SENATE BILL NO. 366
EXECUTIVE BUDGET BILL
February 23, 1999, Introduced by Senators SCHWARZ, GOUGEON, STEIL and
MC MANUS and referred to the Committee on Appropriations.
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, 2000; 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 prescribe
certain requirements for bidding on state contracts; to provide for
disposition of year-end balances for the fiscal year ending September
30, 2000; 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,
2000, from the funds indicated in this part. The following is a
summary of the appropriations in this part:
TOTAL GENERAL GOVERNMENT
Full-time equated unclassified positions . . . . . . 42.0
Full-time equated classified positions . . . 5,944.7
Full-time equated exempted positions . . . . . 140.0
GROSS APPROPRIATION. . . . . . $ 2,404,337,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 130,631,500
ADJUSTED GROSS APPROPRIATION . . . . . . $ 2,273,706,000
Federal revenues:
Total federal revenues. . . . . . . 60,373,100
Special revenue funds:
Total local revenues. . . . . . . . 4,647,200
Total private revenues. . . . . . . 2,231,900
Total other state restricted revenues . . . . . . 1,732,144,000
State general fund/general purpose. . . . . . . . $ 474,309,800
Sec. 102. DEPARTMENT OF ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions . . . . . . .6.0
Full-time equated classified positions . . . . 569.0
GROSS APPROPRIATION . . . . . . . . $ 55,132,300
Interdepartmental grant revenues:
Total interdepartmental grants and
intradepartmental transfers. . . . . . . 8,686,800
ADJUSTED GROSS APPROPRIATION . . . . . . $ 46,445,500
Federal revenues:
Total federal revenues. . . . . . . 6,401,700
Special revenue funds:
Total local revenues. . . . . . . . 0
Total private revenues. . . . . . . 1,106,800
Total other state restricted revenues . . . . . . 6,858,200
State general fund/general purpose. . . . . . . . $ 32,078,800
(2) ATTORNEY GENERAL OPERATIONS
Full-time equated unclassified positions . . . . . . .6.0
Full-time equated classified positions . . . . 569.0
Attorney general. . . . . . . $ 124,900
Unclassified positions--5.0 FTE positions . . . . . . . 444,500
Attorney general operations--550.5 FTE
positions. . . . . . . . 52,712,000 Prosecuting attorneys coordinating council--18.5 FTE
positions. . . . . . . . 1,550,900
PACC, training project. . . . . . . 300,000
GROSS APPROPRIATION . . . . . . . . $ 55,132,300
Appropriated from:
Interdepartmental grant revenues:
IDG from MFIA . . . . . . 1,691,500
IDG from MDCIS, liquor purchase revolving fund. . . . . . . 805,400
IDG from MDCIS, public utility assessments. . . . . . . 1,531,000
IDG from MDCIS, health services . . . . . . . 907,700
IDG from MDCIS, financial and insurance services. . . . . . 94,100
IDG from MDSP, Michigan justice training fund . . . . . . . 300,000
IDG from MDOT, state aeronautics fund . . . . . . 114,900
IDG from MDOT, Michigan transportation fund . . . . . . 2,475,200
IDG from Michigan gaming control board. . . . . . 767,000
Federal revenues:
DAG, state administrative match grant/food
stamps . . . . . . . 992,400
DED-OPSE, student loan, federal lender
allowance. . . . . . . . 268,300
DOL-ETA, unemployment insurance . . . . . . . 1,274,600
DOL-OSHA, occupational safety and health. . . . . . . . 249,400
EPA, multiple grants. . . . . . . . 343,500
Federal funds . . . . . . 419,600
HHS-OS, state Medicaid fraud control units. . . . . . . 2,343,800
HHS, medical assistance, medigrant. . . . . . . . 510,100
Special revenue funds:
Private - accident fund company revenue . . . . . . . . 1,106,800
Antitrust enforcement collections . . . . . . 285,800
Auto repair facilities fees . . . . . . 178,400
Collections revenue . . . . . . . . 550,400
Corporate fees. . . . . . . . 58,500
Franchise fees. . . . . . . . 223,100
Game and fish protection fund . . . . . . . . 630,800
Low level radioactive waste management fund . . . . . . 230,500
Michigan state housing development authority fees . . . . . . . . 447,300
Michigan underground storage tank financial
assurance fund . . . . . . . . 147,900
Mobile home commission fees . . . . . . 173,100
Oil and gas privilege fee revenue . . . . . . 131,900
Prisoner reimbursement. . . . . . . 277,600
Prosecuting attorneys training fees . . . . . . . 236,800
Retirement funds. . . . . . . 570,900
Second injury fund. . . . . . 865,800
Securities fees . . . . . . . 58,600
Self-insurers security fund . . . . . . 148,400
Silicosis and dust disease fund . . . . . . . 442,100
State building authority revenue. . . . . . . 74,800
State hospital authority. . . . . . . . 291,200
State lottery fund. . . . . . 190,100
Utility consumers fund. . . . . . . 446,300
Waterways fund. . . . . . . . 76,600
Worker's compensation administrative
revolving fund . . . . . . . . 121,300
State general fund/general purpose. . . . . . . . $ 32,078,800
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 . . . . . . . . $ 14,623,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 0
ADJUSTED GROSS APPROPRIATION . . . . . . $ 14,623,300
Federal revenues:
Total federal revenues. . . . . . . 1,634,000
Special revenue funds:
Total local revenues. . . . . . . . 0
Total private revenues. . . . . . . 0
Total other state restricted revenues . . . . . . 0
State general fund/general purpose. . . . . . . . $ 12,989,300 (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 . . . . . . . 333,100
Civil rights operations--166.5 FTE positions. . . . . . . . 14,274,000
GROSS APPROPRIATION . . . . . . . . $ 14,623,300
Appropriated from:
Federal revenues:
EEOC, state and local antidiscrimination agency
contract . . . . . . 1,500,000
HUD, grant. . . . . . . . 134,000
State general fund/general purpose. . . . . . . . $ 12,989,300
. . . . Sec. 104. DEPARTMENT
OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY:
Full-time equated classified positions . . . . 230.5
GROSS APPROPRIATION . . . . . . . . $ 28,585,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers . . . . . . . . 2,300,000
ADJUSTED GROSS APPROPRIATION . . . . . . $ 26,285,500
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 . . . . . . 8,859,200
State general fund/general purpose. . . . . . . . $ 10,797,200
(2) CIVIL SERVICE OPERATIONS
Full-time equated classified positions . . . . 230.5
Civil service operations--230.5 FTE positions . . . . . . . $ 28,585,500
GROSS APPROPRIATION . . . . . . . . $ 28,585,500
Appropriated from:
Interdepartmental grant revenues:
IDG, training charges . . . . . . . 1,000,000
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
State restricted funds 1% . . . . . . . 6,200,000
Data services revenue . . . . . . . 8,100
Freedom of information fees . . . . . . 1,100
State sponsored group insurance . . . . . . . 2,650,000
State general fund/general purpose. . . . . . . . $ 10,797,200
. . . . Sec. 105. EXECUTIVE
OFFICE
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions . . . . . . 10.0
Full-time equated classified positions . . . . .75.0
GROSS APPROPRIATION . . . . . . . . $ 5,425,100
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 0
ADJUSTED GROSS APPROPRIATION . . . . . . $ 5,425,100
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. . . . . . . . $ 5,425,100
(2) EXECUTIVE OFFICE OPERATIONS
Full-time equated unclassified positions . . . . . . 10.0
Full-time equated classified positions . . . . .75.0
Governor. . . . . . $ 149,000
Lieutenant governor . . . . . . . . 100,300
Executive office--75.0 FTE positions. . . . . . . 4,367,000
Unclassified positions--8.0 FTE positions . . . . . . . 808,800
GROSS APPROPRIATION . . . . . . . . $ 5,425,100
Appropriated from:
State general fund/general purpose. . . . . . . . $ 5,425,100
. . . . Sec. 106.
LEGISLATIVE AUDITOR GENERAL
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION . . . . . . . . $ 14,321,900
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 1,527,100
ADJUSTED GROSS APPROPRIATION . . . . . . $ 12,794,800
Federal revenues:
Total federal revenues. . . . . . . 0
Special revenue funds:
Total local revenues. . . . . . . . 0
Total private revenues. . . . . . . 0
Total other state restricted revenues . . . . . . 293,800
State general fund/general purpose. . . . . . . . $ 12,501,000
(2) OFFICE OF THE AUDITOR GENERAL
Legislative auditor general . . . . . . $ 106,000
Unclassified positions. . . . . . . 118,700
Field operations. . . . . . . 14,097,200
GROSS APPROPRIATION . . . . . . . . $ 14,321,900
Appropriated from:
Interdepartmental grant revenues:
IDG from MDCIS, liquor purchase revolving fund. . . . . . . 79,300
IDG from MDCS . . . . . . 67,100
IDG from MDOT, comprehensive transportation
fund . . . . . . . . 38,900
IDG from MDOT, Michigan transportation fund . . . . . . 101,800
IDG from MDOT, state aeronautics fund . . . . . . 15,400
IDG from MDOT, state trunkline fund . . . . . . . 381,100
IDG, single audit act . . . . . . . 843,500
Special revenue funds:
Construction lien fund. . . . . . . 5,000
Contract audit administration fees. . . . . . . . 46,000
Correctional industries revolving fund. . . . . . 31,800
Game and fish protection fund . . . . . . . . 17,100
Marine safety fund. . . . . . 1,500
Michigan state housing development authority fees . . . . . . . . 40,000
Michigan veterans trust fund. . . . . . 14,100
Motor transport revolving fund. . . . . . . . 24,800
Office services revolving fund. . . . . . . . 33,200
Retirement funds. . . . . . . 49,600
State-sponsored group insurance fund. . . . . . . 26,200
Waterways fund. . . . . . . . 4,500
State general fund/general purpose. . . . . . . . $ 12,501,000
. . . . Sec. 107.
LEGISLATURE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION . . . . . . . . $ 101,386,500
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 0
ADJUSTED GROSS APPROPRIATION . . . . . . $ 101,386,500
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. . . . . . . . $ 99,944,700
(2) LEGISLATURE
Senate. . . . . . . $ 25,978,400
Senate automated data processing. . . . . . . 1,444,300
Senate fiscal agency. . . . . . . . 3,252,800
House of representatives. . . . . . . . 40,335,200
House automated data processing . . . . . . . 1,979,500
House fiscal agency . . . . . . . . 3,073,800
GROSS APPROPRIATION . . . . . . . . $ 76,064,000
Appropriated from:
State general fund/general purpose. . . . . . . . $ 76,064,000
(3) LEGISLATIVE COUNCIL
Legislative council . . . . . . . . $ 10,827,200
Legislative service bureau automated data
processing . . . . . . . 1,548,900
Legislative session integration system. . . . . . 764,900
Legislative corrections ombudsman . . . . . . 325,000
Worker's compensation . . . . . . . 154,800
National association dues . . . . . . . 396,100
GROSS APPROPRIATION . . . . . . . . $ 14,016,900
Appropriated from:
Special revenue funds:
Private - gifts and bequests revenues . . . . . . 400,000
State general fund/general purpose. . . . . . . . $ 13,616,900
(4) LEGISLATIVE RETIREMENT SYSTEM
General nonretirement expenses. . . . . . . . $ 3,443,300
GROSS APPROPRIATION . . . . . . . . $ 3,443,300
Appropriated from:
Special revenue funds:
Court fees. . . . . . . . 1,041,800
State general fund/general purpose. . . . . . . . $ 2,401,500
(5) PROPERTY MANAGEMENT
Capitol building. . . . . . . $ 1,885,100
House office building . . . . . . . 5,412,500
Farnum building . . . . . . . 564,700
GROSS APPROPRIATION . . . . . . . . $ 7,862,300
Appropriated from:
State general fund/general purpose. . . . . . . . $ 7,862,300
Sec. 108. LIBRARY OF MICHIGAN
(1) APPROPRIATION SUMMARY:
Full-time equated exempted positions . . . . . 140.0
GROSS APPROPRIATION . . . . . . . . $ 38,190,200
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 0
ADJUSTED GROSS APPROPRIATION . . . . . . $ 38,190,200
Federal revenues:
Total federal revenues. . . . . . . 4,109,800
Special revenue funds:
Total local revenues. . . . . . . . 0
Total private revenues. . . . . . . 75,000
Total other state restricted revenues . . . . . . 86,900
State general fund/general purpose. . . . . . . . $ 33,918,500
(2) LIBRARY OF MICHIGAN
Full-time equated exempted positions . . . . . 140.0
Operations--110.0 FTE positions . . . . . . . $ 7,918,000
Michigan library and historical center operations--
30.0 FTE positions . . . . . . 2,787,600
Library automation. . . . . . 728,400
Statewide database access . . . . . . . 650,000
Collected gifts and fees. . . . . . . . 161,900
State aid to libraries. . . . . . . 14,210,700
Grant to the Detroit public library . . . . . . . 5,871,600
Grant to Grand Rapids public library. . . . . . . 406,400
Subregional state aid . . . . . . . 554,300
Wayne County library for the blind and physically
handicapped. . . . . . . 49,200
Book distribution centers . . . . . . . 313,500
Library services and technology act . . . . . . . 4,109,800
Renaissance zone reimbursement. . . . . . . . 428,800
GROSS APPROPRIATION . . . . . . . . $ 38,190,200
Appropriated from:
Federal revenues:
Library services and technology act . . . . . . . 4,109,800
Special revenue funds:
Private - gifts and bequests revenues . . . . . . 75,000
User fees . . . . . . . . 86,900
State general fund/general purpose. . . . . . . . $ 33,918,500
Sec. 109. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions . . . . . . .6.0
Full-time equated classified positions . . . . 944.0
GROSS APPROPRIATION . . . . . . . . $ 137,400,800
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 52,476,200
ADJUSTED GROSS APPROPRIATION . . . . . . $ 84,924,600
Federal revenues:
Total federal revenues. . . . . . . 536,400
Special revenue funds:
Total local revenues. . . . . . . . 0
Total private revenues. . . . . . . 0
Total other state restricted revenues . . . . . . 39,579,000
State general fund/general purpose. . . . . . . . $ 44,809,200
(2) MANAGEMENT AND BUDGET SERVICES
Full-time equated unclassified positions . . . . . . .6.0
Full-time equated classified positions . . . . 944.0
Unclassified positions--6.0 FTE positions . . . . . . . $ 515,700
Departmentwide services--62.0 FTE positions . . . . . . 14,590,300
Statewide administrative services--253.0 FTE
positions. . . . . . . . 24,414,500 Statewide support services--356.0 FTE
positions. . . . . . . . 47,906,400
Michigan administrative information network--111.0 FTE
positions. . . . . . . . 24,762,400
GROSS APPROPRIATION. . . . . . . . $ 112,189,300
Appropriated from:
Interdepartmental grant revenues:
IDG from building occupancy and parking
charges. . . . . . . 46,500,300
IDG from MDCH . . . . . . 235,000
IDG from MDOT, comprehensive transportation fund. . . . . . 38,600
IDG from MDOT, state aeronautics fund . . . . . . 18,200
IDG from MDOT, state trunkline fund . . . . . . . 768,100
IDG from department of career development . . . . . . . 100,000
IDG from user fees. . . . . . 3,561,000
Federal revenues:
Federal - MESA, administration fund . . . . . . . 536,400
Special revenue funds:
Game and fish protection fund . . . . . . . . 190,800
Health management funds . . . . . . 1,195,400
Marine safety fund. . . . . . 14,100
MAIN user charges . . . . . . 5,142,200
Special revenue, internal service, and pension
trust fund . . . . . . . 6,501,400
State building authority revenue. . . . . . . 435,200
State lottery fund. . . . . . 103,300
State-sponsored group insurance, flexible spending
account. . . . . . . 4,672,100
Waterways fund. . . . . . . . 46,200
State general fund/general purpose. . . . . . . . $ 42,131,000
(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. . . . . . . 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 . . . . 162.0
Building occupancy charges - property management
service executive/legislative building
occupancy. . . . . . . . $ 1,514,300
Retirement services--148.0 FTE positions. . . . . . . . 21,278,300
Office of children's ombudsman--14.0 FTE
positions. . . . . . . . 1,163,900
GROSS APPROPRIATION. . . . . . . . $ 23,956,500
Appropriated from:
Special revenue funds:
Pension trust funds . . . . . . . . 21,278,300
State general fund/general purpose. . . . . . . . $ 2,678,200
. . . . . .Sec. 110. DEPARTMENT
OF STATE
(1) APPROPRIATION SUMMARY:
. . . . . . Full-time
equated unclassified positions . . . . . . . 6.0
Full-time equated classified positions . . . 2,026.7
GROSS APPROPRIATION . . . . . . . . $ 180,056,300
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 56,830,800
ADJUSTED GROSS APPROPRIATION . . . . . . $ 123,225,500
Federal revenues:
Total federal revenues. . . . . . . 3,112,100
Special revenue funds:
Total local revenues. . . . . . . . 0
Total private revenues. . . . . . . 500,100
Total other state restricted revenues . . . . . . 60,983,200
State general fund/general purpose. . . . . . . . $ 58,630,100
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions . . . . . . .6.0
Full-time equated classified positions . . . . .26.2
Secretary of state. . . . . . $ 124,900
Unclassified positions--6.0 FTE positions . . . . . . . 444,500
Operations--26.2 FTE positions. . . . . . . . 1,737,600
GROSS APPROPRIATION . . . . . . . . $ 2,307,000
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund . . . . . . 483,700
Special revenue funds:
Auto repair facilities fees . . . . . . 48,600
Driver fees . . . . . . . 78,800
Expedient service fees. . . . . . . 40,500
Look-up fees. . . . . . . 353,600
Parking ticket court fines. . . . . . . 6,300
Personal identification card fees . . . . . . 9,600
Reinstatement fees - operator licenses. . . . . . 84,200
Vehicle theft prevention fees . . . . . . . . 27,800
State general fund/general purpose. . . . . . . . $ 1,173,900
(3) DEPARTMENT SERVICES
Full-time equated classified positions . . . . 372.5
Operations--164.3 FTE positions . . . . . . . $ 18,410,200
Auto regulation--103.7 FTE positions. . . . . . . 7,085,400
Data processing--98.0 FTE positions . . . . . . . 22,901,200
Assigned claims assessments--6.5 FTE positions. . . . . . . 600,600
GROSS APPROPRIATION . . . . . . . . $ 48,997,400
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund . . . . . . 15,686,500
Federal revenues:
Temporary assistance for needy families . . . . . . . . 1,345,900
Special revenue funds:
Administrative order processing fees. . . . . . . 10,400
Assigned claims assessments . . . . . . 600,500
Auto repair facilities fees . . . . . . 4,251,700
Child support clearance fees. . . . . . 45,700
Driver fees . . . . . . . 1,076,500
Expedient service fees. . . . . . . 664,400
Look-up fees. . . . . . . 9,058,200
Marine safety fund. . . . . . 64,500
Off-road vehicle title fees . . . . . . 6,900
Parking ticket court fines. . . . . . . 122,000
Personal identification card fees . . . . . . 97,000
Reinstatement fees - operator licenses. . . . . . 860,200
Scrap tire fund . . . . . . . 59,200
Snowmobile registration fee revenue . . . . . . . 15,500
Vehicle theft prevention fees . . . . . . . . 1,518,000
State general fund/general purpose. . . . . . . . $ 13,514,300
(4) REGULATORY SERVICES
Full-time equated classified positions . . . . .90.8
Operations--90.8 FTE positions. . . . . . . . $ 6,856,300
GROSS APPROPRIATION . . . . . . . . $ 6,856,300
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund . . . . . . 2,004,800
Special revenue funds:
Auto repair facilities fees . . . . . . 57,400
Driver fees . . . . . . . 520,100
Expedient service fees. . . . . . . 25,900
Look-up fees. . . . . . . 2,173,100
Parking ticket court fines. . . . . . . 7,100
Personal identification card fees . . . . . . 35,400
Reinstatement fees - operator licenses. . . . . . 456,800
Vehicle theft prevention fees . . . . . . . . 95,400
State general fund/general purpose. . . . . . . . $ 1,480,300
(5) CUSTOMER DELIVERY SERVICES
Full-time equated classified positions . . . 1,436.0
Branch operations--1,015.3 FTE positions. . . . . . . . $ 63,674,000
Central records--404.5 FTE positions. . . . . . . 27,350,900
Commemorative license plates--16.2 FTE
positions. . . . . . . . 9,353,300
Specialty license plates. . . . . . . . 2,215,000
Olympic center plate. . . . . . . . 75,700
Organ donor program . . . . . . . . 104,100
GROSS APPROPRIATION . . . . . . . . $ 102,773,000
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund . . . . . . 35,936,600
Federal revenues:
Temporary assistance for needy families . . . . . . . . 366,300
Special revenue funds:
Private funds . . . . . . 100
Auto repair facilities fees . . . . . . 75,700
Child support clearance fees. . . . . . 331,500
Commercial driver training school fees. . . . . . 57,200
Driver fees . . . . . . . 10,887,100
Expedient service fees. . . . . . . 1,549,900
Look-up fees. . . . . . . 15,259,800
Marine safety fund. . . . . . 907,400
Mobile home commission fees . . . . . . 376,600
Motorcycle safety fund. . . . . . . 119,700
Off-road vehicle title fees . . . . . . 97,100
Olympic center training fund. . . . . . 75,700
Parking ticket court fines. . . . . . . 1,312,800
Personal identification card fees . . . . . . 1,217,700
Reinstatement fees - operator licenses. . . . . . 1,846,800
Snowmobile registration fee revenue . . . . . . . 265,600
Vehicle theft prevention fees . . . . . . . . 168,900
State general fund/general purpose. . . . . . . . $ 31,920,500
(6) ELECTION REGULATION
Full-time equated classified positions . . . . .28.5
Election administration and services--28.5 FTE
positions. . . . . . . . $ 2,118,200
Fees to local units . . . . . . . . 69,800
Qualified voter file. . . . . . . . 1,154,300
GROSS APPROPRIATION . . . . . . . . $ 3,342,300
Appropriated from:
State general fund/general purpose. . . . . . . . $ 3,342,300
(7) HISTORICAL PROGRAM
Full-time equated classified positions . . . . .72.7
Historical administration and services--63.3 FTE
positions. . . . . . . . $ 4,326,100
Federal programs--8.9 FTE positions . . . . . . . 1,399,900
Heritage publications . . . . . . . 700,000
Mann house--0.5 FTE position. . . . . . 100,000
Private grants and gifts. . . . . . . . 400,000
GROSS APPROPRIATION . . . . . . . . $ 6,926,000
Appropriated from:
Federal revenues:
DOI-NPS, historic preservation grants-in-aid. . . . . . . . 924,900
Federal institute of museum services. . . . . . . 150,000
DOI-NHPRC . . . . . . . . 250,000
DOC-NOAA, coastal zone management
administration . . . . . . . . 75,000
Special revenue funds:
Private - grants and gifts. . . . . . . 400,000
Private - Mann house trust fund . . . . . . . 100,000
Heritage publication fund . . . . . . . 700,000
State general fund/general purpose. . . . . . . . $ 4,326,100
(8) DEPARTMENTWIDE APPROPRIATIONS
Building occupancy charges - property management
service. . . . . . . $ 1,493,700
Private rent. . . . . . . 6,551,000
Worker's compensation . . . . . . . 809,600
GROSS APPROPRIATION . . . . . . . . $ 8,854,300
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, Michigan transportation fund . . . . . . 2,719,200
Special revenue funds:
Auto repair facilities fees . . . . . . 174,300
Driver fees . . . . . . . 536,200
Expedient service fees. . . . . . . 16,000
Look-up fees. . . . . . . 1,957,800
Parking ticket court fines. . . . . . . 578,100
State general fund/general purpose. . . . . . . . $ 2,872,700
. . . . Sec. 111. DEPARTMENT
OF TREASURY
(1) APPROPRIATION SUMMARY:
Full-time equated unclassified positions 9.0
Full-time equated classified positions . . . 1,933.0
GROSS APPROPRIATION . . . . . . . . $ 1,829,215,600
Interdepartmental grant revenues:
Total interdepartmental grants and intradepartmental
transfers. . . . . . . . 8,810,600
ADJUSTED GROSS APPROPRIATION . . . . . . $ 1,820,405,000
Federal revenues:
Total federal revenues. . . . . . . $ 39,800,000
Special revenue funds:
Total local revenues. . . . . . . . 2,947,200
Total private revenues. . . . . . . 0
Total other state restricted revenues . . . . . . 1,614,441,900
State general fund/general purpose. . . . . . . . $ 163,215,900
(2) EXECUTIVE DIRECTION
Full-time equated unclassified positions . . . . . . .9.0
Full-time equated classified positions . . . . . 4.0
Unclassified positions--9.0 FTE positions . . . . . . . $ 728,700
Multistate tax commission dues. . . . . . . . 111,700
Office of the director--4.0 FTE positions . . . . . . . 446,700
GROSS APPROPRIATION . . . . . . . . $ 1,287,100
Appropriated from:
Special revenue funds:
State lottery fund. . . . . . 109,700
State services fee fund . . . . . . 117,600
State general fund/general purpose. . . . . . . . $ 1,059,800
(3) DEPARTMENTWIDE APPROPRIATIONS
Rent. . . . . . . . $ 570,400
Travel. . . . . . . 1,815,900
Building occupancy charges - property management
service. . . . . . . 2,398,300
Worker's compensation insurance premium . . . . . . . . 486,800
GROSS APPROPRIATION . . . . . . . . $ 5,271,400
Appropriated from:
Interdepartmental grant revenues:
IDG from MDOT, state aeronautics fund . . . . . . 2,700
IDG, state agency collection fees . . . . . . 17,900
Special revenue funds:
Local - audit charges . . . . . . . 80,600
Local - equalization study charge-backs . . . . . . . . 16,300
Delinquent property tax administration fund . . . . . . 127,000
Delinquent tax collection revenue . . . . . . 2,833,300
Municipal finance fees. . . . . . . 11,200
Treasury fees . . . . . . 18,900
Waterways fund. . . . . . . . 2,300
State general fund/general purpose. . . . . . . . $ 2,161,200
(4) LOCAL GOVERNMENT PROGRAMS
Full-time equated classified positions . . . . .98.0
Supervision of the general property tax law--49.0 FTE
positions. . . . . . . . $ 4,147,700 Property tax assessor training--4.0 FTE
positions. . . . . . . . 346,400
Local property tax services--16.5 FTE
positions. . . . . . . . 1,739,800
Local finance--28.5 FTE positions . . . . . . 2,215,400
State audits of counties. . . . . . . . 60,000
Pari-mutuel audits. . . . . . 240,000
GROSS APPROPRIATION . . . . . . . . $ 8,749,300
Appropriated from:
Special revenue funds:
Local - assessor training fees. . . . . . . . 346,400
Local - audit charges . . . . . . . 988,300
Local - equalization study charge-backs . . . . . . . . 200,500
Local - revenue from local government . . . . . . 615,100
Delinquent property tax administration fund . . . . . . 4,739,800
Municipal finance fees. . . . . . . 243,300
State general fund/general purpose. . . . . . . . $ 1,615,900
(5) TAX PROGRAMS
Full-time equated classified positions . . . . 761.5
Administration--229.0 FTE positions . . . . . . . $ 17,347,000
Enforcement--524.5 FTE positions. . . . . . . 32,758,100
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. . . . . . 199,000
Tobacco tax collection--4.0 FTE positions . . . . . . . 200,000
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 . . . . . . . . $ 63,424,000
Appropriated from:
Interdepartmental grant revenues:
IDG, data/collection services fees. . . . . . . . 250,900
IDG from MFIA . . . . . . 1,545,000
IDG from MDCH . . . . . . 200,000
IDG from MDOT, state aeronautics fund . . . . . . 38,000
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 . . . . . . 36,400,500
Escheats revenue. . . . . . . 298,200
Michigan pharmaceutical . . . . . . 182,500
Michigan underground storage tank financial assurance
revenue. . . . . . . 199,000
Tobacco tax revenue . . . . . . . . 325,000
Waterways fund. . . . . . . . 49,400
State general fund/general purpose. . . . . . . . $ 21,675,500
(6) MANAGEMENT PROGRAMS
Full-time equated classified positions . . . . 520.5
Department services--338.5 FTE positions. . . . . . . . $ 21,215,800
Information technology services--171.0 FTE positions 11,999,400Receipt, warrant and cash processing . . . 3,736,300
Fiscal agent--3.0 FTE positions . . . . . . . 136,700
Child support order offsets--8.0 FTE positions. . . . . . . 501,300
GROSS APPROPRIATION . . . . . . . . $ 37,589,500
Appropriated from:
Interdepartmental grant revenues:
IDG, fiscal agent service fees. . . . . . . . 136,700
IDG from MDOT, state aeronautics fund . . . . . . 16,200
IDG, receipt, warrant and cash processing fees. . . . . . . 3,736,300
IDG, levy, warrant cost assessment fees . . . . . . . . 1,481,200
IDG, state agency collection fees . . . . . . 421,500
IDG, user services. . . . . . 492,500
IDG from MFIA . . . . . . 471,700
Special revenue funds:
Children's trust fund . . . . . . . 6,400
Delinquent property tax administration fund . . . . . . 17,300
Delinquent tax collection revenue . . . . . . 13,637,100
Garnishment fees. . . . . . . 391,100
Treasury fees . . . . . . 150,800
Waterways fund. . . . . . . . 17,100
State general fund/general purpose. . . . . . . . $ 16,613,600
(7) FINANCIAL PROGRAMS
Full-time equated classified positions . . . . 289.0
Retirement investments--86.5 FTE positions. . . . . . . $ 8,803,800
Common cash investments and debt management--10.5 FTE
positions. . . . . . . . 780,900
Michigan merit award commission . . . . . . . 2,000,000
Student financial assistance programs--174.5 FTE
position . . . . . . 39,441,400
Deferred compensation--17.5 FTE positions . . . . . . . 2,972,100
Health insurance reserve fund payment . . . . . . 573,600
GROSS APPROPRIATION . . . . . . . . $ 54,571,800
Appropriated from:
Federal revenues:
DED-OPSE, federal lenders allowance . . . . . . . 11,487,900
DED-OPSE, higher education act of 1965, insured
loans. . . . . . . . 26,302,100
Special revenue funds:
College work-study. . . . . . 46,300
Deferred compensation . . . . . . . 2,774,800
MI-CASHE fees . . . . . . 357,400
Michigan merit award trust fund . . . . . . . 2,000,000
Retirement funds. . . . . . . 8,803,800
School bond fees. . . . . . . 330,200
Treasury fees . . . . . . 270,800
State general fund/general purpose. . . . . . . . $ 2,198,500
(8) DEBT SERVICE
Water pollution control bond and interest
redemption . . . . . . . $ 4,065,000
School bond loan. . . . . . . 23,615,000
Quality of life bond. . . . . . . . 66,437,500
GROSS APPROPRIATION . . . . . . . . $ 94,117,500
Appropriated from:
Special revenue funds:
Local - school bond loan repayments by school
districts. . . . . . . . 700,000
State general fund/general purpose. . . . . . . . $ 93,417,500
(9) GRANTS
Grants to counties in lieu of taxes . . . . . . . $ 10,000
Convention facility development distribution. . . . . . . . 40,000,000
Michigan education trust fund challenge grants. . . . . . . 50,000
Senior citizen cooperative housing tax exemption . . . . . . . .
program. . . . . . . 13,700,600
Constitutional state general revenue sharing
grants . . . . . . . 605,700,000
Statutory state general revenue sharing grants. . . . . . . 822,300,000
Special census revenue sharing payments . . . . . . . . 6,500,000
Health and safety fund grants . . . . . . . . 23,175,000
City of Benton Harbor - enterprise zone . . . . . . . . 213,200
Tax increment and finance authority payments. . . . . . . . 4,000,100
GROSS APPROPRIATION . . . . . . . . $ 1,515,648,900
Appropriated from:
Special revenue funds:
Convention facility development fund. . . . . . . 40,000,000
Sales tax . . . . . . . . 1,428,000,000
Health and safety fund. . . . . . . 23,175,000
State general fund/general purpose. . . . . . . . $ 24,473,900
(10) STATE LOTTERY
Full-time equated classified positions . . . . 202.0
Lottery operations--164.0 FTE positions . . . . . . . . $ 12,917,300
Promotion and advertising . . . . . . . 16,372,000
Lottery data processing--38.0 FTE positions . . . . . . 4,862,800
GROSS APPROPRIATION . . . . . . . . $ 34,152,100
Appropriated from:
Special revenue funds:
State lottery fund. . . . . . 34,152,100
State general fund/general purpose. . . . . . . . $ 0
(11) CASINO GAMING
Full-time equated classified positions. . . . . 58.0
Michigan gaming control board . . . . . . . . $ 500,000
Casino gaming control administration--58.0 FTE
positions. . . . . . . . 13,904,000 GROSS APPROPRIATION . . . . . . . . $ 14,404,000
Appropriated from:
Special revenue funds:
Casino gambling agreements. . . . . . . 383,500
State services fee fund . . . . . . 14,020,500
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
1999-2000 is $2,206,453,800.00 and state appropriations to be paid to
local units of government are as follows:
LEGISLATIVE BRANCH - LIBRARY OF MICHIGAN
State aid to libraries . . . . . . . $ 14,210,700
Detroit public library . . . . . . . 5,871,600
Grand Rapids public library. . . . . . . 406,400
Subregional state aid. . . . . . . . 554,300
Wayne County library for the blind and
physically handicapped. . . . . . . 49,200
Renaissance zone reimbursement . . . . . . . . 428,800
Subtotal . . . . . . $ 21,521,000
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. . . . . . . 213,200
Constitutional state general revenue sharing grants. . . . . . . . 605,700,000
Statutory state general revenue sharing grants . . . . . . . 822,300,000
Special census revenue sharing payments. . . . . . 6,500,000
Convention facility development fund
distribution. . . . . . . 40,000,000
Tax increment finance authority payments . . . . . . . . 4,000,100
Subtotal . . . . . . $ 1,515,598,900
TOTAL GENERAL GOVERNMENT . . . . . . $ 1,537,189,700
(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 under
subsection (1), the principal executive officer shall immediately give
notice of the approximate shortfall to the state budget director.
(3) Pursuant to section 30 of article IX of the state constitution
of 1963, total state appropriations to be paid to local units of
government for fiscal year 1999-2000 is estimated at $14,452,814,703.00
in the 1999-2000 appropriations bills and state spending from state
sources paid to local units of government for fiscal year 1999-2000 is
estimated at $23,531,359,458.00.00. The state-local proportion is
estimated at 61.42% of total state spending from state resources.
(4) If payments to local units of government and state spending
from state sources for fiscal year 1999-2000 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 1999-2000 to the
senate and house of representatives standing committees on
appropriations within 30 days after the final bookclosing for fiscal
year 1999-2000.
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. (1) Beginning October 1, 1999, 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.
Sec. 204. 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. 205 As used in this bill:
(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) "DOC-NOAA" means the United States department of commerce,
national oceanic and atmospheric administration.
(f) "DOI-NHPRC" means the United States department of the interior,
national historical publications and records commission.
(g) "DOI-NPS" means the United States department of the interior,
national park service.
(h) "DOJ" means the United States department of justice.
(i) "DOL-ETA" means the United States department of labor,
employment and training act.
(j) "DOL-OSHA" means the United States department of labor,
occupational safety and health administration.
(k) "DOT-FHA" means the United States department of transportation,
federal highway administration.
(l) "EEOC" means the equal employment opportunity commission.
(m) "EPA" means the United States environmental protection agency.
(n) "FARSTAR" means field audit review selection tracking and
reporting.
(o) "GF/GP" means general fund/general purpose.
(p) "FTE" means full-time equated.
(q) "HHS" means the United States department of health and human
services.
(r) "HHS-OS" means the HHS office of the secretary.
(s) "HHS-SSA" means the HHS social security administration.
(t) "HUD" means the United States department of housing and urban
development.
(u) "IDG" means interdepartmental grant.
(v) "MAIN" means the Michigan administration information network.
(w) "MCL" means the Michigan Compiled Laws.
(x) "MDCH" means the Michigan department of community health.
(y) "MDCIS" means the Michigan department of consumer and industry
services.
(z) "MDCS" means the Michigan department of civil service.
(aa) "MDOT" means the Michigan department of transportation.
(bb) "MDSP" means the Michigan department of state police.
(cc) "MESA" means the Michigan employment security agency.
(dd) "MFIA" means the Michigan family independence agency.
(ee) "MI-CASHE" means the Michigan college aid sources for higher
education.
(ff) "MPES" means the Michigan professional employees society.
(gg) "MSC" means managerial, supervisory, and confidential.
(hh) "MUSTFA" means Michigan underground storage tank financial
assurance.
(ii) "PA" means public act.
(jj) "PACC" means the prosecuting attorneys coordinating council.
(kk) "UAW" means the united auto workers.
(ll) "WIC" means women, infants, and children.
Sec. 206. (1) Pursuant to the management and budget act, 1984 PA
431, MCL 18.1101 to 18.1594 that provides for a countercyclical budget
and economic stabilization fund, there is appropriated into the
countercyclical budget and economic stabilization fund the sum of $0.0
determined as follows:
1998 1999
Michigan personal income (millions) $256,772 $266,574
less: transfer payments 39,621 40,946
Subtotal 217,151 225,628
Divided by: Detroit CPI for 12 months
Ending June 30 (1982=1.00) 1,582 1,613
Equals: Real adjusted Michigan
personal income $137,264 $139,839
Percentage change 1.9%
Percentage change in excess of 2% 0.0%
Multiplied by: estimated GF/GP revenue
in FY 1998-99 (millions) 8,390.8
Equals: countercyclical budget and
economic stabilization fund require-
ments for the fiscal year ending
September 30, 2000. $0.0
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. (1) The attorney general shall perform all legal
services, including representation before courts and administrative
agencies rendering legal opinions and providing legal advice to a
principal executive department or state agency. A principal executive
department or state agency shall not employ or enter into a contract
with any other person for services described in this section.
(2) The attorney general shall defend judges of all state courts if
a claim is made or a civil action is commenced for injuries to persons
or property caused by the judge through the performance of the judge's
duties while acting within the scope of his or her authority as a
judge.
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 revenue 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.
Sec. 305. Any proceeds from a lawsuit initiated by or settlement
agreement entered into on behalf of this state against a manufacturer
of tobacco products by the attorney general are state funds and subject
to appropriation as provided by law.
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
section 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) Copy fees, subpoena fees, and witness fees.
(d) 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 1999 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. The department of civil service shall submit a report to
the senate and house of representatives standing committees on
appropriations, the senate and house appropriations subcommittees on
general government, and the senate and house fiscal agencies,
estimating the amount of the appropriation contained in section 104 for
civil service operations attributable to salaries and wages. The report
is required by April 1 of the fiscal year for which the appropriation
in section 104 is made.
Sec. 503. Except where specifically appropriated for this purpose,
1% 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
carry forward balances of that funding source. Restricted revenue
sources that do not have carry forward 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. 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. 601. (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 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, 2000 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, 2000.
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.
Sec. 604. Upon request of the state treasurer, the auditor general
may temporarily assign staff to the department of treasury for the
purpose of auditing local road authorities.
Sec. 605. The department of treasury and the legislative auditor
general may conduct performance audits and make investigations of the
disposition of all state funds received by county road commissions or
county boards of commissioners, as applicable, and cities and villages
for transportation purposes to determine compliance with the terms and
conditions of 1951 PA 51, MCL 247.651 to 247.675. County road
commissions or county boards of commissioners, as applicable, and
cities and villages shall make available to the legislative auditor
general and the department of treasury the pertinent records for the
audit.
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 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 . . . . . . . $ 172,700
Council of state governments. . . . . . . . . . . . . . 156,000
National energy and resources research
association . . . . . . 20,000
National conference of insurance legislatures . . . . . . . . . . 5,000
National commission on uniform state laws . . . . . . . 42,400
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, 2000.
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.
Sec. 654. The appropriation in section 108 to the library of
Michigan, for subregional state aid, shall be used only for providing
services to the blind and to persons with disabilities.
Sec. 655. 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. 656. From the state general fund/general purpose appropriation
in part 1, there is allocated $428,800.00 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 1999.
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
division services and in-house architectural design 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 that 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.
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 intended 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 to accomplish these work projects
will be to award funds by means of contracts and subgrants. The total
cost is $900,000.00 and the tentative completion date is December 31,
2001.
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) Revenue 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 is
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) 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,
operation, or regulation of motor vehicles, with amendments, at prices
to be established by the secretary of state. As used in this
subsection, the terms "manuals and other publications" means and
includes videos and proprietary electronic publications. All money
received from the sale 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 in the
museum-archives building, 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 secretary of
state shall make readily available in branch offices information
developed by the state commissioner of insurance regarding automobile
insurance territorial base rates. The secretary of state may also
include that information on automobile insurance rates in the mailings
of applications for renewal of vehicle registrations.
Sec. 811. 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. 812. (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. 813. Revenue collected by the department of state regarding
the implementation and administration of the digitized driver license
and personal identification card program authorized under section 307
of the Michigan vehicle code, 1949 PA 300, MCL 257.307, and under
section 2 of 1972 PA 222, MCL 28.292, shall be used to reimburse the
internal service fund within the department of management and budget
for prefunding the start-up costs of the program. Any additional
revenue collected by the department of state in excess of the amount
needed to fully reimburse the department of management and budget shall
be distributed as provided under section 307 of the Michigan vehicle
code, 1949 PA 300, MCL 257.307, and under section 2 of 1972 PA 222, MCL
28.292.
Sec. 814. Funds or revenues in the Olympic education training
center fund, after deducting manufacturing and administrative costs,
are 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. 815. (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. 816. 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 revenue received
from the sale of training videos shall revert to the department of
state and be placed in the auto repair facility account.
Sec. 817. Funds collected by the department of state through the
Michigan historical center for the processing of applications
pertaining to eligibility for state tax credits shall be appropriated
for costs associated with reviewing the applications. Funds are
allotted when they are received and shall not lapse to the general fund
at the end of the fiscal year but shall remain available until
expended.
Sec. 818. (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, and education programs regarding the marker program.
Sec. 819. (1) The department of state 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 part, may 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 2001
for expenditure for the purposes described in this section.
Sec. 820. 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.
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 by 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.
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 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 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, 2000 to the state budget director and the
senate and house fiscal agencies not later than November 30, 2000
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 1999-2000 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 . . . . . . . . . . . . . . . $ 4,500
State aeronautics . . . . . . . . . . . . . . . . . . 4,600
Michigan veterans benefit. . . . . . . . . . . . . . . 8,400
State trunkline. . . . . . . . . . . . . . . . . . . . 24,300
State waterways. . . . . . . . . . . . . . . . . . . . 8,100
Michigan transportation. . . . . . . . . . . . . . . . 27,600
Comprehensive transportation.. . . . . . . . . . . . . 8,900
Marine safety. . . . . . . . . . . . . . . . . . . . . 1,600
Game and fish trust. . . . . . . . . . . . . . . . . . 10,000
State park improvement . . . . . . . . . . . . . . . . 2,700
Recreation bond - local project. . . . . . . . . . . . 2,200
Michigan conservation endowment trust. . . . . . . . . 4,100
Michigan state park endowment . . . . . . . . . . . . 10,800
Michigan natural resources trust fund. . . . . . . . . 25,900
Safety, education and training . . . . . . . . . . . . 1,000
Forest development . . . . . . . . . . . . . . . . . 2,500
Environmental protection bond. . . . . . . . . . . . . 5,900
Workplace health and safety . . . . . . . . . . . . . 4,400
State construction code. . . . . . . . . . . . . . . . 2,600
Children's trust fund. . . . . . . . . . . . . . . . . 2,000
Homeowner's construction lien recovery . . . . . . . . 300
Nongame fish and wildlife. . . . . . . . . . . . . . . 1,300
1996 trunkline bond proceeds . . . . . . . . . . . . . 6,200
Bluewater bridge . . . . . . . . . . . . . . . . . . . 8,600
1989 trunkline bond proceeds . . . . . . . . . . . . . 600
1992 trunkline bond proceeds . . . . . . . . . . . . . 2,200
1992 trunkline/bridge bond proceeds. . . . . . . . . . 800
1992 Comprehensive transportation bond
proceeds . . . . . . . . . . . . . . . . . . . . . . 3,300
1994 trunkline bond proceeds . . . . . . . . . . . . . 2,000
MI underground storage tank. . . . . . . . . . . . . . 1,100
State lottery. . . . . . . . . . . . . . . . . . . . . 135,400
Bottle deposit . . . . . . . . . . . . . . . . . . . . 8,500
Liquor purchasing revolving . . . . . . . . . . . . . 12,000
MI higher education assistance authority.. . . . . . . 700
State sponsored group insurance. . . . . . . . . . . . 21,100
State water pollution control. . . . . . . . . . . . . 2,600
Trunkline bond and interest redemption . . . . . . . . 300
Comprehensive transportation bond and interest
redemption . . . . . . . . . . . . . . . . . . . . . 1,100
Recreation bond-state projects . . . . . . . . . . . . 1,600
Highland superstores worker's compensation . . . . . . 200
MESA contingent fund . . . . . . . . . . . . . . . . . 11,800
Children's institute . . . . . . . . . . . . . . . . . 100
Vietnam veterans memorial. . . . . . . . . . . . . . . 100
Gifts, bequests, deposits. . . . . . . . . . . . . . . 7,100
Silicosis and dust disease . . . . . . . . . . . . . . 1,800
Peet packing corporation worker's compensation.. . . . . . . . . . . . 1,000
Second injury. . . . . . . . . . . . . . . . . . . . . 4,700
Hospital patient's trust . . . . . . . . . . . . . . . 500
Self-insurers security . . . . . . . . . . . . . . . . 1,100
Debt service - MUSTFA . . . . . . . . . . . . . . . 600
Hazard and solid waste . . . . . . . . . . . . . . . . 1,200
Urban land assembly. . . . . . . . . . . . . . . . . . 1,100
Utility consumer representation. . . . . . . . . . . . 400
Bankrupt self-insured worker's disability
no. 1 . . . . . . . . . . 300
Bankrupt self-insured worker's disability
no. 2 . . . . . . . . . . 100
MDOT - federal transportation funds. . . . . . . . . . 800
Worker's disability compensation - multiple
trust . . . . . . . . . . 100
Bankrupt self-insured-worker's disability
no. 5 . . . . . . . . . . 100
Bankrupt self-insured worker's disability
no. 8 . . . . . . . . . . 100
Gasoline inspection and testing. . . . . . . . . . . . 600
WIC food program formula rebate. . . . . . . . . . . . 700
Auto theft prevention fees . . . . . . . . . . . . . . 2,200
Land and water permit fees . . . . . . . . . . . . . . 100
Landfill maintenance . . . . . . . . . . . . . . . . . 100
Septage waste contingency. . . . . . . . . . . . . . . 0
Worker's compensation administration
revolving fund. . . . . . 1,300
Michigan health initiative fund. . . . . . . . . . . . 1,200
State court . . . . . . . . . . . . . . . . . . . . . 2,100
Orphan well subfund . . . . . . . . . . . . . . . . . 600
Land exchange facilitation . . . . . . . . . . . . . . 100
Michigan justice training. . . . . . . . . . . . . . . 2,100
Emergency response . . . . . . . . . . . . . . . . . . 400
Motor vehicle accident claims fund . . . . . . . . . . 600
Groundwater and freshwater protection. . . . . . . . . 1,200
Crime victims benefits . . . . . . . . . . . . . . . . 2,000
Asbestos abatement . . . . . . . . . . . . . . . . . 300
Underground storage tank fees. . . . . . . . . . . . . 700
Medical waste emergency response . . . . . . . . . . . 100
Emission control . . . . . . . . . . . . . . . . . . . 800
Community dispute resolution fees. . . . . . . . . . . 800
Great Lakes protection . . . . . . . . . . . . . . . . 1,000
Remonumentation fees . . . . . . . . . . . . . . . . . 1,700
Sewage sludge land applications. . . . . . . . . . . . 100
Above ground storage tank . . . . . . . . . . . . . . 700
Environmental response . . . . . . . . . . . . . . . . 200
Scrap tire regulatory. . . . . . . . . . . . . . . . . 1,300
Federal narcotics investigation revenue. . . . . . . . 500
Drunk driving prevention and training fund . . . . . . 400
Drunk driving caseflow . . . . . . . . . . . . . . . . 1,000
Boiler inspection. . . . . . . . . . . . . . . . . . . 1,200
Stormwater permit fees . . . . . . . . . . . . . . . . 100
Snowmobile trail improvement . . . . . . . . . . . . . 500
Forensic science . . . . . . . . . . . . . . . . . . . 300
Environmental pollution prevention . . . . . . . . . . 1,400
Snowmobile registration fee. . . . . . . . . . . . . . 300
Health professions regulatory. . . . . . . . . . . . . 1,600
Nurse professions regulatory . . . . . . . . . . . . . 600
Healthy Michigan fund . . . . . . . . . . . . . . . . 2,600
Armory construction . . . . . . . . . . . . . . . . . 600
Michigan higher education facilities
authority . . . . . . . . 100
Solid waste management fee staff . . . . . . . . . . 200
Solid waste management fee perpetuity. . . . . . . . . 200
DOJ-local law enforcement block grant . . . . . . . . 700
Compulsive gambling prevention . . . . . . . . . . . . 200
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . $ 440,500
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 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. Payment for this service shall be
from any savings resulting from the appraisal or appeal process.
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. The department of treasury may expend revenue received
under the uniform unclaimed property act, 1995 PA 29, MCL 567.221 to
567.265, for necessary expenses, salaries, wages, fringe benefits,
supplies, contractual services, equipment, worker's compensation
insurance premiums, and grants to the civil service commission. Revenue
expended under this section shall not exceed $3,000,000.00.
Sec. 926. 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 1999. 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,
1999 shall revert to the general fund.
Sec. 927. In accordance with section 52 of the state employees'
retirement act, 1943 PA 240, MCL 38.52, $573,600.00 is appropriated in
part 1 to the health insurance reserve fund of the state employees'
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 of October 1, 1998, through
September 30, 1999.
. . . . . . . . . . . . . . . . . . . . . . . . Sec. 928(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, 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(3) of the management and budget act, 1984
PA 431, MCL 18.1451:
(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. 929. (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, 2000 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. 930. 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 PA 69 of 1997 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. 931. 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 PA 69 of 1997,
section 12a(5).
Sec. 932. 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. 933. 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. Any
unexpended balance of older Michiganians pharmaceutical assistance
funds remaining at the end of the fiscal year shall not revert to the
general fund but shall remain available for the use for which it was
intended.
GRANTS
Sec. 951. 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. 952. 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. 953. (1) All distributions from the convention facility
development fund in part 1 department of treasury, are to be made
pursuant to statutory requirements.
(2) The convention facility development fund balance that was
transferred to the state general fund at the end of fiscal year 1999 is
appropriated and shall be distributed after January 1, 2000 under the
state convention facility development act, 1985 PA 106, MCL 207.621 to
207.640.
Sec. 954. Payments from the appropriation to the department of
treasury for tax increment finance authority payments shall be made
under section 13b of 1975 PA 197, MCL 125.1663b, section 12a of the tax
increment finance authority act, 1980 PA 450, MCL 125.1812a, and
section 11a of the local development financing act, 1986 PA 281, MCL
125.2161a.
Sec. 955. 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. 956. The appropriation contained in part 1 for special census
revenue sharing payments is to make special census revenue sharing
payments to eligible cities, villages, and townships pursuant to the
state revenue sharing act of 1971, 1971 PA 140, MCL 141.901 to 141.921.
The department of treasury shall transmit special census revenue
sharing payments to eligible cities, villages, and townships by July
31, 2000. These payments shall be made to cities, villages, and
townships that were certified to be eligible by June 30, 1997. The
payments shall reflect the amount of special census revenue sharing
payments each eligible city, village, and township would have received
in the fiscal year ending June 30, 2000.
Sec. 957. 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 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. 958. 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. 959. 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.
LOTTERY
Sec. 971. 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 1999-2000
Beginning
Fund Unreserved Estimated Ending
# Fund Balance Revenue Balance
Operating Fund
General 0110 0.0 20,008.7 0.0
Special Revenue Funds:
Counter-cyclical budget and
economic stabilization 0111 1,030.8 60.0 1,058.8
Game and fish protection 0112 9.2 51.7 8.2
Michigan employment security
act administration 0113 0.0 149.7 0.0
State aeronautics 0114 3.7 90.1 0.0
Michigan veterans' benefit
trust 0115 0.0 0.4 0.0
State trunkline 0116 5.0 1,581.6 0.0
Michigan state waterways 0117 16.1 22.1 6.4
Blue water bridge 0118 1.4 11.0 0.0
Michigan transportation 0119 0.0 1,844.6 0.0
Comprehensive transportation 0120 0.0 247.4 0.0
School aid 0122 259.2 9,875.7 87.9
Marine safety 0123 3.4 4.8 2.2
Game and fish protection trust 0124 0.0 9.2 0.0
State park improvement 0125 10.1 28.2 13.9
Forest development 0126 3.4 20.8 0.0
Michigan civilian conservation
corps endowment 0128 1.9 1.2 1.8
Michigan natural resources trust 0129 0.0 37.7 0.0
Michigan state parks endowment 0130 0.0 15.5 5.4
Safety education and training 0131 2.9 5.5 2.2
Uninsured employers' security 0135 0.0 1.4 0.0
Bottle deposit 0136 20.0 16.1 5.0
School bond loan 0137 46.0 130.0 109.3
State construction code 0138 6.2 9.0 4.8
Children's trust 0139 0.3 4.7 0.1
Homeowner construction
lien recovery 0141 1.6 0.4 0.5
Michigan nongame fish and
wildlife 0143 0.7 0.9 0.9
Michigan underground storage
tank finance assurance 0160 0.0 65.8 0.0
State building authority 0165 0.0 0.4 0.0
Total $1,421.9 $34,294.6 $1,307.4
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