Act No. 81
Public Acts of 2001
Approved by the Governor
July 25, 2001
Filed with the Secretary of State
July 25, 2001
EFFECTIVE DATE: July 25, 2001
*Item Veto
Sec. 104. CAPITAL OUTLAY
(3) STATE AGENCY, UNIVERSITY, AND COMMUNITY COLLEGE BUILDING PROJECTS
University of Michigan - Ann Arbor - school of public health
building - for program and planning to be paid for from
university revenues $ 100 (Page 3)
STATE OF MICHIGAN
91ST LEGISLATURE
REGULAR SESSION OF 2001
Introduced by Senator Gast
ENROLLED SENATE BILL No. 283
AN ACT to make, supplement, and adjust appropriations for capital outlay and certain state departments and agencies for the fiscal year ending September 30, 2001; to implement the appropriations within the budgetary process; to provide for the expenditure of appropriations; and to repeal acts and parts of acts.
The People of the State of Michigan enact:
PART 1
LINE-ITEM APPROPRIATIONS
Sec. 101. There is appropriated for capital outlay and for certain state departments and agencies for the fiscal year ending September 30, 2001, from the following funds:
APPROPRIATIONS SUMMARY
GROSS APPROPRIATION $ 58,346,500
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 58,346,500
Federal revenues (40,255,800)
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 100,314,000
State general fund/general purpose $ (1,711,700)
Sec. 102. DEPARTMENT OF AGRICULTURE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (235,200)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (235,200)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (235,200)
(2) EXECUTIVE
Management services $ (30,700)
GROSS APPROPRIATION $ (30,700)
Appropriated from:
State general fund/general purpose $ (30,700)
(3) FOOD AND DAIRY
Food safety and quality assurance $ (22,300)
GROSS APPROPRIATION $ (22,300)
Appropriated from:
State general fund/general purpose $ (22,300)
(4) ANIMAL INDUSTRY
Animal health and welfare $ (124,400)
GROSS APPROPRIATION $ (124,400)
Appropriated from:
State general fund/general purpose $ (124,400)
(5) PESTICIDE AND PLANT PEST MANAGEMENT
Pesticide and plant pest management $ (13,100)
GROSS APPROPRIATION $ (13,100)
Appropriated from:
State general fund/general purpose $ (13,100)
(6) ENVIRONMENTAL STEWARDSHIP
Environmental stewardship $ (22,700)
GROSS APPROPRIATION $ (22,700)
Appropriated from:
State general fund/general purpose $ (22,700)
(7) LABORATORY PROGRAM
Consumer protection program $ (12,900)
GROSS APPROPRIATION $ (12,900)
Appropriated from:
State general fund/general purpose $ (12,900)
(8) MARKET DEVELOPMENT
Marketing and emergency management $ (8,100)
GROSS APPROPRIATION $ (8,100)
Appropriated from:
State general fund/general purpose $ (8,100)
(9) FAIRS AND EXPOSITIONS
Upper Peninsula state fair $ (1,000)
GROSS APPROPRIATION $ (1,000)
Appropriated from:
State general fund/general purpose $ (1,000)
Sec. 103. ATTORNEY GENERAL
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 170,000
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 170,000
Total federal revenues 170,000
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 0
(2) ATTORNEY GENERAL OPERATIONS
Attorney general operations $ 170,000
GROSS APPROPRIATION $ 170,000
Appropriated from:
Federal revenues:
HHS-OS, state Medicaid fraud control units 170,000
State general fund/general purpose $ 0
Sec. 104. CAPITAL OUTLAY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (3,875,500)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (3,875,500)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 16,460,400
State general fund/general purpose $ (20,335,900)
(2) MICHIGAN NATURAL RESOURCES TRUST FUND
Natural resources trust fund projects $ 16,460,400
GROSS APPROPRIATION $ 16,460,400
Appropriated from:
Special revenue funds:
Michigan natural resources trust fund 16,460,400
State general fund/general purpose $ 0
(3) STATE AGENCY, UNIVERSITY, AND COMMUNITY COLLEGE BUILDING
PROJECTS
University of Michigan - Ann Arbor - school of public health building - for program and planning to be paid for from university revenues $ 100
Northwestern Michigan College - west bay campus reconstruction - for program and planning to be paid for from college revenues 100
Lake Michigan College - Van Buren center - for program and planning to be paid for from college revenues 100
Southwestern Michigan College - instructional resources center - for program and planning to be paid for from college revenues 100
Mid Michigan Community College - student assessment center - for program and planning to be paid for from college revenues 100
GROSS APPROPRIATION $ 500
Appropriated from:
State general fund/general purpose $ 500
(4) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION PROJECTS
Department of natural resources - state fish hatchery renovations, authorized for final design and construction under 1997 PA 116 and 1998 PA 273, to increase total authorized cost and establish funding shares (total authorized cost is increased from $18,300,000 to $23,300,000; state building authority share is increased from $17,000,000 to $20,000,000; state general fund share is increased from $1,300,000 to $3,300,000) 2,000,000
Delta College - general campus renovations, authorized for planning under 1998 PA 538, for final design and construction (total authorized cost $18,000,000; state building authority share $17,819,800; Delta College share $180,000; state general fund share $100) 100
GROSS APPROPRIATION $ 2,000,100
Appropriated from:
State general fund/general purpose $ 2,000,100
(5) STATE BUILDING AUTHORITY RENT
State building authority rent - state agencies $ (2,000,000)
State building authority rent - department of corrections (13,836,500)
State building authority rent - universities (5,500,000)
State building authority rent - community colleges (1,000,000)
GROSS APPROPRIATION $ (22,336,500)
Appropriated from:
State general fund/general purpose $ (22,336,500)
Sec. 105. DEPARTMENT OF CAREER DEVELOPMENT
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (127,200)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (127,200)
Total federal revenues $ (5,000,000)
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 4,872,800
(2) DEPARTMENTAL ADMINISTRATION
Unclassified salaries $ (50,000)
GROSS APPROPRIATION $ (50,000)
Appropriated from:
State general fund/general purpose $ (50,000)
(3) WORKFORCE DEVELOPMENT
Employment training services $ (13,600)
GROSS APPROPRIATION $ (13,600)
Appropriated from:
State general fund/general purpose $ (13,600)
(4) DEPARTMENT GRANTS
Michigan community service commission subgrantees $ (63,600)
GROSS APPROPRIATION $ (63,600)
Appropriated from:
Federal revenues:
DOL-ETA, welfare-to-work 10,000,000
HHS, temporary assistance for needy families (15,000,000)
State general fund/general purpose $ 4,936,400
Sec. 106. DEPARTMENT OF CIVIL RIGHTS
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (71,600)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (71,600)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (71,600)
(2) CIVIL RIGHTS OPERATIONS
Civil rights operations $ (71,600)
GROSS APPROPRIATION $ (71,600)
Appropriated from:
State general fund/general purpose $ (71,600)
Sec. 107. DEPARTMENT OF CIVIL SERVICE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 3,155,000
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 3,155,000
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 2,000,000
State general fund/general purpose $ 1,155,000
(2) CIVIL SERVICE OPERATIONS
Civil service operations $ (56,000)
Human resources management network 3,211,000
GROSS APPROPRIATION $ 3,155,000
Appropriated from:
Special revenue funds:
State-sponsored group insurance 2,000,000
State general fund/general purpose $ 1,155,000
Sec. 108. DEPARTMENT OF COMMUNITY HEALTH
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (11,935,000)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (11,935,000)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 1,500,000
State general fund/general purpose $ (13,435,000)
(2) DEPARTMENTWIDE ADMINISTRATION
Director and other unclassified $ (78,000)
Departmental administration and management (350,000)
GROSS APPROPRIATION $ (428,000)
Appropriated from:
State general fund/general purpose $ (428,000)
(3) MENTAL HEALTH/SUBSTANCE ABUSE SERVICES ADMINISTRATION AND
SPECIAL PROJECTS
Mental health/substance abuse program administration $ (500,000)
GROSS APPROPRIATION $ (500,000)
Appropriated from:
State general fund/general purpose $ (500,000)
(4) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR PERSONS WITH
DEVELOPMENTAL DISABILITIES, AND FORENSIC AND PRISON MENTAL
HEALTH SERVICES
Special maintenance and equipment $ (600,000)
Severance pay (350,000)
GROSS APPROPRIATION $ (950,000)
Appropriated from:
State general fund/general purpose $ (950,000)
(5) PUBLIC HEALTH ADMINISTRATION
Executive administration $ (100,000)
GROSS APPROPRIATION $ (100,000)
Appropriated from:
State general fund/general purpose $ (100,000)
(6) LABORATORY SERVICES
Laboratory services $ (150,000)
GROSS APPROPRIATION $ (150,000)
Appropriated from:
State general fund/general purpose $ (150,000)
(7) EPIDEMIOLOGY
Epidemiology administration $ (100,000)
GROSS APPROPRIATION $ (100,000)
Appropriated from:
State general fund/general purpose $ (100,000)
(8) CHRONIC DISEASE AND INJURY PREVENTION AND HEALTH PROMOTION
Smoking prevention program $ 1,500,000
GROSS APPROPRIATION $ 1,500,000
Appropriated from:
Special revenue funds:
Total other state restricted revenues 1,500,000
State general fund/general purpose $ 0
(9) COMMUNITY LIVING, CHILDREN, AND FAMILIES
Children's waiver home care program $ (1,000,000)
Dental program for persons with developmental disabilities (76,000)
Medicaid outreach and service delivery support (500,000)
Migrant health care (100,000)
Omnibus reconciliation act implementation (63,000)
Special projects $ (55,000)
GROSS APPROPRIATION $ (1,794,000)
Appropriated from:
State general fund/general purpose $ (1,794,000)
(10) CHILDREN'S SPECIAL HEALTH CARE SERVICES
Children's special health care services administration $ (100,000)
Medical care and treatment (3,300,000)
GROSS APPROPRIATION $ (3,400,000)
Appropriated from:
State general fund/general purpose $ (3,400,000)
(11) OFFICE OF SERVICES TO THE AGING
Office of services to aging administration $ (183,600)
GROSS APPROPRIATION $ (183,600)
Appropriated from:
Special revenue funds:
Tobacco settlement revenue 4,500,000
Total other state restricted revenues (4,500,000)
State general fund/general purpose $ (183,600)
(12) MEDICAL SERVICES ADMINISTRATION
Medical services administration $ (200,000)
Palliative and hospice care (200,000)
Primary care services (1,151,800)
GROSS APPROPRIATION $ (1,551,800)
Appropriated from:
State general fund/general purpose $ (1,551,800)
(13) MEDICAL SERVICES
Long-term care services $ (4,277,600)
GROSS APPROPRIATION $ (4,277,600)
Appropriated from:
Special revenue funds:
Tobacco settlement revenue (4,500,000)
Total other state restricted revenues 4,500,000
State general fund/general purpose $ (4,277,600)
Sec. 109. DEPARTMENT OF CONSUMER AND INDUSTRY SERVICES
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (418,800)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (418,800)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (418,800)
(2) EXECUTIVE DIRECTION
Bureau of hearings $ (2,400)
Executive director programs (30,000)
GROSS APPROPRIATION $ (32,400)
Appropriated from:
State general fund/general purpose $ (32,400)
(3) MANAGEMENT SERVICES
Administrative services $ (50,000)
Technology support (4,400)
GROSS APPROPRIATION $ (54,400)
Appropriated from:
State general fund/general purpose $ (54,400)
(4) FIRE SAFETY
Office of fire safety $ (30,000)
GROSS APPROPRIATION $ (30,000)
Appropriated from:
State general fund/general purpose $ (30,000)
(5) TAX TRIBUNAL
Operations $ (48,200)
GROSS APPROPRIATION $ (48,200)
Appropriated from:
State general fund/general purpose $ (48,200)
(6) OCCUPATIONAL REGULATION
Commercial services $ (68,000)
GROSS APPROPRIATION $ (68,000)
Appropriated from:
State general fund/general purpose $ (68,000)
(7) WORKER'S DISABILITY COMPENSATION
Administration $ (58,600)
GROSS APPROPRIATION $ (58,600)
Appropriated from:
State general fund/general purpose $ (58,600)
(8) SAFETY REGULATION
Occupational safety and health $ (88,000)
GROSS APPROPRIATION $ (88,000)
Appropriated from:
State general fund/general purpose $ (88,000)
(9) REGULATORY SERVICES
AFC, children's welfare, and day care licensure $ (39,200)
GROSS APPROPRIATION $ (39,200)
Appropriated from:
State general fund/general purpose $ (39,200)
Sec. 110. DEPARTMENT OF EDUCATION
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 476,600
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 476,600
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ 476,600
(2) STATE BOARD OF EDUCATION/OFFICE OF THE SUPERINTENDENT
State board/superintendent operations $ (1,600)
GROSS APPROPRIATION $ (1,600)
Appropriated from:
State general fund/general purpose $ (1,600)
(3) CENTRAL SUPPORT
Central support $ (75,900)
GROSS APPROPRIATION $ (75,900)
Appropriated from:
State general fund/general purpose $ (75,900)
(4) SCHOOL SUPPORT SERVICES
School support operations $ (500)
GROSS APPROPRIATION $ (500)
Appropriated from:
State general fund/general purpose $ (500)
(5) DATA AND TECHNOLOGY SERVICES
Data and technology services operations $ (1,300)
GROSS APPROPRIATION $ (1,300)
Appropriated from:
State general fund/general purpose $ (1,300)
(6) MICHIGAN SCHOOLS FOR THE DEAF AND BLIND
Michigan schools for the deaf and blind operations $ (800)
GROSS APPROPRIATION $ (800)
Appropriated from:
State general fund/general purpose $ (800)
(7) OFFICE OF SCHOOL EXCELLENCE
School excellence operations $ (90,400)
GROSS APPROPRIATION $ (90,400)
Appropriated from:
State general fund/general purpose $ (90,400)
(8) GOVERNMENT SERVICES
Government services operations $ (700)
GROSS APPROPRIATION $ (700)
Appropriated from:
State general fund/general purpose $ (700)
(9) SAFE SCHOOLS AND ADMINISTRATIVE LAW
Administrative law operations $ (1,500)
GROSS APPROPRIATION $ (1,500)
Appropriated from:
State general fund/general purpose $ (1,500)
(10) EDUCATION OPTIONS, CHARTERS, AND CHOICE
Education options operations $ (700)
GROSS APPROPRIATION $ (700)
Appropriated from:
State general fund/general purpose $ (700)
(11) GRANTS AND DISTRIBUTIONS
School breakfast program $ 650,000
GROSS APPROPRIATION $ 650,000
Appropriated from:
State general fund/general purpose $ 650,000
Sec. 111. DEPARTMENT OF ENVIRONMENTAL QUALITY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (499,600)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (499,600)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (499,600)
(2) FINANCE AND BUSINESS SERVICES
Field operations support $ (8,600)
Financial support services (9,000)
GROSS APPROPRIATION $ (17,600)
Appropriated from:
State general fund/general purpose $ (17,600)
(3) GEOLOGICAL SURVEY
Services to oil and gas programs $ (1,200)
GROSS APPROPRIATION $ (1,200)
Appropriated from:
State general fund/general purpose $ (1,200)
(4) LAND AND WATER MANAGEMENT
Field permitting and project assistance $ (45,600)
Water management (12,600)
Great Lakes shorelands (11,400)
GROSS APPROPRIATION $ (69,600)
Appropriated from:
State general fund/general purpose $ (69,600)
(5) AIR QUALITY
Air quality programs $ (61,000)
GROSS APPROPRIATION $ (61,000)
Appropriated from:
State general fund/general purpose $ (61,000)
(6) SURFACE WATER QUALITY
Compliance and permits $ (76,600)
Surface water surveillance programs (15,000)
GROSS APPROPRIATION $ (91,600)
Appropriated from:
State general fund/general purpose $ (91,600)
(7) DRINKING WATER AND RADIOLOGICAL HEALTH
Laboratory services $ (29,400)
Radiological protection (8,000)
Drinking water (21,400)
Environmental health (24,600)
GROSS APPROPRIATION $ (83,400)
Appropriated from:
State general fund/general purpose $ (83,400)
(8) ENVIRONMENTAL RESPONSE
Federal cleanup project management $ (3,200)
Contaminated site investigations, cleanup, and revitalization (106,800)
GROSS APPROPRIATION $ (110,000)
Appropriated from:
State general fund/general purpose $ (110,000)
(9) STORAGE TANKS
Leaking underground storage tank program $ (5,800)
Underground storage tank program (2,000)
GROSS APPROPRIATION $ (7,800)
Appropriated from:
State general fund/general purpose $ (7,800)
(10) WASTE MANAGEMENT
Hazardous waste permits $ (52,600)
GROSS APPROPRIATION $ (52,600)
Appropriated from:
State general fund/general purpose $ (52,600)
(11) ENVIRONMENTAL ASSISTANCE
Technical assistance $ (4,800)
GROSS APPROPRIATION $ (4,800)
Appropriated from:
State general fund/general purpose $ (4,800)
Sec. 112. EXECUTIVE OFFICE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (28,400)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (28,400)
Total federal revenues 0
Total local revenues 0
Total private revenues $ 0
Total other state restricted revenues 0
State general fund/general purpose $ (28,400)
(2) EXECUTIVE OFFICE OPERATIONS
Unclassified positions $ (12,700)
Executive office (41,100)
Governor 12,500
Lieutenant governor 12,900
GROSS APPROPRIATION $ (28,400)
Appropriated from:
State general fund/general purpose $ (28,400)
Sec. 113. FAMILY INDEPENDENCE AGENCY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (36,085,000)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (36,085,000)
Total federal revenues (35,525,800)
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (559,200)
(2) EXECUTIVE OPERATIONS
Salary and wages $ (176,200)
Contractual services, supplies, and materials (138,200)
Child support automation 0
Data system enhancement (321,100)
GROSS APPROPRIATION $ (635,500)
Appropriated from:
Federal revenues:
Total federal revenues (14,805,700)
State general fund/general purpose $ 14,170,200
(3) CENTRAL SUPPORT ACCOUNTS
Occupancy charge $ (480,000)
Payroll taxes and fringe benefits (386,700)
GROSS APPROPRIATION $ (866,700)
Appropriated from:
Federal revenues:
Total federal revenues 0
State general fund/general purpose $ (866,700)
(4) FAMILY INDEPENDENCE SERVICES ADMINISTRATION
Salary and wages $ (25,200)
Food stamp issuance (500,000)
Legal support contracts 0
Wage employment verification (732,000)
GROSS APPROPRIATION $ (1,257,200)
Appropriated from:
Federal revenues:
Total federal revenues (20,720,100)
State general fund/general purpose $ 19,462,900
(5) CHILD AND FAMILY SERVICES
Family preservation and prevention services $ 0
GROSS APPROPRIATION $ 0
Appropriated from:
Federal revenues:
Total federal revenues $ 20,000,000
State general fund/general purpose $ (20,000,000)
(6) LOCAL OFFICE STAFF AND OPERATIONS
Field staff, salaries and wages $ (902,100)
Children and adult services, salaries and wages (50,300)
GROSS APPROPRIATION $ (952,400)
Appropriated from:
Federal revenues:
Total federal revenues 10,000,000
State general fund/general purpose $ (10,952,400)
(7) PUBLIC ASSISTANCE
State disability assistance payments $ (2,373,200)
Day care services (30,000,000)
GROSS APPROPRIATION $ (32,373,200)
Appropriated from:
Federal revenues:
Total federal revenues (30,000,000)
State general fund/general purpose $ (2,373,200)
Sec. 114. HIGHER EDUCATION
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 2,550,300
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 2,550,300
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 2,550,300
State general fund/general purpose $ 0
(2) GRANTS AND FINANCIAL AID
Michigan merit award program $ 2,550,300
GROSS APPROPRIATION $ 2,550,300
Appropriated from:
Special revenue funds:
Michigan merit award trust fund 2,550,300
State general fund/general purpose $ 0
Sec. 115. DEPARTMENT OF MANAGEMENT AND BUDGET
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 11,565,200
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 11,565,200
Total federal revenues 100,000
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 2,400,000
State general fund/general purpose $ 9,065,200
(2) MANAGEMENT AND BUDGET SERVICES
Departmentwide services $ (30,100)
Statewide administrative services 320,700
Statewide support services 9,281,600
GROSS APPROPRIATION $ 9,572,200
Appropriated from:
Special revenue funds:
Special revenue, internal service and pension trust funds 500,000
State general fund/general purpose $ 9,072,200
(3) SPECIAL PROGRAMS
e-Michigan $ 2,000,000
Retirement services (1,000)
Office of children's ombudsman (6,000)
GROSS APPROPRIATION $ 1,993,000
Appropriated from:
Federal revenues:
Federal funds $ 100,000
Special revenue funds:
Total other state restricted revenues 1,900,000
State general fund/general purpose $ (7,000)
Sec. 116. MICHIGAN STRATEGIC FUND
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (328,000)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (328,000)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (328,000)
(2) MICHIGAN STRATEGIC FUND
Administration $ (164,000)
Economic development job training grants (164,000)
GROSS APPROPRIATION $ (328,000)
Appropriated from:
State general fund/general purpose $ (328,000)
Sec. 117. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (209,200)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (209,200)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (209,200)
(2) HEADQUARTERS AND ARMORIES
Headquarters and armories $ (30,000)
GROSS APPROPRIATION $ (30,000)
Appropriated from:
State general fund/general purpose $ (30,000)
(3) MILITARY TRAINING SITES AND SUPPORT FACILITIES
Military training sites and support facilities $ (179,200)
GROSS APPROPRIATION $ (179,200)
Appropriated from:
State general fund/general purpose $ (179,200)
Sec. 118. DEPARTMENT OF NATURAL RESOURCES
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 13,608,500
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 13,608,500
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 15,888,300
State general fund/general purpose $ (2,279,800)
(2) EXECUTIVE
Unclassified salaries $ (40,000)
Executive direction (40,000)
Office of information and education $ (50,000)
GROSS APPROPRIATION $ (130,000)
Appropriated from:
State general fund/general purpose $ (130,000)
(3) ADMINISTRATIVE SERVICES
Finance and operations services $ (50,000)
GROSS APPROPRIATION $ (50,000)
Appropriated from:
State general fund/general purpose $ (50,000)
(4) FOREST RESOURCE MANAGEMENT
Timber harvest $ 0
GROSS APPROPRIATION $ 0
Appropriated from:
Special revenue funds:
Forest resource revenue $ 2,000,000
State general fund/general purpose $ (2,000,000)
(5) LAW ENFORCEMENT
General law enforcement $ (99,800)
GROSS APPROPRIATION $ (99,800)
Appropriated from:
State general fund/general purpose $ (99,800)
(6) GRANTS
Local recreation grants - grants-in-aid $ 12,188,300
Snowmobile local grants program 1,700,000
GROSS APPROPRIATION $ 13,888,300
Appropriated from:
Special revenue funds:
Clean Michigan initiative fund - local recreation grants 12,188,300
Snowmobile trail improvement fund 1,700,000
State general fund/general purpose $ 0
Sec. 119. DEPARTMENT OF STATE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 2,174,400
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 2,174,400
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 500,000
State general fund/general purpose $ 1,674,400
(2) DEPARTMENT SERVICES
Operations $ (25,400)
Data processing (48,000)
GROSS APPROPRIATION $ (73,400)
Appropriated from:
State general fund/general purpose $ (73,400)
(3) REGULATORY SERVICES
Operations $ (11,400)
Auto regulations (5,600)
GROSS APPROPRIATION $ (17,000)
Appropriated from:
State general fund/general purpose $ (17,000)
(4) CUSTOMER DELIVERY SERVICE
Central records $ 2,500,000
Service delivery operations (183,200)
GROSS APPROPRIATION $ 2,316,800
Appropriated from:
Expedient service fees $ 500,000
State general fund/general purpose $ 1,816,800
(5) ELECTION REGULATION
Election administration and services $ (16,200)
Qualified voter file (7,600)
GROSS APPROPRIATION $ (23,800)
Appropriated from:
State general fund/general purpose $ (23,800)
(6) HISTORICAL PROGRAM
Historical administration $ (27,400)
Lighthouse program (800)
GROSS APPROPRIATION $ (28,200)
Appropriated from:
State general fund/general purpose $ (28,200)
Sec. 120. DEPARTMENT OF STATE POLICE
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 21,932,200
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 21,932,200
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 2,140,000
State general fund/general purpose $ 19,792,200
(2) HIGHWAY SAFETY PLANNING
Secondary road patrol and traffic accident basic grants $ (31,400)
Truck safety program (50,000)
GROSS APPROPRIATION $ (81,400)
Appropriated from:
State general fund/general purpose $ (81,400)
(3) CENTRAL RECORDS
Central records division $ 2,140,000
GROSS APPROPRIATION $ 2,140,000
Appropriated from:
Special revenue funds:
Central records service fees 2,000,000
Concealed weapons enforcement fees 140,000
State general fund/general purpose $ 0
(4) EMERGENCY MANAGEMENT
Grants for disaster assistance $ 21,300,000
GROSS APPROPRIATION $ 21,300,000
Appropriated from:
State general fund/general purpose $ 21,300,000
(5) UNIFORM SERVICES
At-post troopers $ (976,400)
GROSS APPROPRIATION $ (976,400)
Appropriated from:
State general fund/general purpose $ (976,400)
(6) BUDGETARY SAVINGS
Budgetary savings $ (450,000)
GROSS APPROPRIATION $ (450,000)
Appropriated from:
State general fund/general purpose $ (450,000)
Sec. 121. DEPARTMENT OF TRANSPORTATION
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ 56,875,000
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ 56,875,000
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 56,875,000
State general fund/general purpose $ 0
(2) ROAD AND BRIDGE PROGRAMS
State trunkline federal aid and road and bridge construction $ 35,000,000
GROSS APPROPRIATION $ 35,000,000
Appropriated from:
Special revenue funds:
State trunkline fund 35,000,000
State general fund/general purpose $ 0
(3) BUS TRANSIT DIVISION: STATUTORY OPERATING
Local bus operating $ 4,600,000
GROSS APPROPRIATION $ 4,600,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund 4,600,000
State general fund/general purpose $ 0
(4) INTERCITY PASSENGER AND FREIGHT
Rail passenger service $ 2,100,000
Freight preservation and development - Soo locks fund 4,700,000
Intercity bus service development 30,000
GROSS APPROPRIATION $ 6,830,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund 6,830,000
State general fund/general purpose $ 0
(5) PUBLIC TRANSPORTATION DEVELOPMENT
Bus capital $ 9,445,000
Audit settlements 1,000,000
GROSS APPROPRIATION $ 10,445,000
Appropriated from:
Special revenue funds:
Comprehensive transportation fund 10,445,000
State general fund/general purpose $ 0
Sec. 122. DEPARTMENT OF TREASURY
(1) APPROPRIATION SUMMARY:
GROSS APPROPRIATION $ (347,200)
Total interdepartmental grants and intradepartmental transfers 0
ADJUSTED GROSS APPROPRIATION $ (347,200)
Total federal revenues 0
Total local revenues 0
Total private revenues 0
Total other state restricted revenues 0
State general fund/general purpose $ (347,200)
(2) TAX PROGRAMS
Enforcement $ (242,200)
GROSS APPROPRIATION $ (242,200)
Appropriated from:
State general fund/general purpose $ (242,200)
(3) MANAGEMENT PROGRAMS
Controller operations $ (105,000)
GROSS APPROPRIATION $ (105,000)
Appropriated from:
State general fund/general purpose $ (105,000)
PART 2
PROVISIONS CONCERNING APPROPRIATIONS
GENERAL SECTIONS
Sec. 201. Pursuant to section 30 of article IX of the state constitution of 1963, total state spending under part 1 from state sources for fiscal year 2000-2001 is estimated at $98,602,300.00 in this act and state spending from state sources to be paid to local units of government for fiscal year 2000-2001 is as follows:
CAPITAL OUTLAY
(a) Natural resources trust fund grant-in-aid acquisition projects $ 8,852,246
Petobago natural area acquisition, Grand Traverse County
Millennium park land acquisition, Kent County
Krieg riverfront acquisition, St. Clair County
Bluffs park addition, Washtenaw County
Township park expansion, St. Clair County
Chikaming Township park and preserve acquisition, Berrien County
Purchase of Bakers field, St. Clair County
Expansion of Finn road park, Bay County
Meyer addition to nature education reserve, Grand Traverse County
Arenac County park acquisition, Arenac County
Pine River walk acquisition, Gratiot County
Addition to Mebert Creek natural area acquisition, Leelanau County
Lakeside beach acquisition, Ottawa County
Rochester rails-to-trails, Oakland County
Wharfside building acquisition, Charlevoix County
(b) Natural resources trust fund grant-in-aid development projects 3,783,060
Harbor breakwall walkway extension, Alpena County
Bay County wetlands improvements, Bay County
River bend park improvements, Sanilac County
Deerfield hills development project, Livingston County
Lakeview park development, Kalamazoo County
Bear Creek park development, Oakland County
Stoffer plaza redevelopment, Calhoun County
Fishing access boardwalks, Wayne County
New city park development, Oakland County
Pickerel Lake trail addition, Kent County
Lillie park south and east development, Washtenaw County
North-south park riverwalk, Gladwin County
Antrim Creek natural area development and protection, Antrim County
Ludington park beachhouse renovation, Delta County
Linden park renovation, Genesee County
Kollen park renovation, Ottawa County
Taylor park development, Grand Traverse County
Nature park by the fish hatchery, Crawford County
West side riverfront park development, Saginaw County
Subtotal $ 12,635,306
EDUCATION
School breakfast programs $ 650,000
Subtotal $ 650,000
FAMILY INDEPENDENCE AGENCY
Local support contracts $ 20,720,100
Subtotal $ 20,720,100
NATURAL RESOURCES
Local recreation grants - grants-in-aid $ 12,188,300
Subtotal $ 12,188,300
STATE POLICE
Grants for disaster assistance $ 20,000,000
Subtotal $ 20,000,000
TRANSPORTATION
Local bus operating $ 4,600,000
Bus capital 9,445,000
Subtotal $ 14,045,000
TOTAL $ 80,238,706
Sec. 202. The expenditures and funding sources authorized under this act are subject to the management and budget act, 1984 PA 431, MCL 18.1101 to 18.1594.
CAPITAL OUTLAY
Sec. 401. The department of natural resources shall require local units of government to enter into agreements with the department for the purpose of administering the natural resources trust fund grants identified in part 1. Among other provisions, the agreements shall require that grant recipients agree to dedicate to public outdoor recreation uses in perpetuity the land acquired or developed; to replace lands converted or lost to other than public outdoor recreation use; and for parcels acquired that are over 5 or more acres in size, to provide the state with a nonparticipating 1/6 minimum royalty interest in any acquired minerals that are retained by the grant recipient. The agreements shall also provide that the full payments of grants can be made only after proof of acquisition, or completion of the development project, is submitted by the grant recipient and all costs are verified by the department of natural resources.
Sec. 402. Any unobligated balance in any natural resources trust fund appropriation made under part 1 shall not revert to the funds from which appropriated at the close of the fiscal year, but shall continue until the purpose for which it was appropriated is completed for a period not to exceed 3 fiscal years. The unexpended balance of any natural resources trust fund appropriation made in part 1 remaining after the purpose for which it was appropriated is completed shall revert to the Michigan natural resources trust fund and be made available for appropriation.
Sec. 403. The judicial branch received authorizations for final design and construction of a new office facility and underground parking structure under 1998 PA 538. The total authorized cost for the project, now entitled the hall of justice, remains $87,800,000.00; the state building authority share is increased from $0 to $87,799,900.00; and the state general fund share is decreased from $87,800,000.00 to $100.00.
Sec. 404. The department of community health received authorizations for final design and construction for the forensic center project in Ypsilanti under 1999 PA 265. The total authorized cost for the project remains $95,100,000.00; the state building authority share is increased from $0 to $95,099,900.00; and the state general fund share is decreased from $95,100,000.00 to $100.00.
Sec. 405. The department of state police received authorizations for final design and construction for the public safety communications system project under 1999 PA 265; and a total project cost increase under 2000 PA 291. The total authorized cost for the project remains $234,157,200.00; the state building authority share is increased from $184,426,000.00 to $212,726,000.00; and the state general fund share is decreased from $49,731,200.00 to $21,431,200.00.
Sec. 406. For the fiscal year ending September 30, 2001, the appropriation contained in 1999 PA 137 to the department of management and budget for major special maintenance and remodeling for state agencies shall be reduced from $75,000,000.00 to $64,000,000.00 and the appropriation for art, cultural development, and quality of life grants is reduced from $24,750,000.00 to $22,750,000.00.
DEPARTMENT OF CAREER DEVELOPMENT
Sec. 501. Welfare-to-work funds appropriated in part 1 of this bill are intended to support eligible services delivered from October 1, 2000, through September 30, 2001.
Sec. 502. (1) For the fiscal year ending September 30, 2001, the appropriation contained in 1999 PA 120 to the department of career development for the Michigan technical education centers and established as a work project pursuant to 1984 PA 431, MCL 18.1451a, shall be reduced from $75,000,000.00 to $55,000,000.00.
(2) The reduced appropriation of $20,000,000.00 authorized in this section for the Michigan technical education centers and financed from tobacco settlement revenue is hereby deposited into the state general fund for the fiscal year ending September 30, 2001.
DEPARTMENT OF COMMUNITY HEALTH
Sec. 550. (1) In lieu of implementing per diems in policy bulletin MSA 01-03 related to Medicaid conditions of participation for hospitals and removing references to per diem payments, the department may utilize up to $2,500,000.00 from the outpatient adjustor and $1,500,000.00 from available lapses in the health plan services line to reimburse HMOs that can demonstrate that they have suffered a financial loss due to reimbursing non-contracting hospitals at fee-for-service rates rather than on a per diem basis. Medicaid notices of proposed policies 0039-Hospital and 0004-Hospital, relating to payments under the outpatient hospital adjustor and graduate medical education payments respectively, shall have all references to per diem payments deleted.
(2) It is the intent of the legislature that HMOs shall have contracts with hospitals within a reasonable distance from their enrollees. If a hospital does not contract with one or more HMOs, in which it has no financial interest and whose facility is in a service area with one or more HMOs, that hospital shall allow for the admission of HMO enrollees by a physician under contract with excluded HMOs who has admitting privileges at that hospital.
(3) In the absence of a contract with a hospital, a HMO shall reimburse that hospital at Medicaid fee-for-service rates for medically necessary and appropriately authorized services, arranged by a physician under contract with the HMO and who has admitting privileges at that hospital. The department shall reimburse the HMO the differential between the actuarially equivalent per diem rate and the actual Medicaid fee-for-service payment that was paid to the hospital by the HMO.
(4) The conditions specified in subsection (3) shall only apply to those HMOs that can certify that the capitation rates, on which their bid for inclusion in the state's Medicaid managed care program was made, were based on per diem and not fee-for-service estimates for inpatient hospital services.
(5) To the extent that a HMO identified in subsection (4) can demonstrate that they have sustained a financial loss, due to the requirement that they reimburse non-contracting hospitals on a fee-for-service basis rather than on a per diem basis, for the period from October 1, 2000 to the effective date of this act, the department shall reimburse the affected HMO for such losses from the fund sources identified in subsection (1).
FAMILY INDEPENDENCE AGENCY
Sec. 701. The general fund/general purpose appropriation in part 1 for child support automation and legal support contracts is intended to replace federal title IV-D revenues which will not be received by the state due to the imposition of child support penalties by the federal department of health and human services. The appropriation in part 1 may only be used to replace federal title IV-D revenues for the family independence agency and for those counties which are currently operating the state child support enforcement system or who have signed a letter of agreement with the family independence agency to implement the state child support enforcement system within specified time frames.
Sec. 702. In addition to the amount specified in section 401 of 2000 PA 294, the family independence agency may retain any federal title IV-D incentive payment revenues withheld from counties due to enforcement of penalty provisions in family independence agency cooperative reimbursement agreements with those counties, and expend these funds for any child support program purpose.
Sec. 703. The family independence agency, with the approval of the state budget director, is authorized to realign sources of financing authorizations in 2000 PA 294 in order to maximize temporary assistance for needy families' maintenance of effort countable expenditures. This realignment of financing shall not be made until 15 days after notifying the chairs of the senate and house appropriations subcommittees for the family independence agency budget and senate and house fiscal agencies, and shall not produce an increase or decrease in any line-item expenditure authorization.
Sec. 704. Effective August 1, 2001, the family independence agency shall not expend funds appropriated in part 1 of 2000 PA 294 to contract for leased space at 899 West Baltimore, Detroit, Michigan.
JUDICIARY
Sec. 801. Pursuant to section 151b of the revised judicature act of 1961, 1961 PA 236, MCL 600.151b, the unreserved balance in the judiciary's hold harmless fund lapses to the general fund effective September 30, 2001. An amount not to exceed $5,341,000.00 of the funds lapsed to the general fund is hereby appropriated to the judiciary budget for the fiscal year ending September 30, 2001.
DEPARTMENT OF MANAGEMENT AND BUDGET
Sec. 901. (1) The e-Michigan office may sell and accept paid advertising for placement on any state website under its jurisdiction. The office shall review and approve the content of each advertisement. The office may refuse to accept advertising from any person or organization or require modification to advertisements based upon criteria determined by the office. Revenue received under this subsection will be used for operating costs of the office and for future technology enhancements to state of Michigan e-government initiatives.
(2) The e-Michigan office may accept gifts, donations, contributions, bequests, and grants of money from any public or private source to assist with the underwriting or sponsorship of state web pages or services offered on those web pages. A private or public funding source may receive recognition in the web page. The office may reject a gift, donation, contribution, bequest, or grant.
(3) The e-Michigan office may enter into agreements to supply services to other principal executive departments and agencies. The e-Michigan office may receive and expend funds in addition to those authorized in part 1 for providing those services. The e-Michigan office may expend amounts received for salaries, supplies, services, and equipment necessary to provide e-Michigan services.
(4) Funds accepted by the e-Michigan office, under subsections (1), (2), and (3) are appropriated and allotted when received and may be expended upon receipt.
(5) Any unexpended revenue received under this section shall not lapse to the general fund and shall be available for future appropriations.
DEPARTMENT OF NATURAL RESOURCES
Sec. 1001. The appropriation in part 1 for local recreation grants shall be allocated and awarded in accordance with part 716 of the natural resources and environmental protection act, 1994 PA 451, MCL 324.71601 to 324.71607.
Sec. 1002. The unexpended portion of the appropriation in part 1 for the department of natural resources for local recreation grants is considered a work project appropriation. The purpose of this appropriation is to provide grants to local governmental units for local recreation capital improvement projects. Capital improvement projects include the construction, expansion, development, or rehabilitation of recreational facilities. The estimated completion date for these grant projects is September 30, 2005.
Sec. 1003. Of the Michigan natural resources trust funds appropriated to the department of natural resources in section 102 of 2000 PA 506, funds for the acquisition of Detroit riverfront property (#00-253) may be made available to the city of Detroit in the form of a grant-in-aid. To be eligible to receive grant funds, the city must enter into a project agreement with the department. The agreement shall include provisions determined appropriate by the department and shall at a minimum:
(a) Authorize the department to reimburse the city up to 75% of the city's documented acquisition costs not to exceed a grant amount of $8,500,000.00.
(b) Provide for initial reimbursement to the city of no more than $4,500,000.00 after execution of the agreement and department approval of documentation submitted by the city which provides proof of the acquisition and the costs incurred by the city.
(c) Provide for additional reimbursement to the city only upon the deposit of at least $4,000,000.00 in revenue in the natural resources trust fund from the conveyance of land as provided for in section 2 of 1999 PA 232 and only if the revenue is received by the natural resources trust fund by September 30, 2003.
(d) Require the city to commit the land acquired to public outdoor recreation use in perpetuity and to replace land converted or lost to uses other than public outdoor recreation with lands of equal monetary and recreation value.
STATE POLICE
Sec. 1101. Notwithstanding any other provisions in this act, the budgetary savings contained in section 120 may be satisfied from unexpended fiscal year 2000 appropriations for day care background checks.
DEPARTMENT OF TRANSPORTATION
Sec. 1201. (1) The appropriation in part 1 for state trunkline federal aid and road and bridge construction includes $35,000,000.00 appropriated and transferred to the state trunkline fund from the countercyclical budget and economic stabilization fund under section 358(3) of the management and budget act, 1984 PA 431, MCL 18.1358.
(2) Funds from the countercyclical budget and economic stabilization fund and from streamlining of diesel fuel tax collection deposited in the state trunkline fund for the build Michigan III program at the close of the fiscal year shall remain in the state trunkline fund and shall carry forward and are appropriated for debt service payments and construction costs associated with the build Michigan III program.
MISCELLANEOUS
Sec. 1301. Section 343 of 2000 PA 271 is repealed.
Sec. 1302. Section 1706 of 2000 PA 296 is repealed.
This act is ordered to take immediate effect.
Secretary of the Senate.
Clerk of the House of Representatives.
Approved
Governor.
Governor.