February 3, 2000, Introduced by Reps. Pappageorge, Byl, Kukuk, Jellema, Stamas, Geiger, Mead, Pumford, Jelinek, Caul, Cameron Brown, Mortimer, Scranton, Jansen and Godchaux and referred to the Committee on Appropriations.
EXECUTIVE BUDGET BILL
A bill to make appropriations for the departments of attorney general, civil rights, civil service, management and budget, state, and treasury, the executive office, and the legislative branch for the fiscal year ending September 30, 2001; to provide for the expenditure of these appropriations; to provide for the funding of certain work projects; to provide for the imposition of certain fees; to establish or continue certain funds, programs, and categories; to transfer certain funds; to prescribe certain requirements for bidding on state contracts; to provide for disposition of year-end balances for the fiscal year ending September 30, 2001; to prescribe the powers and duties of certain principal executive departments and state agencies, officials, and employees; and to provide for the disposition of fees and other income received by the various principal executive departments and state agencies.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. Subject to the conditions set forth in this bill, the amounts listed in this part are appropriated for the departments of attorney general, civil rights, civil service, management and budget, state, and treasury, the executive office, the legislative branch, and certain other state purposes, for the fiscal year ending September 30, 2001, from the funds indicated in this part. The following is a summary of the appropriations in this part:
TOTAL GENERAL GOVERNMENT
APPROPRIATION SUMMARY:
Full-time equated unclassified positions 42.0
Full-time equated classified positions 6,057.0
GROSS APPROPRIATION $ 2,637,445,000
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 151,888,200
ADJUSTED GROSS APPROPRIATION $ 2,485,556,800
Federal revenues:
Total federal revenues 54,141,700
Special revenue funds:
Total local revenues 3,581,300
Total private revenues 2,275,800
Total other state restricted revenues 1,933,951,500
State general fund/general purpose $ 491,606,500
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 6.0
Full-time equated classified positions 586.0
GROSS APPROPRIATION $ 60,686,700
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers 10,018,900
ADJUSTED GROSS APPROPRIATION $ 50,667,800
Federal revenues:
Total federal revenues 6,816,000
Special revenue funds:
Total local revenues 0
Total private revenues 1,149,200
Total other state restricted revenues 7,534,500
State general fund/general purpose $ 35,168,100
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions 6.0
Full-time equated classified positions 586.0
Attorney general $ 124,900
Unclassified positions--5.0 FTE positions 457,800
Attorney general operations--567.5 FTE positions 58,194,600
Prosecuting attorneys coordinating council--
18.5 FTE positions 1,609,400
PACC, training project 300,000
GROSS APPROPRIATION $ 60,686,700
Appropriated from:
Interdepartmental grant revenues:
IDG from FIA 2,539,100
IDG from MDCIS, financial and insurance services 98,400
IDG from MDCIS, health services 1,127,800
IDG from MDCIS, liquor purchase revolving fund 840,300
IDG from MDCIS, public utility assessments 1,603,300
IDG from MDSP, Michigan justice training fund 300,000
IDG from MDOT, Michigan transportation fund 2,590,400
IDG from MDOT, state aeronautics fund 119,800
IDG from Michigan gaming control board 799,800
Federal revenues:
DAG, state administrative match grant/food
stamps 1,028,800
DED-OPSE, student loan, federal lender allowance 281,500
DOL-ETA, unemployment insurance 1,333,600
DOL-OSHA, occupational safety and health 262,000
EPA, multiple grants 234,800
Federal funds 703,100
HHS-OS, state Medicaid fraud control units 2,437,600
HHS, medical assistance, medigrant 534,600
Special revenue funds:
Private - accident fund company revenue 1,149,200
Antitrust enforcement collections 293,500
Auto repair facilities fees 186,600
Collections revenue 571,000
Corporate fees and security fees 122,500
Environmental response fund 620,100
Franchise fees 234,100
Game and fish protection fund 660,900
Michigan state housing development authority fees 469,400
Michigan underground storage tank financial
assurance fund 154,200
Manufactured housing fees 182,600
Oil and gas privilege fee revenue 138,500
Prisoner reimbursement 289,700
Prosecuting attorneys training fees 236,800
Retirement funds 596,900
Second injury fund 909,000
Self-insurers security fund 155,900
Silicosis and dust disease fund 464,200
State building authority revenue 78,300
State hospital authority 304,300
State lottery fund 198,700
Utility consumers fund 461,000
Waterways fund 80,100
Worker's compensation administrative revolving fund 126,200
State general fund/general purpose $ 35,168,100
Sec. 103. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 5.0
Full-time equated classified positions 166.5
GROSS APPROPRIATION $ 15,272,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 0
ADJUSTED GROSS APPROPRIATION $ 15,272,500
Federal revenues:
Total federal revenues 934,000
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 14,338,500
(2) CIVIL RIGHTS OPERATIONS
Full-time equated unclassified positions 5.0
Full-time equated classified positions 166.5
Commission (per diem $75.00) $ 16,200
Unclassified positions--5.0 FTE positions 374,100
Civil rights operations--166.5 FTE positions 14,882,200
GROSS APPROPRIATION $ 15,272,500
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency
contracts 800,000
HUD, grant 134,000
State general fund/general purpose $ 14,338,500
Sec. 104. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY:
Full-time equated classified positions 230.5
GROSS APPROPRIATION $ 30,405,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 3,300,000
ADJUSTED GROSS APPROPRIATION $ 27,105,600
Federal revenues:
Total federal revenues 4,779,100
Special revenue funds:
Total local revenues 1,700,000
Total private revenues 150,000
Total other state restricted revenues 9,257,600
State general fund/general purpose $ 11,218,900
(2) CIVIL SERVICE OPERATIONS
Full-time equated classified positions 230.5
Civil service operations--230.5 FTE positions $ 30,405,600
GROSS APPROPRIATION $ 30,405,600
Appropriated from:
Interdepartmental grant revenues:
IDG, training charges 2,000,000
IDG, 1% special funds 1,300,000
Federal revenues:
Federal funds 1% 4,779,100
Special revenue funds:
Local funds 1% 1,700,000
Private funds 1% 150,000
Freedom of information fees 1,100
State sponsored group insurance 2,650,000
State restricted funds 1% 6,606,500
State general fund/general purpose $ 11,218,900
Sec. 105. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 10.0
Full-time equated classified positions 75.0
GROSS APPROPRIATION $ 5,679,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 0
ADJUSTED GROSS APPROPRIATION $ 5,679,600
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 $ 5,679,600
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions 10.0
Full-time equated classified positions 75.0
Governor $ 154,800
Lieutenant governor 103,100
Executive office--75.0 FTE positions 4,588,600
Unclassified positions--8.0 FTE positions 833,100
GROSS APPROPRIATION $ 5,679,600
Appropriated from:
State general fund/general purpose $ 5,679,600
Sec. 106. LEGISLATIVE AUDITOR GENERAL
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 14,893,700
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 1,609,600
ADJUSTED GROSS APPROPRIATION $ 13,284,100
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 266,600
State general fund/general purpose $ 13,017,500
(2) OFFICE OF THE AUDITOR GENERAL
Legislative auditor general $ 121,500
Unclassified positions 132,100
Field operations 14,640,100
GROSS APPROPRIATION $ 14,893,700
Appropriated from:
Interdepartmental grant revenues:
IDG from MDCIS, liquor purchase revolving fund 85,300
IDG from MDCS 84,600
IDG from MDOT, comprehensive transportation fund 47,600
IDG from MDOT, Michigan transportation fund 132,400
IDG from MDOT, state aeronautics fund 31,100
IDG from MDOT, state trunkline fund 362,100
IDG, single audit act 866,500
Special revenue funds:
Construction lien fund 12,000
Contract audit administration fees 63,900
Correctional industries revolving fund 37,100
Game and fish protection fund 20,000
Marine safety fund 1,800
Michigan state housing development authority fees 47,700
Michigan veterans trust fund 21,100
Motor transport revolving fund 29,900
Office services revolving fund 27,800
Waterways fund 5,300
State general fund/general purpose $ 13,017,500
Sec. 107. LEGISLATURE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 106,337,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 0
ADJUSTED GROSS APPROPRIATION $ 106,337,900
Federal revenues:
Total federal revenues 0
Special revenue funds:
Total local revenues 0
Total private revenues 400,000
Total other state restricted revenues 1,041,800
State general fund/general purpose $ 104,896,100
(2) LEGISLATURE
Senate $ 28,429,300
Senate automated data processing 2,265,200
Senate fiscal agency 3,334,100
House of representatives 39,510,300
House automated data processing 2,048,800
House fiscal agency 3,151,100
GROSS APPROPRIATION $ 78,738,800
Appropriated from:
State general fund/general purpose $ 78,738,800
(3) LEGISLATIVE COUNCIL
Legislative council $ 11,147,000
Legislative service bureau automated data
processing 1,589,400
Legislative session integration system 900
Legislative corrections ombudsman 581,300
Worker's compensation 154,800
National association dues 408,400
GROSS APPROPRIATION $ 13,881,800
Appropriated from:
Special revenue funds:
Private - gifts and bequests revenues 400,000
State general fund/general purpose $ 13,481,800
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses $ 4,298,900
GROSS APPROPRIATION $ 4,298,900
Appropriated from:
Special revenue funds:
Court fees 1,041,800
State general fund/general purpose $ 3,257,100
(5) PROPERTY MANAGEMENT
Capitol building $ 1,912,100
House of representatives office building 6,826,100
Farnum building 680,200
GROSS APPROPRIATION $ 9,418,400
Appropriated from:
State general fund/general purpose $ 9,418,400
Sec. 108. LIBRARY OF MICHIGAN
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 39,434,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 0
ADJUSTED GROSS APPROPRIATION $ 39,434,200
Federal revenues:
Total federal revenues 4,557,400
Special revenue funds:
Total local revenues 0
Total private revenues 75,000
Total other state restricted revenues 86,900
State general fund/general purpose $ 34,714,900
(2) LIBRARY OF MICHIGAN
Operations $ 8,366,800
Michigan library and historical center operations 2,832,600
Library automation 750,300
Statewide database access 650,000
Collected gifts and fees 161,900
State aid to libraries 14,350,700
Grant to the Detroit public library 5,871,600
Grand Rapids public library 406,400
Subregional state aid 604,300
Wayne county library for the blind & physically
handicapped 49,200
Book distribution centers 332,000
Library services and technology act 4,557,400
Renaissance zone reimbursement 501,000
GROSS APPROPRIATION $ 39,434,200
Appropriated from:
Federal revenues:
Library services and technology act 4,557,400
Special revenue funds:
Private - gifts and bequests revenues 75,000
User fees 86,900
State general fund/general purpose $ 34,714,900
Sec. 109. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 6.0
Full-time equated classified positions 961.5
GROSS APPROPRIATION $ 163,529,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 72,113,300
ADJUSTED GROSS APPROPRIATION $ 91,416,500
Federal revenues:
Total federal revenues 550,500
Special revenue funds:
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 43,905,200
State general fund/general purpose $ 46,960,800
(2) MANAGEMENT AND BUDGET SERVICES
Full-time equated unclassified positions 6.0
Full-time equated classified positions 782.0
Unclassified positions--6.0 FTE positions $ 548,600
Departmentwide services--62.0 FTE positions 15,017,000
Statewide administrative services--256.0 FTE
positions 25,537,600
Statewide support services--353.0 FTE positions 67,207,800
Michigan administrative information network--111.0 FTE
positions 25,177,100
GROSS APPROPRIATION $ 133,488,100
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy and parking charges 65,843,500
IDG from MDCH 235,000
IDG from MDOT, comprehensive transportation fund 50,200
IDG from MDOT, state aeronautics fund 26,600
IDG from MDOT, state trunkline fund 889,500
IDG from department of career development 100,000
IDG from user fees 3,713,500
Federal revenues:
Federal fund 550,500
Special revenue funds:
Game and fish protection fund 188,300
Health management funds 1,245,900
Marine safety fund 22,800
MAIN user charges 4,624,600
Special revenue, internal service, and pension trust
funds 7,209,300
State building authority revenue 459,900
State lottery fund 192,600
State sponsored group insurance, flexible spending
accounts and COBRA 4,772,300
Waterways fund 44,800
State general fund/general purpose $ 43,318,800
(3) STATEWIDE APPROPRIATIONS
Professional development fund - MPES $ 105,000
Professional development fund - MSC 150,000
Professional development fund - UAW 900,000
Professional development fund - local 31-M 50,000
Professional development fund - nonexclusively
represented employees 50,000
GROSS APPROPRIATION $ 1,255,000
Appropriated from:
Interdepartmental grant revenues:
IDG from employer contributions 1,255,000
State general fund/general purpose $ 0
(4) SPECIAL PROGRAMS
Full-time equated classified positions 179.5
Building occupancy charges - property management
services for executive/legislative building
occupancy $ 1,820,400
Retirement services--165.5 FTE positions 25,346,800
Office of children's ombudsman--14.0 FTE positions 1,207,300
Health insurance reserve fund payment 412,200
GROSS APPROPRIATION $ 28,786,700
Appropriated from:
Special revenue funds:
Deferred compensation 2,841,900
Pension trust funds 22,302,800
State general fund/general purpose $ 3,642,000
Sec. 110. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 6.0
Full-time equated classified positions 2,048.0
GROSS APPROPRIATION $ 187,725,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 55,668,000
ADJUSTED GROSS APPROPRIATION $ 132,057,200
Federal revenues:
Total federal revenues 2,704,700
Special revenue funds:
Total local revenues 0
Total private revenues 501,600
Total other state restricted revenues 64,344,500
State general fund/general purpose $ 64,506,400
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions 6.0
Full-time equated classified positions 28.2
Secretary of state $ 124,900
Unclassified positions--5.0 FTE positions 457,800
Operations--28.2 FTE positions 1,931,300
GROSS APPROPRIATION $ 2,514,000
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund 552,000
Special revenue funds:
Auto repair facilities fees 49,100
Driver fees 82,300
Expedient service fees 42,200
Look-up fees 387,200
Parking ticket court fines 6,600
Personal identification card fees 9,900
Reinstatement fees - operator licenses 87,800
Vehicle theft prevention fees 29,000
State general fund/general purpose $ 1,267,900
(3) DEPARTMENT SERVICES
Full-time equated classified positions 272.3
Operations--162.8 FTE positions $ 18,188,700
Data processing-103.0 FTE positions 26,079,500
Assigned claims assessments--6.5 FTE positions 625,700
GROSS APPROPRIATION $ 44,893,900
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund 16,686,100
Federal revenues:
Federal funds 104,800
Special revenue funds:
Administrative order processing fees 10,400
Assigned claims assessments 625,700
Auto repair facilities fees 535,600
Child support clearance fees 45,700
Driver fees 1,096,500
Expedient service fees 676,300
Look-up fees 9,235,400
Marine safety fund 66,000
Motor vehicle accident claims fund 1,200,000
Off-road vehicle title fees 6,900
Parking ticket court fines 124,100
Personal identification card fees 99,100
Reinstatement fees - operator licenses 876,900
Scrap tire fund 60,700
Snowmobile registration fee revenue 15,800
Vehicle theft prevention fees 388,800
State general fund/general purpose $ 13,039,100
(4) REGULATORY SERVICES
Full-time equated classified positions 198.6
Operations--96.9 FTE positions $ 7,863,600
Auto regulations-101.7 FTE positions 7,195,200
GROSS APPROPRIATION $ 15,058,800
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund 3,383,100
Federal revenues: 82,900
Special revenue funds:
Auto repair facilities fees 3,806,400
Driver fees 543,300
Expedient service fees 27,000
Look-up fees 2,269,500
Parking ticket court fines 7,400
Personal identification card fees 37,000
Reinstatement fees - operator licenses 477,000
Vehicle theft prevention fees 1,281,900
State general fund/general purpose $ 3,143,300
(5) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions 1,442.7
Branch operations--1,001.8 FTE positions $ 65,798,100
Central records-339.1 FTE positions 24,370,700
Service delivery operations--85.6 FTE positions 6,189,500
Commemorative license plates--16.2 FTE positions 2,853,300
Specialty license plates 4,215,000
Olympic center plate 75,700
Organ donor program 104,100
GROSS APPROPRIATION $ 103,606,400
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund 32,447,800
Federal revenues:
Federal funds 1,086,200
Special revenue funds:
Private funds 100
Auto repair facilities fees 76,500
Child support clearance fees 331,500
Commercial driver training school fees 57,200
Driver fees 11,336,500
Expedient service fees 1,602,000
Look-up fees 15,869,600
Marine safety fund 945,700
Mobile home commission fees 392,500
Motorcycle safety fund 125,100
Off-road vehicle title fees 101,100
Olympic center training fund 75,700
Parking ticket court fines 1,357,000
Personal identification card fees 1,267,900
Reinstatement fees - operator licenses 1,924,000
Snowmobile registration fee revenue 276,900
Vehicle theft prevention fees 174,800
State general fund/general purpose $ 34,158,300
(6) ELECTION REGULATION
Full-time equated classified positions 31.5
Election administration and services--28.5 FTE
positions $ 2,949,600
Fees to local units 69,800
Qualified voter file -- 3.0 FTE positions 1,408,700
GROSS APPROPRIATION $ 4,428,100
Appropriated from:
State general fund/general purpose $ 4,428,100
(7) HISTORICAL PROGRAM
Full-time equated classified positions 74.7
Historical administration and services--64.3 FTE
positions $ 5,093,800
Federal programs--8.9 FTE positions 1,430,800
Mann house--0.5 FTE position 101,500
Lighthouse program--1.0 FTE position 152,700
Heritage publications 700,000
Private grants and gifts 400,000
GROSS APPROPRIATION $ 7,878,800
Appropriated from:
Federal revenues:
DOI-NPS historic preservation grants in aid 924,900
Federal funds 505,900
Special revenue funds:
Private - grants and gifts 400,000
Private - Mann house trust fund 101,500
Heritage publication fund 700,000
State general fund/general purpose $ 5,246,500
(8) DEPARTMENTWIDE APPROPRIATIONS
Building occupancy charges/rent $ 8,476,200
Worker's compensation 869,000
GROSS APPROPRIATION $ 9,345,200
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund 2,599,000
Special revenue funds:
Auto repair facilities fees 160,800
Driver fees 494,600
Expedient service fees 16,100
Look-up fees 2,318,300
Parking ticket court fines 533,200
State general fund/general purpose $ 3,223,200
Sec. 111. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 9.0
Full-time equated classified positions 1,989.5
GROSS APPROPRIATION $ 2,013,479,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers 9,178,400
ADJUSTED GROSS APPROPRIATION $ 2,004,301,400
Federal revenues:
Total federal revenues 33,800,000
Special revenue funds:
Total local revenues 1,881,300
Total private revenues 0
Total other state restricted revenues 1,807,514,400
State general fund/general purpose $ 161,105,700
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions 9.0
Full-time equated classified positions 4.0
Unclassified positions--9.0 FTE positions $ 770,400
Office of the director--4.0 FTE positions 478,000
GROSS APPROPRIATION $ 1,248,400
Appropriated from:
Special revenue funds:
State lottery fund 118,200
State services fee fund 133,200
State general fund/general purpose $ 997,000
(3) DEPARTMENTWIDE APPROPRIATIONS
Travel $ 1,815,900
Rent and building occupancy charges - property
management services 3,699,300
Worker's compensation insurance premium 579,600
GROSS APPROPRIATION $ 6,094,800
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, state aeronautics fund 2,700
IDG, state agency collection fees 17,900
Special revenue funds:
Delinquent property tax administration fund 127,000
Delinquent tax collection revenue 3,228,500
Municipal finance fees 11,200
Treasury fees 18,900
Waterways fund 2,300
State general fund/general purpose $ 2,686,300
(4) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions 104.0
Supervision of the general property tax law--49.0 FTE
positions $ 3,587,300
Property tax assessor training--4.0 FTE positions 357,600
Local property tax services-22.5 FTE positions 2,771,700
Local finance--28.5 FTE positions 2,016,500
State compliance audits 60,000
Pari-mutuel audits 240,000
GROSS APPROPRIATION $ 9,033,100
Appropriated from:
Special revenue funds:
Local - assessor training fees 357,600
Local - audit charges 688,300
Local - equalization study charge-backs 50,000
Local - revenue from local government 85,400
Delinquent property tax administration fund 2,412,000
Municipal finance fees 243,300
State general fund/general purpose $ 5,196,500
(5) TAX PROGRAMS
Full-time equated classified positions 761.5
Administration--229.0 FTE positions $ 17,549,900
Enforcement--524.5 FTE positions 36,112,100
Technology investment plan 5,000,000
Home heating assistance 1,600,000
Senior prescription drug credit processing 182,500
Michigan underground storage tank assurance fund--4.0 FTE
positions 206,200
Tobacco tax collection--4.0 FTE positions 208,100
Joint federal/state motor fuel compliance project 100,000
Bottle bill implementation 250,000
New hire reporting 1,545,000
FARSTAR tax audit system 4,242,400
GROSS APPROPRIATION $ 66,996,200
Appropriated from:
Interdepartmental grant revenues:
IDG, data/collection services fees 250,900
IDG from FIA 1,545,000
IDG from MDCH 208,100
IDG from MDOT, state aeronautics fund 41,800
Federal revenues:
DOT-FHA, intermodal surface transportation efficiency
act 410,000
HHS-SSA, low income energy assistance 1,600,000
Special revenue funds:
Bottle deposit fund 250,000
Delinquent tax collection revenue 37,672,400
Michigan pharmaceutical 182,500
Michigan underground storage tank financial assurance
revenue 206,200
Tobacco tax revenue 325,000
Waterways fund 54,400
State general fund/general purpose $ 24,249,900
(6) MANAGEMENT PROGRAMS
Full-time equated classified positions 528.5
Administrative services-114.5 FTE positions $ 7,678,600
Controller operations-224.0 FTE positions 14,661,600
Information technology services--171.0 FTE positions 12,347,900
Receipt, warrant and cash processing 3,736,300
Unclaimed property services-8.0 FTE positions 3,031,300
Fiscal agent--3.0 FTE positions 144,300
Child support order offsets--8.0 FTE positions 522,300
GROSS APPROPRIATION $ 42,122,300
Appropriated from:
Interdepartmental grant revenues:
IDG, fiscal agent service fees 144,300
IDG from FIA, title IV D 492,700
IDG from MDOT, state aeronautics fund 16,500
IDG, levy/warrant cost assessment fees 1,792,100
IDG, receipt, warrant and cash processing fees 3,736,300
IDG, state agency collection fees 437,600
IDG, user services 492,500
Special revenue funds:
Children's trust fund 6,400
Delinquent property tax administration fund 17,900
Delinquent tax collection revenue 14,157,000
Escheats revenue 3,031,300
Garnishment fees 407,200
Treasury fees 156,600
Waterways fund 17,700
State general fund/general purpose $ 17,216,200
(7) FINANCIAL PROGRAMS
Full-time equated classified positions 297.5
Retirement investments--86.5 FTE positions $ 9,132,000
Common cash investments and debt management--10.5 FTE
positions 818,400
Student financial assistance programs--174.5 FTE
positions 33,549,900
Michigan merit award board/MEAP administration--
26.0 FTE positions 18,870,600
Lt. Governor's commission on financing postsecondary
education 16,700,000
GROSS APPROPRIATION $ 79,070,900
Appropriated from:
Federal revenues:
DED-OPSE, federal lenders allowance 9,487,900
DED-OPSE, higher education act of 1965, insured loans 22,302,100
Special revenue funds:
College work study 46,300
Michigan merit award trust fund 35,570,600
Retirement funds 9,132,000
School bond fees 330,200
Treasury fees 243,800
State general fund/general purpose $ 1,958,000
(8) DEBT SERVICE
Water pollution control bond and interest
redemption $ 2,627,100
School bond loan 28,402,000
Quality of life bond 50,581,700
Clean Michigan initiative 9,959,700
GROSS APPROPRIATION $ 91,570,500
Appropriated from:
Special revenue funds:
Local - school bond loan repayments by school districts 700,000
State general fund/general purpose $ 90,870,500
(9) GRANTS
Grants to counties in lieu of taxes $ 10,000
Convention facility development distribution 44,000,000
Michigan education trust fund challenge grants 50,000
Senior citizen cooperative housing tax exemption
program 13,700,600
Constitutional state general revenue sharing
grants 644,261,900
Statutory state general revenue sharing grants 914,850,000
Commercial mobile radio service payments 16,000,000
Health and safety fund grants 23,175,000
City of Benton Harbor - enterprise zone 170,600
Tax increment finance authority payments 4,000,100
GROSS APPROPRIATION $ 1,660,218,200
Appropriated from:
Special revenue funds:
Convention facility development fund 44,000,000
Sales tax 1,559,111,900
Commercial mobile radio service fees 16,000,000
Health and safety fund 23,175,000
State general fund/general purpose $ 17,931,300
(10) STATE LOTTERY
Full-time equated classified positions 202.0
Lottery operations--164.0 FTE positions $ 13,327,100
Promotion and advertising 18,372,000
Lottery data processing--38.0 FTE positions 4,959,500
GROSS APPROPRIATION $ 36,658,600
Appropriated from:
Special revenue funds:
State lottery fund 36,658,600
State general fund/general purpose $ 0
(11) CASINO GAMING
Full-time equated classified positions 92.0
Michigan gaming control board $ 500,000
Casino gaming control administration-92.0 FTE
positions 19,966,800
GROSS APPROPRIATION $ 20,466,800
Appropriated from:
Special revenue funds:
Casino gambling agreements 383,500
State services fee fund 20,083,300
State general fund/general purpose $ 0
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. (1) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending under part 1 for fiscal year 2000-2001 is $2,425,558,000 and state appropriations to be paid to local units of government are as follows:
LEGISLATIVE BRANCH - LIBRARY OF MICHIGAN
State aid to libraries $ 14,350,700
Detroit public library 5,871,600
Grand Rapids public library 406,400
Subregional state aid 604,300
Wayne County library for the blind and physically handicapped 49,200
Renaissance zone reimbursement 501,000
Subtotal $ 21,783,200
DEPARTMENT OF STATE
Fees to local units $ 69,800
Subtotal $ 69,800
DEPARTMENT OF TREASURY
Senior citizen cooperative housing tax exemption $ 13,700,600
Grants to counties in lieu of taxes 10,000
Health and safety fund grants 23,175,000
City of Benton Harbor enterprise zone 170,600
Constitutional state general revenue sharing grants 644,261,900
Statutory state general revenue sharing grants 914,850,000
Convention facility development fund distribution 44,000,000
Tax increment finance authority payments 4,000,000
Commercial mobile radio service payments 7,200,000
Subtotal $ 1,651,368,200
TOTAL GENERAL GOVERNMENT $ 1,673,221,200
(2) If it appears to the principal executive officer of a department or branch that state spending to local units of government will be less than the amount that was projected to be expended for any quarter under subsection (1), the principal executive officer shall immediately give notice of the approximate shortfall to the state budget director, the senate and house of representatives standing committees on appropriations, and the senate and house fiscal agencies.
(3) Pursuant to section 30 of article IX of the state constitution of 1963, total state spending from state sources for fiscal year 2000-2001 is estimated at $24,235,252,440.00 in the 2000-2001 appropriations acts and state spending from state sources paid to local units of government for fiscal year 2000-2001 is estimated at $14,530,444,632.00. The state-local proportion is estimated at 59.96% of total state spending from state resources.
(4) If payments to local units of government and state spending from state sources for fiscal year 2000-2001 are different than the amounts estimated in subsection (3), 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 2000-2001 to the senate and house of representatives standing committees on appropriations within 30 days after the final bookclosing for fiscal year 2000-2001.
Sec. 202. The expenditures and funding sources authorized under this bill are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
Sec. 203. As used in this act:
(a) "COBRA" means the consolidated omnibus budget reconciliation act of 1985, Public Law 99-272, 100 Stat. 82.
(b) "CPI" means consumer price index.
(c) "DAG" means the United States department of agriculture.
(d) "DED-OPSE" means the United States department of education, office of postsecondary education.
(e) "DOI-NPS" means the United States department of the interior, national park service.
(f) "DOJ" means the United States department of justice.
(g) "DOL-ETA" means the United States department of labor, employment and training administration.
(h) "DOL-OSHA" means the United States department of labor, occupational safety and health administration.
(i) "DOT-FHA" means the United States department of transportation, federal highway administration.
(j) "EEOC" means the United States equal employment opportunity commission.
(k) "EPA" means the United States environmental protection agency.
(l) "FARSTAR" means field audit review selection tracking reporting.
(m) "FIA" means the Michigan family independence agency.
(n) "FTE" means full-time equated.
(o) "GF/GP" means general fund/general purpose.
(p) "HHS" means the United States department of health and human services.
(q) "HHS-OS" means the HHS office of the secretary.
(r) "HHS-SSA" means the HHS social security administration.
(s) "HUD" means the United States department of housing and urban development.
(t) "IDG" means interdepartmental grant.
(u) "MAIN" means the Michigan administration information network.
(v) "MCL" means the Michigan Compiled Laws.
(w) "MDCH" means the Michigan department of community health.
(x) "MDCIS" means the Michigan department of consumer and industry services.
(y) "MDCS" means the Michigan department of civil service.
(z) "MDOT" means the Michigan department of transportation.
(aa) "MDSP" means the Michigan department of state police.
(bb) "MEAP" means the Michigan education assessment program.
(cc) "MESA" means the Michigan employment security agency.
(dd) "MPES" means the Michigan professional employees society.
(ee) "MSC" means managerial, supervisory, and confidential.
(ff) "MUSTFA" means Michigan underground storage tank financial assurance.
(gg) "PA" means public act.
(hh) "PACC" means the prosecuting attorneys coordinating council.
(ii) "UAW" means the united auto workers.
(jj) "WIC" means women, infants, and children.
Sec. 205. (1) Beginning October 1, a hiring freeze is imposed on the state classified civil service. State departments and agencies are prohibited from hiring any new full-time state classified civil service employees and prohibited from filling any vacant state classified civil service positions. This hiring freeze does not apply to internal transfers of classified employees from one position to another within a department or to positions that are funded with 80% or more federal or restricted funds.
(2) The state budget director shall grant exceptions to this hiring freeze when the state budget director believes that the hiring freeze will result in rendering a state department or agency unable to deliver basic services. The state budget director shall report by the 30th of each month to the chairpersons of the senate and house of representatives standing committees on appropriations the number of exceptions to the hiring freeze approved during the previous month and the reasons to justify the exception.
Sec. 206. The department of civil service shall bill departments and agencies at the end of the first fiscal quarter for the 1% charge authorized by section 5 of article XI of the state constitution of 1963. Payments shall be made for the total amount of the billing by the end of the second fiscal quarter.
Sec. 207. Sixty days before beginning any effort to privatize, the department shall submit a complete project plan to the appropriate subcommittees of the senate and house of representatives standing committees on appropriations and the senate and house fiscal agencies. The plan shall include the criteria under which the privatization initiative will be evaluated. The evaluation shall be completed and submitted to the appropriate subcommittees of the senate and house of representatives standing committees on appropriations and the senate and house fiscal agencies within 30 months.
Sec. 208. Pursuant to section 352 of the management and budget act, 1984 PA 431, MCL 18.1352, that provides for a transfer of state general fund into the countercyclical budget and economic stabilization fund, there is appropriated into the countercyclical budget and economic stabilization fund the sum of $0.0. The calculation required by section 352 of the management and budget act, 1984 PA 431, MCL 18.1352 is determined as follows:
1999 2000
Michigan personal income (millions) $266,518 $279,412
less: transfer payments 40,547 41,861
Subtotal 225,971 237,551
Divided by: Detroit CPI for 12 months
Ending June 30 (1982=1.00) 1.620 1.666
Equals: Real adjusted Michigan personal income $139,488 $142,559
Percentage change 2.2%
Percentage change in excess of 2% 0.2%
Multiplied by: estimated GF/GP revenue in
FY 1999-00 (millions) 9,671.4
Equals: countercyclical budget and economic stabilization fund
calculation for the fiscal year ending September 30, 2001. $19.3
Sec. 209. The department shall continue to pilot the use of the Internet to fulfill the reporting requirements in this bill. This may include transmission of reports via electronic mail to the recipients identified for each reporting requirement, or it may include placement of reports on the Internet or on the Intranet. The appropriations subcommittee shall be notified in writing of the Internet/Intranet site of any such report.
DEPARTMENT OF ATTORNEY GENERAL
Sec. 300. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,500,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $1,500,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $100,000.00 for local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $100,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 301. The attorney general shall perform the duties specified in 1846 R.S. 12 (being MCL 14.28 et seq.), 1919 PA 232 (being MCL 14.101 et seq.).
Sec. 302. The attorney general may sell copies of the biennial report in excess of the 500 copies that the attorney general may distribute on a gratis basis. 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. 303. The department of attorney general has retained the responsibility for legal representation for state of Michigan state employee worker's disability compensation cases handled by the accident fund company. The accident fund company revenue appropriation in section 102 is to be satisfied by billings from the department of attorney general to the accident fund company for the actual costs of legal representation, including salaries and support costs.
Sec. 304. In addition to the funds appropriated in section 102, up to $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 family independence agency, the prosecuting attorneys coordinating council, 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 United States department of agriculture regulations and that once earned by this state, the funds become state funds.
DEPARTMENT OF CIVIL RIGHTS
Sec. 400. In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $500,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 401. (1) In addition to the appropriations contained in sectoin 103, the department of civil rights may receive and expend funds from local or private sources for all of the following purposes:
(a) Developing and presenting training for employers on equal employment opportunity law and procedures.
(b) The publication and sale of civil rights related informational material.
(c) The provision of copy material made available under freedom of information requests.
(d) Other copy fees, subpoena fees, and witness fees.
(e) Developing, presenting, and participating in mediation processes for certain civil rights cases.
(2) The department of civil rights shall annually report to the state budget director, to the senate and house of representatives standing committees on appropriations, and to the senate and house fiscal agencies the amount of funds received and expended for purposes authorized under this section.
Sec. 402. The department of civil rights may contract with local units of government to review equal employment opportunity compliance of potential contractors and may charge for and expend amounts received from local units of government for the purpose of developing and providing these contractual services.
DEPARTMENT OF CIVIL SERVICE
Sec. 500. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $2,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill pursuant to 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 $5,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill pursuant to 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 $100,000.00 for local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $100,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 501. (1) All restricted funds shall be assessed a sum not less than 1% of the total aggregate payroll paid from those funds for financing the department of civil service on the basis of actual 1% restricted sources and programs total aggregate payroll of the classified service for fiscal year 2000 in accordance with section 5 of article XI of the state constitution of 1963. This includes but is not limited to restricted funds appropriated in part 1 of any appropriations bill. Unexpended 1% appropriated funds shall be returned to each 1% fund source at the end of the fiscal year.
(2) The 1% financing from restricted sources and programs shall be credited to the department of civil service by the end of the second fiscal quarter.
Sec. 502. Except where specifically appropriated for this purpose, 1% of the financing from restricted sources and programs shall be credited to the department of civil service. For restricted sources of funding within the general fund that have the legislative authority for carryover, if current spending authorization or revenues are insufficient to accept the charge, the shortage shall be taken from carryforward balances of that funding source. Restricted revenue sources that do not have carryforward authority shall be utilized to satisfy departmental operating deducts first and civil service obligations second. General fund dollars are hereby appropriated for any shortfall, pursuant to approval by the state budget director.
LEGISLATIVE BRANCH
LEGISLATIVE AUDITOR GENERAL
Sec. 600. In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $500,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 601. Pursuant to section 53 of article IV of the state constitution of 1963, the auditor general shall conduct audits of the judicial branch. The audits may include the supreme court and its administrative units, the court of appeals, and trial courts.
Sec. 602. (1) The auditor general shall take all reasonable steps to ensure that certified minority- and women-owned and operated accounting firms, and accounting firms owned and operated by persons with disabilities participate in the audits of the books, accounts, and financial affairs of each principal executive department, branch, institution, agency, and office of this state.
(2) The auditor general shall strongly encourage firms with which it contracts to perform audits of the principal executive departments and state agencies to subcontract with certified minority- and women-owned and operated accounting firms, and accounting firms owned and operated by persons with disabilities.
(3) The auditor general shall compile an annual report regarding the number of contracts entered into with certified minority- and women-owned and operated accounting firms, and accounting firms owned and operated by persons with disabilities. The auditor general shall deliver the report to the senate and house of representatives standing committees on appropriations subcommittees on general government by November 1 of each year.
Sec. 603. (1) From the funds appropriated in section 106 to the legislative branch, office of the auditor general, there is appropriated the amounts necessary for the auditing of school district financial and pupil accounting records utilized for state school aid distributions. The office of the auditor general may conduct audits under this section on a contractual basis.
(2) The office of the auditor general shall continue to perform an oversight function of the state aid membership reporting and auditing process including the department of education's quality assurance system.
(3) The office of the auditor general shall submit a report for the fiscal year ending September 30, 2001 to the department of education, the state budget director, and the senate and house of representatives standing committees on appropriations on or before January 31, 2002. The report shall contain the results of the office of the auditor general's assessment of the internal control structure for the state's membership reporting and auditing process, and recommendations to improve the internal control structure. The report shall also state the names of the contractors, the contract cost, the dollar amount of audit citations for any membership audits that may be conducted, and other pertinent information relating to the determination of whether this audit function should be continued.
LEGISLATURE
Sec. 621. The senate, the house of representatives, or an agency within the legislative branch may receive, expend, and transfer funds in addition to those authorized in sections 106, 107, and 108.
Sec. 622. (1) Funds appropriated in sections 106, 107, and 108 to an entity within the legislative branch shall not be expended or transferred to another account without written approval of the authorized agent of the legislative entity. If the authorized agent of the legislative entity notifies the state budget director of its approval of an expenditure or transfer, the state budget director shall immediately make the expenditure or transfer. The authorized legislative entity agency shall be designated by the speaker of the house of representatives for house entities, the senate majority leader for senate entities, and the legislative council for library of Michigan and legislative council entities.
(2) Funds appropriated within the legislative branch, to a legislative council or library of Michigan component, shall not be expended by any agency or other subgroup included in that component without the approval of the legislative council.
Sec. 623. The senate may charge rent and assess charges for utility costs. The amounts received for rent charges and utility assessments are appropriated to the senate for the renovation, operation, and maintenance of the Farnum building and adjoining property.
Sec. 624. The appropriation contained in section 107 for national association dues is to be distributed in the following manner by the legislative council:
National conference of state legislatures $ 178,200
Council of state governments $ 160,600
National energy and resources research association $ 20,000
National conference of insurance legislatures $ 5,000
National commission on uniform state laws $ 44,600
Sec. 625. (1) The appropriation in section 107 to the legislative branch, legislative council, includes funds to operate the legislative parking facilities in the capitol area. The legislative council shall establish rules regarding the operation of the legislative parking facilities.
(2) The legislative council shall collect a fee from state employees and the general public using certain legislative parking facilities. The revenues received from the parking fees shall be allocated by the legislative council.
Sec. 626. The appropriation in section 107 to the legislative branch, legislative council, for publication of the Michigan manual is considered a work project account. The unexpended portion remaining on September 30 shall not lapse and shall be carried forward into the subsequent fiscal year for use in paying the associated biennial costs of publication of the Michigan manual.
Sec. 627. The appropriation in section 107 to the legislative branch, for property management, is considered a work project account. The unexpended portion remaining on September 30 shall not lapse and shall be carried forward into the subsequent fiscal year for the use for which it was intended.
Sec. 628. In addition to funds appropriated in section 107, the Michigan capitol committee publications save the flags fund account may accept contributions, gifts, bequests, devises, grants, and donations. Those funds that are not expended in the fiscal year ending September 30 shall not lapse at the close of the fiscal year and shall be carried forward for expenditure in the following fiscal years.
Sec. 629. Funds appropriated in section 107 for the legislative session integration system shall be used to support technology improvements for integration of legislative functions performed by the senate, house of representatives, fiscal agencies, and the legislative service bureau and to provide greater access to the public regarding legislative services. These funds are designated as a work project and shall not lapse at the end of the fiscal year, and shall continue to be available for expenditure until the project has been completed. The total cost is estimated at $9,799,000.00, and the tentative completion date is September 30, 2002.
Sec. 630. The funds appropriated in section 107 shall not be used to pay for health insurance benefits for unmarried domestic partners of legislators or legislative employees.
Sec. 631. Public access to legislative offices shall not be restricted during normal business hours.
LIBRARY OF MICHIGAN
Sec. 651. In addition to funds appropriated in section 108, the library of Michigan may accept contributions, gifts, bequests, devises, user fees, grants, and donations. Those funds that are not expended in the current fiscal year shall not lapse at the close of the fiscal year and may be carried over by the library of Michigan for expenditure in the following fiscal years.
Sec. 652. The appropriation in section 108 to the library of Michigan, for subregional state aid, shall not be expended unless the local unit of government agrees to not reduce local support below the level of local support expended for subregional library services in the local unit of government's immediately preceding fiscal year. A reduction in local expenditures that equally affects all agencies within a local unit of government shall not be interpreted as a replacement of local financial or in-kind support with state aid funds.
Sec. 653. The appropriation in section 108 to the library of Michigan, for a subregional library, shall not be released until a budget for that subregional library has been approved by the library of Michigan for expenditures for library services directly serving the blind and persons with disabilities. Subregional state aid, shall be used only for providing services to the blind and to persons with disabilities.
Sec. 654. The appropriation in section 108 to the library of Michigan, for statewide database access, shall be used only for making computerized databases, searches of those databases, and the products of those searches, available through the libraries of Michigan. Only those libraries that qualify under the federal library services and technology act are eligible to participate in this project.
Sec. 655. From the state general fund/general purpose appropriation in section 108, there is allocated $501,000.00 to make reimbursement to public libraries as provided by section 12 of the Michigan renaissance zone act, 1996 PA 376, MCL 125.2692, for property taxes levied in 2000. Reimbursements shall be made in amounts to each eligible recipient not later than 60 days after the department of treasury certifies to the library of Michigan that it has received all necessary information to properly determine the amounts due each eligible recipient under section 12(4) of the Michigan renaissance zone act, 1996 PA 376, MCL 125.2692. Any excess allocations shall lapse to the general fund.
DEPARTMENT OF MANAGEMENT AND BUDGET
OPERATIONS
Sec. 700. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $2,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $3,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 701. Proceeds in excess of necessary costs incurred in the conduct of transfers or auctions of state surplus, salvage, or scrap property made pursuant to section 267 of the management and budget act, 1984 PA 431, MCL 18.1267, are appropriated to the department of management and budget to offset costs incurred in the acquisition and distribution of federal surplus property.
Sec. 702. The department of management and budget may receive and expend funds in addition to those authorized in section 109 for conducting training and orientation workshops and seminars that are consistent with the programmatic mission of the individual unit sponsoring or coordinating the program.
Sec. 703. (1) The department of management and budget may receive and expend funds in addition to those authorized by section 109 for maintenance and operation services provided specifically to other principal executive departments or state agencies, the legislative branch, or the judicial branch or provided in connection with facilities transferred to the operational jurisdiction of the department of management and budget.
(2) The department of management and budget may receive and expend funds in addition to those authorized by section 109 for real estate, architectural, design and engineering services provided specifically to other principal executive departments or state agencies, the legislative branch, or the judicial branch.
(3) The department of management and budget may receive and expend funds in addition to those authorized in section 109 for mail pickup and delivery services provided specifically to other principal executive departments and state agencies, the legislative branch, or the judicial branch.
(4) The department of management and budget may receive and expend funds in addition to those authorized in section 109 for purchasing services provided specifically to other principal executive departments and state agencies, the legislative branch, or the judicial branch.
Sec. 704. The department of management and budget may enter into agreements to supply census and census-related information and technical services to other principal executive departments, state agencies, local units of government, and other organizations. The department of management and budget may receive and expend funds in addition to those authorized in section 109 for providing information and technical services publications, maps, and other census-related products. The department of management and budget may expend amounts received for salaries, supplies, and equipment necessary to provide informational products and technical services.
Sec. 705. (1) The appropriation in section 109 to the department of management and budget, for statewide appropriations from employer contributions, represents amounts included within the various appropriations for longevity and insurance, whether appropriated as a single line item or commingled with program line items, throughout state government for the current fiscal year for purposes of funding the child care information and referral services, severance pay funds, and professional development funds included within statewide appropriations. Deposits against the interdepartmental grant from employer contributions shall be made from assessments levied against the longevity and insurance appropriations during the current fiscal year in a manner prescribed by the department of management and budget. Any deposits made under this subsection and any unencumbered funds are restricted revenues, may be carried over into the succeeding fiscal years, and are appropriated.
(2) From the amount appropriated in section 109 to the department of management and budget for professional development funds and child care information and referral services, the department of management and budget may expend funds for staff support associated with administration of the professional development funds and child care information and referral services in amounts as may be specified in joint labor/management agreements or through the coordinated compensation hearings process.
(3) In addition to the amounts appropriated in section 109 for severance pay funds, the department of management and budget may receive and expend funds from other state agencies for staff support associated with the administration of these funds.
(4) In addition to the amounts appropriated in section 109 to the department of management and budget, for statewide appropriations from employer contributions, the department of management and budget may receive and expend funds in such additional amounts as may be specified in joint labor/management agreements or through the coordinated compensation hearings process in the same manner and subject to the same conditions as prescribed in subsections (1), (2), and (3).
Sec. 706. To the extent a specific appropriation is required for a detail source of financing included in section 109 for the department of management and budget appropriations financed from special revenue and internal service and pension trust funds, or MAIN user charges, the specific amounts are appropriated within the special revenue internal service and pension trust funds in portions not to exceed the aggregate amount appropriated in section 109.
Sec. 707. From the amount appropriated in section 109 to the department of management and budget, for departmentwide services, the department of management and budget may expend funds for staff salaries and fringe benefits for continued operation of the automated retirement management system.
Sec. 708. The per diem amounts authorized for the following boards within the department of management and budget are as follows:
(a) Judges retirement board $ 50.00
(b) Public school employees retirement board 50.00
(c) State police retirement board 50.00
Sec. 709. In addition to the amounts appropriated in section 109 to the department of management and budget, the department may receive and expend funds from other principal executive departments and state agencies to implement donated annual leave and administrative leave bank transfer provisions as may be specified in joint labor/management agreements. The amounts may also be transferred to other principal executive departments and state agencies under the joint agreement and any amounts transferred under the joint agreement are authorized for receipt and expenditure by the receiving principal executive department or state agency. Any amounts received by the department of management and budget under this section and intended, under the joint labor/management agreements, to be available for use beyond the close of the fiscal year and any unencumbered funds may be carried over into the succeeding fiscal year.
Sec. 710. The appropriation in section 109 for the Michigan administrative information network shall be funded by proportionate charges assessed against the respective state funds benefiting from this project in the amounts determined by the department.
Sec. 711. The legislature shall have access to all historical and current data contained within MAIN pertaining to state departments. State departments shall have access to all historical and current data contained within MAIN.
Sec. 712. (1) Deposits against the interdepartmental grant from building occupancy and parking charges appropriated in section 109 shall be collected, in part, from state agencies based on estimated costs associated with maintenance and operation of buildings managed by the department of management and budget. To the extent excess revenues are collected due to estimates of building occupancy charges exceeding actual costs, the excess revenues may be carried forward into succeeding fiscal years for the purpose of returning funds to state agencies.
(2) Appropriations in section 109 to the department of management and budget, for management and budget services from building occupancy charges and parking charges, may be increased to return excess revenue collected to state agencies.
Sec. 713. The appropriation in section 109 to the department of management and budget, for state-sponsored group insurance, flexible spending accounts, and COBRA, represents amounts, in part, included within the various appropriations throughout state government for the current fiscal year to fund the flexible spending account program included within management and budget services. Deposits against state-sponsored group insurance, flexible spending accounts, and COBRA for the flexible spending account program shall be made from assessments levied during the current fiscal year in a manner prescribed by the department of management and budget. Unspent employee contributions to the flexible spending accounts may be used to offset administrative costs for the flexible spending account program, with any remaining balance of unspent employee contributions to be lapsed to the general fund.
Sec. 714. In accordance with section 52 of the state employee's retirement act, 1943 PA 240, MCL 38.52, $412,200.00 is appropriated in section 109 to the health insurance reserve fund of the state employee's retirement system created by section 11(8) of the state employees' retirement act, 1943 PA 240, MCL 38.11, representing the estimated general fund/general purpose savings from implementing the defined contribution retirement plan for the period October 1, 1999 through September 30, 2000.
DEPARTMENT OF STATE
Sec. 800. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $7,500,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $100,000.00 for private contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 801. All money made available by section 3171 of the insurance code of 1956, 1956 PA 218, MCL 500.3171, is appropriated and made available to the department of state to be expended only for the uses and purposes for which the money is received as provided by sections 3171 to 3177 of the insurance code of 1956, 1956 PA 218, MCL 500.3171 to 500.3177.
Sec. 802. From money appropriated in section 110, the department of state shall sell copies of records including but not limited to records of motor vehicles, off-road vehicles, snowmobiles, watercraft, mobile homes, personal identification cardholders, drivers, and boat operators and shall charge $6.55 per record sold. The department shall use the revenue received from the sale of records for necessary expenses as appropriated in section 110. The balance of the fee revenue remaining on September 30 shall revert to the general fund.
Sec. 803. From money appropriated in section 110, the secretary of state may enter into agreements with the department of corrections for the manufacture of vehicle registration plates 15 months before the registration year in which the registration plates will be used.
Sec. 804. The federal funds appropriated in section 110 for the historic site preservation grants are for work projects and shall not lapse at the end of the fiscal year and shall continue to be available for expenditure until the projects for which the funds were reserved have been completed or are terminated. The purpose of these work projects is the identification, designation, and preservation of historic resources. The method used will be to solicit applications from eligible recipients, score applications based upon established criteria, and award the contracts and subgrants. The total cost is $900,000.00 and the tentative completion date is September 30, 2002.
Sec. 805. (1) The department of state may accept gifts, donations, contributions, and grants of money and other property from any private or public source to underwrite, in whole or in part, the cost of a departmental publication that is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923. A private or public funding source may receive written recognition in the publication and may furnish a traffic safety message, subject to departmental approval, for inclusion in the publication. The department may reject a gift, donation, contribution, or grant. The department may furnish copies of a publication underwritten in whole or in part by a private source to the underwriter at no charge.
(2) The department of state may sell and accept paid advertising for placement in a departmental publication that is prepared and disseminated under the Michigan vehicle code, 1949 PA 300, MCL 257.1 to 257.923. The department may charge and receive a fee for any advertisement appearing in a departmental publication and shall review and approve the content of each advertisement. The department may refuse to accept advertising from any person or organization. The department may furnish a reasonable number of copies of a publication to an advertiser at no charge.
(3) Pending expenditure, money received under this section shall be deposited in the Michigan department of state publications fund created by section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211. Funds given, donated, or contributed to the department from a private source are appropriated and allocated for the purpose for which the revenue is furnished. Funds granted to the department from a public source is allocated and may be expended upon receipt. The department shall not accept a gift, donation, contribution, or grant if receipt is conditioned upon a commitment of state funding at a future date. Revenue received from the sale of advertising is appropriated and may be expended upon receipt.
(4) Any unexpended revenues received under this section shall be carried over into subsequent fiscal years and shall be available for appropriation for the purposes described in this section.
(5) On March 1 of each year, the department of state shall file a report with the senate and house of representatives standing committees on appropriations and with the senate and house fiscal agencies and the state budget director. The report shall include all of the following information:
(a) The amount of gifts, contributions, donations, and grants of money received by the department under this section for the prior fiscal year.
(b) A listing of the expenditures made from the amounts received by the department as reported in subdivision (a).
(c) A listing of any gift, donation, contribution, or grant of property other than money received by the department under this section for the prior year.
(d) The total revenue received from the sale of paid advertising accepted under this section and a statement of the total number of advertising transactions.
(6) In addition to copies delivered without charge as the secretary of state considers necessary, the department of state may sell copies of manuals and other publications regarding the sale, ownership, or operation or regulation of motor vehicles, with amendments, at prices to be established by the secretary of state. As used in this subsection, the term "manuals and other publications" means and includes videos and proprietary electronic publications. All money received from sales of these manuals and other publications shall be credited to the Michigan department of state publications fund.
Sec. 806. Funds collected by the department of state under section 211 of the Michigan vehicle code, 1949 PA 300, MCL 257.211, are appropriated for all expenses necessary to provide for the costs of the publication. Funds are allotted for expenditure when they are received by the department of treasury and shall not lapse to the general fund at the end of the fiscal year.
Sec. 807. Funds collected by the department of state under sections 3, 6, 7, and 7a of 1913 PA 271, MCL 399.3, 399.6, 399.7, and 399.7a, are appropriated to the department for the purpose for which they were received, and shall not lapse to the general fund at the end of the fiscal year.
Sec. 808. For purposes of administering the museum store as provided in section 7a of 1913 PA 271, MCL 399.7a, the department of state is exempt from section 261 of the management and budget act, 1984 PA 431, MCL 18.1261.
Sec. 809. From funds appropriated in section 110, the department of state shall use available balances at the end of the state fiscal year to provide payment to the department of state police in the amount of $307,900.00 for the services provided by the traffic accident records program as first appropriated in 1990 PA 196 and 1990 PA 208.
Sec. 810. From funds appropriated in section 110, the department of state may restrict funds from miscellaneous revenue to cover cash shortages created from normal branch office operations. This amount shall not exceed $50,000.00 of the total funds available in miscellaneous revenue.
Sec. 811. (1) Commemorative and specialty license plate fee revenue collected by the department of state and deposited into the Michigan transportation fund is authorized for expenditure up to the amount of revenue collected but not to exceed the amount appropriated to the department of state in section 110 to administer commemorative and specialty license plate programs.
(2) Commemorative and specialty license plate fee revenue collected by the department of state and deposited in the Michigan transportation fund in addition to that appropriated in section 110 to the department of state shall be available for other Michigan transportation fund-supported programs.
Sec. 812. (1) From the state funds appropriated in section 110, the department of state may award discretionary historical grants to preserve Michigan lighthouses. The department of state may award up to $150,000.00 in grants for this purpose and may use a portion of those funds to assist in the transfer of lighthouses from federal ownership. A portion of the funds may also be dedicated to program administration and project coordination.
(2) The department of state shall allocate grant funds pursuant to eligibility and scoring requirements established by the department of state. The method used will be to solicit applications from eligible recipients, score applications based on the established criteria, and award grants through executed contracts.
(3) Grants may be awarded for purposes of stabilization, rehabilitation, or other preservation work on a Michigan lighthouse, but shall not be awarded for operational purposes. The department of state shall not allocate a grant which exceeds $20,000.00.
(4) The funds appropriated and allocated by this section are for work projects. The funds shall not lapse to the general fund at the end of the fiscal year but shall remain available in subsequent fiscal years, until the funds have been expended, the projects for which the funds were reserved have been completed, or the projects are terminated, whichever occurs first. The tentative date for completion is September 30, 2002.
Sec. 813. Funds or revenues in the Olympic education training center fund, after deducting manufacturing and administrative costs, is appropriated for distribution to the Olympic education training center at Northern Michigan University. Distributions shall occur on a quarterly basis. Any undistributed revenue remaining at the end of the fiscal year shall be carried over into the next fiscal year.
Sec. 814. (1) From the funds appropriated in section 110 for the organ donor program, $40,000.00 shall be used for producing a pamphlet to be distributed with driver licenses and personal identification cards regarding organ donations. The funds shall be used to update and print a pamphlet that will explain the organ donor program and encourage people to become donors by marking a checkoff on driver license and personal identification card applications.
(2) The pamphlet shall include a return reply form addressed to the gift of life organization. From the funds appropriated in section 110 for the organ donor program, $64,000.00 shall be used to pay for return postage costs.
Sec. 815. The department of state may produce and sell copies of a training video designed to inform registered automotive repair facilities of their obligations under Michigan law. The price shall not exceed the cost of production and distribution. The money received from the sale of training videos shall revert to the department of state and be placed in the auto repair facility account.
Sec. 816. From the funds appropriated in section 110 for historical administration and services, $71,200.00 shall be allocated to support the operations of the Michigan freedom trail commission. These funds shall be used to reimburse commission members, to pay for necessary contractual services of the commission, and to hire not more than 1.0 FTE position in the department's history division to support commission operations.
Sec. 817. (1) In addition to the funds appropriated in section 110, the department of state shall collect an application fee of $250.00 for each application submitted under section 1 of 1955 PA 10, MCL 399.151, for property designated as a state historic site.
(2) The department of state shall deposit the fees collected under subsection (1) in a separate revolving fund. Any revenue remaining in the fund at the end of the fiscal year shall not lapse but shall remain available for future expenditures. The department may expend any revenues in the fund immediately upon receipt. Expenditures shall be made only for the purpose of correcting, repairing, or replacing numbered markers erected pursuant to section 2 of 1955 PA 10, MCL 399.152.
Sec. 818. (1) The department of state, in collaboration with the gift of life transplantation society or its successor federally designated organ procurement organization, may develop and administer a public information campaign concerning the Michigan organ donor program.
(2) The department may solicit funds from any private or public source to underwrite, in whole or in part, the public information campaign authorized by this section. The department may accept gifts, donations, contributions, and grants of money and other property from private and public sources for this purpose. A private or public funding source underwriting the public information campaign, in whole or in substantial part, shall receive sponsorship credit for its financial backing.
(3) Funds received pursuant to this section, including grants from state and federal agencies, shall not lapse to the general fund at the end of the fiscal year but shall remain available in fiscal year 2002 for expenditure for the purposes described in this section.
Sec. 819. Collector plate and fund-raising registration plate revenues collected by the department of state are appropriated and allotted for distribution to the recipient Michigan university or agency overseeing a state-sponsored goal when received. Distributions shall occur on a quarterly basis or as otherwise authorized by law. Any revenues remaining at the end of the fiscal year shall not lapse to the general fund but shall remain available for distribution to the university or agency in the next fiscal year. This section shall take effect only with the enactment of senate bill 826, 827, 829, 180, 770, 737 and house bill 5040, 5041 and 5942.
Sec. 820. (1) The department of state may accept gifts, donations, contributions, bequests, and grants of money from any public or private source, including fund raising license plate donations, to assist with underwriting the discretionary historical grant program, including administrative and other associated costs, for the preservation of Michigan lighthouses.
(2) Funds accepted by the department of state under subsection (1) are appropriated and allocated when received and may be expended immediately upon receipt or at any later time. Any moneys remaining in the fund at the end of the fiscal year shall not lapse to the general fund but shall remain available for future expenditures for the purposes for which they were given.
DEPARTMENT OF TREASURY
OPERATIONS
Sec. 900. (1) In addition to the funds appropriated in part 1, there is appropriated an amount not to exceed $1,000,000.00 for federal contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $10,000,000.00 for state restricted contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 $200,000.00 for local contingency funds. These funds are not available for expenditure until they have been transferred to another line item in this bill 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 funds. These funds are not available for expenditure until they have been transferred to another line item in this bill under section 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
Sec. 901. (1) Amounts needed to pay for interest, fees, principal, arbitrage rebates as required by federal law, and costs associated with the payment, registration, trustee services, credit enhancements, and issuing costs in excess of the amount appropriated to the department of treasury in part 1 for debt service on notes and bonds that are issued by the state under sections 14, 15, and 16 of article IX of the state constitution of 1963 as implemented by 1967 PA 266, MCL 17.451 to 17.455, are appropriated.
(2) In addition to the amount appropriated to the department of treasury for debt service in part 1, there is appropriated an amount for fiscal year cash-flow borrowing costs to pay for interest on interfund borrowing made under 1967 PA 55, MCL 12.51 to 12.53.
Sec. 902. (1) From funds appropriated in part 1, the department of treasury may contract with private collection agencies and law firms to collect taxes and other accounts due this state. In addition to the amounts appropriated in part 1 to the department of treasury, there is appropriated amounts necessary to fund collection costs and fees not to exceed 25% of the collections or 2.5% plus operating costs, whichever amount is prescribed by the contract. The appropriation to fund collection costs and fees for the collection of taxes or other accounts due this state are from the fund or account to which the revenues being collected are recorded or dedicated. However, if the taxes collected are constitutionally dedicated for a specific purpose, the appropriation of collection costs and fees are from the general purpose account of the general fund.
(2) The department of treasury shall submit a report for the immediately preceding fiscal year ending September 30 to the state budget director and the senate and house of representatives standing committees on appropriations not later than November 30 stating the agencies or law firms employed, the amount of collections for each, the costs of collection, and other pertinent information relating to determining whether this authority should be continued.
Sec. 903. (1) The department of treasury, through its bureau of investments, may charge an investment service fee against the applicable retirement funds. The fees may be expended for necessary salaries, wages, contractual services, supplies, materials, equipment, travel, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement funds. Service fees shall not exceed the aggregate amount appropriated in part 1. The department of treasury shall maintain accounting records in sufficient detail to enable the retirement funds to be reimbursed periodically for fees that are determined by the department of treasury to be surplus.
(2) In addition to the amounts appropriated in part 1 from the retirement funds to the department of treasury, there is appropriated from retirement funds an amount sufficient to pay for the services of money managers, investment advisors, investment consultants, custodians and other outside professionals, the state treasurer considers necessary for the prudent management of the retirement funds' investment portfolios. The state treasurer shall report annually to the senate and house of representatives standing committees on appropriations concerning the performance of each portfolio by investment advisor.
Sec. 904. The department of treasury shall sell copies of the state tax manual, uniform accounting procedures manual, general property tax law manual, and other local government assistance manuals with amendments, at a price not to exceed the cost of printing. The revenue received from the sale of preparation and local government assistance manuals shall revert to the department of treasury and be placed in the local government assistance manual revolving fund.
Sec. 905. The department of treasury may provide receipt, warrant and cash processing, data/collection, investment, fiscal agent, levy/warrant cost assessment, writ of garnishment, and other user services on a contractual basis for other principal executive departments and state agencies. Funds for the services provided are appropriated and shall be expended for salaries and wages, fees, supplies, and equipment necessary to provide the services. An unobligated balance of the funds received shall revert to the general fund of this state as of September 30.
Sec. 906. (1) The department of treasury shall charge for audits as permitted by state or federal law or under contractual arrangements with local units of government, other principal executive departments, or state agencies. A report detailing audits for the previous fiscal year performed and audit charges shall be submitted to the state budget director and the senate and house fiscal agencies not later than November 30.
(2) The appropriation in part 1 to the department of treasury, local finance programs entitled state audits, shall be used to cover the cost of the state audits performed by independent certified public accountants or department of treasury auditors. The scope of the state audit shall be defined by the state treasurer. The state audits shall be performed by independent certified public accountants contracted with by the state treasurer or by department of treasury auditors, if the county has agreed to contract with and pay the department for their financial single audit.
(3) The state audits shall be performed for the most current county fiscal year in conjunction with the financial single audit. The state audit may be performed either by certified public accountants contracted by the state treasurer or department of treasury staff, independent of the financial single audit, if a state audit has not been performed within the last 3 years.
Sec. 907. A revolving fund known as the assessor certification and training fund previously created under the control of the department of treasury by 1993 PA 191 is maintained. The assessor certification and training fund shall be used to organize and operate a property assessor certification and training program. Each participant certified and trained shall pay to the department of treasury an examination fee of $25.00, an initial certification fee of $35.00, an annual renewal fee of $50.00 for levels 1 and 2 and $95.00 for levels 3 and 4 to offset the cost of administering the certification and training program. Training courses shall be offered in assessment administration. Each participant shall pay a fee to cover the expenses incurred in offering the optional programs to certified assessing personnel and other individuals interested in an assessment career opportunity. The fees collected shall be credited to the assessor certification and training fund.
Sec. 908. The department of treasury may expend revenues received under the hospital finance authority act, 1969 PA 38, MCL 331.31 to 331.84, for necessary salaries, wages, supplies, contractual services, equipment, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement fund. The department of treasury shall maintain accounting records in sufficient detail to enable the hospital clients to be reimbursed periodically for fees that are determined by the department of treasury to be surplus to needs.
Sec. 909. As provided under sections 3 and 18 to 31 of 1941 PA 122, MCL 205.3 and 205.18 to 205.31, the department of treasury may enter into agreements to supply data or collection services to other executive principal departments or state agencies, the United States department of treasury, or local units of government within this state. The department of treasury may charge for this tax data service and amounts received are appropriated and shall be expended for salaries and wages, fees, supplies, and equipment necessary to provide the service.
Sec. 910. The amount appropriated in part 1 to the department of treasury, home heating assistance program, is to cover the costs, including data processing, of administering the federal home heating credits to eligible claimants and to administer the supplemental fuel cost payment program for eligible tax credit and welfare recipients.
Sec. 911. (1) The department of treasury shall provide accounts receivable collections services to other principal executive departments and state agencies under 1927 PA 375, MCL 14.131 to 14.134. The department of treasury shall deduct a fee equal to the cost of collections from all receipts except unrestricted general fund collections. Fees shall be credited to a restricted revenue account and appropriated to the department of treasury to pay for the cost of collections. The department of treasury shall maintain accounting records in sufficient detail to enable the respective accounts to be reimbursed periodically for fees deducted that are determined by the department of treasury to be surplus to the actual cost of collections.
(2) The department of treasury shall submit a report for fiscal year ending September 30, 2001 to the state budget director and the senate and house fiscal agencies not later than November 30, 2001 stating the principal executive departments and state agencies served, funds collected, and costs of collection under subsection (1).
Sec. 912. The department of treasury may expend revenue received under the shared credit rating act, 1985 PA 227, MCL 141.1051 to 141.1077, for necessary salaries, wages, supplies, contractual services, equipment, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement fund.
Sec. 913. Revenue received under the Michigan education trust act, 1986 PA 316, MCL 390.1421 to 390.1444, may be expended by the board of directors of the Michigan education trust for necessary salaries, wages, supplies, contractual services, equipment, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement fund.
Sec. 914. Of the funds appropriated in part 1 to the department of treasury, Michigan education trust fund challenge grants, each dollar shall be matched with $3.00 from the private sector in order to be expended. Any unexpended amount shall lapse to the general fund at the close of the 2000-2001 fiscal year.
Sec. 915. Revenue from the airport parking tax act, 1987 PA 248, MCL 207.371 to 207.383, is appropriated and shall be distributed under section 7 of the airport parking tax act, 1987 PA 248, MCL 207.377.
Sec. 916. The appropriation in part 1 to the department of treasury, for treasury fees, shall be comprised of the following fees and amounts:
Game and fish protection $ 4,600
State aeronautics 2,900
Michigan veterans benefit 8,400
State trunkline 32,200
State waterways 8,600
Bluewater Bridge 2,800
Comprehensive transportation 4,900
Marine safety 1,700
Game and fish trust 11,000
State park improvement 3,000
Forest development 2,200
Recreation bond - local project 1,900
Michigan conservation endowment trust 4,200
Michigan state park endowment 11,800
Michigan natural resources trust fund 26,900
Safety, education and training 1,100
Environmental protection bond 9,900
Clean MI initiative bond - environ. proj 100
Workplace health and safety 4,300
Bottle deposit 12,500
State construction code 2,900
Children's trust fund 2,100
Homeowner's construction lien recovery 700
Nongame fish and wildlife 1,500
1989 trunkline bond proceeds 1,800
1992 trunkline bond proceeds 2,200
1992 trunkline/bridge bond proceeds 700
1992 comprehensive transportation bond proceeds 3,000
1994 trunkline bond proceeds 600
1996 trunkline bond proceeds 3,200
Michigan underground storage tank 1,200
State lottery 134,200
Liquor purchasing revolving 10,800
Michigan higher education assistance authority 700
State sponsored group insurance 15,000
State water pollution control 4,000
Trunkline bond and interest redemption 400
Comprehensive transportation bond and interest redemption 1,200
Debt service - MUSTFA 700
Recreation bond - state projects 1,600
Bankrupt self ins-work disability diecast 100
MESA contingent fund 12,500
Children's institute 100
Vietnam veterans memorial 100
Gifts, bequests, deposits 7,000
Silicosis and dust disease 1,600
Peet packing corporation worker's compensation 200
Second injury 4,700
Hospital patient's trust 300
Self-insurers security 1,300
Hazardous and solid waste 1,200
Urban land assembly 1,200
Utility consumer representation 600
Bankrupt self-insured worker's disability no. 1 300
Bankrupt self-insured worker's disability no. 5 100
MDOT, federal transportation funds 1,900
Worker's disability compensation - multiple trust 100
Gasoline inspection and testing 500
WIC food program formula rebate 200
Auto theft prevention fees 2,300
Land and water permit fees 300
Landfill maintenance 100
Worker's compensation administration revolving fund 1,300
Michigan health initiative fund 1,300
State court 1,700
Orphan well subfund 600
Land exchange facilitation 100
Michigan justice training 2,200
Emergency response 400
Motor vehicle accident claims fund 600
Groundwater and freshwater protection 1,100
Crime victims benefits 2,500
Asbestos abatement 300
Underground storage tank fees 1,000
Medical waste emergency response 100
Emission control 1,000
Community dispute resolution fees 800
Great Lakes protection 1,300
Remonumentation fees 2,000
Sewage sludge land applications 200
Above ground storage tank 700
Environmental response 200
Scrap tire regulatory 1,300
Federal narcotics investigation revenue 300
Drunk driving prevention and training fund 300
Drunk driving caseflow 1,100
Boiler inspection 1,300
Stormwater permit fees 100
Snowmobile trail improvement 700
Forensic science 400
Environmental pollution prevention 1,300
Snowmobile registration fee 500
Health professions regulatory 1,400
Nurse professions regulatory 700
Healthy Michigan fund 4,600
Armory construction 700
Michigan higher education facilities authority 100
Solid waste management fee staff 200
Solid waste management fee perpetuity 400
DOJ, local law enforcement block grant 700
Compulsive gambling prevention 600
Hazardous materials trans. permit . . . . . . . . . 100
Oil and gas regulatory fee. . . . . . . . . . . . . 400
Retap - retired eng. tech. asst. 100
Oil and gas privilege fee 800
Forest recreation 100
Forest land user charges 100
TOTAL $ 417,900
Sec. 917. The disbursement by the department of treasury from the bottle deposit fund to dealers as required by section 3c(2) of the Initiated Law of 1976, MCL 445.573c, is appropriated.
Sec. 918. The department of treasury shall credit interest generated by revenues in the community dispute resolution fund created by the community dispute resolution act, 1988 PA 260, MCL 691.1551 to 691.1564, to the fund. Revenue in the community dispute resolution fund shall be used exclusively for purposes of the community dispute resolution act, 1988 PA 260, MCL 691.1551 to 691.1564.
Sec. 919. (1) There is appropriated an amount sufficient to recognize and pay refundable income tax credits as provided by the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
(2) The appropriations under subsection (1) shall be funded by restricting income tax revenue in an amount sufficient to record these expenditures.
Sec. 920. A plaintiff shall pay to the state treasurer:
(a) A fee of $6.00 at the time a writ of garnishment of periodic payments is served upon the state treasurer, as provided in section 4012 of the revised judicature act of 1961, 1961 PA 236, MCL 600.4012.
(b) A fee of $6.00 at the time any other writ of garnishment is served upon the state treasurer, except that the fee shall be reduced to $5.00 for each writ of garnishment for individual income tax refunds or credits filed by magnetic media.
Sec. 921. The department of treasury shall establish a separate account for the funds related to the Michigan higher education facilities authority. The department of treasury may expend revenue received under the higher education facilities authority act, 1969 PA 295, MCL 390.921 to 390.934, for necessary salaries, wages, supplies, contractual services, equipment, worker's compensation insurance premiums, and grants to the civil service commission and state employees' retirement fund. The department of treasury shall maintain accounting records in sufficient detail to enable the educational institution clients to be reimbursed periodically for fees that are determined by the department to be surplus to needs.
Sec. 922. The department of treasury may contract with private firms to appraise and, if necessary, appeal the assessments of senior citizen cooperative housing units. The department of treasury may utilize up to 1% of the senior citizen cooperative housing tax exemption program funds for this purpose.
Sec. 923. The state treasurer is authorized to make loans to local units of government from the state's common cash fund to implement local government infrastructure and private facility projects that will ultimately use long-term debt to finance the costs. These loans may be made at any time, but must be repaid, in full, not later than 12 months after the date of the loan. In addition to the full repayment of the loan principal, the borrowing unit shall pay interest at the average rate earned on common cash investments during the period of the loan. The total of all outstanding loans shall not exceed $50,000,000.00 in the aggregate and no single loan shall exceed $7,500,000.00.
Sec. 924. The department of treasury may provide a $200.00 annual prize from the Ehlers internship award account in the gifts, bequests, and deposit fund to the runner-up of the Rosenthal prize for interns. The Ehlers internship award account is interest bearing.
Sec. 925. Pursuant to section 61 of the Michigan campaign finance act, 1976 PA 388, MCL 169.261, there is appropriated from the general fund to the state campaign fund an amount equal to the amounts designated for tax year 2000. Except as otherwise provided in this subsection, the amount appropriated shall not revert to the general fund and shall remain in the state campaign fund. Any amounts remaining in the state campaign fund in excess of $10,000,000.00 on December 31, 2002 shall revert to the general fund.
Sec. 926. (1) The department of treasury is authorized to develop a technology investment plan in order to maintain and upgrade current tax management technology applications.
(2) From funds appropriated in part 1 to the technology investment plan, the department of treasury may contract with private companies and agencies to develop and implement an integrated tax administration system as part of the technology investment plan.
(3) Unexpended appropriations in part 1 are considered work project appropriations and any unencumbered or unallotted funds are carried forward into the succeeding fiscal year. The following is in compliance with section 451(a) of the management and budget act, 1984 PA 431, MCL 18.1451a:
(a) The purpose of the project(s) for which the funds are carried forward is for investing in tax management technology applications.
(b) The project(s) will be accomplished by contract.
(c) The total estimated cost of the project(s) is $73.0 million.
(d) The tentative completion date is September 30, 2004.
Sec. 927. (1) Funds appropriated in part 1 for casino gaming, Michigan gaming control board, and casino gaming control administration shall be financed entirely by the state services fee fund if sufficient funds are available in the state services fee fund. If sufficient funds are not available in the state services fee fund, the state budget director may make advances from the general fund to fully fund these appropriations in amounts not to exceed the funds appropriated in part 1.
(2) Any general fund advances made for casino gaming, Michigan gaming control board, or casino gaming control administration in the fiscal year ending September 30, 2001 shall be reimbursed from the state services fee fund with interest in an amount and manner consistent with the operating practices of this state's common cash fund.
(3) If general fund advances are made under subsection (1), funds subsequently received in the state services fee fund shall be used first to reimburse the general fund before any additional appropriations are made for casino gaming, the Michigan gaming control board, or the casino gaming control administration.
Sec. 928. Revenue collected by the Michigan gaming control board regarding the wagering tax imposed on adjusted gross receipts received by the licensee from gaming authorized under 1997 PA 69 at the rate of 8.15% is hereby appropriated and shall be deposited in the state school aid fund to provide additional funds for K-12 classroom education.
Sec. 929. Revenue collected by the Michigan gaming control board regarding the total annual assessment of each casino licensee, $2,000,000.00 is hereby appropriated and shall be deposited in the compulsive gaming prevention fund as described in section 12a(5) of 1997 PA 69.
Sec. 930. In addition to the amount appropriated in part 1, funds distributed by the Michigan gaming control board to the department of treasury for oversight of casino gaming are appropriated upon receipt. These funds may be used to pay for costs incurred for casino gaming oversight activities.
Sec. 931. From part 1 of this bill, an amount equal to the appropriations from the older Michiganians pharmaceutical assistance fund for the department of treasury is appropriated from use tax revenue to the older Michiganians pharmaceutical assistance fund.
Sec. 932. (1) From the allocations in part 1 for test development and administration, the department shall provide tests to nonpublic schools and home-schooled students upon request. The department shall notify nonpublic schools that they are eligible to receive the tests without cost to them.
(2) The department shall release test results at the same time to all private schools and public school districts taking the tests.
Sec. 933. The department of treasury may make available to interested entities otherwise unavailable customized unclaimed property listings of nonconfidential information in its possession. The charge for this information is as follows: 1 to 100,000 records at 2.5 cents per record; and 100,001 or more records at .5 cents per records. The revenue received from this service shall be deposited to the appropriate revenue account or fund. The department shall submit an annual report on or before June 1, 2001 to the house and senate appropriations committees that states the amount of revenue received from the sale of information.
GRANTS
Sec. 940. Payments from the appropriation in part 1 to the department of treasury for grants to counties in lieu of taxes for lands transferred to the federal government include a payment for Sleeping Bear Dunes national lakeshore under 1974 PA 359, MCL 3.901 to 3.910.
Sec. 941. All of the revenue collected under section 12(3)(a) of the tobacco products tax act, 1993 PA 327, MCL 205.432, is appropriated to the health and safety fund of this state for distribution as set forth in the health and safety fund act, 1987 PA 264, MCL 141.471 to 141.479.
Sec. 942. County treasurers shall comply with section 151 of the state school aid act of 1979, 1979 PA 94, MCL 388.1751, to receive funds under part 1 for the statutory state general revenue sharing grant payments in excess of the constitutional state general revenue sharing grant payments. The department of education shall notify the state treasurer that all reporting requirements under section 151 of the state school aid act of 1979, 1979 PA 94, MCL 388.1751, have been met before county treasurers receive a December statutory state general revenue sharing grant payment. A statutory state general revenue sharing grant payment shall not be made to a county until it has complied with the reporting requirements.
Sec. 943. Local units of government that receive revenue sharing funds and distribute property tax statements or income tax forms shall not visibly include, as part of the property tax statements or income tax forms external address, the social security number of the recipient.
Sec. 944. Of the funds appropriated in part 1 to the department of treasury for the senior citizens' cooperative housing tax exemption program, a portion is to be utilized for a program audit of the program. The department of treasury shall forward copies of the audit to the senate and house appropriations subcommittees on general government. The department of treasury may utilize up to 1% of the funds for program administration and auditing.
Sec. 945. Revenue collected in accordance with article IX, section 10 of the Michigan constitution of 1963 in excess of the amount appropriated in part 1 for constitutional revenue sharing is appropriated for distribution to townships, cities, and villages on a population basis as specified by law. The appropriation in part 1 for statutory state general revenue sharing grants to townships, cities, and villages shall be reduced by an amount equal to any additional constitutional revenue sharing appropriations authorized in this section.
Sec. 946 The funds appropriated in section 111 for statutory revenue sharing grants shall be considered as payment for any costs associated with compliance of article 9, section 29 of the Michigan Constitution of 1963.
LOTTERY
Sec. 950. In addition to the amount appropriated in part 1 to the bureau of state lottery, there is appropriated from lottery revenues the amount necessary for, and directly related to, implementing and operating lottery games. Appropriations under this section shall only be expended for contractually mandated payments for vendor commissions, contractually mandated payments for instant tickets intended for resale, courier charges for the delivery of instant tickets to retailers, the contractual costs of providing and maintaining the on-line system communications network, and incentive and bonus payments to lottery retailers.
REVENUE STATEMENT
Sec. 1101. Pursuant to section 18 of article V of the state constitution of 1963, fund balances and estimates are presented in the following statement:
BUDGET RECOMMENDATIONS BY OPERATING FUNDS
(Amounts in millions)
Fiscal Year 2000-2001
Beginning
Fund Unreserved Estimated Ending
# Fund Balance Revenue Balance
OPERATING FUNDS
General 0110 0.0 21,057.8 0.0
Special Revenue Funds:
Counter-cyclical budget and
economic stabilization 0111 1,264.0 54.0 1,314.3
Game and fish protection 0112 6.1 46.7 0.0
Michigan employment security
act administration 0113 0.0 156.6 0.0
State aeronautics 0114 0.0 116.6 0.0
Michigan veterans' benefit
trust 0115 0.0 0.4 0.0
State trunkline 0116 0.0 956.9 0.0
Michigan state waterways 0117 8.8 23.0 7.7
Blue water bridge 0118 0.0 12.8 0.0
Michigan transportation 0119 0.0 1,936.0 0.0
Comprehensive transportation 0120 0.0 121.1 0.0
School aid 0122 810.3 10,249.9 823.2
Marine safety 0123 5.4 3.8 4.5
Game and fish protection trust 0124 0.0 6.4 0.0
State park improvement 0125 7.0 28.5 7.0
Forest development 0126 1.9 20.0 0.0
Michigan civilian conservation
corps endowment 0128 1.7 1.1 1.4
Michigan natural resources
trust 0129 0.0 29.3 0.0
Michigan state parks endowment 0130 5.9 13.0 6.0
Safety education and training 0131 2.9 5.3 2.2
Uninsured employers' security 0135 0.0 1.4 0.0
Bottle deposit 0136 9.5 22.5 9.5
School bond loan 0137 99.6 0.0 44.3
State construction code 0138 5.0 8.1 5.0
Children's trust 0139 0.3 1.4 0.1
State casion gaming 0140 1.0 27.1 1.5
Homeowner construction lien
recovery 0141 7.4 0.4 5.9
Michigan nongame fish and
wildlife 0143 0.7 0.9 0.5
Michigan merit award trust 0154 13.2 150.7 3.4
Michigan underground storage
tank finance assurance 0160 0.0 65.1 0.0
State building authority 0165 0.0 0.4 0.0
TOTALS $2,250.7 $35,117.2 $2,236.5
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