HB-4032,As Passed House,Apr 3, 2003
SUBSTITUTE FOR
HOUSE BILL NO. 4032
A bill to make, supplement, and adjust appropriations for various
state departments and agencies for the fiscal year ending
September 30, 2003; and to provide for the expenditure of the
appropriations.
THE PEOPLE OF THE STATE OF MICHIGAN ENACT:
1 PART 1
2 LINE-ITEM APPROPRIATIONS
3 Sec. 101. There is appropriated for the various state
4 departments and agencies to supplement appropriations for the fiscal
5 year ending September 30, 2003, from the following funds:
6 APPROPRIATION SUMMARY:
7 GROSS APPROPRIATION................................. $ 41,894,700
8 Total interdepartmental grants and intradepartmental
9 transfers......................................... 0
10 ADJUSTED GROSS APPROPRIATION........................ $ 41,894,700
1 Total federal revenues.............................. 28,900,000
2 Total local revenues................................ 8,839,800
3 Total private revenues.............................. 0
4 Total other state restricted revenues............... 12,000,000
5 State general fund/general purpose.................. $ (7,845,100)
6 Sec. 102. CAPITAL OUTLAY
7 (1) APPROPRIATION SUMMARY
8 GROSS APPROPRIATION................................. $ 12,000,000
9 Total interdepartmental grants and intradepartmental
10 transfers......................................... 0
11 ADJUSTED GROSS APPROPRIATION........................ $ 12,000,000
12 Total federal revenues.............................. 0
13 Total local revenues................................ 0
14 Total private revenues.............................. 0
15 Total other state restricted revenues............... 12,000,000
16 State general fund/general purpose.................. $ 0
17 (2) DEPARTMENT OF TRANSPORTATION
18 AERONAUTICS FUND: AIRPORT PROGRAMS
19 Airport improvement programs........................ $ 12,000,000
20 GROSS APPROPRIATION................................. $ 12,000,000
21 Appropriated from:
22 Special revenue funds:
23 Combined comprehensive transportation bond proceeds
24 fund - aeronautics................................ 12,000,000
25 State general fund/general purpose.................. $ 0
26 Sec. 103. DEPARTMENT OF COMMUNITY HEALTH
1 (1) APPROPRIATION SUMMARY
2 GROSS APPROPRIATION................................. $ 8,841,600
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 8,841,600
6 Total federal revenues.............................. 4,900,000
7 Total local revenues................................ 8,841,600
8 Total private revenues.............................. 0
9 Total other state restricted revenues............... 0
10 State general fund/general purpose.................. $ (4,900,000)
11 (2) MEDICAL SERVICES
12 Special adjustor payments........................... $ 8,841,600
13 GROSS APPROPRIATION................................. $ 8,841,600
14 Appropriated from:
15 Federal revenue:
16 Total federal revenues.............................. 4,900,000
17 Special revenue funds:
18 Total local revenues................................ 8,841,600
19 State general fund/general purpose.................. $ (4,900,000)
20 Sec. 104. JUDICIARY
21 (1) APPROPRIATION SUMMARY
22 GROSS APPROPRIATION................................. $ (1,103,700)
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ (1,103,700)
26 Total federal revenues.............................. 0
1 Total local revenues................................ (1,800)
2 Total private revenues.............................. 0
3 Total other state restricted revenues............... 0
4 State general fund/general purpose.................. $ (1,101,900)
5 (2) EARLY RETIREMENT AND BUDGETARY SAVINGS
6 Judiciary reductions................................ $ (1,103,700)
7 GROSS APPROPRIATION................................. $ (1,103,700)
8 Appropriated from:
9 Special revenue funds:
10 Local user fees..................................... (1,800)
11 State general fund/general purpose.................. $ (1,101,900)
12 Sec. 105. LEGISLATURE
13 (1) APPROPRIATION SUMMARY
14 GROSS APPROPRIATION................................. $ (1,843,200)
15 Total interdepartmental grants and intradepartmental
16 transfers......................................... 0
17 ADJUSTED GROSS APPROPRIATION........................ $ (1,843,200)
18 Total federal revenues.............................. 0
19 Total local revenues................................ 0
20 Total private revenues.............................. 0
21 Total other state restricted revenues............... 0
22 State general fund/general purpose.................. $ (1,843,200)
23 (2) LEGISLATURE
24 Senate.............................................. $ (470,200)
25 Senate automated data processing.................... (43,500)
26 Senate fiscal agency................................ (62,000)
1 House of representatives............................ (604,600)
2 House automated data processing..................... (33,000)
3 House fiscal agency................................. (58,400)
4 Legislative auditor general......................... (246,700)
5 GROSS APPROPRIATION................................. $ (1,518,400)
6 Appropriated from:
7 State general fund/general purpose.................. $ (1,518,400)
8 (3) LEGISLATIVE COUNCIL
9 Legislative council................................. $ (210,800)
10 Legislative service bureau automated data processing (29,000)
11 e-Law, legislative council technology enhancement
12 project........................................... (3,900)
13 Legislative corrections ombudsman................... (10,700)
14 Worker's compensation............................... (2,900)
15 National association dues........................... (7,400)
16 GROSS APPROPRIATION................................. $ (264,700)
17 Appropriated from:
18 State general fund/general purpose.................. $ (264,700)
19 (4) LEGISLATIVE RETIREMENT SYSTEM
20 General nonretirement expenses...................... $ (60,100)
21 GROSS APPROPRIATION................................. $ (60,100)
22 Appropriated from:
23 State general fund/general purpose.................. $ (60,100)
24 Sec. 106. DEPARTMENT OF TRANSPORTATION
25 (1) APPROPRIATION SUMMARY
26 GROSS APPROPRIATION................................. $ 24,000,000
1 Interdepartmental grant revenues:
2 Total interdepartmental grants and intradepartmental
3 transfers......................................... 0
4 Total federal revenues.............................. 24,000,000
5 State general fund/general purpose.................. $ 0
6 (2) ROAD AND BRIDGE PROGRAMS
7 Critical bridge fund................................ $ 24,000,000
8 GROSS APPROPRIATION................................. $ 24,000,000
9 Appropriated from:
10 Federal revenues:
11 DOT-FHWA, highway research, planning, and
12 construction...................................... 24,000,000
13 State general fund/general purpose.................. $ 0
14 PART 2
15 PROVISIONS CONCERNING APPROPRIATIONS
16 GENERAL SECTIONS
17 Sec. 201. In accordance with the provisions of section 30 of
18 article IX of the state constitution of 1963, total state spending
19 from state resources under part 1 for the fiscal year ending
20 September 30, 2003 is $4,154,900.00 and state spending from state
21 resources paid to units of local government for the fiscal year ending
22 September 30, 2003 is $12,000,000.00. The itemized statement below
23 identifies appropriations from which spending to units of local
24 government will occur:
25 CAPITAL OUTLAY
1 State transportation department - state aeronautics
2 program........................................... $ 12,000,000
3 Sec. 202. The appropriations made and expenditures authorized
4 under this act and the departments, commissions, boards, offices, and
5 programs for which appropriations are made under this act are subject
6 to the management and budget act, 1984 PA 431, MCL 18.1101 to
7 18.1594.
8 Sec. 203. For the fiscal year ending September 30, 2003, there
9 is appropriated from the Michigan tobacco settlement trust fund to the
10 general fund the amount of $14,600,000.00.
11 Sec. 204. For the fiscal year ending September 30, 2003, there
12 is appropriated from the Michigan merit award trust fund to the
13 general fund the amount of $1,300,000.00.
14 AGRICULTURE
15 Sec. 251. (1) The funds appropriated in section 110 of 2002 PA
16 516 for distribution of outstanding tickets shall be deposited in the
17 agriculture equine industry development fund pursuant to section 2 of
18 1951 PA 90, MCL 431.252. These funds shall be expended in accordance
19 with section 2 of 1951 PA 90, MCL 431.252, on or before May 30, 2003.
20 (2) Section 811 of 2002 PA 516 is repealed.
21 ATTORNEY GENERAL
22 Sec. 301. From the prisoner reimbursement funds appropriated in
23 part 1 of 2002 PA 528, the department may spend up to $301,700.00 on
1 activities related to the state correctional facilities reimbursement
2 act, 1935 PA 253, MCL 800.401 to 800.407. If the department collects
3 in excess of $1,131,000.00, the excess provided to the general fund,
4 up to a maximum of $800,000.00, is appropriated to the department of
5 attorney general to be spent on defense of litigation against the
6 state, its departments, or employees in civil actions filed by
7 prisoners.
8 CAPITAL OUTLAY
9 Sec. 401. From the appropriation contained in part 1 for the
10 airport improvement programs, $12,000,000.00 in comprehensive
11 transportation bond proceeds shall be used as state resources for
12 state-funded components of the midfield terminal project.
13 CONSUMER AND INDUSTRY SERVICES
14 Sec. 451. It is the intent of the legislature that the
15 headquarters of the Michigan broadband development authority remain at
16 the Michigan information and technology center in Ann Arbor. The
17 legislature determines that the synergy that will be created by the
18 location of the Michigan broadband development authority within the
19 Michigan information and technology center is important to fully
20 realizing the potential of the authority to achieve its statutory
21 mission.
1 JUDICIARY
2 Sec. 501. The authorized agent for the judiciary shall transfer
3 the savings necessary to achieve the reductions in part 1 of this bill
4 to appropriate line items pursuant to section 202(2) of 2002 PA 515.
5 STATE
6 Sec. 601. (1) Funds collected and received under the help
7 America vote act of 2002, Public Law 107-252, 116 Stat. 1666, or any
8 other source, including, but not limited to, state and local matching
9 funds are appropriated to the department of state for the purposes of
10 implementing title I and title II of that act, including necessary
11 expenses for administration and enforcement. Funds are allotted for
12 expenditure when they are received by the department of treasury and
13 shall not lapse at the end of the fiscal year.
14 (2) The secretary of state shall submit a copy of the annual
15 report of the help America vote act of 2002, Public Law 107-252, 116
16 Stat. 1666, expenditures required to be filed with the federal
17 elections assistance commission to the house and senate appropriations
18 committees, the house and senate fiscal agencies, and the governor.
19 TRANSPORTATION
20 Sec. 801. Of the funds appropriated in part 1 for the critical
21 bridge fund, $24,000,000.00 in federal highway bridge replacement and
22 rehabilitation program funds are allocated to the critical bridge fund
23 for the purpose of repairing or replacing bridges in the local
1 off-system categories and local on-system categories. These funds
2 shall be excluded from calculation of funding allocated to programs
3 administered by local jurisdictions required in section 402 of 2002 PA
4 561.