HB-5527, As Passed House, May 19, 2004
SUBSTITUTE FOR
HOUSE BILL NO. 5527
A bill to make, supplement, and adjust appropriations for various
state departments and agencies, capital outlay, and the judicial
branch for the fiscal year ending September 30, 2005; 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, 2005, from the following funds:
6 APPROPRIATION SUMMARY
7 GROSS APPROPRIATION................................. $ (358,818,600)
8 Total interdepartmental grants and intradepartmental
9 transfers......................................... 0
10 ADJUSTED GROSS APPROPRIATION........................ $ (358,818,600)
1 Total federal revenues.............................. (105,439,400)
2 Total local revenues................................ 0
3 Total private revenues.............................. 0
4 Total other state restricted revenues............... (33,000,000)
5 State general fund/general purpose.................. $ (220,379,200)
6 Sec. 102. DEPARTMENT OF AGRICULTURE
7 (1) APPROPRIATION SUMMARY
8 GROSS APPROPRIATION................................. $ (552,200)
9 Total interdepartmental grants and intradepartmental
10 transfers......................................... 0
11 ADJUSTED GROSS APPROPRIATION........................ $ (552,200)
12 Total federal revenues.............................. 0
13 Total local revenues................................ 0
14 Total private revenues.............................. 0
15 Total other state restricted revenues............... 0
16 State general fund/general purpose.................. $ (552,200)
17 (2) BUDGETARY SAVINGS
18 Early retirement savings............................ $ (226,400)
19 Budgetary savings................................... (325,800)
20 GROSS APPROPRIATION................................. $ (552,200)
21 Appropriated from:
22 Special revenue funds:
23 State general fund/general purpose.................. $ (552,200)
24 Sec. 103. DEPARTMENT OF ATTORNEY GENERAL
25 (1) APPROPRIATION SUMMARY
26 GROSS APPROPRIATION................................. $ (625,300)
27 Total interdepartmental grants and intradepartmental
1 transfers......................................... 0
2 ADJUSTED GROSS APPROPRIATION........................ $ (625,300)
3 Total federal revenues.............................. 0
4 Total local revenues................................ 0
5 Total private revenues.............................. 0
6 Total other state restricted revenues............... 0
7 State general fund/general purpose.................. $ (625,300)
8 (2) BUDGETARY SAVINGS
9 Early retirement savings............................ $ (278,700)
10 Budgetary savings................................... (346,600)
11 GROSS APPROPRIATION................................. $ (625,300)
12 Appropriated from:
13 Special revenue funds:
14 State general fund/general purpose.................. $ (625,300)
15 Sec. 104. CAPITAL OUTLAY
16 (1) APPROPRIATION SUMMARY
17 GROSS APPROPRIATION................................. $ (22,000)
18 Total interdepartmental grants and intradepartmental
19 transfers......................................... 0
20 ADJUSTED GROSS APPROPRIATION........................ $ (22,000)
21 Total federal revenues.............................. 0
22 Total local revenues................................ 0
23 Total private revenues.............................. 0
24 Total other state restricted revenues............... 0
25 State general fund/general purpose.................. $ (22,000)
26 (2) BUDGETARY SAVINGS
27 Budgetary savings................................... $ (22,000)
1 GROSS APPROPRIATION................................. $ (22,000)
2 Appropriated from:
3 Special revenue funds:
4 State general fund/general purpose.................. $ (22,000)
5 Sec. 105. DEPARTMENT OF CIVIL RIGHTS
6 (1) APPROPRIATION SUMMARY
7 GROSS APPROPRIATION................................. $ (210,500)
8 Total interdepartmental grants and intradepartmental
9 transfers......................................... 0
10 ADJUSTED GROSS APPROPRIATION........................ $ (210,500)
11 Total federal revenues.............................. 0
12 Total local revenues................................ 0
13 Total private revenues.............................. 0
14 Total other state restricted revenues............... 0
15 State general fund/general purpose.................. $ (210,500)
16 (2) BUDGETARY SAVINGS
17 Early retirement savings............................ $ (80,100)
18 Budgetary savings................................... (130,400)
19 GROSS APPROPRIATION................................. $ (210,500)
20 Appropriated from:
21 Special revenue funds:
22 State general fund/general purpose.................. $ (210,500)
23 Sec. 106. DEPARTMENT OF CIVIL SERVICE
24 (1) APPROPRIATION SUMMARY
25 GROSS APPROPRIATION................................. $ (211,100)
26 Total interdepartmental grants and intradepartmental
27 transfers......................................... 0
1 ADJUSTED GROSS APPROPRIATION........................ $ (211,100)
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.................. $ (211,100)
7 (2) BUDGETARY SAVINGS
8 Early retirement savings............................ $ (125,400)
9 Budgetary savings................................... (85,700)
10 GROSS APPROPRIATION................................. $ (211,100)
11 Appropriated from:
12 Special revenue funds:
13 State general fund/general purpose.................. $ (211,100)
14 Sec. 107. COMMUNITY COLLEGES
15 (1) APPROPRIATION SUMMARY
16 GROSS APPROPRIATION................................. $ (3,143,200)
17 Total interdepartmental grants and intradepartmental
18 transfers......................................... 0
19 ADJUSTED GROSS APPROPRIATION........................ $ (3,143,200)
20 Total federal revenues.............................. 0
21 Total local revenues................................ 0
22 Total private revenues.............................. 0
23 Total other state restricted revenues............... 0
24 State general fund/general purpose.................. $ (3,143,200)
25 (2) BUDGETARY SAVINGS
26 Budgetary savings................................... $ (3,143,200)
27 GROSS APPROPRIATION................................. $ (3,143,200)
1 Appropriated from:
2 Special revenue funds:
3 State general fund/general purpose.................. $ (3,143,200)
4 Sec. 108. DEPARTMENT OF COMMUNITY HEALTH
5 (1) APPROPRIATION SUMMARY
6 GROSS APPROPRIATION................................. $ (159,817,600)
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... 0
9 ADJUSTED GROSS APPROPRIATION........................ $ (159,817,600)
10 Total federal revenues.............................. (74,034,900)
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... 0
14 State general fund/general purpose.................. $ (85,782,700)
15 (2) MEDICAL SERVICES
16 Health plan services................................ $ (119,000,000)
17 Medical expenses recoupment......................... (11,550,000)
18 GROSS APPROPRIATION................................. $ (130,550,000)
19 Appropriated from:
20 Federal revenues:
21 Total federal revenues.............................. (74,034,900)
22 Special revenue funds:
23 State general fund/general purpose.................. $ (56,515,100)
24 (3) BUDGETARY SAVINGS
25 Early retirement savings............................ $ (2,030,700)
26 Budgetary savings................................... (27,236,900)
27 GROSS APPROPRIATION................................. $ (29,267,600)
1 Appropriated from:
2 Special revenue funds:
3 State general fund/general purpose.................. $ (29,267,600)
4 Sec. 109. DEPARTMENT OF CORRECTIONS
5 (1) APPROPRIATION SUMMARY
6 GROSS APPROPRIATION................................. $ (41,149,900)
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... 0
9 ADJUSTED GROSS APPROPRIATION........................ $ (41,149,900)
10 Total federal revenues.............................. 0
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... 0
14 State general fund/general purpose.................. $ (41,149,900)
15 (2) CORRECTIONAL FACILITIES-ADMINISTRATION
16 Academic/vocational programs........................ $ (14,800,000)
17 Jail utilization savings............................ (6,000,000)
18 GROSS APPROPRIATION................................. $ (20,800,000)
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ (20,800,000)
22 (3) BUDGETARY SAVINGS
23 Budgetary savings................................... $ (19,172,600)
24 Early retirement savings............................ (1,177,300)
25 GROSS APPROPRIATION................................. $ (20,349,900)
26 Appropriated from:
27 Special revenue funds:
1 State general fund/general purpose.................. $ (20,349,900)
2 Sec. 110. DEPARTMENT OF EDUCATION
3 (1) APPROPRIATION SUMMARY
4 GROSS APPROPRIATION................................. $ (501,100)
5 Total interdepartmental grants and intradepartmental
6 transfers......................................... 0
7 ADJUSTED GROSS APPROPRIATION........................ $ (501,100)
8 Total federal revenues.............................. 0
9 Total local revenues................................ 0
10 Total private revenues.............................. 0
11 Total other state restricted revenues............... 0
12 State general fund/general purpose.................. $ (501,100)
13 (2) BUDGETARY SAVINGS
14 Early retirement savings............................ $ (188,100)
15 Budgetary savings................................... (313,000)
16 GROSS APPROPRIATION................................. $ (501,100)
17 Appropriated from:
18 Special revenue funds:
19 State general fund/general purpose.................. $ (501,100)
20 Sec. 111. DEPARTMENT OF ENVIRONMENTAL QUALITY
21 (1) APPROPRIATION SUMMARY
22 GROSS APPROPRIATION................................. $ (1,015,300)
23 Total interdepartmental grants and intradepartmental
24 transfers......................................... 0
25 ADJUSTED GROSS APPROPRIATION........................ $ (1,015,300)
26 Total federal revenues.............................. 0
27 Total local revenues................................ 0
1 Total private revenues.............................. 0
2 Total other state restricted revenues............... 0
3 State general fund/general purpose.................. $ (1,015,300)
4 (2) BUDGETARY SAVINGS
5 Early retirement savings............................ $ (595,600)
6 Budgetary savings................................... (419,700)
7 GROSS APPROPRIATION................................. $ (1,015,300)
8 Appropriated from:
9 Special revenue funds:
10 State general fund/general purpose.................. $ (1,015,300)
11 Sec. 112. FAMILY INDEPENDENCE AGENCY
12 (1) APPROPRIATION SUMMARY
13 GROSS APPROPRIATION................................. $ (77,529,800)
14 Total interdepartmental grants and intradepartmental
15 transfers......................................... 0
16 ADJUSTED GROSS APPROPRIATION........................ $ (77,529,800)
17 Total federal revenues.............................. (31,404,500)
18 Total local revenues................................ 0
19 Total private revenues.............................. 0
20 Total other state restricted revenues............... 0
21 State general fund/general purpose.................. $ (46,125,300)
22 (2) BUDGETARY SAVINGS
23 Early retirement savings............................ $ (6,161,600)
24 Budgetary savings................................... (12,521,600)
25 GROSS APPROPRIATION................................. $ (18,683,200)
26 Appropriated from:
27 Special revenue funds:
1 State general fund/general purpose.................. $ (18,683,200)
2 (3) PUBLIC ASSISTANCE
3 Family independence program......................... $ (1,042,800)
4 Day care services................................... (38,163,300)
5 GROSS APPROPRIATION................................. $ (39,206,100)
6 Appropriated from:
7 Federal revenues:
8 Total federal revenues.............................. (22,104,200)
9 Special revenue funds:
10 State general fund/general purpose.................. $ (17,101,900)
11 (4) CENTRAL SUPPORT ACCOUNTS
12 Rent................................................ $ (5,405,400)
13 GROSS APPROPRIATION................................. $ (5,405,400)
14 Appropriated from:
15 Federal revenues:
16 Total federal revenues.............................. (3,405,400)
17 Special revenue funds:
18 State general fund/general purpose.................. $ (2,000,000)
19 (5) CHILD AND FAMILY SERVICES
20 Adoption subsidies.................................. $ (11,273,900)
21 GROSS APPROPRIATION................................. $ (11,273,900)
22 Appropriated from:
23 Federal revenues:
24 Total federal revenues.............................. (5,894,900)
25 Special revenue funds:
26 State general fund/general purpose.................. $ (5,379,000)
27 (6) JUVENILE JUSTICE SERVICES
1 Juvenile justice operations......................... $ (2,961,200)
2 GROSS APPROPRIATION................................. $ (2,961,200)
3 Appropriated from:
4 Special revenue funds:
5 State general fund/general purpose.................. $ (2,961,200)
6 Sec. 113. HIGHER EDUCATION
7 (1) APPROPRIATION SUMMARY
8 GROSS APPROPRIATION................................. $ (36,903,900)
9 Total interdepartmental grants and intradepartmental
10 transfers......................................... 0
11 ADJUSTED GROSS APPROPRIATION........................ $ (36,903,900)
12 Total federal revenues.............................. 0
13 Total local revenues................................ 0
14 Total private revenues.............................. 0
15 Total other state restricted revenues............... (20,000,000)
16 State general fund/general purpose.................. $ (16,903,900)
17 (2) GRANTS AND FINANCIAL AID
18 Michigan merit award program........................ $ (20,000,000)
19 GROSS APPROPRIATION................................. $ (20,000,000)
20 Appropriated from:
21 Special revenue funds:
22 Michigan merit award trust fund..................... (20,000,000)
23 State general fund/general purpose.................. $ 0
24 (3) BUDGETARY SAVINGS
25 Budgetary savings................................... $ (16,903,900)
26 GROSS APPROPRIATION................................. $ (16,903,900)
27 Appropriated from:
1 Special revenue funds:
2 State general fund/general purpose.................. $ (16,903,900)
3 Sec. 114. DEPARTMENT OF HISTORY, ARTS, AND
4 LIBRARIES
5 (1) APPROPRIATION SUMMARY
6 GROSS APPROPRIATION................................. $ (10,623,100)
7 Total interdepartmental grants and intradepartmental
8 transfers......................................... 0
9 ADJUSTED GROSS APPROPRIATION........................ $ (10,623,100)
10 Total federal revenues.............................. 0
11 Total local revenues................................ 0
12 Total private revenues.............................. 0
13 Total other state restricted revenues............... 0
14 State general fund/general purpose.................. $ (10,623,100)
15 (2) BUDGETARY SAVINGS
16 Early retirement savings............................ $ (101,000)
17 Budgetary savings................................... (522,100)
18 GROSS APPROPRIATION................................. $ (623,100)
19 Appropriated from:
20 Special revenue funds:
21 State general fund/general purpose.................. $ (623,100)
22 (3) MICHIGAN COUNCIL FOR ARTS AND CULTURAL AFFAIRS
23 Arts and cultural grants............................ $ (10,000,000)
24 GROSS APPROPRIATION................................. $ (10,000,000)
25 Appropriated from:
26 Special revenue funds:
27 State general fund/general purpose.................. $ (10,000,000)
1 Sec. 115. JUDICIARY
2 (1) APPROPRIATION SUMMARY
3 GROSS APPROPRIATION................................. $ (1,923,600)
4 Total interdepartmental grants and intradepartmental
5 transfers......................................... 0
6 ADJUSTED GROSS APPROPRIATION........................ $ (1,923,600)
7 Total federal revenues.............................. 0
8 Total local revenues................................ 0
9 Total private revenues.............................. 0
10 Total other state restricted revenues............... 0
11 State general fund/general purpose.................. $ (1,923,600)
12 (2) JUDICIARY REDUCTIONS
13 Judiciary reductions................................ $ (1,739,000)
14 Early retirement savings............................ (184,600)
15 GROSS APPROPRIATION................................. $ (1,923,600)
16 Appropriated from:
17 State general fund/general purpose.................. $ (1,923,600)
18 Sec. 116. DEPARTMENT OF LABOR AND ECONOMIC GROWTH
19 (1) APPROPRIATION SUMMARY
20 GROSS APPROPRIATION................................. $ (3,469,000)
21 Total interdepartmental grants and intradepartmental
22 transfers......................................... 0
23 ADJUSTED GROSS APPROPRIATION........................ $ (3,469,000)
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.................. $ (3,469,000)
2 (2) BUDGETARY SAVINGS
3 Early retirement savings............................ $ (2,271,000)
4 Budgetary savings................................... (1,198,000)
5 GROSS APPROPRIATION................................. $ (3,469,000)
6 Appropriated from:
7 Special revenue funds:
8 State general fund/general purpose.................. $ (3,469,000)
9 Sec. 117. DEPARTMENT OF MANAGEMENT AND BUDGET
10 (1) APPROPRIATION SUMMARY
11 GROSS APPROPRIATION................................. $ (1,139,700)
12 Total interdepartmental grants and intradepartmental
13 transfers......................................... 0
14 ADJUSTED GROSS APPROPRIATION........................ $ (1,139,700)
15 Total federal revenues.............................. 0
16 Total local revenues................................ 0
17 Total private revenues.............................. 0
18 Total other state restricted revenues............... 0
19 State general fund/general purpose.................. $ (1,139,700)
20 (2) MANAGEMENT AND BUDGET SERVICES
21 Early retirement savings............................ $ (731,500)
22 Budgetary savings................................... (408,200)
23 GROSS APPROPRIATION................................. $ (1,139,700)
24 Appropriated from:
25 Special revenue funds:
26 State general fund/general purpose.................. $ (1,139,700)
27 Sec. 118. DEPARTMENT OF MILITARY AND VETERANS
1 AFFAIRS
2 (1) APPROPRIATION SUMMARY
3 GROSS APPROPRIATION................................. $ (754,500)
4 Total interdepartmental grants and intradepartmental
5 transfers......................................... 0
6 ADJUSTED GROSS APPROPRIATION........................ $ (754,500)
7 Total federal revenues.............................. 0
8 Total local revenues................................ 0
9 Total private revenues.............................. 0
10 Total other state restricted revenues............... 0
11 State general fund/general purpose.................. $ (754,500)
12 (2) BUDGETARY SAVINGS
13 Early retirement savings............................ $ (341,300)
14 Budgetary savings................................... (413,200)
15 GROSS APPROPRIATION................................. $ (754,500)
16 Appropriated from:
17 Special revenue funds:
18 State general fund/general purpose.................. $ (754,500)
19 Sec. 119. DEPARTMENT OF NATURAL RESOURCES
20 (1) APPROPRIATION SUMMARY
21 GROSS APPROPRIATION................................. $ (861,100)
22 Total interdepartmental grants and intradepartmental
23 transfers......................................... 0
24 ADJUSTED GROSS APPROPRIATION........................ $ (861,100)
25 Total federal revenues.............................. 0
26 Total local revenues................................ 0
27 Total private revenues.............................. 0
1 Total other state restricted revenues............... 0
2 State general fund/general purpose.................. $ (861,100)
3 (2) BUDGETARY SAVINGS
4 Early retirement savings............................ $ (579,000)
5 Budgetary savings................................... (282,100)
6 GROSS APPROPRIATION................................. $ (861,100)
7 Appropriated from:
8 Special revenue funds:
9 State general fund/general purpose.................. $ (861,100)
10 Sec. 120. DEPARTMENT OF STATE
11 (1) APPROPRIATION SUMMARY
12 GROSS APPROPRIATION................................. $ (990,500)
13 Total interdepartmental grants and intradepartmental
14 transfers......................................... 0
15 ADJUSTED GROSS APPROPRIATION........................ $ (990,500)
16 Total federal revenues.............................. 0
17 Total local revenues................................ 0
18 Total private revenues.............................. 0
19 Total other state restricted revenues............... 0
20 State general fund/general purpose.................. $ (990,500)
21 (2) BUDGETARY SAVINGS
22 Early retirement savings............................ $ (822,000)
23 Budgetary savings................................... (168,500)
24 GROSS APPROPRIATION................................. $ (990,500)
25 Appropriated from:
26 Special revenue funds:
27 State general fund/general purpose.................. $ (990,500)
1 Sec. 121. DEPARTMENT OF STATE POLICE
2 (1) APPROPRIATION SUMMARY
3 GROSS APPROPRIATION................................. $ (3,006,500)
4 Total interdepartmental grants and intradepartmental
5 transfers......................................... 0
6 ADJUSTED GROSS APPROPRIATION........................ $ (3,006,500)
7 Total federal revenues.............................. 0
8 Total local revenues................................ 0
9 Total private revenues.............................. 0
10 Total other state restricted revenues............... 0
11 State general fund/general purpose.................. $ (3,006,500)
12 (2) BUDGETARY SAVINGS
13 Early retirement savings............................ $ (306,500)
14 Budgetary savings................................... (2,700,000)
15 GROSS APPROPRIATION................................. $ (3,006,500)
16 Appropriated from:
17 Special revenue funds:
18 State general fund/general purpose.................. $ (3,006,500)
19 Sec. 122. DEPARTMENT OF TRANSPORTATION
20 (1) APPROPRIATION SUMMARY
21 GROSS APPROPRIATION................................. $ (13,000,000)
22 Total interdepartmental grants and intradepartmental
23 transfers......................................... 0
24 ADJUSTED GROSS APPROPRIATION........................ $ (13,000,000)
25 Total federal revenues.............................. 0
26 Total local revenues................................ 0
27 Total private revenues.............................. 0
1 Total other state restricted revenues............... (13,000,000)
2 State general fund/general purpose.................. $ 0
3 (2) TRANSPORTATION ECONOMIC DEVELOPMENT
4 Target industries/economic redevelopment............ $ (6,500,000)
5 Urban county congestion............................. (3,250,000)
6 Rural county primary................................ (3,250,000)
7 GROSS APPROPRIATION................................. $ (13,000,000)
8 Appropriated from:
9 Special revenue funds:
10 Economic development fund........................... (13,000,000)
11 State general fund/general purpose.................. $ 0
12 Sec. 123. DEPARTMENT OF TREASURY
13 (1) APPROPRIATION SUMMARY
14 GROSS APPROPRIATION................................. $ (1,368,700)
15 Total interdepartmental grants and intradepartmental
16 transfers......................................... 0
17 ADJUSTED GROSS APPROPRIATION........................ $ (1,368,700)
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.................. $ (1,368,700)
23 (2) BUDGETARY SAVINGS
24 Early retirement savings............................ $ (724,500)
25 Budgetary savings................................... (644,200)
26 GROSS APPROPRIATION................................. $ (1,368,700)
27 Appropriated from:
1 Special revenue funds:
2 State general fund/general purpose.................. $ (1,368,700)
3 PART 2
4 PROVISIONS CONCERNING APPROPRIATIONS
5 GENERAL SECTIONS
6 Sec. 201. Pursuant to section 30 of article IX of the state
7 constitution of 1963, total state spending under part 1 for fiscal
8 year 2004-2005 is ($253,379,200.00). State payments to local units of
9 government under part 1 are $0.00.
10 Sec. 202. The appropriations made and the expenditures
11 authorized under this part and the departments, agencies, commissions,
12 boards, offices, and programs for which an appropriation is made under
13 part 1 are subject to the management and budget act, 1984 PA 431, MCL
14 18.1101 to 18.1594.
15 Sec. 203. (1) The negative appropriation for budgetary savings
16 in part 1 shall be satisfied by savings realized from the hiring
17 freeze imposed on the state classified civil service for the fiscal
18 year ending September 30, 2005, efficiencies, lapses, unclassified
19 positions, and other administrative savings that do not jeopardize
20 essential state services identified by department directors and
21 approved by the state budget director.
22 (2) Appropriation authorization adjustments required to implement
23 negative appropriations for budgetary savings shall be made only after
24 the approval of transfers by the legislature pursuant to section
25 393(2) of the management and budget act, 1984 PA 431, MCL 18.1393.
26 Sec. 204. (1) The negative appropriations for early retirement
27 savings in part 1 shall be satisfied by savings realized from not
1 filling all of the positions lost due to the early retirement plan for
2 state employees enacted in 2004.
3 (2) Appropriation authorization adjustments required due to
4 negative appropriations for early retirement savings and budgetary
5 savings shall be made only after the approval of transfers by the
6 legislature under section 393(2) of the management and budget act,
7 1984 PA 431, MCL 18.1393.
8 DEPARTMENT OF COMMUNITY HEALTH
9 Sec. 301. Effective October 1, 2004, the department shall
10 eliminate Medicaid eligibility for parents, caretaker relatives, and
11 persons under age 21 but older than 18 who are not required to be
12 covered under federal Medicaid requirements.
13 DEPARTMENT OF CORRECTIONS
14 Sec. 401. (1) The negative appropriation in part 1 for jail
15 utilization savings shall be satisfied by savings realized from
16 increased utilization of jail beds leased to house state prisoners.
17 (2) Appropriation authorization adjustments required to implement
18 the negative appropriation for jail utilization savings shall be made
19 only after the approval of transfers by the legislature pursuant to
20 section 393(2) of the management and budget act, 1984 PA 431, MCL
21 18.1393.
22 HIGHER EDUCATION
23 Sec. 501. For the fiscal year ending September 30, 2005, there
24 is appropriated from the Michigan merit award trust fund to the
1 general fund the amount of $20,000,000.00.
2 FAMILY INDEPENDENCE AGENCY
3 Sec. 601. Contingent upon the receipt of funds from the sale of
4 W. J. Maxey training school property identified by the family
5 independence agency as parcels 1, 3, and 4, a total of $2,961,200.00
6 is appropriated for the W. J. Maxey training school.
7 Sec. 602. The department shall implement a plan resulting in a
8 $2,000,000.00 general fund savings by restructuring local offices in
9 counties with more than 10 offices. The department shall report to
10 the house and senate appropriations subcommittees on the family
11 independence agency budget, the house and senate fiscal agencies and
12 policy offices, and the state budget director on or before January 1,
13 2005 on the plan.
14 Sec. 603. The negative appropriation for day care services in
15 part 1 shall be satisfied by savings realized from lowering the
16 reimbursement rate paid to relative child day care providers to that
17 currently paid to child day care aides.
18 Sec. 604. The negative appropriation for the family independence
19 program in part 1 shall be satisfied by savings realized from lowering
20 the annual school clothing allowance to $41.20 per eligible child.
21 Enacting section 1. This act does not take effect unless House
22 Bill No. 4364 of the 92nd Legislature is enacted into law.