part 1

line-item appropriations

FOR FISCAL YEAR 2023-2024

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, and certain state purposes related thereto for the fiscal year ending September 30, 2024, from the following funds:

TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions	44.0
Full-time equated classified positions	7,640.1
GROSS APPROPRIATION		$	5,003,503,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			1,156,643,700
ADJUSTED GROSS APPROPRIATION		$	3,846,859,600
Federal revenues:
Total federal revenues			44,035,500
Special revenue funds:
Total local revenues			17,372,800
Total private revenues			684,800
Total other state restricted revenues			2,599,294,500
State general fund/general purpose		$	1,185,472,000
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	603.4
GROSS APPROPRIATION		$	136,398,600
Interdepartmental grant revenues:

Total interdepartmental grants and intradepartmental transfers			36,235,500
ADJUSTED GROSS APPROPRIATION		$	100,163,100
Federal revenues:
Total federal revenues			10,063,800
Special revenue funds:
Total local revenues			0
Total private revenues			0
Total other state restricted revenues			20,773,100
State general fund/general purpose		$	69,326,200
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions	6.0
Full-time equated classified positions	603.4
Attorney general		$	112,500
Unclassified salaries--FTEs	5.0		918,300
Child support enforcement--FTEs	25.0		3,733,400
Operations--FTEs	558.4		109,937,500
Prosecuting attorneys coordinating council--FTEs	14.0		2,702,400
Public safety initiative--FTE	1.0		888,300
Sexual assault law enforcement--FTEs	5.0		1,463,600
GROSS APPROPRIATION		$	119,756,000
Appropriated from:
Interdepartmental grant revenues:
IDG from EGLE			2,375,200
IDG from LEO, Michigan occupational safety and health administration			202,200
IDG from LEO, workforce development agency			96,400

IDG from MDOC			712,600
IDG from MDE			801,900
IDG from MDHHS, health policy			318,700
IDG from MDHHS, human services			6,642,100
IDG from MDHHS, medical services administration			746,000
IDG from MDHHS, WIC			357,000
IDG from MDIFS, financial and insurance services			1,240,800
IDG from MDLARA, bureau of cannabis regulatory agency			1,681,400
IDG from MDLARA, fireworks safety fund			87,800
IDG from MDLARA, health professions			3,286,300
IDG from MDLARA, licensing and regulation fees			769,900
IDG from MDLARA, remonumentation fees			115,300
IDG from MDLARA, securities fees			759,200
IDG from MDLARA, unlicensed builders			1,151,400
IDG from MDMVA			177,500
IDG from MDOS, children's protection registry			45,000
IDG from MDOT, comprehensive transportation fund			109,500
IDG from MDOT, state aeronautics fund			191,200
IDG from MDOT, state trunkline fund			2,170,600
IDG from MDSP			281,400
IDG from MDTMB			1,302,500
IDG from MDTMB, civil service commission			331,400
IDG from MDTMB, risk management revolving fund			1,368,500
IDG from Michigan state housing development authority			1,250,200

IDG from Michigan strategic fund			196,100
IDG from treasury			7,467,400
Federal revenues:
DAG, state administrative match grant/food stamps			137,000
Federal funds			3,368,800
HHS, medical assistance, medigrant			405,800
HHS-OS, state Medicaid fraud control units			6,031,000
National criminal history improvement program			121,200
Special revenue funds:
Antitrust enforcement collections			826,200
Attorney general's operations fund			1,118,200
Auto repair facilities fees			357,400
Franchise fees			414,800
Game and fish protection fund			669,800
Human trafficking commission fund			170,000
Lawsuit settlement proceeds fund			2,661,300
Liquor purchase revolving fund			1,595,100
Michigan employment security act - administrative fund			2,420,900
Michigan merit award trust fund			528,700
Michigan state water way			148,400
Mobile home code fund			266,400
Prisoner reimbursement			562,400
Prosecuting attorneys training fees			455,100
Public utility assessments			2,144,200
Reinstatement fees			278,400
Retirement funds			1,131,400

Second injury fund			646,400
Self-insurers security fund			397,500
Silicosis and dust disease fund			114,100
State building authority revenue			130,700
State casino gaming fund			1,922,500
State lottery fund			377,400
Utility consumer representation fund			1,041,100
Worker's compensation administrative revolving fund			394,700
State general fund/general purpose		$	52,683,600
(3) INFORMATION TECHNOLOGY
Information technology services and projects		$	1,642,400
GROSS APPROPRIATION		$	1,642,400
Appropriated from:
State general fund/general purpose		$	1,642,400
(4) ONE-TIME APPROPRIATIONS
Job court		$	5,000,000
Digital evidence storage - PACC			10,000,000
Juvenile without parole			100
Extradition grants to counties			100
GROSS APPROPRIATION		$	15,000,200
Appropriated from:
State general fund/general purpose		$	15,000,200
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	135.0
GROSS APPROPRIATION		$	26,773,500

Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	26,773,500
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		$	23,805,400
(2) CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions	6.0
Full-time equated classified positions	135.0
Unclassified salaries--FTEs	6.0	$	804,300
Complaint investigation and enforcement--FTEs	88.0		14,185,700
Division on deaf, deaf/blind, and hard of hearing--FTEs	6.0		739,400
Executive office--FTEs	26.0		3,420,300
Museums support			1,500,000
Public affairs--FTEs	15.0		2,606,400
GROSS APPROPRIATION		$	23,256,100
Appropriated from:
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 revenues			58,500
State general fund/general purpose		$	20,303,000
(3) INFORMATION TECHNOLOGY
Information technology services and projects		$	767,400
GROSS APPROPRIATION		$	767,400
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency contracts			15,000
State general fund/general purpose		$	752,400
(4) ONE-TIME APPROPRIATIONS
Complaint investigation and enforcement		$	2,750,000
GROSS APPROPRIATION		$	2,750,000
Appropriated from:
State general fund/general purpose		$	2,750,000
Sec. 104. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	10.0
Full-time equated classified positions	86.2
GROSS APPROPRIATION		$	8,699,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	8,699,000
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		$	8,699,000
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions	10.0
Full-time equated classified positions	86.2
Unclassified salaries--FTEs	8.0	$	1,507,700
Governor			159,300
Lieutenant governor			111,600
Executive office--FTEs	86.2		6,920,400
GROSS APPROPRIATION		$	8,699,000
Appropriated from:
State general fund/general purpose		$	8,699,000
Sec. 105. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION		$	217,418,400
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			6,921,900
ADJUSTED GROSS APPROPRIATION		$	210,496,500
Federal revenues:
Total federal revenues			0
Special revenue funds:
Total local revenues			0
Total private revenues			445,400
Total other state restricted revenues			7,585,900
State general fund/general purpose		$	202,465,200

(2) LEGISLATURE
Senate	$	47,884,100
Senate automated data processing		3,042,100
Senate fiscal agency		4,510,800
Senate internship program		500,000
Senate census tracking/reapportionment		100
House of representatives		70,439,300
House automated data processing		3,042,100
House fiscal agency		4,510,800
GROSS APPROPRIATION	$	133,929,300
Appropriated from:
State general fund/general purpose	$	133,929,300
(3) LEGISLATIVE COUNCIL
Legislative corrections ombudsman	$	1,315,800
Legislative council		15,688,100
Legislative service bureau automated data processing		3,358,100
Michigan veterans facility ombudsman		528,200
National association dues		670,200
Sentencing commission		100,000
Worker's compensation		168,700
GROSS APPROPRIATION	$	21,829,100
Appropriated from:
State general fund/general purpose	$	21,829,100
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses	$	5,981,000
GROSS APPROPRIATION	$	5,981,000
Appropriated from:

Special revenue funds:
Court fee fund		1,391,800
State general fund/general purpose	$	4,589,200
(5) PROPERTY MANAGEMENT
Binsfeld Office Building and other properties	$	9,395,200
Cora Anderson Building		6,500,000
GROSS APPROPRIATION	$	15,895,200
Appropriated from:
State general fund/general purpose	$	15,895,200
(6) STATE CAPITOL HISTORIC SITE
Bond/lease obligations	$	100
General operations		6,261,000
Restoration, renewal, and maintenance		3,772,500
GROSS APPROPRIATION	$	10,033,600
Appropriated from:
Special revenue funds:
Private - gifts and bequests revenues		445,400
Capitol historic site fund		3,772,500
State general fund/general purpose	$	5,815,700
(7) OFFICE OF THE AUDITOR GENERAL
Unclassified salaries--FTEs	$	412,900
Field operations		29,337,300
GROSS APPROPRIATION	$	29,750,200
Appropriated from:
Interdepartmental grant revenues:
IDG, commercial mobile radio system emergency telephone fund		42,500
IDG, contract audit administration fees		72,800

IDG, deferred compensation funds			104,600
IDG, Emp Ben Div Postemployment Life Insurance Benefit			21,800
IDG from LEO, self-insurers security fund			92,300
IDG from MDHHS, human services			35,400
IDG from MDLARA, liquor purchase revolving fund			110,900
IDG from MDMVA, Michigan veterans facility authority			56,600
IDG from MDOT, comprehensive transportation fund			44,900
IDG from MDOT, Michigan transportation fund			364,200
IDG from MDOT, state aeronautics fund			35,200
IDG from MDOT, state trunkline fund			846,000
IDG, legislative retirement system			31,900
IDG, Michigan economic development corporation			130,500
IDG, Michigan education trust fund			67,000
IDG, Michigan finance authority			321,900
IDG, Michigan justice training commission fund			47,200
IDG, Michigan strategic fund			212,100
IDG, office of retirement services			964,600
IDG, other restricted funding sources			25,000
IDG, state sponsored group insurance fund			80,000
IDG, single audit act			3,214,500
Special revenue funds:
21st century jobs fund			111,200
Brownfield development fund			32,600
Clean Michigan initiative implementation bond fund			62,900

Game and fish protection fund			36,200
MDTMB, civil service commission			205,100
Michigan state housing development authority fees			131,000
Michigan state waterway fund			13,100
Michigan veterans' trust fund			2,000
Michigan veterans' trust fund income and assessments			23,000
Motor transport revolving fund			8,500
Office services revolving fund			11,700
State disbursement unit, office of child support			66,100
State services fee fund			1,718,200
State general fund/general purpose		$	20,406,700
Sec. 106. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	1,602.0
GROSS APPROPRIATION		$	262,840,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			20,000,000
ADJUSTED GROSS APPROPRIATION		$	242,840,600
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			223,392,000
State general fund/general purpose		$	17,938,500
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	6.0
Full-time equated classified positions	130.0
Secretary of state		$	112,500
Unclassified salaries--FTEs	5.0		765,900
Executive direction--FTEs	30.0		4,813,600
Operations--FTEs	100.0		25,020,200
Property management			10,633,000
Worker's compensation			158,500
GROSS APPROPRIATION		$	41,503,700
Appropriated from:
Special revenue funds:
Abandoned vehicle fees			239,800
Auto repair facilities fees			130,400
Children's protection registry fund			270,700
Driver fees			2,605,700
Enhanced driver license and enhanced official state personal identification card fund			2,007,100
Parking ticket court fines			13,600
Personal identification card fees			288,100
Scrap tire fund			78,600
Transportation administration collection fund			34,852,500
State general fund/general purpose		$	1,017,200
(3) LEGAL SERVICES
Full-time equated classified positions	161.0
Operations--FTEs	161.0	$	22,120,900

GROSS APPROPRIATION		$	22,120,900
Appropriated from:
Special revenue funds:
Auto repair facilities fees			3,105,100
Driver education provider and instructor fund			150,000
Driver fees			1,621,000
Enhanced driver license and enhanced official state personal identification card fund			2,782,100
Reinstatement fees - operator licenses			590,200
Transportation administration collection fund			11,731,500
Vehicle theft prevention fees			733,400
State general fund/general purpose		$	1,407,600
(4) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions	1,263.0
Branch operations--FTEs	926.0	$	94,328,400
Central operations--FTEs	335.0		50,501,100
Digital ID			100,000
Motorcycle safety education administration--FTEs	2.0		649,500
Motorcycle safety education grants			2,100,000
Organ donor program			129,100
GROSS APPROPRIATION		$	147,808,100
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 fees			22,441,300
Driver improvement course fund			1,219,800
Enhanced driver license and enhanced official state personal identification card fund			12,446,100
Expedient service fees			2,951,000
Marine safety fund			1,579,000
Michigan state police auto theft fund			123,000
Mobile home commission fees			507,500
Motorcycle safety and education awareness fund			350,000
Motorcycle safety fund			2,099,500
Off-road vehicle title fees			170,700
Parking ticket court fines			700,800
Personal identification card fees			2,372,600
Recreation passport fee			1,000,000
Reinstatement fees - operator licenses			1,414,100
Snowmobile registration fee revenue			390,000
Transportation administration collection fund			72,359,200
Vehicle theft prevention fees			786,000
State general fund/general purpose		$	1,972,800
(5) ELECTION REGULATION
Full-time equated classified positions	48.0
County clerk education and training fund		$	100,000

Election administration and services--FTEs	48.0		12,279,800
Fees to local units			109,800
GROSS APPROPRIATION		$	12,489,600
Appropriated from:
Special revenue funds:
Notary education and training fund			100,000
Notary fee fund			343,500
State general fund/general purpose		$	12,046,100
(6) INFORMATION TECHNOLOGY
Information technology services and projects		$	38,918,200
GROSS APPROPRIATION		$	38,918,200
Appropriated from:
Special revenue funds:
Administrative order processing fee			11,800
Auto repair facilities fees			129,800
Driver fees			789,600
Enhanced driver license and enhanced official state personal identification card fund			350,100
Expedient service fees			1,100,000
Parking ticket court fines			89,300
Personal identification card fees			174,000
Transportation administration collection fund			34,597,200
Vehicle theft prevention fees			181,700
State general fund/general purpose		$	1,494,700
(7) ONE-TIME APPROPRIATIONS
Proposal 1 & 2 implementation		$	100
GROSS APPROPRIATION		$	100
Appropriated from:

State general fund/general purpose		$	100
Sec. 107. DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	6.0
Full-time equated classified positions	3,210.0
GROSS APPROPRIATION		$	1,795,932,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			1,082,389,000
ADJUSTED GROSS APPROPRIATION		$	713,543,300
Federal revenues:
Total federal revenues			4,699,000
Special revenue funds:
Total local revenues			2,334,700
Total private revenues			137,400
Total other state restricted revenues			134,180,300
State general fund/general purpose		$	572,191,900
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	6.0
Full-time equated classified positions	901.5
Unclassified salaries--FTEs	6.0	$	1,049,100
Administrative services--FTEs	178.5		26,978,600
Budget and financial management--FTEs	188.0		41,783,100
Building operation services--FTEs	266.0		103,750,400
Bureau of labor market information and strategies--FTEs	44.0		7,480,200
Business support services--FTEs	106.0		15,419,000

Design and construction services--FTEs	54.0		9,229,900
Executive operations--FTEs	12.0		2,451,600
Motor vehicle fleet--FTEs	39.0		87,709,000
Office of the state employer--FTEs	14.0		1,754,700
Property management			9,283,000
GROSS APPROPRIATION		$	306,888,600
Appropriated from:
Interdepartmental grant revenues:
IDG from accounting service centers user charges			6,399,800
IDG from building occupancy and parking charges			106,017,000
IDG from MDHHS, community health			513,400
IDG from MDHHS, human services			240,700
IDG from MDLARA			100,000
IDG from motor transport fund			87,709,000
IDG from technology user fees			10,972,900
IDG from user fees			9,315,300
Federal revenues:
Federal funds			4,699,000
Special revenue funds:
Local funds			35,000
Local - MPSCS subscriber and maintenance fees			21,900
Private funds			137,400
Health management funds			431,900
Other agency charges			1,276,700
SIGMA user fees			2,450,500
Special revenue, internal service, and pension trust funds			19,924,100

State restricted indirect funds			3,219,300
State general fund/general purpose		$	53,424,700
(3) TECHNOLOGY SERVICES
Full-time equated classified positions	1,646.5
Enterprise identity management--FTEs	25.0	$	14,734,100
Information technology services			855,288,000
Homeland security initiative/cybersecurity--FTEs	44.0		17,295,000
Information technology investment fund			35,000,000
Michigan public safety communications system--FTEs	137.0		48,894,800
GROSS APPROPRIATION		$	971,211,900
Appropriated from:
Interdepartmental grant revenues:
IDG from technology user fees			855,288,000
Special revenue funds:
Local - MPSCS subscriber and maintenance fees			2,277,800
State general fund/general purpose		$	113,646,100
(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
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	189.0
Office of children's ombudsman--FTEs	22.0	$	3,749,600
Property management executive/legislative			1,348,200
Retirement services--FTEs	167.0		26,139,500
Capital city services			1,000,000
GROSS APPROPRIATION		$	32,237,300
Appropriated from:
Special revenue funds:
Deferred compensation			3,200,000
Pension trust funds			22,846,500
State general fund/general purpose		$	6,190,800
(6) STATE BUILDING AUTHORITY RENT
State building authority rent - community colleges		$	33,081,600
State building authority rent - state agencies			68,893,700
State building authority rent - universities			134,595,300
GROSS APPROPRIATION		$	236,570,600
Appropriated from:
State general fund/general purpose		$	236,570,600
(7) CIVIL SERVICE COMMISSION
Full-time equated classified positions	473.0
Agency services--FTEs	113.0	$	17,666,600
Employee benefits--FTEs	27.0		6,425,700
Executive direction--FTEs	40.0		10,160,900

Human resources operations--FTEs	293.0		37,983,100
Information technology services and projects			4,104,000
GROSS APPROPRIATION		$	76,340,300
Appropriated from:
Special revenue funds:
State restricted funds 1%			30,922,700
State restricted indirect funds			9,752,900
State sponsored group insurance			9,666,800
State general fund/general purpose		$	25,997,900
(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		$	36,193,500
GROSS APPROPRIATION		$	36,193,500
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

Pension trust funds			11,114,900
SIGMA user fees			2,781,000
Special revenue, internal service, and pension trust funds			2,706,500
State restricted indirect funds			2,083,900
State general fund/general purpose		$	16,571,700
(10) ONE-TIME APPROPRIATIONS
Information technology investment fund		$	41,210,000
Office of retirement IT upgrade			11,800,000
State motor vehicle fleet			2,500,000
State building transition			20,000,000
Michigan school for the deaf dorm			20,000,000
Cybersecurity federal match			7,580,100
Actuarial study			500,000
GROSS APPROPRIATION		$	103,590,100
Appropriated from:
Pension trust funds			11,800,000
State general fund/general purpose		$	91,790,100
Sec. 108. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	10.0
Full-time equated classified positions	2,003.5
GROSS APPROPRIATION		$	2,555,440,900
Total interdepartmental grants and intradepartmental transfers			11,097,300
ADJUSTED GROSS APPROPRIATION		$	2,544,343,600
Federal revenues:
Total federal revenues			24,921,800

Special revenue funds:
Total local revenues			15,038,100
Total private revenues			33,200
Total other state restricted revenues			2,213,304,700
State general fund/general purpose		$	291,045,800
(2) DEPARTMENTAL ADMINISTRATION AND SUPPORT
Full-time equated unclassified positions	10.0
Full-time equated classified positions	448.5
Unclassified salaries--FTEs	10.0	$	1,212,400
Bureau of accounting and financial services--FTEs	74.0		9,360,800
Collections services bureau--FTEs	201.0		29,781,700
Department services--FTEs	65.0		7,535,700
Executive direction and operations--FTEs	60.5		8,475,300
Office of security and data risk management--FTEs	20.0		2,690,500
Property management			7,587,900
Unclaimed property--FTEs	28.0		5,070,600
Worker's compensation			18,200
GROSS APPROPRIATION		$	71,733,100
Appropriated from:
Interdepartmental grant revenues:
IDG, accounting service center user charges			405,100
IDG, data/collection services fees			339,100
IDG, MDHHS, title IV-D			814,000
IDG, levy/warrant cost assessment fees			3,750,400
IDG, state agency collection fees			2,019,700
Federal revenues:

DED-OPSE, federal lenders allowance			499,500
DED-OPSE, higher education act of 1995 insured loans			537,700
Special revenue funds:
Delinquent tax collection revenue			38,477,700
Escheats revenue			5,070,600
Garnishment fees			2,801,300
Justice system fund			456,200
Marihuana regulation fund			1,291,800
Marihuana regulatory fund			193,900
MFA, bond and loan program revenue			662,600
State lottery fund			315,500
State restricted indirect funds			288,900
State services fee fund			359,800
Treasury fees			47,200
State general fund/general purpose		$	13,402,100
(3) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions	108.0
Local finance--FTEs	18.0	$	2,515,100
Michigan infrastructure council--FTEs	3.0		3,848,100
Property tax assessor training--FTE	1.0		1,050,300
Supervision of the general property tax law--FTEs	86.0		18,156,800
Flint settlement payment			35,000,000
GROSS APPROPRIATION		$	60,570,300
Appropriated from:
IDG from MDOT, Michigan transportation fund			249,900
Special revenue funds:

Local - assessor training fees			1,050,300
Local - audit charges			609,000
Local - equalization study chargeback			40,000
Local - revenue from local government			100,000
Delinquent tax collection revenue			1,593,900
Land reutilization fund			2,065,500
Municipal finance fees			577,600
State general fund/general purpose		$	54,284,100
(4) TAX PROGRAMS
Full-time equated classified positions	767.0
Bottle act implementation		$	250,000
Home heating assistance			3,099,700
Insurance provider assessment program--FTEs	10.0		2,207,100
Office of revenue and tax analysis--FTEs	25.0		4,591,800
Tax and economic policy--FTEs	47.0		10,139,400
Tax compliance--FTEs	319.0		46,252,200
Tax processing--FTEs	355.0		44,645,800
Tobacco tax enforcement--FTEs	11.0		1,573,300
GROSS APPROPRIATION		$	112,759,300
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund			2,403,200
IDG from MDOT, state aeronautics fund			72,200
Federal revenues:
HHS-SSA, low-income energy assistance			3,099,700
Special revenue funds:
Bottle deposit fund			250,000
Brownfield development fund			213,500

Delinquent tax collection revenue			75,218,100
Insurance provider fund			2,207,100
Marihuana regulation fund			2,358,600
Marihuana regulatory fund			119,300
Michigan state waterways fund			107,100
Qualified heavy equipment rental personal property exemption reimbursement fund			420,000
Tobacco tax revenue			4,223,700
State general fund/general purpose		$	22,066,800
(5) FINANCIAL PROGRAMS
Full-time equated classified positions	173.0
Dual enrollment payments		$	3,000,000
Investments--FTEs	81.0		22,358,700
State and authority finance--FTEs	20.0		4,697,700
Student financial assistance programs--FTEs	72.0		26,002,200
GROSS APPROPRIATION		$	56,058,600
Appropriated from:
Interdepartmental grant revenues:
IDG, fiscal agent service fees			213,500
Federal revenues:
DED-OPSE, federal lenders allowance			3,360,700
DED-OPSE, higher education act of 1995 insured loans			16,840,300
Special revenue funds:
Defined contribution administrative fee revenue			300,000
Michigan finance authority bond and loan program revenue			2,818,000
Michigan merit award trust fund			1,232,900

Retirement funds		17,887,800
School bond fees		913,300
Treasury fees		4,395,400
State general fund/general purpose	$	8,096,700
(6) DEBT SERVICE
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	$	128,730,700
Emergency 911 payments		49,118,600
Eviction right to counsel support grants		5,000,000
Health and safety fund grants		1,500,000
Qualified heavy equipment rental personal property exemption reimbursement distribution		3,000,000
Recreational marihuana grants		71,670,000
Senior citizen cooperative housing tax exemption program		11,511,800
Wrongful imprisonment compensation fund		5,000,000
GROSS APPROPRIATION	$	275,531,100
Appropriated from:
Special revenue funds:
Convention facility development fund		128,730,700
Emergency 911 fund		49,118,600
Health and safety fund		1,500,000

Marihuana regulation fund			71,670,000
Qualified heavy equipment rental personal property exemption reimbursement fund			3,000,000
State general fund/general purpose		$	21,511,800
(8) BUREAU OF STATE LOTTERY
Full-time equated classified positions	212.0
Lottery information technology services and projects		$	3,815,600
Lottery operations--FTEs	212.0		31,299,000
GROSS APPROPRIATION		$	35,114,600
Appropriated from:
Special revenue funds:
State lottery fund			35,114,600
State general fund/general purpose		$	0
(9) CASINO GAMING
Full-time equated classified positions	215.0
Casino gaming control operations--FTEs	185.0	$	38,085,500
Gaming information technology services and projects			5,322,700
Horse racing--FTEs	10.0		2,121,100
Michigan gaming control board			50,000
Millionaire party regulation--FTEs	20.0		3,159,300
GROSS APPROPRIATION		$	48,738,600
Appropriated from:
Special revenue funds:
Casino gambling agreements			1,007,500
Equine development fund			2,240,700
Fantasy contest fund			958,000

Internet gaming fund		13,924,300
Internet sports betting fund		2,836,500
State services fee fund		27,771,600
State general fund/general purpose	$	0
(10) PAYMENTS IN LIEU OF TAXES
Commercial forest reserve	$	3,603,900
Purchased lands		10,669,400
Swamp and tax reverted lands		18,014,800
GROSS APPROPRIATION	$	32,288,100
Appropriated from:
Special revenue funds:
Private funds		33,200
Game and fish protection fund		3,615,500
Michigan natural resources trust fund		2,718,700
Michigan state waterways fund		313,700
State general fund/general purpose	$	25,607,000
(11) REVENUE SHARING
City, village, and township revenue sharing	$	293,535,300
Constitutional state general revenue sharing grants		1,100,505,800
County revenue sharing		256,167,400
Financially distressed cities, villages, or townships		3,000,000
GROSS APPROPRIATION	$	1,653,208,500
Appropriated from:
Special revenue funds:
Sales tax		1,653,208,500
State general fund/general purpose	$	0

(12) STATE BUILDING AUTHORITY
Full-time equated classified positions	3.0
State building authority--FTEs	3.0	$	764,800
GROSS APPROPRIATION		$	764,800
Appropriated from:
Special revenue funds:
State building authority revenue			764,800
State general fund/general purpose		$	0
(13) CITY INCOME TAX ADMINISTRATION PROGRAM
Full-time equated classified positions	77.0
City income tax administration program--FTEs	77.0	$	10,977,100
GROSS APPROPRIATION		$	10,977,100
Appropriated from:
Special revenue funds:
Local - city income tax fund			10,977,100
State general fund/general purpose		$	0
(14) INFORMATION TECHNOLOGY
Treasury operations information technology services and projects		$	49,458,200
GROSS APPROPRIATION		$	49,458,200
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund			830,200
Federal revenues:
DED-OPSE, federal lenders allowance			583,900
Special revenue funds:
Local - city income tax fund			2,261,700
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	$	25,993,000
(15) ONE-TIME APPROPRIATIONS
Gaming control information technology services and projects	$	2,000,000
Local unit municipal OPEB grant		100
SB 65 implementation		100
Presidential primary		20,000,000
City, village, and township revenue sharing		13,977,900
County revenue sharing		12,176,400
GROSS APPROPRIATION	$	48,154,500
Appropriated from:
Special revenue funds:
Internet gaming fund		1,000,000
Internet sports betting fund		200,000
State services fee fund		800,000
Sales tax		26,154,300
State general fund/general purpose	$	20,000,200

PART 1A

LINE-ITEM APPROPRIATIONS

FOR FISCAL YEAR 2022-2023

Sec. 150. There is appropriated for various state departments and agencies and the legislature to supplement appropriations for the fiscal year ending September 30, 2023, from the following funds:

TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY
Full-time equated unclassified positions	0.0
Full-time equated classified positions	0.0
GROSS APPROPRIATION		$	23,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	23,500,000
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		$	23,500,000
Sec. 151. LEGISLATURE
(1) APPROPRIATION SUMMARY
GROSS APPROPRIATION		$	7,000,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	7,000,000
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		$	7,000,000
(2) ONE-TIME APPROPRIATIONS
Capitol security		$	7,000,000
GROSS APPROPRIATION		$	7,000,000
Appropriated from:
State general fund/general purpose		$	7,000,000
Sec. 152. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	0.0
Full-time equated classified positions	0.0
GROSS APPROPRIATION		$	11,500,000
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	11,500,000
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		$	11,500,000
(2) ONE-TIME APPROPRIATIONS
Proposal 1 & 2 implementation		$	11,500,000
GROSS APPROPRIATION		$	11,500,000
Appropriated from:
State general fund/general purpose		$	11,500,000

Sec. 153. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY
Full-time equated unclassified positions	0.0
Full-time equated classified positions	0.0
GROSS APPROPRIATION		$	5,000,000
Total interdepartmental grants and intradepartmental transfers			0
ADJUSTED GROSS APPROPRIATION		$	5,000,000
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		$	5,000,000
(2) ONE-TIME APPROPRIATIONS
Tax change implementation		$	5,000,000
Local unit municipal pension principal payment grant			(750,000,000)
Local unit municipal pension principal payment grant			750,000,000
GROSS APPROPRIATION		$	5,000,000
Appropriated from:
State general fund/general purpose		$	5,000,000

part 2

provisions concerning appropriations

for fiscal year 2023-2024

general sections

Sec. 201. (1) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources under part 1 for fiscal year 2023-2024 is $3,784,766,400.00 and state spending from state sources to be paid to local units of government for fiscal year 2023-2024 is $2,009,273,300.00. The itemized statement below identifies appropriations from which spending to local units of government will occur:

DEPARTMENT OF STATE
Fees to local units	$	109,800
Motorcycle safety grants		2,100,000
Subtotal	$	2,209,800
DEPARTMENT OF TECHNOLOGY, MANAGEMENT, AND BUDGET
City of Lansing capitol services	$	1,000,000
Subtotal	$	1,000,000
DEPARTMENT OF TREASURY
Airport parking distribution pursuant to section 909	$	27,000,000
City, village, and township revenue sharing		307,513,200
Commercial forest reserve		3,603,900
Constitutional state general revenue sharing grants		1,100,505,800
Convention facility development fund distribution		128,730,700
County revenue sharing payments		268,343,800
Emergency 9-1-1 payments		26,000,000
Eviction right to counsel support grants		5,000,000
Financially distressed cities, villages, or townships		3,000,000

Health and safety fund grants		1,500,000
Local unit OPEB payment grant		100
Qualified heavy equipment rental personal property exemption reimbursement		3,000,000
Recreational marihuana grants		71,670,000
Presidential primary		20,000,000
Purchased lands		10,669,400
Senior citizen cooperative housing tax exemption		11,511,800
Swamp and tax reverted lands		18,014,800
Subtotal	$	2,006,063,500
TOTAL	$	2,009,273,300

(2) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources for fiscal year 2023-2024 is estimated at $44,065,483,600.00 in the 2023-2024 appropriations acts and total state spending from state sources paid to local units of government for fiscal year 2023-2024 is estimated at $23,691,884,100.00. The state-local proportion is estimated at 54.0% of total state spending from state sources.

(3) If payments to local units of government and state spending from state sources for fiscal year 2023-2024 are different than the amounts estimated in subsection (2), the state budget director shall report the payments to local units of government and state spending from state sources that were made for fiscal year 2023-2024 to the senate and house of representatives standing committees on appropriations within 30 days after the final book-closing for fiscal year 2023-2024.

Sec. 202. The appropriations authorized under this part and part 1 are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.

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

(a) "COBRA" means the consolidated omnibus budget reconciliation act of 1985, Public Law 99-272.

(b) "DAG" means the United States Department of Agriculture.

(d) "DED-OESE" means the DED Office of Elementary and Secondary Education.

(e) "DED-OPSE" means the DED Office of Postsecondary Education.

(f) "DED-OVAE" means the DED Office of Career, Technical, and Adult Education.

(g) "DOL" means the United States Department of Labor.

(h) "DOL-ETA" means the DOL, Employment and Training Administration.

(i) "EEOC" means the United States Equal Employment Opportunity Commission.

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

(k) "Fund", unless the context clearly implies a different meaning, means the MSF.

(l) "GEAR-UP" means gaining early awareness and readiness for undergraduate programs.

(m) "GF/GP" means general fund/general purpose.

(n) "HHS" means the United States Department of Health and Human Services.

(o) "HHS-OS" means the HHS Office of the Secretary.

(p) "HHS-SSA" means the Social Security Administration.

(q) "HUD" means the United States Department of Housing and Urban Development.

(r) "HUD-CPD" means the HUD Office of Community Planning and

Development.

(s) "IDG" means interdepartmental grant.

(t) "JCOS" means the joint capital outlay subcommittee.

(u) "MAIN" means the Michigan administrative information network.

(v) "MCL" means the Michigan Compiled Laws.

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

(x) "MDEGLE" means the Michigan department of environment, Great Lakes, and energy.

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

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

(aa) "MDLEO" means the Michigan department of labor and economic opportunity.

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

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

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

(ee) "MDTMB" means the Michigan department of technology, management, and budget.

(ff) "MEDC" means the Michigan economic development corporation, which is the public body corporate created under section 28 of article VII of the state constitution of 1963 and the urban cooperation act of 1967, 1967 (Ex Sess) PA 7, MCL 124.501 to 124.512, by contractual interlocal agreement effective April 5, 1999, between local participating economic development corporations formed under the economic development corporations act, 1974 PA 338, MCL 125.1601 to 125.1636, and the MSF.

(gg) "MEGA" means the Michigan economic growth authority.

(hh) "MFA" means the Michigan finance authority.

(ii) "MPE" means the Michigan public employees.

(jj) "MSF" means the Michigan strategic fund.

(kk) "MSHDA" means the Michigan state housing development authority.

(ll) "NERE" means nonexclusively represented employees.

(mm) "NFAH-NEA" means the National Foundation of the Arts and the Humanities - National Endowment for the Arts.

(nn) "PA" means public act.

(oo) "PATH" means Partnership. Accountability. Training. Hope.

(pp) "RFP" means a request for a proposal.

(qq) "SEIU" means Service Employees International Union.

(rr) "SIGMA" means statewide integrated governmental management applications.

(ss) "WDA" means the workforce development agency.

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

Sec. 204. From the funds appropriated in part 1, the departments and agencies shall use the internet to fulfill the reporting requirements of this part. This requirement shall include transmission of reports via email to the recipients identified for each reporting requirement, and it shall include placement of reports on an internet site.

Sec. 205. To the extent permissible under section 261 of the management and budget act, 1984 PA 431, MCL 18.1261, all of the following apply:

(a) The funds appropriated in part 1 must not be used for the purchase of foreign goods or services, or both, if competitively priced and of comparable quality American goods or services, or

both, are available.

(b) Preference must be given to goods or services, or both, manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality.

(c) Preference must be given to goods or services, or both, that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are competitively priced and of comparable quality.

Sec. 206. The departments and agencies shall not take disciplinary action against an employee of a department or an agency within a department who is in the state classified civil service because the employee communicates with a member of the senate or house or a member's staff, unless the communication is prohibited by law and the department or agency taking disciplinary action is exercising its authority as provided by law.

Sec. 207. The departments and agencies shall prepare a report on out‐of‐state travel expenses not later than January 1 of each year. The travel report shall be a listing of all travel by classified and unclassified employees outside this state in the immediately preceding fiscal year that was funded in whole or in part with funds appropriated in the department's or agency's budget. The report shall be submitted to the house and senate appropriations committees, the house and senate fiscal agencies, and the state budget office. The report shall include all of the following information:

(a) The dates of each travel occurrence.

(b) The total transportation and related costs of each travel occurrence, including the proportion funded with state GF/GP revenues, the proportion funded with state restricted revenues, the

proportion funded with federal revenues, and the proportion funded with other revenues.

Sec. 208. Funds appropriated in part 1 shall not be used by a principal executive department, state agency, or authority to hire a person to provide legal services that are the responsibility of the attorney general. This prohibition does not apply to legal services for bonding activities and for those outside services that the attorney general authorizes.

Sec. 209. Not later than November 30, the state budget office shall prepare and transmit a report that provides for estimates of the total GF/GP appropriation lapses at the close of the prior fiscal year. This report shall summarize the projected year-end GF/GP appropriation lapses by major departmental program or program areas. The report shall be transmitted to the chairpersons of the senate and house appropriations committees and the senate and house fiscal agencies.

Sec. 210. (1) Pursuant to section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, which provides for a transfer of state general fund revenue into or out of the countercyclical budget and economic stabilization fund, the calculations required by section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, are determined as follows:

	2021	2022	2023
Michigan personal income (millions)	$568,375	$594,520	$619,490
less: transfer payments	124,922	127,653	133,281
Subtotal	$443,453	$466,867	$486,209
Divided by: Detroit Consumer Price
Index for 12 months ending December 31	2.681	2.802	2.885
Equals: real adjusted Michigan

personal income	$165,393	$166,634	$168,628
Percentage change	N/A	0.8%	1.1%
Growth rate in excess of 2%?	N/A	0.0%	0.0%
Equals: countercyclical budget and
economic stabilization fund pay-in
calculation for the fiscal year ending
September 30, 2024 (millions)	N/A	$0.0	NO
Growth rate less than 0%?	N/A	NO	NO
Equals: countercyclical budget and
economic stabilization fund pay-out
calculation for the fiscal year ending
September 30, 2023 (millions)	N/A	NO	NO

(2) Notwithstanding subsection (1), there is appropriated for the fiscal year ending September 30, 2024, from GF/GP revenue for deposit into the countercyclical budget and economic stabilization fund the sum of $200,000,000.00.

Sec. 211. The departments and agencies shall cooperate with the MDTMB to maintain a searchable website accessible by the public at no cost that includes, but is not limited to, all of the following for each department or agency:

(a) Fiscal year-to-date expenditures by category.

(b) Fiscal year-to-date expenditures by appropriation unit.

(c) Fiscal year-to-date payments to a selected vendor, including the vendor name, payment date, payment amount, and payment description.

(d) The number of active department employees by job classification.

(e) Job specifications and wage rates.

Sec. 212. Within 14 days after the release of the executive

budget recommendation, the departments and agencies receiving appropriations in part 1 shall provide to the state budget office information sufficient to provide the chairs of the senate and house of representatives standing committees on appropriations, the chairs of the senate and house of representatives standing committees on appropriations subcommittees on general government, and the senate and house fiscal agencies with an annual report on estimated state restricted fund balances, state restricted fund projected revenues, and state restricted fund expenditures for the prior 2 fiscal years.

Sec. 213. The departments and agencies receiving appropriations in part 1 shall maintain, on a publicly accessible website, a department or agency scorecard that identifies, tracks, and regularly updates key metrics that are used to monitor and improve the department's or agency's performance.

Sec. 215. To the extent permissible under the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594, the director of each department and agency receiving appropriations in part 1 shall take all reasonable steps to ensure businesses in deprived and depressed communities compete for and perform contracts to provide services or supplies, or both. Each director shall strongly encourage firms with which the department contracts to subcontract with certified businesses in depressed and deprived communities for services, supplies, or both.

Sec. 216. (1) On a quarterly basis, the departments and agencies receiving appropriations in part 1 shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on general government, and the senate and house fiscal agencies all of the following information:

(a) The number of FTEs in pay status by type of staff and civil service classification.

(b) A comparison by line item of the number of FTEs authorized from funds appropriated in part 1 to the actual number of FTEs employed by the department at the end of the reporting period.

(2) By March 1 of the current fiscal year, the departments and agencies shall report to the senate and house appropriations committees, the senate and house appropriations subcommittees on general government, and the senate and house fiscal agencies all of the following information:

(a) The number of employees who were engaged in remote work in 2023.

(b) The number of employees authorized to work remotely and the actual number of those working remotely in the current reporting period.

(d) The reduced use of office space associated with remote work.

Sec. 217. Appropriations in part 1 shall, to the extent possible by the departments and agencies, not be expended until all money under an existing work project authorization available for the same purposes is exhausted.

Sec. 219. The departments and agencies receiving appropriations in part 1 shall receive and retain copies of all reports funded from appropriations in part 1. Federal and state guidelines for short-term and long-term retention of records shall be followed. The department may electronically retain copies of reports unless otherwise required by federal and state guidelines.

Sec. 220. The departments and agencies receiving

appropriations in part 1 shall report no later than April 1 on each specific policy change made to implement a PA affecting the department that took effect during the prior calendar year to the senate and house of representatives standing committees on appropriations subcommittees on general government, the joint committee on administrative rules, and the senate and house fiscal agencies.

Sec. 221. General fund appropriations in part 1 shall not be expended for items in cases where federal funding or private grant funding is available for the same expenditures.

Sec. 222. (1) From the funds appropriated in part 1, the departments and agencies shall do all of the following:

(a) Report to the house and senate appropriations committees, the house and senate fiscal agencies, the house and senate policy offices, and the state budget director any amounts of severance pay for a department director, deputy director, or other high-ranking department officials not later than 14 days after a severance agreement with the director or official is signed. The name of the director or official and the amount of severance pay must be included in the report required by this subdivision.

(b) Maintain an internet site that posts any severance pay in excess of 6 weeks of wages, regardless of the position held by the former department employee receiving severance pay.

(c) By February 1, report to the house and senate appropriations subcommittees on the department budget, the house and senate fiscal agencies, the house and senate policy offices, and the state budget director on the total amount of severance pay remitted to former department employees during the fiscal year ending September 30, 2023 and the total number of former department

employees that were remitted severance pay during the fiscal year ending September 30, 2023.

(2) As used in this section, "severance pay" means compensation that is both payable or paid upon the termination of employment and in addition to either wages or benefits earned during the course of employment or generally applicable retirement benefits.

Sec. 223. It is the intent of the legislature that departments and agencies maximize the efficiency of the state workforce and, where possible, prioritize in-person work. Each executive branch department, agency, board, or commission that receives funding under part 1 shall post its in-person, remote, or hybrid work policy on its website.

Sec. 224. Funds appropriated in part 1 shall not be used by this state, a department, an agency, or an authority of this state to purchase an ownership interest in a casino enterprise or a gambling operation as those terms are defined in the Michigan Gaming Control and Revenue Act, 1996 IL 1, MCL 432.201 to 432.226.

Sec. 229. If the office of the auditor general has identified an initiative or made a recommendation that is related to savings and efficiencies in an audit report for an executive branch department or agency, the department or agency shall report within 6 months after the release of the audit on their efforts and progress made toward achieving the savings and efficiencies identified in the audit report. The report shall be submitted to the chairs of the senate and house of representatives standing committees on appropriations, the chairs of the senate and house of representatives standing committees with jurisdiction over matters relating to the department that is audited, and the senate and

house fiscal agencies.

DEPARTMENT OF ATTORNEY GENERAL

Sec. 301. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for federal contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(2) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $750,000.00 for state restricted contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(3) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for local contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

(4) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $50,000.00 for private contingency authorization. These funds are not available for expenditure until they have been transferred to another line item in part 1 under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.

Sec. 302. (1) The attorney general shall perform all legal services, including representation before courts and administrative

agencies, rendering legal opinions, and providing legal advice to a principal executive department or state agency. A principal executive department or state agency shall not employ or enter into a contract with any other person for services described in this section.

(2) The attorney general shall defend judges of all state courts if a claim is made or a civil action is commenced for injuries to persons or property caused by the judge through the performance of the judge's duties while acting within the scope of the judge's authority as a judge.

(3) The attorney general shall perform the duties specified in 1846 RS 12, MCL 14.28 to 14.35, and 1919 PA 232, MCL 14.101 to 14.102, and as otherwise provided by law.

Sec. 302a. It is the intent of the legislature that the funds appropriated in part 1 are allocated for the attorney general to fulfill the attorney general's role of upholding and enforcing any and all state and federal laws.

Sec. 303. The attorney general may sell copies of the biennial report in excess of the 350 copies that the attorney general may distribute on a gratis basis. Gratis copies shall not be provided to members of the legislature. Electronic copies of biennial reports shall be made available on the department of attorney general's website. The attorney general shall sell copies of the report at not less than the actual cost of the report and shall deposit the money received into the general fund.

Sec. 304. The department of attorney general is responsible for the legal representation for state of Michigan state employee worker's disability compensation cases. The risk management revolving fund revenue appropriation in part 1 is to be satisfied

by billings from the department of attorney general for the actual costs of legal representation, including salaries and support costs.

Sec. 305. In addition to the funds appropriated in part 1, not more than $400,000.00 shall be reimbursed per fiscal year for food stamp fraud cases heard by the third circuit court of Wayne County that were initiated by the department of attorney general pursuant to the existing contract between the MDHHS, the Prosecuting Attorneys Association of Michigan, and the department of attorney general. The source of this funding is money earned by the department of attorney general under the agreement after the allowance for reimbursement to the department of attorney general for costs associated with the prosecution of food stamp fraud cases. It is recognized that the federal funds are earned by the department of attorney general for its documented progress on the prosecution of food stamp fraud cases according to the DAG regulations and that, once earned by this state, the funds become state funds.

Sec. 306. Any proceeds from a lawsuit initiated by or settlement agreement entered into on behalf of this state against a manufacturer of tobacco products by the attorney general are state funds and are subject to appropriation as provided by law.

Sec. 307. (1) In addition to the funds appropriated in part 1, antitrust revenues, securities fraud revenues, consumer protection or class action enforcement revenues, or attorney fees recovered by the department of attorney general, not to exceed $500,000.00, are appropriated to the department of attorney general for antitrust, securities fraud, and consumer protection or class action enforcement cases.

(2) Any unexpended funds from antitrust revenues, securities fraud revenues, or consumer protection or class action enforcement revenues at the end of the fiscal year, including antitrust funds in part 1, may be carried forward for expenditure in the following fiscal year up to the maximum authorization of $1,000,000.00.

(3) The department of attorney general shall make available upon request information detailing the amount of revenue from subsection (1) recovered by the attorney general, including a description of the source of the revenue and the carryforward amount.

Sec. 308. (1) In addition to the funds appropriated in part 1, there is appropriated up to $1,000,000.00 from litigation expense reimbursements awarded to this state.

(2) The funds may be expended for the payment of court judgments, settlements, arbitration awards or other administrative and litigation decisions, attorney fees, and litigation costs, assessed against the office of the governor, the department of attorney general, the governor, or the attorney general when acting in an official capacity as the named party in litigation against this state. The funds may also be expended for the payment of state costs incurred under section 16 of chapter X of the code of criminal procedure, 1927 PA 175, MCL 770.16.

(3) Unexpended funds at the end of the fiscal year may be carried forward for expenditure in the following year, up to a maximum authorization of $250,000.00.

Sec. 309. (1) From the prisoner reimbursement funds appropriated in part 1, the department of attorney general may spend up to $562,400.00 on activities related to the state correctional facility reimbursement act, 1935 PA 253, MCL 800.401

to 800.406. In addition to the funds appropriated in part 1, if the department of attorney general collects in excess of $1,131,000.00 in gross annual prisoner reimbursement receipts provided to the general fund, the excess, up to a maximum of $1,000,000.00, is appropriated to the department of attorney general and may be spent on the representation of the department of corrections and its officers, employees, and agents, including, but not limited to, the defense of litigation against this state, its departments, officers, employees, or agents in civil actions filed by prisoners.

(2) The department of attorney general shall make available upon request information on the dollar amount of prisoner reimbursements collected from subsection (1) and descriptions of all expenditures made from the reimbursements, including what activities related to the state correctional facility reimbursement act, 1935 PA 253, MCL 800.401 to 800.406, funds were spent on.

Sec. 310. (1) For the purposes of providing title IV-D child support enforcement funding, the attorney general shall maintain a cooperative agreement with the MDHHS, as the state IV-D agency, for federal IV-D funding to support the child support enforcement activities within the department of attorney general.

(2) The attorney general or the attorney general's designee shall, to the extent allowable under federal law, have access to any information used by this state to locate parents who fail to pay court-ordered child support.

Sec. 312. The department of attorney general shall not receive and expend funds, other than to those authorized in part 1, for legal services provided specifically to other state departments or agencies except for costs for expert witnesses, court costs, or other nonsalary litigation expenses associated with a pending legal

action.

Sec. 313. The department of attorney general shall submit a quarterly report to the house and senate standing committees on appropriations, the house and senate appropriations subcommittees on general government, the house and senate fiscal agencies, and the state budget office, regarding the lawsuit settlement proceeds fund that includes all of the following:

(a) The total amount of revenue deposited into the lawsuit settlement proceeds fund in the current fiscal year delineated by case.

(b) The total amount appropriated from the lawsuit settlement proceeds fund in the current fiscal year delineated by appropriation.

(d) Any known potential settlement amounts from cases that have not been decided, delineated by case.

Sec. 314. (1) The department of attorney general may spend the funds appropriated in part 1 from the lawsuit settlement proceeds fund for the costs of all associated expenses related to the declaration of emergency due to drinking water contamination up to $2,667,100.00.

(2) The department of attorney general shall submit a quarterly report to the house and senate standing committees on appropriations, the house and senate appropriations subcommittees on general government, the senate and house fiscal agencies, and the state budget director, detailing how funds in subsection (1) and all other currently and previously budgeted funds associated with legal costs pertaining to the Flint water declaration of

emergency were expended. The report must itemize expenditures by case, purpose, hourly rate of retained attorney, and department involved.

(3) As a condition of receiving funds appropriated in part 1, the attorney general must not retain the services of an outside counsel associated with the declaration of emergency due to drinking water contamination at an hourly rate of more than $250.00 unless all reporting requirements under subsection (2) are satisfied.

(4) In addition to the funds appropriated in part 1, from the lawsuit settlement proceeds fund, the department of attorney general may spend funds up to $3,000,000.00 in the special litigation division, corporate oversight and consumer protection division, and the financial crimes division.

(5) In addition to the funds appropriated in part 1, from the lawsuit settlement proceeds fund, the department of attorney general may spend funds up to $500,000.00 for the center for civil justice. The funds shall be used to provide legal and technical assistance to low-income individuals and pursue impact litigation protecting low-income and marginalized populations.

Sec. 316. (1) From the funds appropriated in part 1 for sexual assault law enforcement efforts, the department of attorney general shall use the funds f