HB-4367, As Passed House, December 16, 2003
HOUSE SUBSTITUTE FOR SENATE SUBSTITUTE FOR
HOUSE BILL NO. 4367
A bill to make, supplement, and adjust appropriations for the
legislative branch, the judicial branch, capital outlay, and certain
state departments and agencies for the fiscal year ending September
30, 2003 and the fiscal year ending September 30, 2004; to provide for
the expenditure of the appropriations; to prescribe certain conditions
for the appropriations; and to repeal acts and parts of acts.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
1 PART 1
2 LINE-ITEM APPROPRIATIONS FOR
3 FISCAL YEAR 2003-2004
4 Sec. 101. There is appropriated for capital outlay and certain
5 state departments and agencies for the fiscal year ending September
6 30, 2004, from the following funds:
7 APPROPRIATIONS SUMMARY:
8 Full-time equated classified positions.........90.0
1 GROSS APPROPRIATION................................. $ 282,673,700
2 Total interdepartmental grants and intradepartmental
3 transfers......................................... $ 0
4 ADJUSTED GROSS APPROPRIATION........................ $ 282,673,700
5 Total federal revenues.............................. 183,753,200
6 Total local revenues................................ 250,000
7 Total private revenues.............................. 0
8 Total other state restricted revenues............... 46,650,600
9 State general fund/general purpose.................. $ 52,019,700
10 Sec. 102. DEPARTMENT OF AGRICULTURE
11 (1) APPROPRIATION SUMMARY
12 GROSS APPROPRIATION................................. $ 257,100
13 Total interdepartmental grants and intradepartmental
14 transfers......................................... (100,000)
15 ADJUSTED GROSS APPROPRIATION........................ $ 357,100
16 Total federal revenues.............................. 350,000
17 Total local revenues................................ 0
18 Total private revenues.............................. 0
19 Total other state restricted revenues............... 198,000
20 State general fund/general purpose.................. $ (190,900)
21 (2) ANIMAL INDUSTRY
22 Bovine tuberculosis program......................... $ 350,000
23 GROSS APPROPRIATION................................. $ 350,000
24 Appropriated from:
25 Federal revenues:
26 DAG, multiple grants................................ 350,000
1 Special revenue funds:
2 State general fund/general purpose.................. $ 0
3 (3) ENVIRONMENTAL STEWARDSHIP
4 Environmental stewardship........................... $ (100,000)
5 Farmland and open space preservation................ 170,000
6 GROSS APPROPRIATION................................. $ 70,000
7 Appropriated from:
8 Interdepartmental grant revenues:
9 IDG from MDEQ, aquifer dispute resolution........... (100,000)
10 Special revenue funds:
11 Agricultural preservation fund...................... 170,000
12 State general fund/general purpose.................. $ 0
13 (4) MARKET DEVELOPMENT
14 Agriculture development, marketing and emergency
15 management........................................ $ 28,000
16 GROSS APPROPRIATION................................. $ 28,000
17 Appropriated from:
18 Special revenue funds:
19 Licensing and inspection fees....................... 28,000
20 State general fund/general purpose.................. $ 0
21 (5) BUDGETARY SAVINGS
22 Budgetary savings................................... $ (190,900)
23 GROSS APPROPRIATION................................. $ (190,900)
24 Appropriated from:
25 Special revenue funds:
26 State general fund/general purpose.................. $ (190,900)
27 Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
1 (1) APPROPRIATION SUMMARY
2 GROSS APPROPRIATION................................. $ 688,000
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 688,000
6 Total federal revenues.............................. 28,000
7 Total local revenues................................ 0
8 Total private revenues.............................. 0
9 Total other state restricted revenues............... 0
10 State general fund/general purpose.................. $ 660,000
11 (2) ATTORNEY GENERAL OPERATIONS
12 Prosecuting attorneys coordinating council.......... $ 28,000
13 Special prosecutions................................ 660,000
14 GROSS APPROPRIATION................................. $ 688,000
15 Appropriated from:
16 Federal revenues:
17 Federal funds....................................... 28,000
18 Special revenue funds:
19 State general fund/general purpose.................. $ 660,000
20 Sec. 104. CAPITAL OUTLAY
21 (1) APPROPRIATION SUMMARY
22 GROSS APPROPRIATION................................. $ 16,300,200
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ 16,300,200
26 Total federal revenues.............................. 4,300,000
1 Total local revenues................................ 0
2 Total private revenues.............................. 0
3 Total other state restricted revenues............... 12,000,000
4 State general fund/general purpose.................. $ 200
5 (2) DEPARTMENT OF MILITARY AND VETERANS AFFAIRS
6 Camp Grayling, electrical service upgrades, for
7 design and construction (total project cost
8 $2,800,000; federal share $2,800,000)............. $ 2,800,000
9 Pontiac readiness center, addition and renovations,
10 for design and construction (total project cost
11 $1,500,000; federal share $1,500,000)............. 1,500,000
12 GROSS APPROPRIATION................................. $ 4,300,000
13 Appropriated from:
14 Federal funds:
15 DOD - department of the army - national guard bureau 4,300,000
16 State general fund/general purpose.................. $ 0
17 (3) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION
18 PROJECTS
19 Department of management and budget - capitol
20 complex renovations, authorized for design and
21 construction (total authorized cost $27,563,300;
22 state building authority share $27,563,200; state
23 general fund share $100).......................... $ 100
24 Kellogg Community College Roll building renovation
25 project authorized for planning in 2002 PA 746,
26 for design and construction (total authorized
27 project cost $4,500,000; state building authority
1 share $1,624,800; Kellogg Community College share
2 $2,875,000; state general fund share $200)........ 100
3 GROSS APPROPRIATION................................. $ 200
4 Appropriated from:
5 Special revenue funds:
6 State general fund/general purpose.................. $ 200
7 (4) STATE BUILDING AUTHORITY RENT
8 State building authority rent - state agencies...... $ 12,000,000
9 GROSS APPROPRIATION................................. $ 12,000,000
10 Appropriated from:
11 Special revenue funds:
12 CMRS emergency telephone fund....................... 12,000,000
13 State general fund/general purpose.................. $ 0
14 Sec. 105. DEPARTMENT OF CAREER DEVELOPMENT
15 (1) APPROPRIATION SUMMARY
16 GROSS APPROPRIATION................................. $ 936,800
17 Total interdepartmental grants and intradepartmental
18 transfers......................................... 0
19 ADJUSTED GROSS APPROPRIATION........................ $ 936,800
20 Total federal revenues.............................. 1,087,100
21 Total local revenues................................ 0
22 Total private revenues.............................. 0
23 Total other state restricted revenues............... 0
24 State general fund/general purpose.................. $ (150,300)
25 (2) BUDGETARY SAVINGS
26 Budgetary savings................................... $ (150,300)
1 GROSS APPROPRIATION................................. $ (150,300)
2 Appropriated from:
3 Special revenue funds:
4 State general fund/general purpose.................. $ (150,300)
5 (3) WORKFORCE DEVELOPMENT
6 Employment training services........................ $ 225,000
7 GROSS APPROPRIATION................................. $ 225,000
8 Appropriated from:
9 Federal revenues:
10 DOL-ODEP............................................ 225,000
11 Special revenue funds:
12 State general fund/general purpose.................. $ 0
13 (4) DEPARTMENT GRANTS
14 Technology assistance grants........................ $ 862,100
15 GROSS APPROPRIATION................................. $ 862,100
16 Appropriated from:
17 Federal revenues:
18 DED-OSERS, state grants for technical related
19 assistance........................................ 862,100
20 Special revenue funds:
21 State general fund/general purpose.................. $ 0
22 Sec. 105a. DEPARTMENT OF CIVIL RIGHTS
23 (1) APPROPRIATION SUMMARY
24 GROSS APPROPRIATION................................. $ (74,100)
25 Total interdepartmental grants and intradepartmental
26 transfers......................................... 0
1 ADJUSTED GROSS APPROPRIATION........................ $ (74,100)
2 Total federal revenues.............................. 0
3 Total local revenues................................ 0
4 Total private revenues.............................. 0
5 Total other state restricted revenues............... 0
6 State general fund/general purpose.................. $ (74,100)
7 (2) BUDGETARY SAVINGS
8 Budgetary savings................................... $ (74,100)
9 GROSS APPROPRIATION................................. $ (74,100)
10 Appropriated from:
11 Special revenue funds:
12 State general fund/general purpose.................. $ (74,100)
13 Sec. 105b. DEPARTMENT OF CIVIL SERVICE
14 (1) APPROPRIATION SUMMARY
15 GROSS APPROPRIATION................................. $ (49,000)
16 Total interdepartmental grants and intradepartmental
17 transfers......................................... 0
18 ADJUSTED GROSS APPROPRIATION........................ $ (49,000)
19 Total federal revenues.............................. 0
20 Total local revenues................................ 0
21 Total private revenues.............................. 0
22 Total other state restricted revenues............... 0
23 State general fund/general purpose.................. $ (49,000)
24 (2) BUDGETARY SAVINGS
25 Budgetary savings................................... $ (49,000)
26 GROSS APPROPRIATION................................. $ (49,000)
1 Appropriated from:
2 Special revenue funds:
3 State general fund/general purpose.................. $ (49,000)
4 Sec. 106. DEPARTMENT OF COMMUNITY HEALTH
5 (1) APPROPRIATION SUMMARY
6 GROSS APPROPRIATION................................. $ 223,814,700
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... 0
9 ADJUSTED GROSS APPROPRIATION........................ $ 223,814,700
10 Total federal revenues.............................. 138,677,700
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... 704,000
14 State general fund/general purpose.................. $ 84,433,000
15 (2) LOCAL HEALTH ADMINISTRATION AND GRANTS
16 Lead abatement program.............................. $ 289,500
17 GROSS APPROPRIATION................................. $ 289,500
18 Appropriated from:
19 Special revenue funds:
20 Total other state restricted revenues............... 289,500
21 State general fund/general purpose.................. $ 0
22 (3) CRIME VICTIM SERVICES COMMISSION
23 Grants administration services...................... $ 414,500
24 GROSS APPROPRIATION................................. $ 414,500
25 Appropriated from:
26 Special revenue funds:
1 Total other state restricted revenues............... 414,500
2 State general fund/general purpose.................. $ 0
3 (4) MEDICAL SERVICES
4 Hospital services and therapy....................... $ 55,000,000
5 Pharmaceutical services............................. 78,377,700
6 Home health services................................ 4,300,000
7 Ambulance services.................................. 6,000,000
8 Long-term care services............................. 40,000,000
9 Health plan services................................ 55,000,000
10 GROSS APPROPRIATION................................. $ 238,677,700
11 Appropriated from:
12 Federal revenues:
13 Total federal revenues.............................. 138,677,700
14 Special revenue funds:
15 State general fund/general purpose.................. $ 100,000,000
16 (5) BUDGETARY SAVINGS
17 Budgetary savings................................... $ (15,567,000)
18 GROSS APPROPRIATION................................. $ (15,567,000)
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ (15,567,000)
22 Sec. 107. DEPARTMENT OF CONSUMER AND INDUSTRY
23 SERVICES
24 (1) APPROPRIATION SUMMARY
25 GROSS APPROPRIATION................................. $ 1,700,300
26 Total interdepartmental grants and intradepartmental
1 transfers......................................... 0
2 ADJUSTED GROSS APPROPRIATION........................ $ 1,700,300
3 Total federal revenues.............................. 1,820,000
4 Total local revenues................................ 0
5 Total private revenues.............................. 0
6 Total other state restricted revenues............... 0
7 State general fund/general purpose.................. $ (119,700)
8 (2) EXECUTIVE DIRECTION
9 Energy office....................................... $ 1,270,000
10 GROSS APPROPRIATION................................. $ 1,270,000
11 Appropriated from:
12 Federal revenues:
13 DOE-OEERE, multiple grants.......................... 1,270,000
14 Special revenue funds:
15 State general fund/general purpose.................. $ 0
16 (3) PUBLIC SERVICE COMMISSION
17 Administration, planning, and regulation............ $ 550,000
18 GROSS APPROPRIATION................................. $ 550,000
19 Appropriated from:
20 Federal revenues:
21 DOT-RSPA, gas pipeline safety....................... 550,000
22 Special revenue funds:
23 State general fund/general purpose.................. $ 0
24 (4) TAX TRIBUNAL
25 Operations.......................................... $ 350,000
26 GROSS APPROPRIATION................................. $ 350,000
27 Appropriated from:
1 Special revenue funds:
2 Securities fees..................................... 350,000
3 State general fund/general purpose.................. $ 0
4 (5) SAFETY AND REGULATION
5 Occupational safety and health...................... $ (350,000)
6 GROSS APPROPRIATION................................. $ (350,000)
7 Appropriated from:
8 Special revenue funds:
9 Securities fees..................................... (350,000)
10 State general fund/general purpose.................. $ 0
11 (6) BUDGETARY SAVINGS
12 Budgetary savings................................... $ (119,700)
13 GROSS APPROPRIATION................................. $ (119,700)
14 Appropriated from:
15 Special revenue funds:
16 State general fund/general purpose.................. $ (119,700)
17 Sec. 108. DEPARTMENT OF CORRECTIONS
18 (1) APPROPRIATION SUMMARY
19 GROSS APPROPRIATION................................. $ (21,620,600)
20 Total interdepartmental grants and intradepartmental
21 transfers......................................... 0
22 ADJUSTED GROSS APPROPRIATION........................ $ (21,620,600)
23 Total federal revenues.............................. 0
24 Total local revenues................................ 0
25 Total private revenues.............................. 0
26 Total other state restricted revenues............... 4,198,300
1 State general fund/general purpose.................. $ (25,818,900)
2 (2) EXECUTIVE
3 Sheriffs' coordinating and training office.......... $ 4,000,000
4 GROSS APPROPRIATION................................. $ 4,000,000
5 Appropriated from:
6 Special revenue funds:
7 Local corrections officer training fund............. 4,000,000
8 State general fund/general purpose.................. $ 0
9 (3) NORTHERN REGION CORRECTIONAL FACILITIES
10 Alger maximum correctional facility-Munising........ $ 1,900
11 Baraga maximum correctional facility-Baraga......... 8,000
12 Kinross correctional facility-Kincheloe............. 13,300
13 Newberry correctional facility-Newberry............. 200
14 Oaks correctional facility-Eastlake................. 13,200
15 Ojibway correctional facility-Marenisco............. 2,700
16 Pugsley correctional facility-Kingsley.............. 9,900
17 Standish maximum correctional facility-Standish..... 5,400
18 GROSS APPROPRIATION................................. $ 54,600
19 Appropriated from:
20 Special revenue funds:
21 Camps public works user fees........................ 54,600
22 State general fund/general purpose.................. $ 0
23 (4) SOUTHEASTERN REGION CORRECTIONAL FACILITIES
24 Cooper street correctional facility-Jackson......... $ 400
25 Gus Harrison correctional facility-Adrian........... 61,300
26 Thumb correctional facility-Lapeer.................. 24,500
27 GROSS APPROPRIATION................................. $ 86,200
1 Appropriated from:
2 Special revenue funds:
3 Camps public works user fees........................ 86,200
4 State general fund/general purpose.................. $ 0
5 (5) SOUTHWESTERN REGION CORRECTIONAL FACILITIES
6 Carson City correctional facility-Carson City....... $ 50,600
7 Florence Crane correctional facility-Coldwater...... 5,600
8 Deerfield correctional facility-Ionia............... 1,300
9 GROSS APPROPRIATION................................. $ 57,500
10 Appropriated from:
11 Special revenue funds:
12 Camps public works user fees........................ 57,500
13 State general fund/general purpose.................. $ 0
14 (6) BUDGETARY SAVINGS
15 Budgetary savings................................... $ (22,818,900)
16 GROSS APPROPRIATION................................. $ (22,818,900)
17 Appropriated from:
18 Special revenue funds:
19 State general fund/general purpose.................. $ (22,818,900)
20 (7) CORRECTIONAL FACILITIES ADMINISTRATION
21 Academic/vocational programs........................ $ (3,000,000)
22 GROSS APPROPRIATION................................. $ (3,000,000)
23 Appropriated from:
24 Special revenue funds:
25 State general fund/general purpose.................. $ (3,000,000)
26 Sec. 109. DEPARTMENT OF EDUCATION
1 (1) APPROPRIATION SUMMARY
2 GROSS APPROPRIATION................................. $ 154,000
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 332,800
6 Total federal revenues.............................. 42,800
7 Total local revenues................................ 0
8 Total private revenues.............................. 0
9 Total other state restricted revenues............... 290,000
10 State general fund/general purpose.................. $ (178,800)
11 (2) INFORMATION TECHNOLOGY SERVICES
12 Information technology operations................... $ 42,800
13 GROSS APPROPRIATION................................. $ 42,800
14 Appropriated from:
15 Federal revenues:
16 Total federal revenues.............................. 42,800
17 State general fund/general purpose.................. $ 0
18 (3) OFFICE OF SCHOOL EXCELLENCE
19 School excellence operations........................ $ 221,000
20 GROSS APPROPRIATION................................. $ 221,000
21 Appropriated from:
22 Special revenue funds:
23 Certification fees.................................. 221,000
24 State general fund/general purpose.................. $ 0
25 (4) GOVERNMENT SERVICES
26 Government services operations...................... $ 49,900
27 GROSS APPROPRIATION................................. $ 49,900
1 Appropriated from:
2 Special revenue funds:
3 Certification fees.................................. 49,900
4 State general fund/general purpose.................. $ 0
5 (5) SAFE SCHOOLS AND ADMINISTRATIVE LAW
6 Safe school operations.............................. $ 19,100
7 GROSS APPROPRIATION................................. $ 19,100
8 Appropriated from:
9 Special revenue funds:
10 Certification fees.................................. 19,100
11 State general fund/general purpose.................. $ 0
12 (6) BUDGETARY SAVINGS
13 Budgetary savings................................... $ (178,800)
14 GROSS APPROPRIATION................................. $ (178,800)
15 Appropriated from:
16 Special revenue funds:
17 State general fund/general purpose.................. $ (178,800)
18 Sec. 108. DEPARTMENT OF ENVIRONMENTAL QUALITY
19 (1) APPROPRIATION SUMMARY
20 GROSS APPROPRIATION................................. $ 15,020,400
21 Total interdepartmental grants and intradepartmental
22 transfers......................................... 0
23 ADJUSTED GROSS APPROPRIATION........................ $ 15,020,400
24 Total federal revenues.............................. 2,090,000
25 Total local revenues................................ 0
26 Total private revenues.............................. 0
1 Total other state restricted revenues............... 13,275,500
2 State general fund/general purpose.................. $ (345,100)
3 (2) DEPARTMENT SUPPORT SERVICES
4 Building occupancy charges.......................... $ 1,907,100
5 Rent-privately owned property....................... 128,400
6 GROSS APPROPRIATION................................. $ 2,035,500
7 Appropriated from:
8 Special revenue funds:
9 Air emissions fees.................................. 193,800
10 Cleanup and redevelopment fund...................... 30,600
11 Groundwater discharge permit fees................... 50,000
12 NPDES fees.......................................... 90,700
13 Oil and gas regulatory fund......................... 162,200
14 Scrap tire regulatory fund.......................... 10,700
15 Sewage sludge land application fee.................. 38,800
16 Stormwater permit fees.............................. 171,200
17 Waste reduction fee revenue......................... 1,100,000
18 Water analysis fees................................. 187,500
19 State general fund/general purpose.................. $ 0
20 (3) AIR QUALITY
21 Air quality programs................................ $ 880,000
22 GROSS APPROPRIATION................................. $ 880,000
23 Appropriated from:
24 Federal revenues:
25 EPA-multiple........................................ 880,000
26 Special revenue funds:
27 State general fund/general purpose.................. $ 0
1 (4) WASTE AND HAZARDOUS MATERIALS
2 Medical waste program............................... $ 240,000
3 GROSS APPROPRIATION................................. $ 240,000
4 Appropriated from:
5 Special revenue funds:
6 Medical waste emergency response fund............... 240,000
7 State general fund/general purpose.................. $ 0
8 (5) WATER
9 Aquifer protection and dispute resolution........... $ (200,000)
10 Aquifer protection revolving fund................... 100,000
11 GROSS APPROPRIATION................................. $ (100,000)
12 Appropriated from:
13 Special revenue funds:
14 Settlement funds.................................... 500,000
15 Clean Michigan initiative fund - clean water fund... (400,000)
16 Groundwater and freshwater protection fund.......... (200,000)
17 State general fund/general purpose.................. $ 0
18 (6) CRIMINAL INVESTIGATIONS
19 Environmental investigations........................ $ 210,000
20 GROSS APPROPRIATION................................. $ 210,000
21 Appropriated from:
22 Federal revenues:
23 DHS, federal........................................ 210,000
24 Special revenue funds:
25 State general fund/general purpose.................. $ 0
26 (7) INFORMATION TECHNOLOGY
27 Information technology services and projects........ $ 1,100,000
1 GROSS APPROPRIATION................................. $ 1,100,000
2 Appropriated from:
3 Special revenue funds:
4 Waste reduction fee revenue......................... 1,100,000
5 State general fund/general purpose.................. $ 0
6 (8) GRANTS
7 Water pollution control and drinking water revolving
8 fund.............................................. $ 10,000,000
9 GROSS APPROPRIATION................................. $ 10,000,000
10 Appropriated from:
11 Special revenue funds:
12 Strategic water quality initiatives fund............ 10,000,000
13 State general fund/general purpose.................. $ 0
14 (9) ENVIRONMENTAL SCIENCE AND SERVICES
15 Revitalization revolving loan fund.................. $ 1,000,000
16 GROSS APPROPRIATION................................. $ 1,000,000
17 Appropriated from:
18 Federal revenues:
19 Brownfield cleanup revolving loan fund.............. 1,000,000
20 Special revenue funds:
21 State general fund/general purpose.................. $ 0
22 (10) BUDGETARY SAVINGS
23 Budgetary savings................................... $ (345,100)
24 GROSS APPROPRIATION................................. $ (345,100)
25 Appropriated from:
26 Special revenue funds:
27 State general fund/general purpose.................. $ (345,100)
1 Sec. 111. FAMILY INDEPENDENCE AGENCY
2 (1) APPROPRIATION SUMMARY
3 GROSS APPROPRIATION................................. $ 27,579,000
4 Total interdepartmental grants and intradepartmental
5 transfers......................................... 0
6 ADJUSTED GROSS APPROPRIATION........................ $ 34,476,900
7 Total federal revenues.............................. 34,476,900
8 Total local revenues................................ 0
9 Total private revenues.............................. 0
10 Total other state restricted revenues............... 0
11 State general fund/general purpose.................. $ (6,897,900)
12 (2) EXECUTIVE OPERATIONS
13 Salaries and wages.................................. $ 3,594,500
14 Contractual services, supplies, and materials....... 1,405,500
15 GROSS APPROPRIATION................................. $ 5,000,000
16 Appropriated from:
17 Special revenue funds:
18 State general fund/general purpose.................. $ 5,000,000
19 (3) CENTRAL SUPPORT ACCOUNTS
20 Rent................................................ $ 2,000,000
21 Grand tower reimbursement........................... 518,200
22 Worker's compensation............................... 1,206,300
23 GROSS APPROPRIATION................................. $ 3,724,500
24 Appropriated from:
25 Federal revenues.................................... 1,724,500
26 State general fund/general purpose.................. $ 2,000,000
27 (4) PUBLIC ASSISTANCE
1 Day care services................................... $ 5,000,000
2 GROSS APPROPRIATION................................. $ 5,000,000
3 Appropriated from:
4 Federal revenues:
5 Total federal revenues.............................. 16,058,900
6 State general fund/general purpose.................. $ (11,058,900)
7 (5) INFORMATION TECHNOLOGY
8 Child support automation............................ $ 9,600,000
9 Information technology services and projects........ 6,820,200
10 Client services system.............................. 1,846,100
11 Data system enhancement............................. 2,486,100
12 GROSS APPROPRIATION................................. $ 20,752,400
13 Appropriated from:
14 Federal revenues:
15 Total federal revenues.............................. 16,693,500
16 State general fund/general purpose.................. $ 4,058,900
17 (6) BUDGETARY SAVINGS
18 Budgetary savings................................... $ (6,897,900)
19 GROSS APPROPRIATION................................. $ (6,897,900)
20 Appropriated from:
21 Special revenue funds:
22 State general fund/general purpose.................. $ (6,897,900)
23 Sec. 111a. DEPARTMENT OF HISTORY, ARTS, AND
24 LIBRARIES
25 (1) APPROPRIATION SUMMARY
26 GROSS APPROPRIATION................................. $ (272,500)
1 Total interdepartmental grants and intradepartmental
2 transfers......................................... 0
3 ADJUSTED GROSS APPROPRIATION........................ $ (272,500)
4 Total federal revenues.............................. 0
5 Total local revenues................................ 0
6 Total private revenues.............................. 0
7 Total other state restricted revenues............... 0
8 State general fund/general purpose.................. $ (272,500)
9 (2) BUDGETARY SAVINGS
10 Budgetary savings................................... $ (272,500)
11 GROSS APPROPRIATION................................. $ (272,500)
12 Appropriated from:
13 Special revenue funds:
14 State general fund/general purpose.................. $ (272,500)
15 Sec. 112. HIGHER EDUCATION
16 (1) APPROPRIATION SUMMARY
17 GROSS APPROPRIATION................................. $ 80,700
18 Total interdepartmental grants and intradepartmental
19 transfers......................................... 0
20 ADJUSTED GROSS APPROPRIATION........................ $ 80,700
21 Total federal revenues.............................. 80,700
22 Total local revenues................................ 0
23 Total private revenues.............................. 0
24 Total other state restricted revenues............... 0
25 State general fund/general purpose.................. $ 0
26 (2) GRANTS AND FINANCIAL AID
1 State competitive scholarships...................... $ 80,700
2 GROSS APPROPRIATION................................. $ 80,700
3 Appropriated from:
4 Federal revenues:
5 Higher education act of 1965, title IV, 20 USC...... 80,700
6 State general fund/general purpose.................. $ 0
7 Sec. 113. JUDICIARY
8 (1) APPROPRIATION SUMMARY
9 GROSS APPROPRIATION................................. $ (500,000)
10 Total interdepartmental grants and intradepartmental
11 transfers......................................... 0
12 ADJUSTED GROSS APPROPRIATION........................ $ (500,000)
13 Total federal revenues.............................. 0
14 Total local revenues................................ 250,000
15 Total private revenues.............................. 0
16 Total other state restricted revenues............... 350,000
17 State general fund/general purpose.................. $ (1,100,000)
18 (2) SUPREME COURT
19 Direct trial court automation support............... $ 250,000
20 GROSS APPROPRIATION................................. $ 250,000
21 Appropriated from:
22 Special revenue funds:
23 Local - user fees................................... 250,000
24 State general fund/general purpose.................. $ 0
25 (3) BRANCHWIDE APPROPRIATIONS
26 Branchwide appropriations........................... $ (250,000)
27 GROSS APPROPRIATION................................. $ (250,000)
1 Appropriated from:
2 Special revenue funds:
3 State general fund/general purpose.................. $ (250,000)
4 (4) TRIAL COURT OPERATIONS
5 Court equity fund reimburesements................... $ 0
6 GROSS APPROPRIATION................................. $ 0
7 Appropriated from:
8 Special revenue funds:
9 Court equity fund................................... $ 350,000
10 State general fund/general purpose.................. $ (350,000)
11 (5) JUDICIARY REDUCTIONS
12 Judiciary reductions................................ $ (500,000)
13 GROSS APPROPRIATION................................. $ (500,000)
14 Appropriated from:
15 State general fund/general purpose.................. $ (500,000)
16 Sec. 114. LEGISLATURE
17 (1) APPROPRIATION SUMMARY
18 GROSS APPROPRIATION................................. $ (1,249,600)
19 Total interdepartmental grants and intradepartmental
20 transfers......................................... 0
21 ADJUSTED GROSS APPROPRIATION........................ $ (1,249,600)
22 Total federal revenues.............................. 0
23 Total local revenues................................ 0
24 Total private revenues.............................. 0
25 Total other state restricted revenues............... 0
26 State general fund/general purpose.................. $ (1,249,600)
1 (2) LEGISLATURE
2 Senate.............................................. $ (335,200)
3 Senate automated data processing.................... (37,000)
4 Senate fiscal agency................................ (44,200)
5 House of representatives............................ (431,000)
6 House automated data processing..................... (28,400)
7 House fiscal agency................................. (41,600)
8 Legislative auditor general......................... (171,400)
9 GROSS APPROPRIATION................................. $ (1,088,800)
10 Appropriated from:
11 Special revenue funds:
12 State general fund/general purpose.................. $ (1,088,800)
13 (3) LEGISLATIVE COUNCIL
14 Legislative council................................. $ (137,200)
15 Legislative service bureau automated data processing (20,100)
16 Worker's compensation............................... (2,000)
17 National association dues........................... (1,500)
18 GROSS APPROPRIATION................................. $ (160,800)
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ (160,800)
22 Sec. 115. DEPARTMENT OF MANAGEMENT AND BUDGET
23 (1) APPROPRIATION SUMMARY
24 GROSS APPROPRIATION................................. $ 79,000
25 Total interdepartmental grants and intradepartmental
26 transfers......................................... 0
1 ADJUSTED GROSS APPROPRIATION........................ $ 79,000
2 Total federal revenues.............................. 300,000
3 Total local revenues................................ 0
4 Total private revenues.............................. 0
5 Total other state restricted revenues............... 0
6 State general fund/general purpose.................. $ (221,000)
7 (2) MANAGEMENT AND BUDGET SERVICES
8 Homeland security grant program..................... $ 300,000
9 Budgetary savings................................... (221,000)
10 GROSS APPROPRIATION................................. $ 79,000
11 Appropriated from:
12 Federal revenues:
13 Federal department of homeland security............. 300,000
14 Special revenue funds:
15 State general fund/general purpose.................. $ (221,000)
16 Sec. 115a. MICHIGAN STRATEGIC FUND
17 (1) APPROPRIATION SUMMARY
18 GROSS APPROPRIATION................................. $ (246,800)
19 Total interdepartmental grants and intradepartmental
20 transfers......................................... 0
21 ADJUSTED GROSS APPROPRIATION........................ $ (246,800)
22 Total federal revenues.............................. 0
23 Total local revenues................................ 0
24 Total private revenues.............................. 0
25 Total other state restricted revenues............... 0
26 State general fund/general purpose.................. $ (246,800)
1 (2) BUDGETARY SAVINGS
2 Budgetary savings................................... $ (246,800)
3 GROSS APPROPRIATION................................. $ (246,800)
4 Appropriated from:
5 Special revenue funds:
6 State general fund/general purpose.................. $ (246,800)
7 Sec. 116. DEPARTMENT OF MILITARY AND VETERANS
8 AFFAIRS
9 (1) APPROPRIATION SUMMARY
10 GROSS APPROPRIATION................................. $ 743,700
11 Total interdepartmental grants and intradepartmental
12 transfers......................................... 100,000
13 ADJUSTED GROSS APPROPRIATION........................ $ 643,700
14 Total federal revenues.............................. 0
15 Total local revenues................................ 0
16 Total private revenues.............................. 0
17 Total other state restricted revenues............... 770,000
18 State general fund/general purpose.................. $ (126,300)
19 (2) HEADQUARTERS AND ARMORIES
20 Headquarters and armories........................... $ 100,000
21 Homeland security................................... 100,000
22 Budgetary savings................................... (226,300)
23 GROSS APPROPRIATION................................. $ (26,300)
24 Appropriated from:
25 Interdepartmental grant revenues:
26 IDG-DCH............................................. 100,000
1 Special revenue funds:
2 State general fund/general purpose.................. $ (126,300)
3 (3) GRAND RAPIDS VETERANS' HOME
4 Grand Rapids veterans' home......................... $ 570,000
5 GROSS APPROPRIATION................................. $ 570,000
6 Appropriated from:
7 Special revenue funds:
8 Income and assessments.............................. 570,000
9 State general fund/general purpose.................. $ 0
10 (4) D.J. JACOBETTI VETERANS' HOME
11 D.J. Jacobetti veterans' home....................... $ 200,000
12 GROSS APPROPRIATION................................. $ 200,000
13 Appropriated from:
14 Special revenue funds:
15 Income and assessments.............................. 200,000
16 State general fund/general purpose.................. $ 0
17 Sec. 117. DEPARTMENT OF NATURAL RESOURCES
18 (1) APPROPRIATION SUMMARY
19 GROSS APPROPRIATION................................. $ 2,099,800
20 Total interdepartmental grants and intradepartmental
21 transfers......................................... 0
22 ADJUSTED GROSS APPROPRIATION........................ $ 2,099,800
23 Total federal revenues.............................. 0
24 Total local revenues................................ 0
25 Total private revenues.............................. 0
26 Total other state restricted revenues............... 2,275,000
27 State general fund/general purpose.................. $ (175,200)
1 (2) EXECUTIVE
2 Education and outreach.............................. $ 25,000
3 Budgetary savings................................... (175,200)
4 GROSS APPROPRIATION................................. $ (150,200)
5 Appropriated from:
6 Special revenue funds:
7 Youth hunting and fishing education and outreach
8 fund.............................................. 25,000
9 State general fund/general purpose.................. $ (175,200)
10 (3) GRANTS
11 Snowmobile local grants program..................... $ 2,250,000
12 GROSS APPROPRIATION................................. $ 2,250,000
13 Appropriated from:
14 Special revenue funds:
15 Snowmobile trail improvement fund................... 2,250,000
16 State general fund/general purpose.................. $ 0
17 Sec. 118. DEPARTMENT OF STATE
18 (1) APPROPRIATION SUMMARY
19 Full-time equated classified positions..........1.0
20 GROSS APPROPRIATION................................. $ 255,000
21 Total interdepartmental grants and intradepartmental
22 transfers......................................... 0
23 ADJUSTED GROSS APPROPRIATION........................ $ 255,000
24 Total federal revenues.............................. 0
25 Total local revenues................................ 0
26 Total private revenues.............................. 0
27 Total other state restricted revenues............... 0
1 State general fund/general purpose.................. $ 255,000
2 (2) CUSTOMER DELIVERY SERVICES
3 Full-time equated classified positions..........1.0
4 Customer services administration--1.0 FTE positions. $ 55,000
5 GROSS APPROPRIATION................................. $ 55,000
6 Appropriated from:
7 Special revenue funds:
8 State general fund/general purpose.................. $ 55,000
9 (3) INFORMATION TECHNOLOGY
10 Information technology services and projects........ $ 200,000
11 GROSS APPROPRIATION................................. $ 200,000
12 Appropriated from:
13 Special revenue funds:
14 State general fund/general purpose.................. $ 200,000
15 Sec. 119. DEPARTMENT OF STATE POLICE
16 (1) APPROPRIATION SUMMARY
17 GROSS APPROPRIATION................................. $ 6,100,000
18 Total interdepartmental grants and intradepartmental
19 transfers
20 ADJUSTED GROSS APPROPRIATION........................ $ 6,100,000
21 Total federal revenues.............................. $ 0
22 Total local revenues................................ 0
23 Total private revenues.............................. 0
24 Total other state restricted revenues............... 6,100,000
25 State general fund/general purpose.................. $ 0
26 (2) UNIFORM SERVICES
1 At-post troopers.................................... $ 6,100,000
2 GROSS APPROPRIATION................................. $ 6,100,000
3 Appropriated from:
4 Special revenue funds:
5 Traffic law enforcement and safety fund............. 6,100,000
6 State general fund/general purpose.................. $ 0
7 Sec. 120. DEPARTMENT OF TREASURY
8 (1) APPROPRIATION SUMMARY
9 Full-time equated classified positions.........89.0
10 GROSS APPROPRIATION................................. $ 11,127,600
11 Total interdepartmental grants and intradepartmental
12 transfers......................................... 0
13 ADJUSTED GROSS APPROPRIATION........................ $ 11,127,600
14 Total federal revenues.............................. 500,000
15 Total local revenues................................ 0
16 Total private revenues.............................. 0
17 Total other state restricted revenues............... 6,740,000
18 State general fund/general purpose.................. $ 3,887,600
19 (2) LOCAL GOVERNMENT PROGRAMS
20 Full-time equated classified positions..........4.0
21 Local finance--4.0 FTE positions.................... $ 800,000
22 GROSS APPROPRIATION................................. $ 800,000
23 Appropriated from:
24 Special revenue funds:
25 State general fund/general purpose.................. $ 800,000
26 (3) TAX PROGRAMS
1 Full-time equated classified positions.........49.0
2 Home heating assistance............................. $ 400,000
3 Tax compliance--49.0 FTE positions.................. 3,500,000
4 Tax processing...................................... 800,000
5 GROSS APPROPRIATION................................. $ 4,700,000
6 Appropriated from:
7 Federal revenues:
8 HHS-SSA, low-income energy assistance............... 400,000
9 Special revenue funds:
10 Delinquent tax collection revenue................... 3,500,000
11 State general fund/general purpose.................. $ 800,000
12 (4) BANKING AND MANAGEMENT SERVICES
13 Full-time equated classified positions.........36.0
14 Finance and administration.......................... $ 640,000
15 Collections--36.0 FTE positions..................... 2,750,000
16 GROSS APPROPRIATION................................. $ 3,390,000
17 Appropriated from:
18 Special revenue funds:
19 Delinquent tax collection revenue................... 2,050,000
20 Justice system fund................................. 640,000
21 State general fund/general purpose.................. $ 700,000
22 (5) GRANTS
23 Special grants...................................... $ 1,542,300
24 GROSS APPROPRIATION................................. $ 1,542,300
25 Appropriated from:
26 Special revenue funds:
27 State general fund/general purpose.................. $ 1,542,300
1 (6) INFORMATION TECHNOLOGY
2 Information technology services and projects........ $ 950,000
3 GROSS APPROPRIATION................................. $ 950,000
4 Appropriated from:
5 Special revenue funds:
6 Delinquent tax collection revenue................... 550,000
7 State general fund/general purpose.................. $ 400,000
8 (7) FINANCIAL PROGRAMS
9 Michigan merit awards board/MEAP administration..... $ 100,000
10 GROSS APPROPRIATION................................. $ 100,000
11 Appropriated from:
12 Federal revenues:
13 MEAP................................................ 100,000
14 Special revenue funds:
15 State general fund/general purpose.................. $ 0
16 (8) BUDGETARY SAVINGS
17 Budgetary savings................................... $ (354,700)
18 GROSS APPROPRIATION................................. $ (354,700)
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ (354,700)
22 PART 1A
23 LINE-ITEM APPROPRIATIONS FOR
24 FISCAL YEAR 2002-2003
25 Sec. 120. There is appropriated for capital outlay and certain
26 state departments and agencies for the fiscal year ending
27 September 30, 2003, from the following funds:
1 APPROPRIATION SUMMARY:
2 GROSS APPROPRIATION................................. $ 89,857,000
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... $ 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 89,857,000
6 Total federal revenues.............................. 34,408,900
7 Total local revenues................................ 0
8 Total private revenues.............................. 0
9 Total other state restricted revenues............... 55,448,100
10 State general fund/general purpose.................. $ 0
11 Sec. 121. DEPARTMENT OF COMMUNITY HEALTH
12 (1) APPROPRIATION SUMMARY
13 GROSS APPROPRIATION................................. $ 86,857,000
14 Total interdepartmental grants and intradepartmental
15 transfers......................................... 0
16 ADJUSTED GROSS APPROPRIATION........................ $ 86,857,000
17 Total federal revenues.............................. 34,408,900
18 Total local revenues................................ 0
19 Total private revenues.............................. 0
20 Total other state restricted revenues............... 52,448,100
21 State general fund/general purpose.................. $ 0
22 (2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
23 SERVICES PROGRAMS
24 Medicaid mental health services..................... $ (10,116,900)
25 Community mental health non-Medicaid services....... 39,172,400
26 GROSS APPROPRIATION................................. $ 29,055,500
1 Appropriated from:
2 Special revenue funds:
3 Total other state restricted revenues............... 12,615,700
4 State general fund/general purpose.................. $ 16,439,800
5 (3) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR
6 PERSONS WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC
7 AND PRISON MENTAL HEALTH SERVICES
8 Northville psychiatric hospital-adult............... $ 1,567,000
9 GROSS APPROPRIATION................................. $ 1,567,000
10 Appropriated from:
11 Special revenue funds:
12 State general fund/general purpose.................. $ 1,567,000
13 (4) MEDICAL SERVICES
14 Hospital services and therapy....................... $ 22,014,800
15 Home health services................................ 7,398,500
16 Auxiliary medical services.......................... 6,678,200
17 Long-term care services............................. 38,149,800
18 MIFamily plan....................................... (18,006,800)
19 GROSS APPROPRIATION................................. $ 56,234,500
20 Appropriated from:
21 Federal revenues:
22 Total federal revenues.............................. 34,408,900
23 Special revenue funds:
24 Total other state restricted revenues............... 39,832,400
25 State general fund/general purpose.................. $ (18,006,800)
26 Sec. 122. HIGHER EDUCATION
1 (1) APPROPRIATION SUMMARY
2 GROSS APPROPRIATION................................. $ 3,000,000
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 3,000,000
6 Total federal revenues.............................. 0
7 Total local revenues................................ 0
8 Total private revenues.............................. 0
9 Total other state restricted revenues............... 3,000,000
10 State general fund/general purpose.................. $ 0
11 (2) GRANTS AND FINANCIAL AID
12 Michigan merit award program........................ $ 3,000,000
13 GROSS APPROPRIATION................................. $ 3,000,000
14 Appropriated from:
15 Special revenue funds:
16 Michigan merit award trust fund..................... 3,000,000
17 State general fund/general purpose.................. $ 0
18 PART 2
19 PROVISIONS CONCERNING APPROPRIATIONS FOR
20 FISCAL YEAR 2003-2004
21 GENERAL SECTIONS
22 Sec. 201. Pursuant to section 30 of article IX of the state
23 constitution of 1963, total state spending under part 1 for fiscal
24 year 2003-2004 is $98,670,500.00. State payments to local units of
25 government under part 1 are $1,542,300.00. The itemized statement
1 below identifies appropriations from which spending to local units of
2 government will occur:
3 DEPARTMENT OF TREASURY
4 Special grants to cities............................ $ 1,542,300
5 TOTAL PAYMENTS TO LOCAL UNITS OF GOVERNMENT......... 1,542,300
6 Sec. 202. The appropriations made and the expenditures
7 authorized under this part and the departments, agencies, commissions,
8 boards, offices, and programs for which an appropriation is made under
9 part 1 are subject to the management and budget act, 1984 PA 431, MCL
10 18.1101 to 18.1594.
11 Sec. 203. (1) The negative appropriation for budgetary savings
12 in part 1 shall be satisfied by savings realized from the hiring
13 freeze imposed on the state classified civil service for the fiscal
14 year ending September 30, 2004, efficiencies, lapses, unclassified
15 positions, and other administrative savings that do not jeopardize
16 essential state services identified by department directors and
17 approved by the state budget director.
18 (2) Appropriation authorization adjustments required to implement
19 negative appropriations for budgetary savings shall be made only after
20 the approval of transfers by the legislature pursuant to section
21 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
22 Sec. 204. Temporary state fiscal relief funds received under
23 section 401(b) of title IV of the jobs and growth tax relief
24 reconciliation act or 2003, Public Law 108-27, for the fiscal year
25 ending September 30, 2004 shall be deposited in the general fund as
26 general purpose revenue and shall be expended to support essential
27 state services provided by the Michigan state police.
1 DEPARTMENT OF ATTORNEY GENERAL
2 Sec. 221. From the prisoner reimbursement funds appropriated in
3 part 1 of 2003 PA 161, the department may spend up to $301,700.00 on
4 activities related to the state correctional facilities reimbursement
5 act, 1935 PA 253, MCL 800.401 to 800.406. If the department collects
6 in excess of $1,131,000.00 in prisoner reimbursements, the excess,
7 provided to the general fund up to a maximum of $800,000.00, is
8 appropriated and shall be spent on defense of litigation against the
9 state, its departments, or employees in civil actions filed by
10 prisoners.
11 Sec. 222. Funds appropriated in part 1 for special prosecutions
12 may only be used to pay costs arising from investigations of
13 intermediate school districts and any subsequent action taken as a
14 result of the investigations.
15 CAPITAL OUTLAY
16 Sec. 225. The total project cost for the Schoolcraft College's
17 business and industry training center and Waterman center renovation
18 project authorized in 2000 PA 506 is increased from $26,738,000.00 to
19 $27,916,500.00. The state building authority share remains
20 $13,368,800.00; the state general fund/general purpose share remains
21 $200.00; and the college share is increased from $13,369,000.00 to
22 $14,547,500.00.
23 Sec. 226. The appropriations in part 1 for department of
24 military and veterans affairs design and construction projects are
25 contingent upon the availability of federal funds for financing. If a
1 state match is required for the Pontiac readiness center project, the
2 department is authorized to match this project through the use of
3 existing capital outlay appropriations to the department.
4 DEPARTMENT OF CAREER DEVELOPMENT
5 Sec. 231. For the fiscal year ending September 30, 2004, there
6 is appropriated from the tobacco settlement trust fund to the general
7 fund the amount of $1,000,000.00.
8 COMMUNITY COLLEGES
9 Sec. 251. (1) A community college certifying to the state budget
10 director by June 30, 2004 that it did not adopt an increase in tuition
11 and fee rates after December 1, 2003 for the 2003-2004 academic year
12 and that it will not adopt tuition and fee rate increases for the
13 2004-2005 academic year that exceed the projected fiscal year 2005
14 increase in the Detroit consumer price index as determined at the
15 January 2004 consensus revenue estimating conference shall be paid in
16 the fiscal year ending September 30, 2004 from state general
17 fund/general purpose revenues an additional state aid allocation as
18 follows:
19 Alpena Community College............................ $ 147,900
20 Bay de Noc Community College........................ 143,000
21 Delta College....................................... 400,000
22 Glen Oaks Community College......................... 67,100
23 Gogebic Community College........................... 122,400
24 Grand Rapids Community College...................... 503,100
25 Henry Ford Community College........................ 613,100
1 Jackson Community College........................... 339,400
2 Kalamazoo Valley Community College.................. 346,300
3 Kellogg Community College........................... 272,100
4 Kirtland Community College.......................... 82,600
5 Lake Michigan College............................... 146,400
6 Lansing Community College........................... 870,000
7 Macomb Community College............................ 928,200
8 Mid Michigan Community College...................... 123,800
9 Monroe County Community College..................... 120,500
10 Montcalm Community College.......................... 87,100
11 C.S. Mott Community College......................... 439,900
12 Muskegon Community College.......................... 250,300
13 North Central Michigan College...................... 84,800
14 Northwestern Michigan College....................... 255,400
15 Oakland Community College........................... 585,600
16 St. Clair County Community College.................. 196,100
17 Schoolcraft College................................. 343,700
18 Southwestern Michigan College....................... 184,500
19 Washtenaw Community College......................... 349,300
20 Wayne County Community College...................... 451,500
21 West Shore Community College........................ 64,300
22 (2) The state budget director shall implement a reporting
23 requirement to ensure that a community college receiving an allocation
24 under this section has satisfied its tuition restraint requirements.
25 DEPARTMENT OF CONSUMER AND INDUSTRY SERVICES
26 Sec. 271. From the funds appropriated in section 103 of 2003 PA
27 167 for the purposes of leasing space to operate an unemployment
1 office, the department of consumer and industry services, due to the
2 consolidation of operations for the purpose of increasing agency
3 efficiencies, shall not expend funds for rental payments or
4 operational expenses for leased premises, 90 days after this act takes
5 effect, at the following locations:
6 (1) 10296-Alpena: 315 West Chisholm Street, Alpena, MI 49707-2420
7 (2) 10506-Traverse City: 1209 South Garfield, Traverse City, MI
8 49696
9 (3) 10471-Petoskey: 2225 Summit Park Drive, Petoskey, MI 49770
10 (4) 10470-Manistee: 1560 U.S. 31 South, Manistee, MI 49660
11 (5) 10505-Ionia: 309 West Adams Street, Ionia, MI 48846
12 (6) 10502-Holland: 710 Chicago Drive, Holland, MI 49424
13 (7) 10687-Adrian: 1040 S. Winter Street, Adrian, MI 49221
14 (8) 10668-Fremont: 4747 West 48th Street, Fremont, MI 49412
15 DEPARTMENT OF CORRECTIONS
16 Sec. 301. Due to the consolidation of the department of
17 corrections parole offices for the purposes of increasing agency
18 efficiencies, the department shall not expend funds appropriated in
19 section 104 of 2003 PA 154 for rental payments or operational expenses
20 for the leased premises located at 4240-4242 Cass Avenue, Detroit,
21 Michigan.
22 Sec. 303. Funds included in part 1 for the sheriff's
23 coordinating and training office are appropriated for and may be
24 expended to defray the costs of continuing education, certification,
25 recertification, decertification, and training of local corrections
26 officers; the personnel and administrative costs of the sheriff's
1 coordinating and training office, the local corrections officers
2 advisory board, and the sheriff's coordinating and training council
3 pursuant to the local corrections officers training act, 2003 PA 125,
4 MCL 791.531 to 791.546.
5 DEPARTMENT OF ENVIRONMENTAL QUALITY
6 Sec. 401. (1) Unexpended and unencumbered amounts of cleanup and
7 redevelopment funds and clean Michigan initiative bond funds,
8 appropriated in 1997 PA 114, 1997 PA 113, 1998 PA 292, 1999 PA 125,
9 2000 PA 275, 2001 PA 43, 1999 PA 111, and 2000 PA 506 for the leaking
10 underground storage tank cleanup program, which lapsed at the end of
11 fiscal year 2002-2003, shall be reappropriated into the remediation
12 and redevelopment fiscal year 2003-2004 appropriation line-item
13 entitled environmental cleanup and redevelopment program.
14 (2) Unexpended and unencumbered amounts of cleanup and
15 redevelopment funds appropriated in 2000 PA 275, 2001 PA 43, and 2002
16 PA 520 for storage tanks, emergency cleanup actions, which lapsed at
17 the end of fiscal year 2002-2003, shall be reappropriated into the
18 remediation and redevelopment fiscal year 2003-2004 appropriation
19 line-item entitled emergency cleanup actions.
20 (3) The funds shall remain available for expenditure as originally
21 intended and at any legislatively approved site in 2003 PA 171, and
22 for any site listed in the public acts referenced in section 217 of
23 2003 PA 171. Consistent with section 701 of 2003 PA 171, the
24 unexpended funds reappropriated into the environmental cleanup and
25 redevelopment program, and the emergency cleanup actions line-items
26 are considered work project appropriations and any unencumbered or
1 unallotted funds are carried forward into succeeding fiscal years.
2 The following is in compliance with section 451a(1) of the management
3 and budget act, 1984 PA 431, MCL 18.1451a:
4 (a) The purpose of the projects to be carried forward is to
5 provide contaminated site cleanup.
6 (b) The projects will be accomplished by contract.
7 (c) The total estimated cost of all projects is identified in each
8 line-item appropriation.
9 (d) The tentative completion date is September 30, 2008.
10 HIGHER EDUCATION
11 Sec. 451. For the fiscal year ending September 30, 2004, there
12 is appropriated from the Michigan merit award trust fund to the
13 general fund the amount of $63,000,000.00.
14 Sec. 452. (1) A state university certifying to the state budget
15 director by June 30, 2004 that it did not adopt an increase in tuition
16 and fee rates for resident undergraduate students after December 1,
17 2003 for the 2003-2004 academic year and that it will not adopt
18 tuition and fee rate increases for resident undergraduate students for
19 the 2004-2005 academic year that exceed the projected fiscal year 2005
20 increase in the Detroit consumer price index as determined at the
21 January 2004 consensus revenue estimating conference shall be paid in
22 the fiscal year ending September 30, 2004 from state general
23 fund/general purpose revenues an additional state aid allocation as
24 follows:
25 Central Michigan University......................... $ 2,446,300
26 Eastern Michigan University......................... 2,366,200
1 Ferris State University............................. 1,499,000
2 Grand Valley State University....................... 1,772,600
3 Lake Superior State University...................... 385,300
4 Michigan State University........................... 8,801,500
5 Michigan Technological University................... 1,491,500
6 Northern Michigan University........................ 1,404,300
7 Oakland University.................................. 1,472,600
8 Saginaw Valley State University..................... 800,200
9 University of Michigan - Ann Arbor.................. 9,816,200
10 University of Michigan - Dearborn................... 755,800
11 University of Michigan - Flint...................... 649,800
12 Wayne State University.............................. 6,848,400
13 Western Michigan University......................... 3,393,300
14 (2) The state budget director shall implement a reporting
15 requirement to ensure that a state university receiving an allocation
16 under this section has satisfied its tuition restraint requirements.
17 JUDICIARY
18 Sec. 471. The authorized agent for the judiciary shall transfer
19 the savings necessary to achieve the reductions in section 110 of this
20 act to appropriate line items pursuant to section 202(2) of 2003 PA
21 155.
22 DEPARTMENT OF MANAGEMENT AND BUDGET
23 Sec. 501. The appropriation for the department of management and
24 budget for the homeland security grant program is a work project
25 appropriation and any unencumbered or any unallotted funds are carried
House Bill No. 4367 (H-1) as amended December 16, 2003
1 forward into the following fiscal year. The following is in
2 compliance with section 451a(1) of the management and budget act, 1984
3 PA 431, MCL 18.1451a:
4 (a) The purpose of the project is to support homeland security
5 activities within the department of management and budget.
6 (b) The project will be accomplished through purchases and work
7 performed by state employees and contractors.
8 (c) The total estimated cost of the project is $300,000.00.
9 (d) The tentative completion date is September 30, 2005.
[MILITARY AND VETERANS AFFAIRS
Sec. 510. Any resident military reservist shall also be entitled to a free trip home if that member is at a designated departure site on the date and time that members of the Michigan national guard are scheduled for departure. The reservist will not be reimbursed for expenses to travel to the departure site.]
10 DEPARTMENT OF NATURAL RESOURCES
11 Sec. 521. Of the appropriation in part 1, for snowmobile local
12 grants program, $2,000,000.00 is allocated for purchasing [lands or] easements
13 for snowmobile trails; and $250,000.00 is allocated for repairs on a
14 crossing grade [bridges] on a snowmobile trail near Cadillac.
15 DEPARTMENT OF STATE POLICE
16 Sec. 551. Unexpended and unencumbered amounts remaining from
17 appropriations from the grants for disaster assistance, 1996 PA 298
18 and 1997 PA 107 shall not lapse pursuant to section 451a of the
19 management and budget act, 1984 PA 431, MCL 18.1451a, but instead are
20 reappropriated for expenditure as originally intended.
21 DEPARTMENT OF TREASURY
22 Sec. 601. The appropriation in section 116 for special grants to
23 cities shall be used to restore revenue sharing reductions contained
24 in Executive Order 2003-23 to a city that had an emergency financial
1 manager appointed pursuant to the local government fiscal
2 responsibility act, 1990 PA 72, MCL 141.1201 to 141.1291, continuously
3 from December 10, 2003 through September 30, 2004.
4 PART 2A
5 PROVISIONS CONCERNING APPROPRIATIONS FOR
6 FISCAL YEAR 2002-2003
7 GENERAL SECTIONS
8 Sec. 1201. Pursuant to section 30 of article IX of the state
9 constitution of 1963, total state spending under part 1A for fiscal
10 year 2002-2003 is $55,448,100.00. State payments to local units of
11 government under part 1A are $0.
12 Sec. 1202. The appropriations made and the expenditures
13 authorized under this part and the departments, agencies, commissions,
14 boards, offices, and programs for which an appropriation is made under
15 part 1A are subject to the management and budget act, 1984 PA 431, MCL
16 18.1101 to 18.1594.
17 DEPARTMENT OF ENVIRONMENTAL QUALITY
18 Sec. 1401. For the fiscal year 2002-2003, settlement fund
19 resources in the amount of $500,000.00 shall carryforward into fiscal
20 year 2003-2004 for appropriations to aquifer protection revolving fund
21 program, as provided in part 1.
22 DEPARTMENT OF TREASURY
23 Sec. 1551. For the fiscal year ending September 30, 2003, there
24 is appropriated from the tobacco settlement trust fund to the Michigan
1 merit award trust fund the amount of $6,000,000.00.
2 REPEALER
3 Sec. 1601. Section 902 of 2003 PA 171 is repealed.
4 Sec. 1602. Section 1401 of 2003 PA 173 is repealed.
5 Sec. 1603. Section 605 of 2003 PA 157 is repealed.
6 Sec. 1604. Section 308 of 2003 PA 161 is repealed.