

Federal funds

 

 

3,386,700

HHS, medical assistance, medigrant

 

 

407,100

HHS-OS, state Medicaid fraud control units

 

 

6,049,900

National criminal history improvement program

 

 

121,200

Special revenue funds:

 

 

 

Antitrust enforcement collections

 

 

829,400

Attorney general's operations fund

 

 

 1,118,200

Auto repair facilities fees

 

 

358,400


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Franchise fees

 

 

414,900

Game and fish protection fund

 

 

670,900

Human trafficking commission fund

 

 

170,000

Lawsuit settlement proceeds fund

 

 

2,667,100

Liquor purchase revolving fund

 

 

1,598,300

Michigan employment security act - administrative fund

 

 

2,426,300

Michigan merit award trust fund

 

 

530,800

Michigan state waterways fund

 

 

148,700

Mobile home code fund

 

 

267,300

Prisoner reimbursement

 

 

564,100

Prosecuting attorneys training fees

 

 

425,100

Public utility assessments

 

 

2,150,200

Reinstatement fees

 

 

277,800

Retirement funds

 

 

1,135,200

Second injury fund

 

 

649,500

Self-insurers security fund

 

 

398,700

Silicosis and dust disease fund

 

 

114,700

State building authority revenue

 

 

131,200

State casino gaming fund

 

 

1,924,400

State lottery fund

 

 

375,800

Utility consumer representation fund

 

 

1,042,800

Worker's compensation administrative revolving fund

 

 

396,900

State general fund/general purpose

 

$

40,867,700

(3) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

1,652,000

GROSS APPROPRIATION

 

$

1,652,000


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Appropriated from:

 

 

 

State general fund/general purpose

 

$

1,652,000

(4) ONE-TIME APPROPRIATIONS

 

 

 

Full-time equated classified positions

2.0

 

 

PAAM - digital evidence storage

 

$

10,000,000

PAAM - extradition reimbursements

 

 

1,000,000

PACC - online training--FTEs

2.0

 

2,050,000

GROSS APPROPRIATION

 

$

13,050,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

13,050,000

Sec. 103. DEPARTMENT OF CIVIL RIGHTS

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

109.0

 

 

GROSS APPROPRIATION

 

$

17,949,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

298,900

ADJUSTED GROSS APPROPRIATION

 

$

17,650,800

Federal revenues:

 

 

 

Total federal revenues

 

 

2,890,900

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

18,700

Total other state restricted revenues

 

 

58,500

State general fund/general purpose

 

$

14,682,700

(2) CIVIL RIGHTS OPERATIONS

 

 

 

Full-time equated unclassified positions

6.0

 

 


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Full-time equated classified positions

109.0

 

 

Unclassified salaries--FTEs

6.0

$

788,500

Complaint investigation and enforcement--FTEs

53.0

 

7,906,700

Division on deaf, deafblind, and hard of hearing--FTEs

6.0

 

741,400

Executive office--FTEs

23.0

 

2,980,900

Law and policy--FTEs

15.0

 

1,543,500

Museums support

 

 

1,500,000

Public affairs--FTEs

12.0

 

1,718,400

GROSS APPROPRIATION

 

$

17,179,400

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from DTMB

 

 

298,900

Federal revenues:

 

 

 

EEOC, state and local antidiscrimination agency contracts

 

 

1,253,700

HUD, grant

 

 

1,622,200

Special revenue funds:

 

 

 

Private revenues

 

 

18,700

State restricted indirect funds

 

 

58,500

State general fund/general purpose

 

$

13,927,400

(3) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

770,300

GROSS APPROPRIATION

 

$

770,300

Appropriated from:

 

 

 

Federal revenues:

 

 

 

EEOC, state and local antidiscrimination agency contracts

 

 

15,000


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State general fund/general purpose

 

$

755,300

Sec. 104. EXECUTIVE OFFICE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

79.2

 

 

GROSS APPROPRIATION

 

$

7,708,600

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

7,708,600

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

 

$

7,708,600

(2) EXECUTIVE OFFICE OPERATIONS

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

79.2

 

 

Unclassified salaries--FTE positions

8.0

$

1,478,100

Governor

 

 

159,300

Lieutenant governor

 

 

111,600

Executive office--FTEs

79.2

 

5,959,600

GROSS APPROPRIATION

 

$

7,708,600

Appropriated from:

 

 

 

State general fund/general purpose

 

$

7,708,600

Sec. 105. LEGISLATURE

 

 

 


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(1) APPROPRIATION SUMMARY

 

 

 

GROSS APPROPRIATION

 

$

213,605,800

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

6,654,800

ADJUSTED GROSS APPROPRIATION

 

$

206,951,000

Federal revenues:

 

 

 

Total federal revenues

 

 

0

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

428,300

Total other state restricted revenues

 

 

7,295,000

State general fund/general purpose

 

$

199,227,700

(2) LEGISLATURE

 

 

 

Senate

 

$

45,667,400

Senate automated data processing

 

 

2,772,600

Senate fiscal agency

 

 

4,337,300

House of representatives

 

 

67,355,100

House automated data processing

 

 

2,772,600

House fiscal agency

 

 

4,337,300

GROSS APPROPRIATION

 

$

127,242,300

Appropriated from:

 

 

 

State general fund/general purpose

 

$

127,242,300

(3) LEGISLATIVE COUNCIL

 

 

 

Legislative corrections ombudsman

 

$

1,078,200

Legislative council

 

 

15,084,700

Legislative service bureau automated data processing

 

 

3,222,100


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Michigan veterans' facility ombudsman

 

 

337,500

National association dues

 

 

610,800

Worker's compensation

 

 

162,200

GROSS APPROPRIATION

 

$

20,495,500

Appropriated from:

 

 

 

State general fund/general purpose

 

$

20,495,500

(4) LEGISLATIVE RETIREMENT SYSTEM

 

 

 

General nonretirement expenses

 

$

5,751,000

GROSS APPROPRIATION

 

$

5,751,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Court fees

 

 

1,338,300

State general fund/general purpose

 

$

4,412,700

(5) PROPERTY MANAGEMENT

 

 

 

Binsfeld Office Building and other properties

 

$

8,562,800

Cora Anderson Building

 

 

12,550,600

GROSS APPROPRIATION

 

$

21,113,400

Appropriated from:

 

 

 

State general fund/general purpose

 

$

21,113,400

(6) STATE CAPITOL HISTORIC SITE

 

 

 

Bond/lease obligations

 

$

100

General operations

 

 

6,020,200

Restoration, renewal, and maintenance

 

 

3,627,400

GROSS APPROPRIATION

 

$

9,647,700

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Private - gifts and bequests

 

 

428,300

Capitol historic site fund

 

 

3,627,400


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State general fund/general purpose

 

$

5,592,000

(7) OFFICE OF THE AUDITOR GENERAL

 

 

 

Unclassified positions

 

$

397,000

Field operations

 

 

28,208,900

GROSS APPROPRIATION

 

$

28,605,900

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

IDG from MDOT, state trunkline fund

 

 

813,500

IDG, legislative retirement system

 

 

31,900

IDG, single audit act

 

 

3,090,900

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


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IDG, Michigan justice training commission fund

 

 

45,400

IDG, Michigan strategic fund

 

 

203,900

IDG, office of retirement services

 

 

927,500

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

 

 

197,200

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

State disbursement unit, office of child support

 

 

63,600

State services fee fund

 

 

1,652,100

Waterways fund

 

 

12,600

State general fund/general purpose

 

$

19,621,800

(8) ONE-TIME APPROPRIATIONS

 

 

 

Legal operations reserve fund

 

$

750,000

GROSS APPROPRIATION

 

$

750,000

Appropriated from:

 

 

 

State general fund/general purpose

 

$

750,000


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Sec. 106. DEPARTMENT OF STATE

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

4.0

 

 

Full-time equated classified positions

1,556.0

 

 

GROSS APPROPRIATION

 

$

271,921,700

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

20,000,000

ADJUSTED GROSS APPROPRIATION

 

$

251,921,700

Federal revenues:

 

 

 

Total federal revenues

 

 

1,460,000

Special revenue funds:

 

 

 

Total local revenues

 

 

0

Total private revenues

 

 

50,100

Total other state restricted revenues

 

 

237,966,800

State general fund/general purpose

 

$

12,444,800

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

4.0

 

 

Full-time equated classified positions

120.0

 

 

Secretary of state

 

$

112,500

Unclassified salaries--FTEs

3.0

 

450,900

Executive direction--FTEs

30.0

 

4,849,600

Operations--FTEs

90.0

 

23,209,500

Property management

 

 

9,961,100

Worker's compensation

 

 

157,000

GROSS APPROPRIATION

 

$

38,740,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 


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Abandoned vehicle fees

 

 

239,800

Auto repair facilities fees

 

 

130,400

Children's protection registry fund

 

 

270,700

Driver fees

 

 

2,453,700

Enhanced driver license and enhanced official state personal identification card fund

 

 

2,013,200

Parking ticket court fines

 

 

432,800

Personal identification card fees

 

 

288,100

Reinstatement fees - operator licenses

 

 

240,700

Scrap tire fund

 

 

78,600

Transportation administration collection fund

 

 

27,717,800

Transportation administration support fund

 

 

4,188,600

State general fund/general purpose

 

$

686,200

(3) LEGAL SERVICES

 

 

 

Full-time equated classified positions

158.0

 

 

Operations--FTEs

158.0

$

21,588,500

GROSS APPROPRIATION

 

$

21,588,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Auto repair facilities fees

 

 

3,115,300

Driver fees

 

 

1,630,000

Enhanced driver license and enhanced official state personal identification card fund

 

 

2,787,500

Reinstatement fees - operator licenses

 

 

950,700

Transportation administration collection fund

 

 

9,956,200

Transportation administration support fund

 

 

1,450,900

Vehicle theft prevention fees

 

 

733,700

State general fund/general purpose

 

$

964,200


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(4) CUSTOMER DELIVERY SERVICES

 

 

 

Full-time equated classified positions

1,233.0

 

 

Branch operations--FTEs

906.0

$

92,126,200

Central operations--FTEs

325.0

 

49,733,400

Motorcycle safety education administration--FTEs

2.0

 

650,600

Motorcycle safety education grants

 

 

2,100,000

Organ donor program

 

 

129,100

GROSS APPROPRIATION

 

$

144,739,300

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

20,000,000

Federal revenues:

 

 

 

DOT

 

 

860,000

OHSP

 

 

600,000

Special revenue funds:

 

 

 

Private funds

 

 

100

Thomas Daley gift of life fund

 

 

50,000

Abandoned vehicle fees

 

 

450,900

Auto repair facilities fees

 

 

763,700

Child support clearance fees

 

 

200,000

Driver education provider and instructor fund

 

 

75,000

Driver fees

 

 

22,374,100

Driver improvement course fund

 

 

1,219,800

Enhanced driver license and enhanced official state personal identification card fund

 

 

12,473,500

Expedient service fees

 

 

2,952,400

Marine safety fund

 

 

1,582,400


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

Michigan state police auto theft fund

 

 

123,000

Mobile home commission fees

 

 

507,500

Motorcycle safety and education awareness fund

 

 

300,000

Motorcycle safety fund

 

 

2,150,600

Off-road vehicle title fees

 

 

170,700

Parking ticket court fines

 

 

1,281,500

Personal identification card fees

 

 

2,375,600

Recreation passport fee revenue

 

 

1,000,000

Reinstatement fees - operator licenses

 

 

1,414,500

Snowmobile registration fee revenue

 

 

390,000

Transportation administration collection fund

 

 

59,787,300

Transportation administration support fund

 

 

9,006,400

Vehicle theft prevention fees

 

 

786,000

State general fund/general purpose

 

$

1,844,300

(5) ELECTION REGULATION

 

 

 

Full-time equated classified positions

45.0

 

 

County clerk education and training fund

 

$

100,000

Election administration and services--FTEs

45.0

 

7,587,700

Fees to local units

 

 

109,800

GROSS APPROPRIATION

 

$

7,797,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Notary education and training fund

 

 

100,000

Notary fee fund

 

 

343,500

State general fund/general purpose

 

$

7,354,000

(6) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

38,955,800

GROSS APPROPRIATION

 

$

38,955,800


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

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Administrative order processing fee

 

 

11,800

Auto repair facilities fees

 

 

129,800

Driver fees

 

 

790,400

Enhanced driver license and enhanced official state personal identification card fund

 

 

350,100

Expedient service fees

 

 

1,101,100

Parking ticket court fines

 

 

89,300

Personal identification card fees

 

 

174,000

Reinstatement fees - operator licenses

 

 

398,800

Transportation administration collection fund

 

 

29,878,600

Transportation administration support fund

 

 

4,354,100

Vehicle theft prevention fees

 

 

181,700

State general fund/general purpose

 

$

1,496,100

(7) ONE-TIME APPROPRIATIONS

 

 

 

Election equipment reserve fund

 

$

10,000,000

Local election operations reserve fund

 

 

10,000,000

Post-election audit study

 

 

100,000

GROSS APPROPRIATION

 

$

20,100,000

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Election equipment reserve fund

 

 

10,000,000

Local election operations reserve fund

 

 

10,000,000

State general fund/general purpose

 

$

100,000

Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 


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

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

3,137.0

 

 

GROSS APPROPRIATION

 

$

1,657,024,600

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

1,046,778,500

ADJUSTED GROSS APPROPRIATION

 

$

610,246,100

Federal revenues:

 

 

 

Total federal revenues

 

 

10,871,700

Special revenue funds:

 

 

 

Total local revenues

 

 

2,331,200

Total private revenues

 

 

137,400

Total other state restricted revenues

 

 

122,675,400

State general fund/general purpose

 

$

474,230,400

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

6.0

 

 

Full-time equated classified positions

850.5

 

 

Unclassified salaries--FTEs

6.0

$

1,028,500

Administrative services--FTEs

175.5

 

27,052,900

Budget and financial management--FTEs

175.0

 

41,193,700

Building operation services--FTEs

255.0

 

97,974,700

Bureau of labor market information and strategies--FTEs

39.0

 

7,438,800

Business support services--FTEs

101.0

 

13,682,700

Design and construction services--FTEs

40.0

 

7,045,900

Executive operations--FTEs

12.0

 

2,481,000

Motor vehicle fleet--FTEs

39.0

 

85,732,400

Office of the state employer--FTEs

14.0

 

1,755,600


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

Property management

 

 

8,873,400

GROSS APPROPRIATION

 

$

294,259,600

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from accounting service centers user charges

 

 

6,098,900

IDG from building occupancy and parking charges

 

 

100,187,500

IDG from MDHHS, community health

 

 

491,700

IDG from MDHHS, human services

 

 

240,700

IDG from MDLARA

 

 

100,000

IDG from motor transport fund

 

 

85,732,400

IDG from technology user fees

 

 

11,567,800

IDG from user fees

 

 

7,126,800

Federal revenues:

 

 

 

Federal funds

 

 

4,871,700

Special revenue funds:

 

 

 

Local funds

 

 

35,000

Local - MPSCS subscriber and maintenance fees

 

 

18,400

Private funds

 

 

137,400

Health management funds

 

 

432,500

Other agency charges

 

 

1,276,700

SIGMA user fees

 

 

2,755,600

Special revenue, internal service, and pension trust funds

 

 

18,844,300

State restricted indirect funds

 

 

3,222,600

State general fund/general purpose

 

$

51,119,600

(3) TECHNOLOGY SERVICES

 

 

 

Full-time equated classified positions

1,646.5

 

 


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

 

Education services--FTEs

33.0

 

4,980,400

Enterprise identity management--FTEs

17.0

$

9,751,900

General services--FTEs

351.5

 

135,768,100

Health and human services--FTEs

656.5

 

561,586,800

Homeland security initiative/cyber security--FTEs

35.0

 

15,787,500

Information technology investment fund

 

 

35,000,000

Michigan public safety communication system--FTEs

137.0

 

48,950,100

Public protection--FTEs

162.5

 

64,117,600

Resources services--FTEs

154.5

 

21,803,800

Transportation services--FTEs

99.5

 

41,143,100

GROSS APPROPRIATION

 

$

938,889,300

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from technology user fees

 

 

829,399,800

Special revenue funds:

 

 

 

Local - MPSCS subscriber and maintenance fees

 

 

2,277,800

State general fund/general purpose

 

$

107,211,700

(4) STATEWIDE APPROPRIATIONS

 

 

 

Professional development fund - AFSCME

 

$

50,000

Professional development fund - MPE, SEIU, scientific and engineering unit

 

 

100,000

Professional development fund - MPE, SEIU, technical unit

 

 

50,000

Professional development fund - NEREs

 

 

200,000

Professional development fund - UAW

 

 

700,000

GROSS APPROPRIATION

 

$

1,100,000


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

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from employer contributions

 

 

1,100,000

State general fund/general purpose

 

$

0

(5) SPECIAL PROGRAMS

 

 

 

Full-time equated classified positions

181.0

 

 

Office of children's ombudsman--FTEs

14.0

 

2,160,200

Property management executive/legislative

 

 

1,320,300

Retirement services--FTEs

167.0

 

26,238,000

GROSS APPROPRIATION

 

$

29,718,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Deferred compensation

 

 

3,200,000

Pension trust funds

 

 

22,945,000

State general fund/general purpose

 

$

3,573,500

(6) STATE BUILDING AUTHORITY RENT

 

 

 

State building authority rent - community colleges

 

$

32,981,600

State building authority rent - state agencies

 

 

66,293,700

State building authority rent - universities

 

 

132,295,300

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

113.0

$

17,741,000

Employee benefits--FTEs

27.0

 

7,944,800

Executive direction--FTEs

40.0

 

10,225,400


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

Human resources operations--FTEs

279.0

 

36,171,700

Information technology services and projects

 

 

4,110,700

GROSS APPROPRIATION

 

$

76,193,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State restricted funds 1%

 

 

30,307,200

State restricted indirect funds

 

 

9,438,500

State sponsored group insurance

 

 

11,200,500

State general fund/general purpose

 

$

25,247,400

(8) CAPITAL OUTLAY

 

 

 

Enterprisewide special maintenance for state facilities

 

$

28,000,000

Major special maintenance, remodeling, and addition for state agencies

 

 

3,800,000

GROSS APPROPRIATION

 

$

31,800,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from building occupancy charges

 

 

3,800,000

State general fund/general purpose

 

$

28,000,000

(9) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

36,193,000

GROSS APPROPRIATION

 

$

36,193,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from building occupancy and parking charges

 

 

723,200

IDG from user fees

 

 

209,700

Special revenue funds:

 

 

 

Deferred compensation

 

 

2,600


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

Pension trust funds

 

 

11,137,900

SIGMA user fees

 

 

3,121,600

Special revenue, internal service, and pension trust funds

 

 

2,706,500

State restricted indirect funds

 

 

2,083,900

State general fund/general purpose

 

$

16,207,600

(10) ONE-TIME APPROPRIATIONS

 

 

 

ARP - Michigan geological survey repository

 

 

6,000,000

Business incentive study

 

 

1,000,000

Information technology investment fund

 

$

10,000,000

Vendor data tracking

 

 

300,000

GROSS APPROPRIATION

 

$

17,300,000

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Coronavirus state fiscal recovery fund

 

 

6,000,000

State general fund/general purpose

 

$

11,300,000

Sec. 108. DEPARTMENT OF TREASURY

 

 

 

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

1,919.5

 

 

GROSS APPROPRIATION

 

$

3,849,036,900

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

10,698,100

ADJUSTED GROSS APPROPRIATION

 

$

3,838,338,800

Federal revenues:

 

 

 

Total federal revenues

 

 

29,970,700

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

Total local revenues

 

 

12,659,600

Total private revenues

 

 

31,000

Total other state restricted revenues

 

 

1,964,078,000

State general fund/general purpose

 

$

1,831,599,500

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

10.0

 

 

Full-time equated classified positions

432.5

 

 

Unclassified salaries--FTEs

10.0

$

1,188,600

Department services--FTEs

75.0

 

9,210,100

Executive direction and operations--FTEs

64.5

 

9,201,600

Collections services bureau--FTEs

196.0

 

29,496,400

Office of financial services--FTEs

69.0

 

8,723,900

Property management

 

 

7,174,500

Unclaimed property--FTEs

28.0

 

5,081,600

Worker's compensation

 

 

183,800

GROSS APPROPRIATION

 

$

70,260,500

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, data/collection services fees

 

 

339,100

IDG from accounting service center user charges

 

 

406,800

IDG from MDHHS, title IV-D

 

 

816,500

IDG, levy/warrant cost assessment fees

 

 

3,753,900

IDG, state agency collection fees

 

 

2,023,000

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

499,700

DED-OPSE, higher education act of 1965 insured loans

 

 

537,600

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

Delinquent tax collection revenue

 

 

37,740,900

Escheats revenue

 

 

5,081,600

Garnishment fees

 

 

2,808,000

Justice system fund

 

 

456,200

Marihuana regulation fund

 

 

1,291,800

Marihuana regulatory fund

 

 

193,900

MFA, bond and loan program revenue

 

 

664,700

State lottery fund

 

 

317,300

State restricted indirect funds

 

 

288,900

State services fee fund

 

 

361,600

Treasury fees

 

 

47,200

State general fund/general purpose

 

$

12,631,800

(3) LOCAL GOVERNMENT PROGRAMS

 

 

 

Full-time equated classified positions

101.0

 

 

Local finance--FTEs

18.0

$

2,521,100

Michigan infrastructure council--FTEs

3.0

 

3,849,800

Property tax assessor training--FTE

1.0

 

1,049,800

Supervision of the general property tax law--FTEs

79.0

 

17,442,300

Flint settlement payment

 

 

35,000,000

GROSS APPROPRIATION

 

$

59,863,000

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

250,300

Special revenue funds:

 

 

 

Local - assessor training fees

 

 

1,049,800

Local - audit charges

 

 

609,900

Local - equalization study charge-backs

 

 

40,000


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

Local - revenue from local government

 

 

100,000

Delinquent tax collection revenue

 

 

1,544,900

Land reutilization fund

 

 

2,009,000

Municipal finance fees

 

 

579,600

State general fund/general purpose

 

$

53,679,500

(4) TAX PROGRAMS

 

 

 

Full-time equated classified positions

758.0

 

 

Bottle act implementation

 

$

250,000

Home heating assistance

 

 

3,099,200

Insurance provider assessment program--FTEs

13.0

 

2,211,600

Office of revenue and tax analysis--FTEs

21.0

 

4,050,500

Tax and economic policy--FTEs

44.0

 

9,343,100

Tax compliance--FTEs

314.0

 

45,823,900

Tax processing--FTEs

355.0

 

44,244,100

Tobacco tax enforcement--FTEs

11.0

 

1,577,700

GROSS APPROPRIATION

 

$

110,600,100

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

2,412,200

IDG from MDOT, state aeronautics fund

 

 

72,200

Federal revenues:

 

 

 

HHS-SSA, low-income energy assistance

 

 

3,099,200

Special revenue funds:

 

 

 

Bottle deposit fund

 

 

250,000

Brownfield redevelopment fund

 

 

213,500

Delinquent tax collection revenue

 

 

74,668,400

Insurance provider fund

 

 

2,211,600

Marihuana regulation fund

 

 

2,361,700


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

Marihuana regulatory fund

 

 

119,300

Michigan state waterways fund

 

 

107,100

Tobacco tax revenue

 

 

4,228,600

State general fund/general purpose

 

$

20,856,300

(5) FINANCIAL PROGRAMS

 

 

 

Full-time equated classified positions

167.0

 

 

Dual enrollment payments

 

$

3,000,000

Investments--FTEs

81.0

 

22,254,300

State and authority finance--FTEs

19.0

 

4,581,200

Student financial assistance programs--FTEs

67.0

 

23,087,800

GROSS APPROPRIATION

 

$

52,923,300

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG, fiscal agent service fees

 

 

213,600

Federal revenues:

 

 

 

DED-OPSE, federal lenders allowance

 

 

3,363,700

DED-OPSE, higher education act of 1965, insured loans

 

 

16,851,400

Special revenue funds:

 

 

 

Defined contribution administrative fee revenue

 

 

300,000

Michigan finance authority bond and loan program revenue

 

 

2,818,900

Michigan merit award trust fund

 

 

1,235,500

Retirement funds

 

 

18,583,400

School bond fees

 

 

914,200

Treasury fees

 

 

3,596,200

State general fund/general purpose

 

$

5,046,400

(6) DEBT SERVICE

 

 

 


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

Clean Michigan initiative

 

$

23,760,000

Great Lakes water quality bond

 

 

72,861,100

Quality of life bond

 

 

3,463,000

GROSS APPROPRIATION

 

$

100,084,100

Appropriated from:

 

 

 

State general fund/general purpose

 

$

100,084,100

(7) GRANTS

 

 

 

Convention facility development distribution

 

$

118,590,700

Emergency 911 payments

 

 

48,800,000

Health and safety fund grants

 

 

1,500,000

Recreational marihuana grants

 

 

50,580,000

Senior citizen cooperative housing tax exemption program

 

 

11,421,800

Wrongful imprisonment compensation fund

 

 

10,000,000

GROSS APPROPRIATION

 

$

240,892,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Convention facility development fund

 

 

118,590,700

Emergency 911 fund

 

 

48,800,000

Health and safety fund

 

 

1,500,000

Marihuana regulation fund

 

 

50,580,000

State general fund/general purpose

 

$

21,421,800

(8) BUREAU OF STATE LOTTERY

 

 

 

Full-time equated classified positions

200.0

 

 

Lottery information technology services and projects

 

$

5,430,200

Lottery operations--FTEs

200.0

 

28,867,700

GROSS APPROPRIATION

 

$

34,297,900


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

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State lottery fund

 

 

34,297,900

State general fund/general purpose

 

$

0

(9) CASINO GAMING

 

 

 

Full-time equated classified positions

191.0

 

 

Casino gaming control operations--FTEs

161.0

$

31,687,000

Gaming information technology services and projects

 

 

5,327,000

Horse racing--FTEs

10.0

 

2,129,700

Michigan gaming control board

 

 

50,000

Millionaire party regulation--FTEs

20.0

 

3,168,000

GROSS APPROPRIATION

 

$

42,361,700

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Casino gambling agreements

 

 

1,008,400

Equine development fund

 

 

2,249,400

Fantasy contest fund

 

 

644,000

Internet gaming fund

 

 

8,283,600

Internet sports betting fund

 

 

2,527,500

State services fee fund

 

 

27,648,800

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:

 

 

 


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

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

State general fund/general purpose

 

$

23,931,600

(11) REVENUE SHARING

 

 

 

City, village, and township revenue sharing

 

$

268,907,600

Constitutional state general revenue sharing grants

 

 

964,585,400

County incentive program

 

 

43,488,100

County revenue sharing

 

 

190,723,500

Financially distressed cities, villages, or townships

 

 

2,500,000

GROSS APPROPRIATION

 

$

1,470,204,600

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Sales tax

 

 

1,470,204,600

State general fund/general purpose

 

$

0

(12) STATE BUILDING AUTHORITY

 

 

 

Full-time equated classified positions

3.0

 

 

State building authority--FTEs

3.0

$

765,500

GROSS APPROPRIATION

 

$

765,500

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

State building authority revenue

 

 

765,500

State general fund/general purpose

 

$

0

(13) CITY INCOME TAX ADMINISTRATION PROGRAM

 

 

 


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

 

Full-time equated classified positions

67.0

 

 

City income tax administration program--FTEs

67.0

$

9,598,200

GROSS APPROPRIATION

 

$

9,598,200

Appropriated from:

 

 

 

Special revenue funds:

 

 

 

Local - city income tax fund

 

 

9,598,200

State general fund/general purpose

 

$

0

(14) INFORMATION TECHNOLOGY

 

 

 

Treasury operations information technology services and projects

 

$

44,028,700

GROSS APPROPRIATION

 

$

44,028,700

Appropriated from:

 

 

 

Interdepartmental grant revenues:

 

 

 

IDG from MDOT, Michigan transportation fund

 

 

410,500

Federal revenues:

 

 

 

DED-OPSE, federal lender allowance

 

 

619,100

Special revenue funds:

 

 

 

Local - city income tax fund

 

 

1,261,700

Delinquent tax collection revenue

 

 

18,078,100

Marihuana regulation fund

 

 

770,300

Retirement funds

 

 

808,200

Tobacco tax revenue

 

 

132,800

State general fund/general purpose

 

$

21,948,000

(15) ONE-TIME APPROPRIATIONS

 

 

 

Local unit municipal pension principal payment grant

 

$

900,000,000

Pension best practices and debt reduction grant program

 

 

250,000,000


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

 

State police retirement system deposit

 

 

350,000,000

ARP - fire fighter/EMS signing bonuses

 

 

5,000,000

Fire fighter/EMS explorer and job shadowing programs

 

 

5,000,000

Fire fighter/EMS quarantine reimbursement

 

 

10,000,000

Fire fighter/EMS recruitment marketing

 

 

2,000,000

Fire fighter/EMS retention bonuses

 

 

5,000,000

Fire gear initiative

 

 

10,000,000

Protect our protectors - carbon monoxide monitors

 

 

1,000,000

City, village, and township revenue sharing

 

 

2,662,500

County revenue sharing

 

 

2,318,900

Election equipment reserve fund

 

 

10,000,000

Local election operations reserve fund

 

 

10,000,000

Transportation administration support fund

 

 

19,000,000

Advertising for responsible gaming

 

 

1,000,000

GROSS APPROPRIATION

 

$

1,582,981,400

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Coronavirus state fiscal recovery fund

 

 

5,000,000

Special revenue funds:

 

 

 

Fantasy contest fund

 

 

50,000

Internet gaming fund

 

 

900,000

Internet sports betting fund

 

 

50,000

Sales tax

 

 

4,981,400

State general fund/general purpose

 

$

1,572,000,000

Sec. 109. DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY

 

 

 


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

(1) APPROPRIATION SUMMARY

 

 

 

Full-time equated unclassified positions

34.5

 

 

Full-time equated classified positions

2,546.4

 

 

GROSS APPROPRIATION

 

$

1,786,397,600

Interdepartmental grant revenues:

 

 

 

Total interdepartmental grants and intradepartmental transfers

 

 

0

ADJUSTED GROSS APPROPRIATION

 

$

1,786,397,600

Federal revenues:

 

 

 

Total federal revenues

 

 

1,304,557,600

Special revenue funds:

 

 

 

Total local revenues

 

 

10,700,000

Total private revenues

 

 

12,430,700

Total other state restricted revenues

 

 

275,222,400

State general fund/general purpose

 

$

183,486,900

(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT

 

 

 

Full-time equated unclassified positions

34.5

 

 

Full-time equated classified positions

60.0

 

 

Unclassified salaries--FTEs

34.5

$

4,425,800

Executive direction and operations--FTEs

60.0

 

10,131,900

Property management

 

 

6,166,400

GROSS APPROPRIATION

 

$

20,724,100

Appropriated from:

 

 

 

Federal revenues:

 

 

 

DED, vocational rehabilitation and independent living

 

 

3,231,000

DOL-ETA, unemployment insurance

 

 

2,509,800

DOL, federal funds

 

 

3,217,600


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

DOL, occupational safety and health

 

 

515,700

Federal funds

 

 

2,500,000

Special revenue funds:

 

 

 

Asbestos abatement fund

 

 

51,800

Corporation fees

 

 

1,798,100

Michigan state housing development authority fees and charges

 

 

639,400

Private occupational school fees

 

 

55,600

Radiological health fees

 

 

287,800

Safety education and training fund

 

 

768,700

Second injury fund

 

 

275,500

Securities fees

 

 

1,990,200

Self-insurers security fund

 

 

151,100

Silicosis and dust disease fund

 

 

114,000

Worker's compensation administrative revolving fund

 

 

90,100

State general fund/general purpose

 

$

2,527,700

(3) WORKFORCE DEVELOPMENT

 

 

 

Full-time equated classified positions

219.0

 

 

At-risk youth grants

 

$

4,750,000

Going pro

 

 

40,000,000

Graduation alliance

 

 

2,000,000

High school equivalency-to-school program

 

 

250,000

Workforce development programs

 

 

395,706,300

Workforce program administration--FTEs

219.0

 

38,786,800

GROSS APPROPRIATION

 

$

481,493,100

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

DAG, employment and training

 

 

4,000,400

DED-OESE, GEAR-UP

 

 

4,000,000

DED-OVAE, adult education

 

 

20,000,000

DED-OVAE, basic grants to states

 

 

19,000,000

DOL, federal funds

 

 

107,385,100

DOL-ETA, workforce investment act

 

 

173,488,600

Federal funds

 

 

17,269,200

Social security act, temporary assistance for needy families

 

 

63,698,800

Special revenue funds:

 

 

 

Local revenues

 

 

300,000

Private funds

 

 

5,283,300

Contingent fund, penalty and interest account

 

 

22,115,600

Defaulted loan collection fees

 

 

179,400

State general fund/general purpose

 

$

44,772,700

(4) REHABILITATION SERVICES

 

 

 

Full-time equated classified positions

671.0

 

 

Bureau of services for blind persons--FTEs

116.0

$

25,610,900

Centers for independent living

 

 

18,531,700

Michigan rehabilitation services--FTEs

555.0

 

138,061,300

Subregional libraries state aid

 

 

451,800

GROSS APPROPRIATION

 

$

182,655,700

Appropriated from:

 

 

 

Federal revenues:

 

 

 

DED, vocational rehabilitation and independent living

 

 

129,688,600

Federal funds

 

 

1,461,000

Supplemental security income

 

 

8,588,600


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

 

Special revenue funds:

 

 

 

Local - blind services

 

 

100,000

Local - vocational rehabilitation match

 

 

5,300,000

Private - blind services

 

 

111,800

Private - gifts, bequests, and donations

 

 

531,500

Michigan business enterprise program fund

 

 

350,000

Rehabilitation services fees

 

 

150,000

Second injury fund

 

 

38,300

State general fund/general purpose

 

$

36,335,900

(5) EMPLOYMENT SERVICES

 

 

 

Full-time equated classified positions

377.4

 

 

Bureau of employment relations--FTEs

22.0

$

4,511,700

Compensation supplement fund

 

 

820,000

First responder presumed coverage claims

 

 

4,000,000

Insurance funds administration--FTEs

23.0

 

4,779,400

Michigan occupational safety and health administration--FTEs

197.0

 

30,037,000

Office of global Michigan--FTEs

12.0

 

38,858,800

Private and occupational distance learning--FTEs

3.0

 

859,400

Radiation safety section--FTEs

21.4

 

3,464,400

Wage and hour program--FTEs

29.0

 

4,208,900

Workers' compensation board of magistrates--FTEs

10.0

 

2,260,200

Workers' disability compensation agency--FTEs

56.0

 

8,338,400

Workers' disability compensation appeals commission--FTEs

4.0

 

350,600

GROSS APPROPRIATION

 

$

102,488,800


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

 

Appropriated from:

 

 

 

Federal revenues:

 

 

 

DOL, occupational safety and health

 

 

12,377,800

HHS, mammography quality standards

 

 

513,300

HHS, refugee assistance program fund

 

 

38,369,000

Special revenue funds:

 

 

 

Asbestos abatement fund

 

 

842,600

Corporation fees

 

 

10,296,500

Distance education fund

 

 

368,600

First responder presumed coverage fund

 

 

4,000,000

Private occupational school license fees

 

 

490,800

Radiological health fees

 

 

2,951,100

Safety education and training fund

 

 

10,097,300

Second injury fund

 

 

2,422,900

Securities fees

 

 

10,800,000

Self-insurers security fund

 

 

1,644,200

Silicosis and dust disease fund

 

 

712,300

Worker's compensation administrative revolving fund

 

 

1,895,200

State general fund/general purpose

 

$

4,707,200

(6) UNEMPLOYMENT

 

 

 

Full-time equated classified positions

744.0

 

 

Unemployment insurance agency--FTEs

736.0

$

297,419,800

Unemployment insurance agency - advocacy assistance

 

 

1,500,000

Unemployment insurance appeals commission--FTEs

8.0

 

4,430,600

Unemployment insurance benefit claims monitoring

 

 

4,000,000


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

 

GROSS APPROPRIATION

 

$

307,350,400

Appropriated from:

 

 

 

Federal revenues:

 

 

 

DOL-ETA, unemployment insurance

 

 

280,602,200

Special revenue funds:

 

 

 

Contingent fund, penalty and interest account

 

 

22,748,200

State general fund/general purpose

 

$

4,000,000

(7) COMMISSIONS

 

 

 

Full-time equated classified positions

19.0

 

 

Asian Pacific American affairs commission--FTE

1.0

$

137,400

Commission on Middle Eastern American affairs--FTE

1.0

 

125,000

Hispanic/Latino commission of Michigan--FTE

1.0

 

295,100

Michigan community service commission--FTEs

14.0

 

12,013,500

Michigan women's commission--FTEs

2.0

 

1,473,600

GROSS APPROPRIATION

 

$

14,044,600

Appropriated from:

 

 

 

Federal revenues:

 

 

 

Federal funds

 

 

10,926,000

Special revenue funds:

 

 

 

Private funds

 

 

1,204,100

State general fund/general purpose

 

$

1,914,500

(8) INFORMATION TECHNOLOGY

 

 

 

Information technology services and projects

 

$

29,739,800

GROSS APPROPRIATION

 

$

29,739,800

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

 

 

3,141,200

DOL-ETA, unemployment insurance

 

 

22,867,300

DOL, occupational safety and health

 

 

373,100

Special revenue funds:

 

 

 

Asbestos abatement fund

 

 

35,400

Corporation fees

 

 

316,100

Distance education fund

 

 

5,600

Private occupational school license fees

 

 

21,900

Radiological health fees

 

 

156,200

Safety education and training fund

 

 

404,200

Second injury fund

 

 

356,500

Securities fees

 

 

995,000

Self-insurers security fund

 

 

251,100

Silicosis and dust disease fund

 

 

70,800

State general fund/general purpose

 

$

745,400

(9) MICHIGAN STRATEGIC FUND

 

 

 

Full-time equated classified positions