HOUSE BILL No. 5498 January 27, 1998, Introduced by Rep. Ciaramitaro and referred to the Committee on Appropriations. A bill to make certain appropriations for the department of commu- nity health for the fiscal year ending September 30, 1998; and to provide for the expenditure of those certain appropriations. THE PEOPLE OF THE STATE OF MICHIGAN ENACT: 1 Sec. 101. There is appropriated for the department of community 2 health for the fiscal year ending September 30, 1998, from the following 3 funds: 4 DEPARTMENT OF COMMUNITY HEALTH 5 Full-time equated classified positions........322.0 6 Average population.............................15.0 7 GROSS APPROPRIATION.................................. $ 40,573,600 8 Interdepartmental grant revenues: 9 Total interdepartmental grants and intradepartmental 10 transfers.......................................... $ 0 05507'98 DMS For Fiscal Year Ending 2 September 30, 1998 1 ADJUSTED GROSS APPROPRIATION......................... $ 40,573,600 2 Federal revenues: 3 Total federal revenues............................... 2,174,200 4 Special revenue funds: 5 Total local revenues................................. 22,307,100 6 Total private revenues............................... 0 7 Total other state restricted revenues................ 530,000 8 State general fund/general purpose................... $ 15,562,300 9 COMMUNITY MENTAL HEALTH SERVICES PROGRAMS 10 CMHSP-purchase of state services contracts........... $ 21,638,200 11 GROSS APPROPRIATION.................................. $ 21,638,200 12 State general fund/general purpose................... $ 21,638,200 13 INSTITUTIONAL SERVICES 14 Severance pay........................................ $ (1,318,100) 15 Closed site, transition and related costs............ (4,757,800) 16 GROSS APPROPRIATION.................................. $ (6,075,900) 17 Special revenue funds: 18 State general fund/general purpose................... $ (6,075,900) 19 STATE PSYCHIATRIC HOSPITALS 20 Full-time equated classified positions........238.0 21 Caro regional mental health center-psychiatric serv- 22 ices unit--(208.0) FTE positions................... $ (13,819,900) 23 Average population..........................(101.0) 24 Clinton Valley center--470.0 FTE positions........... 33,216,800 25 Average population............................175.0 26 Detroit psychiatric institute--235.0 FTE positions... 17,700,300 05507'98 For Fiscal Year Ending 3 September 30, 1998 1 Average population.............................94.0 2 Northville psychiatric hospital--(132.0) FTE 3 positions.......................................... (9,561,200) 4 Average population...........................(94.0) 5 Walter P. Reuther psychiatric hospital--(127.0) FTE 6 positions.......................................... (8,894,800) 7 Average population...........................(74.0) 8 GROSS APPROPRIATION.................................. $ 18,641,200 9 Special revenue funds: 10 Total other state restricted revenues................ 530,000 11 CMHSP-purchase of state services contracts........... 17,442,300 12 Total local revenues................................. 668,900 13 State general fund/general purpose................... $ 0 14 STATE PSYCHIATRIC HOSPITALS FOR CHILDREN AND 15 ADOLESCENTS 16 Total average population.......................15.0 17 Full-time equated classified positions.........30.0 18 Detroit psychiatric institute-children's 19 program--20.0 FTE positions........................ $ 1,128,700 20 Average population.............................12.0 21 Hawthorn center--(36.0) FTE positions................ (2,234,300) 22 Average population...........................(13.0) 23 Pheasant Ridge children's program at Kalamazoo psy- 24 chiatric hospital--46.0 FTE positions.............. 2,988,200 25 Average population.............................16.0 26 GROSS APPROPRIATION.................................. $ 1,882,600 05507'98 For Fiscal Year Ending 4 September 30, 1998 1 Federal revenues: 2 Total federal revenues............................... 269,300 3 Special revenue funds: 4 CMHSP-purchase of state services contracts........... 1,613,300 5 State general fund/general purpose................... $ 0 6 STATE CENTERS FOR PERSONS WITH DEVELOPMENTAL 7 DISABILITIES 8 Full-time equated classified positions.........54.0 9 Caro mental health center-developmental and alterna- 10 tive services--195.0 FTE positions................. $ 12,804,000 11 Average population.............................89.0 12 Mount Pleasant center--(141.0) FTE positions......... (8,316,500) 13 Average population...........................(89.0) 14 GROSS APPROPRIATION.................................. $ 4,487,500 15 Federal revenues: 16 Total federal revenues............................... 1,904,900 17 Special revenue funds: 18 CMHSP-purchase of state services contracts........... 2,582,600 19 State general fund/general purpose................... $ 0 20 GENERAL SECTIONS 21 Sec. 201. Pursuant to section 30 of article IX of the state consti- 22 tution of 1963, total state spending in section 101 from state sources 23 for fiscal year 1997-98 is estimated at $16,092,300.00. 24 Sec. 202. From the appropriations in section 101, the department of 25 community health shall expend money in accordance with the order of the 05507'98 5 1 Wayne County circuit court, case no. 97-709639-CZ, issued September 19, 2 1997, to provide funding for the following: 3 (a) Clinton Valley Center. 4 (b) Pheasant Ridge Center. 5 (c) Detroit Psychiatric Institute. 6 (d) Detroit Psychiatric Institute Children's Program. 7 (e) Caro Mental Health Center Developmental and Alternative 8 Services. 9 Sec. 203. The appropriations made and expenditures authorized under 10 this act and the department and programs for which appropriations are 11 made under this act are subject to the management and budget act, 1984 PA 12 431, MCL 18.1101 to 18.1594. 05507'98 Final page. DMS