HB-4367, As Passed Senate, December 11, 2003
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 APPROPRIATION SUMMARY:
8 Full-time equated classified positions.........90.0
House Bill No. 4367 as amended December 11, 2003
1 GROSS APPROPRIATION................................. $ <<301,128,300>>
2 Interdepartmental grant revenues:
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... 0
5 ADJUSTED GROSS APPROPRIATION........................ $ <<301,128,300>>
6 Federal revenues:
7 Total federal revenues.............................. 177,157,400
8 Special revenue funds:
9 Total local revenues................................ 250,000
10 Total private revenues.............................. 0
11 Total other state restricted revenues............... <<34,361,300>>
12 State general fund/general purpose.................. $ 89,359,600
13 Sec. 102. DEPARTMENT OF AGRICULTURE
14 (1) APPROPRIATION SUMMARY
15 GROSS APPROPRIATION................................. $ 448,000
16 Total interdepartmental grants and intradepartmental
17 transfers......................................... $ (100,000)
18 ADJUSTED GROSS APPROPRIATION........................ $ 548,000
19 Total federal revenues.............................. 350,000
20 Total local revenues................................ 0
21 Total private revenues.............................. 0
22 Total state restricted revenues..................... 198,000
23 State general fund/general purpose.................. $ 0
24 (2) ANIMAL INDUSTRY
25 Bovine tuberculosis program......................... $ 350,000
26 GROSS APPROPRIATION................................. $ 350,000
1 Appropriated from:
2 Federal revenues:
3 DAG, multiple grants................................ 350,000
4 Special revenue funds:
5 State general fund/general purpose.................. $ 0
6 (3) ENVIRONMENTAL STEWARDSHIP
7 Environmental stewardship........................... $ (100,000)
8 Farmland and open space preservation................ 170,000
9 GROSS APPROPRIATION................................. $ 70,000
10 Appropriated from:
11 Interdepartmental grant revenues:
12 IDG from MDEQ, aquifer dispute resolution........... (100,000)
13 Special revenue funds:
14 Agricultural preservation fund...................... 170,000
15 State general fund/general purpose.................. $ 0
16 (4) MARKET DEVELOPMENT
17 Agriculture development, marketing and emergency
18 management........................................ $ 28,000
19 GROSS APPROPRIATION................................. $ 28,000
20 Appropriated from:
21 Special revenue funds:
22 Licensing and inspection fees....................... 28,000
23 State general fund/general purpose.................. $ 0
24 Sec. 103. CAPITAL OUTLAY
25 (1) APPROPRIATION SUMMARY
26 GROSS APPROPRIATION................................. $ 12,000,100
1 Total interdepartmental grants and intradepartmental
2 transfers......................................... $ 0
3 ADJUSTED GROSS APPROPRIATION........................ $ 12,000,100
4 Total federal revenues.............................. 0
5 Total local revenues................................ 0
6 Total private revenues.............................. 0
7 Total state restricted revenues..................... 12,000,000
8 State general fund/general purpose.................. $ 100
9 (2) STATE BUILDING AUTHORITY FINANCED CONSTRUCTION
10 PROJECTS
11 Department of management and budget - capitol
12 complex renovations, authorized for design and
13 construction (total authorized cost $27,563,300;
14 state building authority share $27,563,200; state
15 general fund/general purpose share $100).......... $ 100
16 GROSS APPROPRIATION................................. $ 100
17 Appropriated from:
18 Special revenue funds:
19 State general fund/general purpose.................. $ 100
20 (3) STATE BUILDING AUTHORITY RENT
21 State building authority rent - state agencies...... $ 12,000,000
22 GROSS APPROPRIATION................................. $ 12,000,000
23 Appropriated from:
24 Special revenue funds:
25 CMRS emergency telephone fund....................... 12,000,000
26 State general fund/general purpose.................. $ 0
1 Sec. 104. DEPARTMENT OF COMMUNITY HEALTH
2 (1) APPROPRIATION SUMMARY
3 GROSS APPROPRIATION................................. $ 239,092,200
4 Interdepartmental grant revenues:
5 Total interdepartmental grants and intradepartmental
6 transfers......................................... $ 0
7 ADJUSTED GROSS APPROPRIATION........................ $ 239,092,200
8 Federal revenues:
9 Total federal revenues.............................. 138,677,700
10 Special revenue funds:
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... 414,500
14 State general fund/general purpose.................. $ 100,000,000
15 (2) CRIME VICTIM SERVICES COMMISSION
16 Grants administration services...................... $ 414,500
17 GROSS APPROPRIATION................................. $ 414,500
18 Appropriated from:
19 Special revenue funds:
20 Total other state restricted revenues............... 414,500
21 State general fund/general purpose.................. $ 0
22 (3) MEDICAL SERVICES
23 Hospital services and therapy....................... $ 55,000,000
24 Pharmaceutical services............................. 78,377,700
25 Home health services................................ 4,300,000
26 Ambulance services.................................. 6,000,000
27 Long-term care services............................. 40,000,000
1 Health plan services................................ 55,000,000
2 GROSS APPROPRIATION................................. $ 238,677,700
3 Appropriated from:
4 Federal revenues:
5 Total federal revenues.............................. 138,677,700
6 Special revenue funds:
7 State general fund/general purpose.................. $ 100,000,000
8 Sec. 105. DEPARTMENT OF CONSUMER AND INDUSTRY
9 SERVICES
10 (1) APPROPRIATION SUMMARY
11 GROSS APPROPRIATION................................. $ 1,820,000
12 Interdepartmental grant revenues:
13 Total interdepartmental grants and intradepartmental
14 transfers......................................... $ 0
15 ADJUSTED GROSS APPROPRIATION........................ $ 1,820,000
16 Federal revenues:
17 Total federal revenues.............................. 1,820,000
18 Special revenue funds:
19 Total local revenues................................ 0
20 Total private revenues.............................. 0
21 Total other state restricted revenues............... 0
22 State general fund/general purpose.................. $ 0
23 (2) EXECUTIVE DIRECTION
24 Energy office....................................... $ 1,270,000
25 GROSS APPROPRIATION................................. $ 1,270,000
26 Appropriated from:
1 Federal revenues:
2 DOE-OEERE, multiple grants.......................... 1,270,000
3 Special revenue funds:
4 State general fund/general purpose.................. $ 0
5 (3) PUBLIC SERVICE COMMISSION
6 Administration, planning, and regulation............ $ 550,000
7 GROSS APPROPRIATION................................. $ 550,000
8 Appropriated from:
9 Federal revenues:
10 DOT-RSPA, gas pipeline safety....................... 550,000
11 Special revenue funds:
12 State general fund/general purpose.................. $ 0
13 (4) TAX TRIBUNAL
14 Operations.......................................... $ 350,000
15 GROSS APPROPRIATION................................. $ 350,000
16 Appropriated from:
17 Special revenue funds:
18 Securities fees..................................... 350,000
19 State general fund/general purpose.................. $ 0
20 (5) SAFETY AND REGULATION
21 Occupational safety and health...................... $ (350,000)
22 GROSS APPROPRIATION................................. $ (350,000)
23 Appropriated from:
24 Special revenue funds:
25 Securities fees..................................... (350,000)
26 State general fund/general purpose.................. $ 0
House Bill No. 4367 as amended December 11, 2003
1 Sec. 106. DEPARTMENT OF CORRECTIONS
2 (1) APPROPRIATION SUMMARY
3 GROSS APPROPRIATION................................. $ <<(8,689,900)>>
4 Interdepartmental grant revenues:
5 Total interdepartmental grants and intradepartmental
6 transfers......................................... $ 0
7 ADJUSTED GROSS APPROPRIATION........................ $ <<(8,689,900)>>
8 Federal revenues:
9 Total federal revenues.............................. 0
10 Special revenue funds:
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... <<4,198,300>>
14 State general fund/general purpose.................. $ (12,888,200)
<<(2) EXECUTIVE
Sheriff's coordinating and training office . . . . $ 4,000,000
GROSS APPROPRIATION . . . . . . . . . . . . . . . . .$ 4,000,000
Appropriated from:
Special revenue funds:
Local corrections officer training fund . . . . . . .$ 4,000,000
State general fund/general purpose . . . . . . . . . $ 0>>
15 (3) NORTHERN REGION CORRECTIONAL FACILITIES
16 Alger maximum correctional facility - Munising...... $ 1,900
17 Baraga maximum correctional facility - Baraga....... 8,000
18 Kinross correctional facility - Kincheloe........... 13,300
19 Newberry correctional facility - Newberry........... 200
20 Oaks correctional facility - Eastlake............... 13,200
21 Ojibway correctional facility - Marenisco........... 2,700
22 Pugsley correctional facility - Kingsley............ 9,900
23 Standish maximum correctional facility - Standish... 5,400
24 GROSS APPROPRIATION................................. $ 54,600
25 Appropriated from:
26 Special revenue funds:
27 Camps public works user fees........................ 54,600
House Bill No. 4367 as amended December 11, 2003
1 State general fund/general purpose.................. $ 0
2 (4) SOUTHEASTERN REGION CORRECTIONAL FACILITIES
3 Cooper Street correctional facility - Jackson....... $ 400
4 Gus Harrison correctional facility - Adrian......... 61,300
5 Thumb correctional facility - Lapeer................ 24,500
6 GROSS APPROPRIATION................................. $ 86,200
7 Appropriated from:
8 Special revenue funds:
9 Camps public works user fees........................ 86,200
10 State general fund/general purpose.................. $ 0
11 (5) SOUTHWESTERN REGION CORRECTIONAL FACILITIES
12 Carson City correctional facility - Carson City..... $ 50,600
13 Florence Crane correctional facility - Coldwater.... 5,600
14 Deerfield correctional facility - Ionia............. 1,300
15 GROSS APPROPRIATION................................. $ 57,500
16 Appropriated from:
17 Special revenue funds:
18 Camps public works user fees........................ 57,500
19 State general fund/general purpose.................. $ 0
20 (6) BUDGETARY SAVINGS
21 Budgetary savings................................... $ (12,888,200)
22 GROSS APPROPRIATION................................. $ (12,888,200)
23 Appropriated from:
24 State general fund/general purpose.................. $ (12,888,200)
25 Sec. 107. DEPARTMENT OF EDUCATION
26 (1) APPROPRIATION SUMMARY
1 GROSS APPROPRIATION................................. $ 332,800
2 Interdepartmental grant revenues:
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... $ 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 332,800
6 Federal revenues:
7 Total federal revenues.............................. 42,800
8 Special revenue funds:
9 Total local revenues................................ 0
10 Total private revenues.............................. 0
11 Total other state restricted revenues............... 290,000
12 State general fund/general purpose.................. $ 0
13 (2) INFORMATION TECHNOLOGY SERVICES
14 Information technology operations................... $ 42,800
15 GROSS APPROPRIATION................................. $ 42,800
16 Appropriated from:
17 Federal revenues:
18 Federal revenues.................................... 42,800
19 Special revenue funds:
20 State general fund/general purpose.................. $ 0
21 (3) OFFICE OF SCHOOL EXCELLENCE
22 School excellence operations........................ $ 221,000
23 GROSS APPROPRIATION................................. $ 221,000
24 Appropriated from:
25 Special revenue funds:
26 Certification fees.................................. 221,000
27 State general fund/general purpose.................. $ 0
1 (4) GOVERNMENT SERVICES
2 Government services operations...................... $ 49,900
3 GROSS APPROPRIATION................................. $ 49,900
4 Appropriated from:
5 Special revenue funds:
6 Certification fees.................................. 49,900
7 State general fund/general purpose.................. $ 0
8 (5) SAFE SCHOOLS AND ADMINISTRATIVE LAW
9 Safe schools operations............................. $ 19,100
10 GROSS APPROPRIATION................................. $ 19,100
11 Appropriated from:
12 Special revenue funds:
13 Certification fees.................................. 19,100
14 State general fund/general purpose.................. $ 0
15 Sec. 108. DEPARTMENT OF ENVIRONMENTAL QUALITY
16 (1) APPROPRIATION SUMMARY
17 GROSS APPROPRIATION................................. $ 4,365,500
18 Interdepartmental grant revenues:
19 Total interdepartmental grants and intradepartmental
20 transfers......................................... $ 0
21 ADJUSTED GROSS APPROPRIATION........................ $ 4,365,500
22 Federal revenues:
23 Total federal revenues.............................. 1,090,000
24 Special revenue funds:
25 Total local revenues................................ 0
26 Total private revenues.............................. 0
27 Total other state restricted revenues............... 3,275,500
1 State general fund/general purpose.................. $ 0
2 (2) DEPARTMENT SUPPORT SERVICES
3 Building occupancy charges.......................... $ 1,907,100
4 Rent - privately owned property..................... 128,400
5 GROSS APPROPRIATION................................. $ 2,035,500
6 Appropriated from:
7 Special revenue funds:
8 Air emissions fees.................................. 193,800
9 Cleanup and redevelopment fund...................... 30,600
10 Groundwater discharge permit fees................... 50,000
11 NPDES fees.......................................... 90,700
12 Oil and gas regulatory fund......................... 162,200
13 Scrap tire regulatory fund.......................... 10,700
14 Sewage sludge land application fee.................. 38,800
15 Stormwater permit fees.............................. 171,200
16 Waste reduction fee revenue......................... 1,100,000
17 Water analysis fees................................. 187,500
18 State general fund/general purpose.................. $ 0
19 (3) AIR QUALITY
20 Air quality programs................................ $ 880,000
21 GROSS APPROPRIATION................................. $ 880,000
22 Appropriated from:
23 Federal revenues:
24 EPA, multiple....................................... 880,000
25 Special revenue funds:
26 State general fund/general purpose.................. $ 0
27 (4) WASTE AND HAZARDOUS MATERIALS
1 Medical waste program............................... $ 240,000
2 GROSS APPROPRIATION................................. $ 240,000
3 Appropriated from:
4 Special revenue funds:
5 Medical waste emergency response fund............... 240,000
6 State general fund/general purpose.................. $ 0
7 (5) WATER
8 Aquifer protection and dispute resolution........... $ (200,000)
9 Aquifer protection revolving fund................... 100,000
10 GROSS APPROPRIATION................................. $ (100,000)
11 Appropriated from:
12 Special revenue funds:
13 Clean Michigan initiative - clean water fund........ (400,000)
14 Groundwater and freshwater protection fund.......... (200,000)
15 Settlement funds.................................... 500,000
16 State general fund/general purpose.................. $ 0
17 (6) CRIMINAL INVESTIGATIONS
18 Environmental investigations........................ $ 210,000
19 GROSS APPROPRIATION................................. $ 210,000
20 Appropriated from:
21 Federal revenues:
22 DHS, federal........................................ 210,000
23 Special revenue funds:
24 State general fund/general purpose.................. $ 0
25 (7) INFORMATION TECHNOLOGY
26 Information technology services and projects........ $ 1,100,000
27 GROSS APPROPRIATION................................. $ 1,100,000
1 Appropriated from:
2 Special revenue funds:
3 Waste reduction fee revenue......................... 1,100,000
4 State general fund/general purpose.................. $ 0
5 Sec. 109. FAMILY INDEPENDENCE AGENCY
6 (1) APPROPRIATION SUMMARY
7 GROSS APPROPRIATION................................. $ 34,476,900
8 Interdepartmental grant revenues:
9 Total interdepartmental grants and intradepartmental
10 transfers......................................... $ 0
11 ADJUSTED GROSS APPROPRIATION........................ $ 34,476,900
12 Federal revenues:
13 Total federal revenues.............................. 34,476,900
14 Special revenue funds:
15 Total local revenues................................ 0
16 Total private revenues.............................. 0
17 Total other state restricted revenues............... 0
18 State general fund/general purpose.................. $ 0
19 (2) EXECUTIVE OPERATIONS
20 Salaries and wages.................................. $ 3,594,500
21 Contractual services, supplies, and materials....... 1,405,500
22 GROSS APPROPRIATION................................. $ 5,000,000
23 Appropriated from:
24 Special revenue funds:
25 State general fund/general purpose.................. $ 5,000,000
26 (3) CENTRAL SUPPORT ACCOUNTS
1 Rent................................................ $ 2,000,000
2 Grand tower facility reimbursement.................. 518,200
3 Worker's compensation............................... 1,206,300
4 GROSS APPROPRIATION................................. $ 3,724,500
5 Appropriated from:
6 Federal revenues:
7 Total federal revenues.............................. 1,724,500
8 Special revenue funds:
9 State general fund/general purpose.................. $ 2,000,000
10 (4) PUBLIC ASSISTANCE
11 Family independence program......................... $ 0
12 Day care services................................... 5,000,000
13 GROSS APPROPRIATION................................. $ 5,000,000
14 Appropriated from:
15 Federal revenues:
16 Total federal revenues.............................. 16,058,900
17 Special revenue funds:
18 State general fund/general purpose.................. $ (11,058,900)
19 (5) INFORMATION TECHNOLOGY
20 Information technology services and projects........ $ 6,820,200
21 Client services system.............................. 1,846,100
22 Data system enhancement............................. 2,486,100
23 Child support automation............................ 9,600,000
24 GROSS APPROPRIATION................................. $ 20,752,400
25 Appropriated from:
26 Federal revenues:
27 Total federal revenues.............................. 16,693,500
1 Special revenue funds:
2 State general fund/general purpose.................. $ 4,058,900
3 Sec. 110. JUDICIARY
4 (1) APPROPRIATION SUMMARY
5 GROSS APPROPRIATION................................. $ (500,000)
6 Interdepartmental grant revenues:
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... $ 0
9 ADJUSTED GROSS APPROPRIATION........................ $ (500,000)
10 Federal revenues:
11 Total federal revenues.............................. 0
12 Special revenue funds:
13 Total local revenues................................ 250,000
14 Total private revenues.............................. 0
15 Total other state restricted revenues............... 350,000
16 State general fund/general purpose.................. $ (1,100,000)
17 (2) SUPREME COURT
18 Direct trial court automation support............... $ 250,000
19 GROSS APPROPRIATION................................. $ 250,000
20 Appropriated from:
21 Special revenue funds:
22 Local - user fees................................... 250,000
23 State general fund/general purpose.................. $ 0
24 (3) BRANCHWIDE APPROPRIATIONS
25 Branchwide appropriations........................... $ (250,000)
26 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 reimbursements.................... $ 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 Special revenue funds:
16 State general fund/general purpose.................. $ (500,000)
17 Sec. 111. LEGISLATURE
18 (1) APPROPRIATION SUMMARY
19 GROSS APPROPRIATION................................. $ (1,249,600)
20 Interdepartmental grant revenues:
21 Total interdepartmental grants and intradepartmental
22 transfers......................................... $ 0
23 ADJUSTED GROSS APPROPRIATION........................ $ (1,249,600)
24 Federal revenues:
25 Total federal revenues.............................. 0
26 Special revenue funds:
1 Total local revenues................................ 0
2 Total private revenues.............................. 0
3 Total other state restricted revenues............... 0
4 State general fund/general purpose.................. $ (1,249,600)
5 (2) LEGISLATURE
6 Senate.............................................. $ (335,200)
7 Senate automated data processing.................... (37,000)
8 Senate fiscal agency................................ (44,200)
9 House of representatives............................ (431,000)
10 House automated data processing..................... (28,400)
11 House fiscal agency................................. (41,600)
12 Legislative auditor general......................... (171,400)
13 GROSS APPROPRIATION................................. $ (1,088,800)
14 Appropriated from:
15 Special revenue funds:
16 State general fund/general purpose.................. $ (1,088,800)
17 (3) LEGISLATIVE COUNCIL
18 Legislative council................................. $ (137,200)
19 Legislative service bureau automated data processing (20,100)
20 Worker's compensation............................... (2,000)
21 National association dues........................... (1,500)
22 GROSS APPROPRIATION................................. $ (160,800)
23 Appropriated from:
24 Special revenue funds:
25 State general fund/general purpose.................. $ (160,800)
26 Sec. 112. DEPARTMENT OF MANAGEMENT AND BUDGET
27 (1) APPROPRIATION SUMMARY
1 GROSS APPROPRIATION................................. $ 300,000
2 Interdepartmental grant revenues:
3 Total interdepartmental grants and intradepartmental
4 transfers......................................... $ 0
5 ADJUSTED GROSS APPROPRIATION........................ $ 300,000
6 Federal revenues:
7 Total federal revenues.............................. 300,000
8 Special revenue funds:
9 Total local revenues................................ 0
10 Total private revenues.............................. 0
11 Total other state restricted revenues............... 0
12 State general fund/general purpose.................. $ 0
13 (2) MANAGEMENT AND BUDGET SERVICES
14 Homeland security grant program..................... $ 300,000
15 GROSS APPROPRIATION................................. $ 300,000
16 Appropriated from:
17 Federal funds:
18 Federal department of homeland security............. 300,000
19 Special revenue funds:
20 State general fund/general purpose.................. $ 0
21 Sec. 113. DEPARTMENT OF MILITARY AND VETERANS
22 AFFAIRS
23 (1) APPROPRIATION SUMMARY
24 GROSS APPROPRIATION................................. $ 970,000
25 Interdepartmental grant revenues:
26 Total interdepartmental grants and intradepartmental
1 transfers......................................... $ 100,000
2 ADJUSTED GROSS APPROPRIATION........................ $ 870,000
3 Federal revenues:
4 Total federal revenues.............................. 0
5 Special revenue funds:
6 Total local revenues................................ 0
7 Total private revenues.............................. 0
8 Total other state restricted revenues............... 770,000
9 State general fund/general purpose.................. $ 100,000
10 (2) HEADQUARTERS AND ARMORIES
11 Headquarters and armories........................... $ 100,000
12 Homeland security................................... 100,000
13 GROSS APPROPRIATION................................. $ 200,000
14 Appropriated from:
15 Interdepartmental grant revenues:
16 IDG-DCH............................................. 100,000
17 Special revenue funds:
18 State general fund/general purpose.................. $ 100,000
19 (3) GRAND RAPIDS VETERANS' HOME
20 Grand Rapids veterans' home......................... $ 570,000
21 GROSS APPROPRIATION................................. $ 570,000
22 Appropriated from:
23 Special revenue funds:
24 Income and assessments.............................. 570,000
25 State general fund/general purpose.................. $ 0
26 (4) D.J. JACOBETTI VETERANS' HOME
27 D.J. Jacobetti veterans' home....................... $ 200,000
1 GROSS APPROPRIATION................................. $ 200,000
2 Appropriated from:
3 Special revenue funds:
4 Income and assessments.............................. 200,000
5 State general fund/general purpose.................. $ 0
6 Sec. 114. DEPARTMENT OF NATURAL RESOURCES
7 (1) APPROPRIATION SUMMARY
8 GROSS APPROPRIATION................................. $ 25,000
9 Interdepartmental grant revenues:
10 Total interdepartmental grants and intradepartmental
11 transfers......................................... $ 0
12 ADJUSTED GROSS APPROPRIATION........................ $ 25,000
13 Federal revenues:
14 Total federal revenues.............................. 0
15 Special revenue funds:
16 Total local revenues................................ 0
17 Total private revenues.............................. 0
18 Total other state restricted revenues............... 25,000
19 State general fund/general purpose.................. $ 0
20 (2) EXECUTIVE
21 Education and outreach.............................. $ 25,000
22 GROSS APPROPRIATION................................. $ 25,000
23 Appropriated from:
24 Special revenue funds:
25 Youth hunting and fishing education and outreach
26 fund.............................................. 25,000
1 State general fund/general purpose.................. $ 0
2 Sec. 114a. DEPARTMENT OF STATE
3 (1) APPROPRIATION SUMMARY
4 Full-time equated classified positions..........1.0
5 GROSS APPROPRIATION................................. $ 255,000
6 Interdepartmental grant revenues:
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... $ 0
9 ADJUSTED GROSS APPROPRIATION........................ $ 255,000
10 Federal revenues:
11 Total federal revenues.............................. 0
12 Special revenue funds:
13 Total local revenues................................ 0
14 Total private revenues.............................. 0
15 Total state restricted revenues..................... 0
16 State general fund/general purpose.................. $ 255,000
17 (2) CUSTOMER DELIVERY SERVICES
18 Full-time equated classified positions..........1.0
19 Customer services administration--1.0 FTE position.. $ 55,000
20 GROSS APPROPRIATION................................. $ 55,000
21 Appropriated from:
22 Special revenue funds:
23 State general fund/general purpose.................. $ 55,000
24 (3) INFORMATION TECHNOLOGY
25 Information technology services and projects........ $ 200,000
26 GROSS APPROPRIATION................................. $ 200,000
1 Appropriated from:
2 Special revenue funds:
3 State general fund/general purpose.................. $ 200,000
4 Sec. 115. DEPARTMENT OF STATE POLICE
5 (1) APPROPRIATION SUMMARY
6 GROSS APPROPRIATION................................. $ 6,100,000
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... $ 0
9 ADJUSTED GROSS APPROPRIATION........................ $ 6,100,000
10 Total federal revenues.............................. 0
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... 6,100,000
14 State general fund/general purpose.................. $ 0
15 (2) UNIFORM SERVICES
16 At-post troopers.................................... $ 6,100,000
17 GROSS APPROPRIATION................................. $ 6,100,000
18 Appropriated from:
19 Special revenue funds:
20 Traffic law enforcement and safety fund............. 6,100,000
21 State general fund/general purpose.................. $ 0
22 Sec. 116. DEPARTMENT OF TREASURY
23 (1) APPROPRIATION SUMMARY
24 Full-time equated classified positions.........89.0
25 GROSS APPROPRIATION................................. $ 11,382,300
26 Interdepartmental grant revenues:
1 Total interdepartmental grants and intradepartmental
2 transfers......................................... $ 0
3 ADJUSTED GROSS APPROPRIATION........................ $ 11,382,300
4 Federal revenues:
5 Total federal revenues.............................. 400,000
6 Special revenue funds:
7 Total local revenues................................ 0
8 Total private revenues.............................. 0
9 Total other state restricted revenues............... 6,740,000
10 State general fund/general purpose.................. $ 4,242,300
11 (2) LOCAL GOVERNMENT PROGRAMS
12 Full-time equated classified positions..........4.0
13 Local finance--4.0 FTE positions.................... $ 800,000
14 GROSS APPROPRIATION................................. $ 800,000
15 Appropriated from:
16 Special revenue funds:
17 State general fund/general purpose.................. $ 800,000
18 (3) TAX PROGRAMS
19 Full-time equated classified positions.........49.0
20 Home heating assistance............................. $ 400,000
21 Tax compliance--49.0 FTE positions.................. 3,500,000
22 Tax processing...................................... 800,000
23 GROSS APPROPRIATION................................. $ 4,700,000
24 Appropriated from:
25 Federal revenues:
26 HHS-SSA, low-income energy assistance............... 400,000
27 Special revenue funds:
1 Delinquent tax collection revenue................... 3,500,000
2 State general fund/general purpose.................. $ 800,000
3 (4) BANKING AND MANAGEMENT SERVICES
4 Full-time equated classified positions.........36.0
5 Finance and administration.......................... $ 640,000
6 Collections--36.0 FTE positions..................... 2,750,000
7 GROSS APPROPRIATION................................. $ 3,390,000
8 Appropriated from:
9 Special revenue funds:
10 Delinquent tax collection revenue................... 2,050,000
11 Justice system fund................................. 640,000
12 State general fund/general purpose.................. $ 700,000
13 (5) GRANTS
14 Special grants to cities............................ $ 1,542,300
15 GROSS APPROPRIATION................................. $ 1,542,300
16 Appropriated from:
17 Special revenue funds:
18 State general fund/general purpose.................. $ 1,542,300
19 (6) INFORMATION TECHNOLOGY
20 Information technology services and projects........ $ 950,000
21 GROSS APPROPRIATION................................. $ 950,000
22 Appropriated from:
23 Special revenue funds:
24 Delinquent tax collection revenue................... 550,000
25 State general fund/general purpose.................. $ 400,000
1 PART 1A
2 LINE-ITEM APPROPRIATIONS FOR
3 FISCAL YEAR 2002-2003
4 Sec. 120. There is appropriated for capital outlay and certain
5 state departments and agencies for the fiscal year ending
6 September 30, 2003, from the following funds:
7 APPROPRIATION SUMMARY:
8 GROSS APPROPRIATION................................. $ 89,857,000
9 Interdepartmental grant revenues:
10 Total interdepartmental grants and intradepartmental
11 transfers......................................... 0
12 ADJUSTED GROSS APPROPRIATION........................ $ 89,857,000
13 Federal revenues:
14 Total federal revenues.............................. 34,408,900
15 Special revenue funds:
16 Total local revenues................................ 0
17 Total private revenues.............................. 0
18 Total other state restricted revenues............... 55,448,100
19 State general fund/general purpose.................. $ 0
20 Sec. 121. DEPARTMENT OF COMMUNITY HEALTH
21 (1) APPROPRIATION SUMMARY
22 GROSS APPROPRIATION................................. $ 86,857,000
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ 86,857,000
26 Total federal revenues.............................. 34,408,900
1 Total local revenues................................ 0
2 Total private revenues.............................. 0
3 Total state restricted revenues..................... 52,448,100
4 State general fund/general purpose.................. $ 0
5 (2) COMMUNITY MENTAL HEALTH/SUBSTANCE ABUSE
6 SERVICES PROGRAMS
7 Medicaid mental health services..................... $ (10,116,900)
8 Community mental health non-Medicaid services....... 39,172,400
9 GROSS APPROPRIATION................................. $ 29,055,500
10 Appropriated from:
11 Special revenue funds:
12 Total other state restricted revenues............... 12,615,700
13 State general fund/general purpose.................. $ 16,439,800
14 (3) STATE PSYCHIATRIC HOSPITALS, CENTERS FOR
15 PERSONS WITH DEVELOPMENTAL DISABILITIES, AND FORENSIC
16 AND PRISON MENTAL HEALTH SERVICES
17 Northville psychiatric hospital-adult............... $ 1,567,000
18 GROSS APPROPRIATION................................. $ 1,567,000
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ 1,567,000
22 (4) MEDICAL SERVICES
23 Hospital services and therapy....................... $ 22,014,800
24 Home health services................................ 7,398,500
25 Auxiliary medical services.......................... 6,678,200
26 Long-term care services............................. 38,149,800
27 MIFamily plan....................................... (18,006,800)
1 GROSS APPROPRIATION................................. $ 56,234,500
2 Appropriated from:
3 Federal revenues:
4 Total federal revenues.............................. 34,408,900
5 Special revenue funds:
6 Total other state restricted revenues............... 39,832,400
7 State general fund/general purpose.................. $ (18,006,800)
8 Sec. 122. HIGHER EDUCATION
9 (1) APPROPRIATION SUMMARY
10 GROSS APPROPRIATION................................. $ 3,000,000
11 Total interdepartmental grants and intradepartmental
12 transfers......................................... 0
13 ADJUSTED GROSS APPROPRIATION........................ $ 3,000,000
14 Total federal revenues.............................. 0
15 Total local revenues................................ 0
16 Total private revenues.............................. 0
17 Total other state restricted revenues............... 3,000,000
18 State general fund/general purpose.................. $ 0
19 (2) GRANTS AND FINANCIAL AID
20 Michigan merit award program........................ $ 3,000,000
21 GROSS APPROPRIATION................................. $ 3,000,000
22 Appropriated from:
23 Special revenue funds:
24 Michigan merit award trust fund..................... 3,000,000
25 State general fund/general purpose.................. $ 0
House Bill No. 4367 as amended December 11, 2003
1 PART 2
2 PROVISIONS CONCERNING APPROPRIATIONS FOR
3 FISCAL YEAR 2003-2004
4 GENERAL SECTIONS
5 Sec. 201. Pursuant to section 30 of article IX of the state
6 constitution of 1963, total state spending under part 1 for fiscal
7 year 2003-2004 is <<$123,720,900.00>>. State payments to local units of
8 government under part 1 are $1,542,300.00. The itemized statement
9 below identifies appropriations from which spending to local units of
10 government will occur:
11 DEPARTMENT OF TREASURY
12 Special grants to cities............................ $ 1,542,300
13 TOTAL PAYMENTS TO LOCAL UNITS OF GOVERNMENT......... 1,542,300
14 Sec. 202. The appropriations made and the expenditures
15 authorized under this part and the departments, agencies, commissions,
16 boards, offices, and programs for which an appropriation is made under
17 part 1 are subject to the management and budget act, 1984 PA 431, MCL
18 18.1101 to 18.1594.
<<DEPARTMENT OF ATTORNEY GENERAL
Sec. 221. From the prisoner reimbursement funds appropriated in part 1 of 2003 PA 161, the department may spend up to $301,700.00 on activities related to the state correctional facilities reimbursement act, 1935 PA 253, MCL 800.401 to 800.406. If the department collects in excess of $1,131,000.00 in prisoner reimbursements, the excess, provided to the general fund up to a maximum of $800,000.00, is appropriated and shall be spent on defense of litigation against the state, its departments, or employees in civil actions filed by prisoners.>>
19 DEPARTMENT OF CAREER DEVELOPMENT
20 Sec. 231. For the fiscal year ending September 30, 2004, there
21 is appropriated from the tobacco settlement trust fund to the general
22 fund the amount of $1,000,000.00.
23 COMMUNITY COLLEGES
24 Sec. 251. (1) A community college certifying to the state budget
1 director by June 30, 2004 that it did not adopt an increase in tuition
2 and fee rates after December 1, 2003 for the 2003-2004 academic year
3 and that it will not adopt tuition and fee rate increases for the
4 2004-2005 academic year that exceed the projected fiscal year 2005
5 increase in the Detroit consumer price index as determined at the
6 January 2004 consensus revenue estimating conference shall be paid in
7 the fiscal year ending September 30, 2004 from state general
8 fund/general purpose revenues an additional state aid allocation as
9 follows:
10 Alpena Community College............................ $ 147,900
11 Bay de Noc Community College........................ 143,000
12 Delta College....................................... 400,000
13 Glen Oaks Community College......................... 67,100
14 Gogebic Community College........................... 122,400
15 Grand Rapids Community College...................... 503,100
16 Henry Ford Community College........................ 613,100
17 Jackson Community College........................... 339,400
18 Kalamazoo Valley Community College.................. 346,300
19 Kellogg Community College........................... 272,100
20 Kirtland Community College.......................... 82,600
21 Lake Michigan College............................... 146,400
22 Lansing Community College........................... 870,000
23 Macomb Community College............................ 928,200
24 Mid Michigan Community College...................... 123,800
25 Monroe County Community College..................... 120,500
26 Montcalm Community College.......................... 87,100
27 C.S. Mott Community College......................... 439,900
House Bill No. 4367 as amended December 11, 2003 1 of 2
1 Muskegon Community College.......................... 250,300
2 North Central Michigan College...................... 84,800
3 Northwestern Michigan College....................... 255,400
4 Oakland Community College........................... 585,600
5 St. Clair County Community College.................. 196,100
6 Schoolcraft College................................. 343,700
7 Southwestern Michigan College....................... 184,500
8 Washtenaw Community College......................... 349,300
9 Wayne County Community College...................... 451,500
10 West Shore Community College........................ 64,300
11 (2) The state budget director shall implement a reporting
12 requirement to ensure that a community college receiving an allocation
13 under this section has satisfied its tuition restraint requirements.
<<DEPARTMENT OF CONSUMER AND INDUSTRY SERVICES
Sec. 271. From the funds appropriated in section 103 of 2003 PA 167 for the purposes of leasing space to operate an unemployment office, the department of consumer and industry services, due to the consolidation of operations for the purpose of increasing agency efficiencies, shall not expend funds for rental payments or operational expenses for leased premises, 90 days after this act takes effect, at the following locations:
(1) 10296-Alpena: 315 West Chisholm Street, Alpena, MI 490707-2420
(2) 10506-Traverse City: 1209 South Garfield, Traverse City, MI 49696
(3) 10471-Petoskey: 2225 Summit Park Drive, Petoskey, MI 49770
(4) 10470-Manistee: 1560 U.S. 31 South, Manistee, MI 49660
(5) 10505-Ionia: 309 West Adams Street, Ionia, MI 48846
(6) 10502-Holland: 710 Chicago Drive, Holland, MI 49424
(7) 10687-Adrian: 1040 S. Winter Street, Adrian, MI 49221
(8) 10668-Fremont: 4747 West 48th Street, Fremont, MI 49412>>
14 DEPARTMENT OF CORRECTIONS
15 Sec. 301. Due to the consolidation of the department of
16 corrections parole offices for the purposes of increasing agency
17 efficiencies, the department shall not expend funds appropriated in
18 section 104 of 2003 PA 154 for rental payments or operational expenses
19 for the leased premises located at 4240-4242 Cass Avenue, Detroit,
20 Michigan.
21 Sec. 302. (1) The negative appropriation for budgetary savings
22 in section 106 shall be satisfied by savings realized from the hiring
23 freeze imposed on the state classified civil service for the fiscal
24 year ending September 30, 2004, efficiencies, and other administrative
25 savings identified by the department director and approved by the
26 state budget director.
27 (2) Appropriation authorization adjustments required to implement
House Bill No. 4367 as amended December 11, 2003
1 negative appropriations for budgetary savings shall be made only after
2 the approval of transfers by the legislature pursuant to section
3 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
<<Sec. 303. Funds included in part 1 for the sheriff's coordinating and training office are appropriated for and may be expended to defray the costs of continuing education, certification, recertification, decertification, and training of local corrections officers; the personnel and administrative costs of the sheriff's coordinating and training office, the local corrections officers advisory board, and the sheriff's coordinating and training council pursuant to the local corrections officers training act, 2003 PA 125, MCL 791.531 to 791.546.>>
4 DEPARTMENT OF ENVIRONMENTAL QUALITY
5 Sec. 401. (1) Unexpended and unencumbered amounts of cleanup and
6 redevelopment funds and clean Michigan initiative bond funds,
7 appropriated in 1997 PA 114, 1997 PA 113, 1998 PA 292, 1999 PA 125,
8 2000 PA 275, 2001 PA 43, 1999 PA 111, and 2000 PA 506 for the leaking
9 underground storage tank cleanup program, which lapsed at the end of
10 fiscal year 2002-2003, shall be reappropriated into the remediation
11 and redevelopment fiscal year 2003-2004 appropriation line-item
12 entitled environmental cleanup and redevelopment program.
13 (2) Unexpended and unencumbered amounts of cleanup and
14 redevelopment funds appropriated in 2000 PA 275, 2001 PA 43, and 2002
15 PA 520 for storage tanks, emergency cleanup actions, which lapsed at
16 the end of fiscal year 2002-2003, shall be reappropriated into the
17 remediation and redevelopment fiscal year 2003-2004 appropriation
18 line-item entitled emergency cleanup actions.
19 (3) The funds shall remain available for expenditure as originally
20 intended and at any legislatively approved site in 2003 PA 171, and
21 for any site listed in the public acts referenced in section 217 of
22 2003 PA 171. Consistent with section 701 of 2003 PA 171, the
23 unexpended funds reappropriated into the environmental cleanup and
24 redevelopment program, and the emergency cleanup actions line-items
25 are considered work project appropriations and any unencumbered or
26 unallotted funds are carried forward into succeeding fiscal years.
1 The following is in compliance with section 451a(1) of the management
2 and budget act, 1984 PA 431, MCL 18.1451a:
3 (a) The purpose of the projects to be carried forward is to
4 provide contaminated site cleanup.
5 (b) The projects will be accomplished by contract.
6 (c) The total estimated cost of all projects is identified in each
7 line-item appropriation.
8 (d) The tentative completion date is September 30, 2008.
9 HIGHER EDUCATION
10 Sec. 451. For the fiscal year ending September 30, 2004, there
11 is appropriated from the Michigan merit award trust fund to the
12 general fund the amount of $63,000,000.00.
13 Sec. 452. (1) A state university certifying to the state budget
14 director by June 30, 2004 that it did not adopt an increase in tuition
15 and fee rates for resident undergraduate students after December 1,
16 2003 for the 2003-2004 academic year and that it will not adopt
17 tuition and fee rate increases for resident undergraduate students for
18 the 2004-2005 academic year that exceed the projected fiscal year 2005
19 increase in the Detroit consumer price index as determined at the
20 January 2004 consensus revenue estimating conference shall be paid in
21 the fiscal year ending September 30, 2004 from state general
22 fund/general purpose revenues an additional state aid allocation as
23 follows:
24 Central Michigan University......................... $ 2,446,300
25 Eastern Michigan University......................... 2,366,200
26 Ferris State University............................. 1,499,000
1 Grand Valley State University....................... 1,772,600
2 Lake Superior State University...................... 385,300
3 Michigan State University........................... 8,801,500
4 Michigan Technological University................... 1,491,500
5 Northern Michigan University........................ 1,404,300
6 Oakland University.................................. 1,472,600
7 Saginaw Valley State University..................... 800,200
8 University of Michigan - Ann Arbor.................. 9,816,200
9 University of Michigan - Dearborn................... 755,800
10 University of Michigan - Flint...................... 649,800
11 Wayne State University.............................. 6,848,400
12 Western Michigan University......................... 3,393,300
13 (2) The state budget director shall implement a reporting
14 requirement to ensure that a state university receiving an allocation
15 under this section has satisfied its tuition restraint requirements.
16 JUDICIARY
17 Sec. 471. The authorized agent for the judiciary shall transfer
18 the savings necessary to achieve the reductions in section 110 of this
19 act to appropriate line items pursuant to section 202(2) of 2003 PA
20 155.
21 DEPARTMENT OF MANAGEMENT AND BUDGET
22 Sec. 501. The appropriation for the department of management and
23 budget for the homeland security grant program is a work project
24 appropriation and any unencumbered or any unallotted funds are carried
25 forward into the following fiscal year. The following is in
26 compliance with section 451a(1) of the management and budget act, 1984
1 PA 431, MCL 18.1451a:
2 (a) The purpose of the project is to support homeland security
3 activities within the department of management and budget.
4 (b) The project will be accomplished through purchases and work
5 performed by state employees and contractors.
6 (c) The total estimated cost of the project is $300,000.00.
7 (d) The tentative completion date is September 30, 2005.
8 DEPARTMENT OF TREASURY
9 Sec. 601. The appropriation in section 116 for special grants to
10 cities shall be used to restore revenue sharing reductions contained
11 in Executive Order 2003-23 to a city that had an emergency financial
12 manager appointed pursuant to the local government fiscal
13 responsibility act, 1990 PA 72, MCL 141.1201 to 141.1291, continuously
14 from December 10, 2003 through September 30, 2004.
15 PART 2A
16 PROVISIONS CONCERNING APPROPRIATIONS FOR
17 FISCAL YEAR 2002-2003
18 GENERAL SECTIONS
19 Sec. 1201. Pursuant to section 30 of article IX of the state
20 constitution of 1963, total state spending under part 1A for fiscal
21 year 2002-2003 is $55,448,100.00. State payments to local units of
22 government under part 1A are $0.
23 Sec. 1202. The appropriations made and the expenditures
24 authorized under this part and the departments, agencies, commissions,
House Bill No. 4367 as amended December 11, 2003
1 boards, offices, and programs for which an appropriation is made under
2 part 1A are subject to the management and budget act, 1984 PA 431, MCL
3 18.1101 to 18.1594.
4 DEPARTMENT OF ENVIRONMENTAL QUALITY
5 Sec. 1401. For the fiscal year 2002-2003, settlement fund
6 resources in the amount of $500,000.00 shall carryforward into fiscal
7 year 2003-2004 for appropriations to aquifer protection revolving fund
8 program, as provided in part 1.
9 DEPARTMENT OF STATE POLICE
10 Sec. 1501. Unexpended and unencumbered amounts remaining from
11 appropriations from the grants for disaster assistance, 1996 PA 298
12 and 1997 PA 107 shall not lapse pursuant to section 451a of the
13 management and budget act, 1984 PA 431, MCL 18.1451a, but instead are
14 reappropriated for expenditure as originally intended.
15 DEPARTMENT OF TREASURY
16 Sec. 1551. For the fiscal year ending September 30, 2003, there
17 is appropriated from the tobacco settlement trust fund to the Michigan
18 merit award trust fund the amount of $6,000,000.00.
19 REPEALER
20 Sec. 1601. Section 902 of 2003 PA 171 is repealed.
21 Sec. 1602. Section 1401 of 2003 PA 173 is repealed.
22 Sec. 1603. Section 605 of 2003 PA 157 is repealed.
<<Sec. 1604. Section 308 of 2003 PA 161 is repealed.>>